This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2007-003 | Authorizing the payment of dues for active membership in the Ohio Public Transit Association by the Greater Cleveland Regional Transit Authority for the 2007 calendar year in the amount of $37,314.00 (General Fund, Executive Department budget) Ref: OPTA |
ADOPTED
|
| 2007-002 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for Fiscal Year 2007 in the amount of $52,099.00 (RTA Capital Fund, Executive Department budget) | ADOPTED
|
| 2007-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2006 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2006-237 | Authorizing the disposition of Greater Cleveland Regional Transit Authority transit coach 9257 in "as is" condition to the Cleveland Chapter of the National Association for the Advancement of Colored People (NAACP) Ref: Donation, surplus property, donating |
ADOPTED
|
| 2006-236 | Authorizing Contract No. 2006-121 with UMMSU, LLC, for the sale of forty-eight (48) used transit vehicles in "as is" condition for a total sale price of $85,920.00 | ADOPTED
|
| 2006-235 | Authorizing the General Manager to enter into a subrecipient agreement with the Senior Transportation Connection of Cuyahoga County (STC) | ADOPTED
|
| 2006-234 | Authorizing the filing of grant applications with the Federal Transit Administration for federal transportation assistance | ADOPTED
|
| 2006-233 | Authorizing the Cuyahoga County Transit Element of the State Fiscal Years 2008-2011 Transportation Improvement Program for the Cleveland urbanized area, and authorizing its submission to the Northeast Ohio Areawide Coordinating Agency (NOACA) | ADOPTED
|
| 2006-232 | Authorizing an endorsement to name the Northeast Ohio Areawide Coordinating Agency as the designated recipient of federal funds for Job Access/Reverse Commute and New Freedom Federal Programs | ADOPTED
|
| 2006-231 | Authorizing the filing of applications with the Northeast Ohio Areawide Coordinating Agency for financial assistance for federal aid projects | ADOPTED
|
| 2006-230 | Making appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during the year 2007 Ref: See resos 2007-102, 2007-126, 2007-127 |
ADOPTED
AMENDED
AMENDED
|
| 2006-229 | Authorizing the purchase of insurance from FM Global through AON Risk Services, Inc. of Ohio, property insurance broker for the GCRTA, for a period of 12 months for a total contract amount not to exceed $577,000.00 (General Fund, Risk Management Department budget) | ADOPTED
|
| 2006-228 | Authorizing a contract with Shen Shen Shang in an amount not to exceed eighty-one thousand dollars ($81,000.00) for public artwork associated with the East 55th Street Rapid Transit Station Project (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
|
| 2006-227 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase agreement to purchase a permanent and temporary easement for the Euclid Corridor Transportation Project in the hereinafter-described parcel, 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 this parcel acquired, for a total purchase price of $46,31.000 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Property Parcel 229 at 8230 Euclid Avenue McDonald's USA, LLC |
ADOPTED
|
| 2006-226 | Authorizing an increase to the General Manager's change order authority on Contract No. 2005-145 ECTP - Rehabilitation of Euclid Avenue from the Innerbelt Bridge to East 79th Street, with Terrace Construction Company, Inc. for Project 38-C03 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Construction See reso 2006-014 |
ADOPTED
|
| 2006-225 | Authorizing Sole Source Contract No. 2006-135 with Citrix Systems, Inc. for maintenance of the Citrix Metaframe XP server application for a period of one year for a total price of $36,337.50 (General Fund, Information Systems Department budget) | ADOPTED
|
| 2006-224 | Authorizing Contract No. 2006-129 with Prevost Car, Division of Prevost Car (U.S.), Inc., to furnish rear axle rod bushing kits, as specified and as required, for a two-year period at a total price not to exceed $44,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2006-223 | Authorizing sole source Contract No. 2006-125 with Giro, Inc. for maintenance of the Hastus Scheduling System for a period of three years for a total price of $254,177.00 (General Fund, Information Systems Department budget) | ADOPTED
|
| 2006-222 | Authorizing Contract No. 2006-124 with Perrin Asphalt Company, Inc. for Project No. 11.22-Repairs to Lift #28 at the Central Bus Maintenance Facility in the amount of $54,200.00 (RTA Capital Fund, Engineering & Project Development budget) | ADOPTED
|
| 2006-221 | Authorizing sole source Contract No. 2006-120 with TransTech of S.C., Inc. to furnish thirty (30) HRV pantograph assemblies for the heavy rail overhaul at a total price not to exceed $436,290.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
|
| 2006-220 | Authorizing Contract No. 2006-101 with Zadar Technology, Inc. to provide equipment and installation services for CCTV security cameras at various GCRTA locations in an amount not to exceed $47,324.10 (RTA Capital Fund, Transit Police Department budget) | ADOPTED
|
| 2006-219 | Authorizing Contract No. 2006-100 with Project for Public Spaces for Project 24P - for consultant services for the East 120th Street Station Plan and Concept Design in the amount of $116,880.00 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
|
| 2006-218 | Authorizing Contract No. 2006-094 with Moore Counseling & Mediation Services, Inc. to provide an Employee Assistance Program for a period of three years in an amount not to exceed $186,310.80 with an option for two additional one-year option periods in an amount not to exceed $62,103.60 per year for a total contract amount not to exceed $310,518.00 (General Fund, Labor & Employee Relations Department budget) | ADOPTED
|
| 2006-217 | Ratifying an increase to Contract No. 2005-149 with Hartney Oil Company for the furnishing of ultra low sulfur diesel fuel, as required, in the amount of $1,087,850.00 for a total contract amount not to exceed $13,812,750.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2006-216 | Authorizing an increase to Contract 2005-112H with the Ohio Bell Telephone Co., dba SBC Ohio nka AT&T ("AT&T") to adjust the work effort required for the Euclid Corridor Transportation Project, in an amount not to exceed $26,000.00 for a total contract amount not to exceed $150,650.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Utilities See reso 2005-112 |
ADOPTED
|