This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2009-103 | Authorizing the issuance of taxable bond anticipation notes, Series 2009A for the purpose of reimbursing the Authority for a portion of the costs of capital improvements including the Authority's heavy rail vehicle overhaul, light rail vehicle overhaul, 55th Street Station rehabilitation, Westlake Park-n-Ride, Stephanie Tubbs Jones Transit Center, Waterfront Line track, Woodhill Station rehabilitation and Red Line track rehabilitation in a principal amount not to exceed $8,000,000 and matters related to such Series 2009A notes Capital grant, finance |
ADOPTED
|
| 2009-102 | Making temporary appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority for the period of January1, 2010 through March 31, 2010 Ref Budget, Finance |
ADOPTED
|
| 2009-101 | Authorizing the General Manager/Secretary Treasurer to sign a petition supporting approval of the 2011-2015 services plan for the Downtown Cleveland Special Improvement District and authorizing expenditures for Authority assessments not to exceed $170,380.37 for those years Ref: Downtown Cleveland Alliance; SID |
ADOPTED
|
| 2009-100 | Authorizing Contract No. 2009-132B with Electronic Data Magnetics for the purchase of magnetic fare media cards (encoded cards) as required, for a period of three years, with two one year options, in an amount not to exceed $401,580.00 for the base term and in an amount not to exceed $133,860.00 for each option year for a total contract amount not to exceed $669,300.00 (General Fund, Revenue Department budget) Ref: GFI electronic fareboxes |
ADOPTED
|
| 2009-099 | Authorizing Contract No. 2009-132A with Magnadata USA, Inc. for the purchase of magnetic fare media cards (TRiM issued) as required, for a period of three years, with two one year options, in an amount not to exceed $163,125.00 for the base term and in an amount not to exceed $54,375.00 for each option year for a total contract amount not to exceed $271,875.00 (General Fund, Revenue Department budget) Ref: GFI Genfare TRiM card readers |
ADOPTED
|
| 2009-098 | Authorizing Contract No. 2009-129 with URS Corporation - Ohio for Project 12.00A, A/E services for the rehabilitation of the GCRTA Airport rail transit tunnel, track, track bed and drainage in the amount of $399,998 (RTA Development Fund, Engineering and Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-097 | Authorizing Contract No. 2009-127 with Heritage Petroleum, LLC for the furnishing of ultra low sulfur diesel fuel at a projected quantity of four million eight hundred fifty thousand gallons per year, as specified for a period of two (2) years with an option of one (1) additional year at a cost of $0.011 dollars per gallon below the Oil Price Information Services (OPIS) Index (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-096 | Authorizing Contract No. 2009-124 with Northeast Lubricants, Ltd. For the furnishing of antifreeze, as specified and as required, for a period of two (2) years in an amount not to exceed $183,045.50 with an option for one (1) additional year at an amount not to exceed $91,522.75 for a total contract amount not to exceed $274,568.25 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-095 | Authorizing Contract No. 2009-123 with US Utility Contractor Inc. for the construction of Main Avenue grade crossing warning system improvements in the amount of $253,941.00 (RTA Development Fund, Engineering & Project Development budget) Ref: Safety improvement: train activated roadway gates, in-roadway warning lights and roadway striping |
ADOPTED
|
| 2009-094 | Authorizing Contract No. 2009-120 with Richard L. Bowen and Associates, Inc. for Project 51 A/E services for the Clifton Boulevard Transit Enhancement Program in the amount of $765,945.86 (RTA Development Fund, Engineering and Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-093 | Authorizing Contract No. 2009-117 with Graham Enterprises dba Aries Distribution for the furnishing of chemical ice melt, as specified and as required, for a period of one (1) year in an amount not to exceed $120,400.00 with an option for one (1) additional year in an amount not to exceed $122,400.00 for a total contract amount not to exceed $242,800.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-092 | Amending resolution No. 2009-004 and 2009-041 to provide for an increase in the appropriation in the Insurance Fund in the amount of $490,000 | ADOPTED
|
| 2009-091 | Authorizing the Greater Cleveland Regional Transit Authority to sell ECTP Parcel Number 168, bearing Cuyahoga County Auditor's Permanent Parcel Numbers 118-11-004, 118-11-005, 118-11-006B, 118-11-007, 118-11-008, 118-11-009, 118-11-010, and 118-11-011 and located at 5508-5810 Euclid Avenue in Cleveland, Ohio ("Property") to the City of Cleveland for nine hundred thousand dollars ($900,000) and declaring it excess Ref: Excess ECTP property, 5508-5810 Euclid Avenue |
ADOPTED
|
| 2009-090 | Authorizing Contract No. 2009-138 for the purchase of rock salt from the City of Cleveland for the winter season of 2009-2010 in an amount not to exceed $125,000.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2009-089 | Authorizing Contract No. 2009-118 with W. W. Williams Midwest, Inc., for the furnishing of 114 Detroit Diesel Series 50 EGR in-cradle overhaul kits, as specified and as required, for a period of two years in an amount not to exceed $684,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-088 | Authorizing Contract No. 2009-107 with ProTran1 LLC for the furnishing and installation of an Audible Pedestrian Alert System (APAS) for 400 revenue vehicles at a total cost of $598,420.00 with an option to furnish APAS for up to 80 additional vehicles within six months after contract execution at a cost not to exceed $119,684.00 for a total contract award not to exceed $718,104.00 (RTA Development Fund, Fleet Management Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-087 | Authorizing Contract No. 2009-100 with Regency Construction Services, Inc. for on call schedule and cost containment services for two years in an amount not to exceed $150,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: Stephanie Tubbs Jones Transit Center and Puritas Rail Station Van Auken Akins Architects, LLC Ref: American Recovery and Reinvestment Act (ARRA) 2009 |
ADOPTED
|
| 2009-086 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2009 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2009-085 | Expressing support for the State of Ohio's American Recovery and Reinvestment Act (ARRA) federal funding request for Ohio's 3C "Quick Start" Passenger Rail Plan REf: Chicago Hub; Vision for High Speed Rail in America; ORDC; ODOT |
ADOPTED
|
| 2009-084 | Authorizing ratification to Contract No. 2009-122 with B & B Wrecking, Inc. for Project 13.46 - 1965 East 66th Street Building emergency demolition in an amount not to exceed $214,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2009-083 | Authorizing a contract with the Illuminating Company (TIC), a private utility, in a total sum not to exceed $196,148.24 for costs associated with the adjustment and/or relocation of the overhead and underground lines as necessary for the installation of the proposed roadway entrances and exits from the Stephanie Tubbs Jones East Side Transit Center (ESTC) Contract 46A (Engineering & Project Development Department budget) | ADOPTED
|
| 2009-082 | Authorizing Contract No. 2009-111 with Delta Railroad Construction, Inc. for Project 32U - Waterfront Line plinth replacement in an amount not to exceed $350,300.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2009-081 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase agreement in the amount of $4,900.00 to acquire Cuyahoga County Auditor's Permanent Parcel Numbers 126-25-002 through 126-25-005 which are located at Woodhill Road and Holton Avenue in Cleveland, Ohio for the reconstruction of the Buckeye-Woodhill Rapid Transit Station (RTA Development Fund - Programming and Planning Department budget) Ref: City of Cleveland - Land Reutilization Program |
ADOPTED
|
| 2009-080 | Authorizing the General Manager/Secretary-Treasurer to enter into contracts for auction services and the sale of scrap and obsolete property for a period of five (5) years | ADOPTED
|
| 2009-079 | Authorizing Contract No. 2009-104 with KBJ, Inc. for the entire work under Project 12.80, W. 65th Street Rapid Station plaza site improvements in an amount not to exceed $77,263.00 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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