This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2006-115 | Authorizing the GCRTA to purchase a permanent easement for the Euclid Corridor Transportation Project in the hereinafter-described parcel, declaring the necessity therefore 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 $15,936.00 (RTA Development Fund - Euclid Corridor Transportation Project Department Budget). CATEGORIES: Permanent easement for ECTP Purchase price of $15,936.00 Parcel at Euclid AVenue and East 55th Street |
ADOPTED
|
| 2006-114 | Authorizing the GCRTA 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 therefore 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 $5,800.00 (RTA Development Fund - Euclid Corridor Transportation Project Department Budget). CATEGORIES: ECTP Easement $5,800 value 9606 Euclid Avenue |
ADOPTED
|
| 2006-113 | Authorizing the General Manager to enter into LPA Federal Local -Let Project Agreement with the Ohio Department of Transportation for the expansion of the Westlake Park-N-Ride lot. CATEGORIES: Westlake Park-N-Ride LPA Federal Local-Let Project Agreement ODOT ODOT Agreement Increased by reso 2007-030 |
ADOPTED
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| 2006-112 | Authorizing Contract No. 2006-071 with BP Products North America, in an amount of $486,000 for a one-year period with two one-year options at the same annual amount through the State of Ohio Cooperative Purchasing Program at a projected total amount not to exceed$1,458,000.00 (General Fund, Fleet Management Department budget). CATEGORIES: BP Products North America, Inc. Fuel Fluids Buses |
ADOPTED
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| 2006-111 | Authorizing an increase to Contract No. 2005-031(A) with Cold Harbor Building Company for Project 31E-Shaker Station ADA Upgrade for the General Trades in the amount of $3,638.91 for a total contract amount of $696,747.81 (RTA Development Fund, Engineering & Project Development Department budget). CATEGORIES: Cold Harbor Building Contract No. 2005-031(A) Shaker Station ADA Stations ADA |
ADOPTED
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| 2006-110 | Authorizing sole source contract No. 2006-049 with Integrated Sensing Solutions, Inc., for Project 11.26 - gas detection upgrade for the Harvard Bus Garage at a total price of $100,00.00 (RTA Capital Fund, Engineering and Project Management Department budget) | ADOPTED
|
| 2006-109 | Authorizing Contract No. 2006-046 with Terrace Construction Co., Inc. for the rehabilitation of Euclid Avenue from East 79th Street to Windermere-Project 38-CO4 in an amount not to exceed $22,050,556.92 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: Terrace Construction Co., Inc. Euclid Avenue Rehab ECTP Project 38-CO4 See C/O reso 2007-164 |
ADOPTED
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| 2006-108 | Authorizing Contract No. 2006-065 with Stephen Campbell & Associate, Inc. for the furnishing of four (4) recording devices and installation through the State of Ohio Cooperative Program in an amount not to exceed $39,080.00 (RTA Capital Fund, Service Management Department). CATEGORIES: Stephen Campbell & Associates, Inc. Recording devices |
ADOPTED
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| 2006-107 | Authorizing Contract No. 2006-06l with GTSI Corporation for the furnishing of 22 mobile data terminals through the State of Ohio Cooperative Purchasing Program in the amount of $50,134.70 (RTA Development budget). CATEGORIES: GTSI Corp. Mobile Data Terminals Information System |
ADOPTED
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| 2006-106 | Authorizing Contract No. 2005-155 with the Rail Network to provide and operate a multi media passenger information system for a period of ten years with four one-year mutual option years (revenue generating, amount-variable-based on revenue) CATEGORIES: Rail Network Information System Passenger Information System |
ADOPTED
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| 2006-105 | Authorizing Contract No. 2006-048 with Minority Electric Company, Inc. in the amount of $43,790.00 (RTA Capital RTA Capital Fund, Project Development and Engineering budget). CATEGORIES: Minority Electric Company, Inc. Main Office Parking Garage |
ADOPTED
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| 2006-104 | Authorizing Contract No. 2006-053 with Independence Excavating, Inc. for Project 38-DR-02, demolition of 6611 Euclid Avenue, in an amount of $572,069.42 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) CATEGORIES: Independence Excavating, Inc. Project 38-DR-02 ECTP Demolition |
ADOPTED
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| 2006-103 | Authorizing Contract 2006-027B with the Janek Corporation for the purchase of farebox and faregate repair parts, as required, at a price of $15,420.00 for a one-year period and at a price of $15,420.00 for the option year, for a total contract price of $30,840.00 (General Fund, Fleet Management Department budget). CATEGORIES: Janek Corporation Fareboxes Faregates Farebox parts |
ADOPTED
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| 2006-102 | Authorizing sole source Contract 2006-027A with GFI Genfare, Inc.for the purchase of farebox and faregate repair parts, as required, at a price of $145,150.00 for a one-year period and at a price not to exceed $290,300.00 (General Fund, Fleet Management Department budget). CATEGORIES: GFI Genfare Farebox parts Faregate parts |
ADOPTED
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| 2006-101 | Authorizing Contract No. 2006-052 with Ohio Material Handling, Inc. for the purchase of one (1) material handling lift truck, as specified, at a price of $28,114.00 (RTA Capital Fund, Triskett District budget). CATEGORIES: Ohio Material Handling Lift Truck Lift Truck |
ADOPTED
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| 2006-100 | Authorizing Contract No. 2006-044 with W.W. Williams Midwest, Inc. to furnishing thirty (30) Allison B400R master transmission overhaul kits, as required, for a one-year period in an amount not to exceed $93,750.00 (RTA Development Fund -Fleet Management Department budget). CATEGORIES: W.W. Williams Allison B400R Bus Parts Master Transmission Overhaul Kits |
ADOPTED
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| 2006-099 | Authorizing Contract No. 2006-063 with Chemsafe International for the furnishing of heavy-duty cleaner/degreaser, as specified and as required, for a period of one (1) year in an amount not to exceed $94,800.00 (General Fund, Fleet Management Department budget). CATEGORIES: Chemsafe International Cleaner Degreaser Chemicals |
ADOPTED
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| 2006-098 | Amending Resolution 2005-168 to provide for an increase in the Appropriation in the Insurance Fund int he amount of $141,000 CATEGORIES: Appropriation Insurance Fund Budget increase See resos 2005-168, 2006-171, 2006-213 |
ADOPTED
|
| 2006-097 | Authorizing payment to the American Public Transportation Association for membership dues of the GCRTA in said Association for the period July 1, 2006 to June 30, 2007 in the amount of $58,412.00 (General Fund - Executive Department budget). | ADOPTED
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| 2006-096 | Expressing appreciation to Allan C. Krulak for his service as a Member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many happy years to come. CATEGORIES: Congratulations |
ADOPTED
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| 2006-095 | Expressing appreciation to Beverly Burtzlaff for her service as a Member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many happy years to come. CATEGORIES: Congratulations |
ADOPTED
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| 2006-094 | Authorizing Contract No. 2006-041 with Schirmer Construction Company for Project 18W - Strongsville Park and Ride expansion for the entire work in the amount of $622,500.00 (RTA Development Fund, Engineering & Project Development Department budget). CATEGORIES: Strongsville Park-N-Ride Project 18W Expansion of Park-N-Ride |
ADOPTED
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| 2006-093 | Authorizing the purchase of Contractors Pollution Liability and Pollution Legal Liability Insurnace for the Euclid Corridor Transportation Project from AIG and/or other underwriters through Aon, Casualty Insurance Broker for GCRTA, for an estimated period of three years and five years respectively for a total not to exceed amount of $222,000 - (RTA Development Fund - Euclid Corridor Transportation Department budget) CATEGORIES: Contractors Pollution Liability and Pollution Legal Liability Insurance Insurance Pollution Insurance Pollution Legal Liability Insurance for ECTP |
ADOPTED
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| 2006-092 | Amending Resolution No. 2005-168 to provide for an appropriation in the Law Enforcement Fund in the amount of $155,000.00 | ADOPTED
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| 2006-091 | A resolution authorizing the General Manager/Secretary-Treasurer to enter into an Interagency Agreement with the City of Euclid for Improvements to the Tungsten Road Circle Transportation Facility. CATEGORIES: Interagency Agreement Agreement City of Euclid Tungsten Road Circle Transportation Facility |
ADOPTED
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