This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2007-103 | Adopting the tax budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2008 and submitting the same to the County Auditor | ADOPTED
|
| 2007-102 | Amending Resolution No. 2006-230 to provide for an increase in the appropriation in the Insurance Fund in the amount of $110,000 | ADOPTED
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| 2007-101 | Authorizing the purchase of excess casualty insurance from various underwriters through AON Risk Services, Inc., casualty insurance broker for GCRTA, for a period of 12 months for a total amount not to exceed $1,447,649.00 (RTA Insurance Fund ($1,190,366.00) and General Fund ($257,283.00), Risk Management Department budgets) | ADOPTED
|
| 2007-100 | Authorizing payment to the American Public Transportation Association for membership dues of the Greater Cleveland Regional Transit Authority in said association for the period July 1, 2007 to June 30, 2008 in the amount of $59,054.00 (General Fund, Executive Department budget) | ADOPTED
|
| 2007-099 | Authorizing Contract No. 2007-075 with 32 Ford Lincoln-Mercury Inc., for the furnishing of five (5) police vehicles, as specified, through the State of Ohio Cooperative Purchasing Program at a total price not to exceed $107,000.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-098 | Authorizing Contract No. 2007-073 with the Braun Corporation for the furnishing of eight (8) modified mini vans, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $240,000.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-097 | Authorizing Contract No. 2007-072 with Power City International Trucks, Inc. for the furnishing of one (1) cab/chassis, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $51,000.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-096 | Authorizing Contract No. 2007-071 with Power City International Trucks, Inc. for the furnishing of five (5) dump trucks with snow removal equipment, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $520,000.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-095 | Authorizing Contract No. 2007-066 with Legacy Commercial Flooring, LLC to provide and install replacement carpet in the Root McBride Office Building through the State of Ohio Cooperative Purchasing Program in an amount not to exceed $481,728.09 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2007-094 | Authorizing Contract No. 2007-057 with H.M.H. Restoration Limited for Project No. 11.63 - Hayden Garage wall repair in the amount of $55,135.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2007-093 | Authorizing Contract No. 2007-055 with AT&T Ohio to renovate and upgrade the GCRTA Data Center through the State of Ohio Cooperative Purchasing Program at a price not to exceed $450,470.00 (RTA Development Fund, Information Systems Department budget) | ADOPTED
|
| 2007-092 | Authorizing Contract No. 2007-052B with MEDSource One to provide medical and specimen collection services, as required, for a period of three years with two additional one year options in an amount not to exceed $124,791.90 for the base term and in an amount not to exceed $41,594.30 for each option year for a total contract amount not to exceed $207,986.50 (General Fund, Labor & Employee Relations, Occupational Health Department budget) | ADOPTED
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| 2007-091 | Authorizing Contract No. 2007-052A with OccuCenters Inc. d.b.a. East Side Occupational Health Center to provide medical and specimen collection services, as required, for a period of three years with two additional one year options in an amount not to exceed $297,203.10 for the base term and in an amount not to exceed $99,067.70 for a total contract amount not to exceed $495,338.50 (General Fund, Labor & Employee Relations, Occupational Health Department budget) | ADOPTED
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| 2007-090 | Authorizing Contract No. 2007-050 with Dahmer Powertrain, Inc. for the purchase of Detroit Diesel Series 50 EGR engines, as specified, at a total price of $113,616.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-089 | Authorizing Contract No. 2007-048 with Barrett & Associates to provide selection and assessment consulting services for hiring Transit Police Officers in an amount not to exceed $70,000.00 (General Fund, Transit Police Department budget | ADOPTED
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| 2007-088 | Authorizing Contract No. 2007-038 with Muncie Reclamation & Supply dba Muncie Transit Supply for the furnishing of reconditioned stators used in Delco 50 DN generators, as required, for a period of one (1) year in an amount not to exceed $22,050.00 with a one (1) year option in an amount not to exceed $22,050.00 for a total contract amount not to exceed $44,100.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-087 | Rescinding Resolution No. 2006-196 which authorized Contract No. 2006-056 with Bluebird Coach Works and authorizing Contract No. 2006-056 with Motor Coach Industries, Inc. for the purchase of six (6) forty-five foot commuter coaches with an option to procure up to eighteen (18) additional coaches per year exercised within five (5) years of contract execution including special tooling, spare parts and vehicle maintenance training, at a total price not to exceed $3,272,262.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2007-086 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2007 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
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| 2007-085 | Authorizing the General Manager/Secretary-Treasurer to enter into an interagency agreement with the City of Cleveland for design improvements to the East 116th Street Rapid Transit Station and Bridge | ADOPTED
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| 2007-084 | Authorizing the General Manager to enter into a Memorandum of Understanding with the Department of Justice, Federal Bureau of Investigation ("FBI") establishing the conditions under which Transit Police Officers may be detailed to participate in the National Joint Terrorism Task Force and/or associated local Joint Terrorism Task Force created by the FBI Ref: NJJTTF JTTF |
ADOPTED
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| 2007-083 | Authorizing the Greater Cleveland Regional Transit Authority to enter into purchase agreements to purchase permanent and temporary easements for the Euclid Corridor Transportation Project in the hereinafter-described parcels, declaring the necessity therefor for the purpose of making and repairing roads that shall be open to the public without charge, and declaring the value of these parcels acquired, for a total purchase price of $374,108.90 (RTA Development Fund, Euclid Corridor Transportation Project Department budget Ref: Parcel 256 at 10101 Euclid Avenue Parcel 261 at 10510-10638 Euclid Avenue Ronald McDonald House (owner of parcel 256) - $245,618.90 W.O. Walker Center (owner of parcel 261) - $128,490 |
ADOPTED
|
| 2007-082 | Authorizing Contract No. 2007-058 with Gardiner Trane for the furnishing of Project 11.57-Central Bus Maintenance Facility HVAC upgrade through the State of Ohio Cooperative Purchasing Program in the amount of $108,375.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2007-081 | Authorizing Contract No. 2007-049 with Northeast Lubricants Ltd. for the furnishing of transmission fluid, as specified and as required, for a period of one year, in an amount not to exceed $161,890.50 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-080 | Authorizing Contract No. 2007-043 with Perrin Asphalt Company, Inc. for Project No. 11.87 - Repairs to Lift #17 at the Central Bus Maintenance Facility in the amount of $58,536.00 (RTA Capital Fund, Engineering & Project Development budget) | ADOPTED
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| 2007-079 | Authorizing Contract No. 2007-041 with Universal Oil, Inc. for the furnishing of antifreeze, as specified and as required, for a period of one (1) year in an amount not to exceed $97,946.00 with an option for one (1) additional year at the same amount for a total contract amount not to exceed $195,892.00 (General Fund, Fleet Management Department budget) | ADOPTED
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