This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2000-178 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2001 ($45,000.00 - RTA Capital Fund - External Affairs Department). CATEGORIES: NOACA Dues Finance |
ADOPTED
|
| 2000-177 | Authorizing the filing of grant applications with the U.S.Department of Transportation for grants to provide for financial assistance for GCRTA's 2001 grant program. CATEGORIES: Grants Grant Application Finance Funds Federal Funds |
ADOPTED
|
| 2000-176 | Authorizing the filing of grant applications with the State of Ohio Department of Transportation to provide for financial assistance for GCRTA's 2001 grant program. CATEGORIES: Grants Grant Applications ODOT Finance |
ADOPTED
|
| 2000-175 | Authorizing an increase to Contract 96140 with Wilbur Smith Associates for the Major Investment Study for the Berea/I-X Red Line extension in the amount of $487,655.00 - Capital Grant funding ($390,124.00 in Federal funds which represents 80% of the total cost) - RTA Development Fund - Programming & Planning Department budget. CATEGORIES: Red Line Berea/IX Red Line extension Wilbur Smith Associates Rail Consultants Change Orders |
ADOPTED
|
| 2000-174 | Authorizing the amendment of Resolution No. 1999-101 regarding lease of the land adjacent to the Stokes Station at Windermere in East Cleveland to the Council for Economic Opportunities in Greater Cleveland for the development of a Head Start child care facility by adjusting the rental rate. CATEGORIES: Windermere Station Head Start Lease Real Property Facilities Rail Stations Real Estate Agreements |
ADOPTED
|
| 2000-173 | Authorizing sole source Contract 2000-132 with GFI Genfare, Inc. for the purchase of 41 fareboxes and trim units to be used in revenue vehicles at a price of $353,835.00 - Capital Grant funding ($183,068.00 in Federal funds, representing 80% of the total cost). CATEGORIES: Fare collection Fareboxes GFI |
ADOPTED
|
| 2000-172 | Authorizing Contract 99038 with Siemens Transportation Systems, Inc. for the purchase of a Com-Net Ericsson-based 900- MHz bus/radio and dispatch system for a total price of $16,928,670.00, Federal Capital Grant ($13,542,943.20 in Federal funds representing 80% of the total price). CATEGORIES: Siemens Communications Radio Dispatch Bus Rail |
ADOPTED
|
| 2000-171 | Authorizing an increase to Contract 2000-169 with the Call and Post Newspapers, Inc. to provide procurement advertising services at a price of $8,400.00 (General Fund, Procurement Department budget). CATEGORIES: Change Order Newspaper Advertising Call and Post Legal Advertising Advertising |
ADOPTED
|
| 2000-170 | A resolution to make appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during the year 2001. CATEGORIES: Appropriation Budget Finance |
ADOPTED
|
| 2000-169 | A resolution to make amended appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during 2000 and to amend Resolution No. 1999-170. CATEGORIES: Appropriation Finance Budget |
ADOPTED
|
| 2000-168 | Authorizing an increase to Contract No. 99076A with Medical Mutual of Ohio for health care benefits coverage in the amount of $590,000.00 - General Fund (various department budgets). CATEGORIES: Medical Mutual Human Resources Insurance Medical Insurance Health Care |
ADOPTED
|
| 2000-167 | Authorizing a deductive Change Order to contract No. 99076C with Cigna Healthcare for medical and dental health maintenance services in the amount of $361,000.00 - General Fund (various department budgets). CATEGORIES: Health Insurance Cigna Change Order Human Resources Insurance |
ADOPTED
|
| 2000-166 | Declaring an emergency and ratifying the General Manager's award of a contract to S.E. Johnson Companies for waterline replacement at Central Rail Maintenance Facility - $92,000 (RTA Capital Fund - Project Development & Engineering Department budget). CATEGORIES: Emergency Central Rail Maintenance Facility Facilities Rail Real Estate Waterline replacement |
ADOPTED
|
| 2000-165 | Authorizing a lease agreement with National City Corporation for a portion of the Puritas Rapid Transit Station parking lot located at West 150th Street for a term of five years to November 30, 2005. CATEGORIES: Lease Agreement National City Corporation Puritas Station Rail Rail Stations Agreements Parking Lot Real Estate |
ADOPTED
AMENDED
|
| 2000-164 | Authorizing sole source Contract 2000-147 with Grinnell Fire Protection to provide repair and upgrade of the fire alarm system at the Hopkins RTA Station and Tunnel enclosure at a price not to exceed $63,600.00 (RTA Capital Fund - Transit Police Department budget) (Revised.) CATEGORIES: Fire Alarm Rail Rail Stations Airport station and tunnel Sole source contract Grinnell |
ADOPTED
|
| 2000-163 | Authorizing an increase to Contract 5000-007 with D.E. Williams Electric, Inc. for additional electrical underground work at Puritas Station in the amount of $2,250.00 (RTA Capital Fund - Project Development & Engineering Department budget). CATEGORIES: Rail Rail Stations Puritas Station Real Estate Construction |
ADOPTED
|
| 2000-162 | Authorizing sole source Contract 2000-137 for a three-year period with Williams Detroit Diesel-Allison for the overhaul and upgrade of Series 50 compressed natural gas bus engines at a cost not to exceed $2,694,205.85 - Capital Grant funding ($2,155,364.68 in Federal funds, representing 80% of the total). CATEGORIES: Bus Bus parts Engines Compressed Natural Gas CNG Procurement Contract |
ADOPTED
|
| 2000-161 | Authorizing Contract 2000-134 with New Era Builders, Inc. for Project 31C - ADA modifications to the Green Road Station in the amount of $644,153.00 - Capital Grant funding ($515,322.40 in Federal funds which represents 80% of the total cost). CATEGORIES: Project 31C ADA Modifications Green Road Station Rail Stations Rail Real Estate Construction Procurement contract |
ADOPTED
|
| 2000-160 | Authorizing Contract 2000-140 with Delta Railroad Construction, Inc. for Project 23L - joint territory drainage and retaining wall rehabilitation in the amount of $629,725.00 - Capital Grant funding ($472,293.75 in Federal funds which represents 75% of the total cost). CATEGORIES: Project 23L Delta Railroad Construction Rail Track Construction Drainage and retaining wall |
ADOPTED
|
| 2000-159 | Authorizing Contract No. 2000-124 with North American Bus Industries for the furnishing of air spring assemblies as specified and as required, for a period of one (1) year in an amount not to exceed $34,673.80 (General Fund, Inventory Department budget). CATEGORIES: Bus Bus Parts Procurement Contract Air Spring Assemblies |
ADOPTED
|
| 2000-158 | Authorizing Contract 2000-014A with Nova Bus Corporation for the purchase of 46 LFS coaches with an option for four (4) RTS 40' diesel-powered coaches for a total price of $13,942,500.00, Federal Capital Grant and ODOT Capital Grant ($11,154,000.00 in Federal funds representing 80% of the total price). CATEGORIES: Bus Bus Purchase Procurement Contract |
ADOPTED
|
| 2000-157 | Expressing appreciation to Mayor Edward L. Thellmann for his service as a member of the Board of Trustees of the GCRTA and extending best wishes for many happy years to come. CATEGORIES: Appreciation Board of Trustees |
ADOPTED
|
| 2000-156 | A resolution authorizing the adoption of the modified Red Line Key Station Plan as approved by the Federal Transit Administration. CATEGORIES: Key Station Plan Red Line Rail Stations Facilities Real Estate |
ADOPTED
|
| 2000-155 | Authorizing the General Manager to initiate a twelve (12) month demonstration project at the Stokes Station at Windermere in East Cleveland to provide public access to restroom facilities with the assistance of the City of East Cleveland in providing additional security. CATEGORIES: Restrooms Facilities Windermere Rail Stations Real Estate Agreements |
TABLED
ADOPTED
|
| 2000-154 | Authorizing the General Manager to enter into a Change Order to Wilbur Smith & associates for the additional study of the Red Line Transportation Improvement in the amount of $487,655 - Capital Grant OH-03-0168 ($390,124 in Federal funds which represents 80% of the total cost. CATEGORIES: Withdrawn Wilbur Smith Change Order Rail Red Line |
WITHDRAWN
|