This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2006-065 | Authorizing Contract No. 2006-029 with Cummins Bridgeway, LLC for the purchase of Cummins diesel engines and engine parts, as specified, in an amount not to exceed $283,356.30 (RTA Development Fund - Fleet Management Department budget) | ADOPTED
|
| 2006-064 | Authorizing Contract No. 2006-028 with Insight for the furnishing of a blade server system through the State of Ohio Cooperative Purchasing Program in the amount of $73,863.03 (RTA Capital Fund - Information Systems Department budget) | ADOPTED
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| 2006-063 | Authorizing Contract No. 2006-021 with North American Bus Industries for the furnishing of air dryer assemblies, as specified and as required, for a period of one (1) year in an amount not to exceed $146,598.00 (General Fund - Fleet Management Department budget) | ADOPTED
|
| 2006-062 | Authorizing Contract No. 2006-018 with Wagner Smith Company for Project No. 23T (III) - Brookpark to Airport cab signaling in the amount of $4,075,000.00 (RTA Development Fund - Project Development and Engineering Department budget) | ADOPTED
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| 2006-061 | Authorizing Contract No. 2006-015 with Schirmer Construction, Inc. for Project 10.89 - Platform modifications for ADA at Tower City westbound heavy rail in the amount of $67,000.00 (RTA Capital Fund - Engineering & Project Development Department budget) | ADOPTED
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| 2006-060 | Authorizing Contract No. 2006-014 with Alabasi Construction for Project No. 10.99A - Pavement for Stations for 2005 ADA Assessment in the amount of $125,000.00 (RTA Capital Fund - Project Development and Engineering Department budget) | ADOPTED
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| 2006-059 | Authorizing Contract No. 2006-009 with the Superlative Group, Inc. to assist in the development and implementation of a corporate marketing program for a period of two years with a one-year option, revenue generating (amount variable - based on approved projects). CATEGORIES: Superlative Group Marketing |
ADOPTED
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| 2006-058 | Authorizing Contract No. 2006-008 with TR Advisors, LLC to provide Transit Oriented Development Guideline consulting services in an amount not to exceed $60,000.00 (RTA Development Fund - Planning and Development Department budget). CATEGORIES: Transit Oriented Development TR Advisors, LLC Consultant |
ADOPTED
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| 2006-057 | Authorizing Contract No. 2006-007 with MAC Products, Inc. for fourteen (14) wayside disconnect switches at a total expenditure of $30,520.00 (RTA Capital Fund - Rail District Department budget). CATEGORIES: MAC Products, Inc. Rail Signals Wayside disconnect switches |
ADOPTED
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| 2006-056 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2006. CATEGORIES: Congratulations Appreciation Retirees |
ADOPTED
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| 2006-055 | 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 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 $2,800.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: ECTP Euclid Corridor Transportation Project Easement Real Estate Real property |
ADOPTED
|
| 2006-054 | Authorizing Contract No. 2005-161 with Central Denver Ironworks, Inc. for Project 38-C)5A, for the manufacture and installation of ECTP shelters, stations and kiosks in the amount of $9,858,446.00 with an option to purchase transit zone shelters in an amount of $1,134,000.00 for a total contract amount of $10,992,446.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Euclid Corridor Transportation Project ECTP Shelters Kiosks |
ADOPTED
|
| 2006-053 | Authorizing Contract No. 2006-010 with Perk Company, Inc. for the rehabilitation of Euclid Avenue from the Public Square to the Innerbelt Bridge and East 17th Street Extension - Project 38-CO2 in an amount not to exceed $22,892,490.29 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Euclid Corridor Transportation Project ECTP 38-CO2 Perk Company, Inc. See C/O resos 2007-019, 2007-072, 2007-108, 2007-138 |
ADOPTED
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| 2006-052 | Amending Resolution 2003-064 regarding the authorized use of Purchasing Cards for designated employees and officers Ref: See resos 2003-064 and 2008-058 |
ADOPTED
AMENDED
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| 2006-051 | Declaring the intent of the Greater Cleveland Regional Transit Authority to appropriate property interests for the Euclid Corridor Transportation Project in all or a portion of the hereinafter-described parcels for a total amount of $5,225.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget) | ADOPTED
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| 2006-050 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase agreement to acquire all or a portion of Cuyahoga County Auditor's Permanent Parcel Numbers 103-02-068 and 103-02-010 in fee simple and to acquire a temporary easement on a portion of Cuyahoga County Auditor's Permanent Parcel Numbers 103-02-010, 103-02-011 and 103-02-012, which are located at 1601 Brownell Court in Cleveland, Ohio, for $1,566,089.00 for the Euclid Corridor Transportation Project, Parcel 78 (RTA Development Fund - Euclid Corridor Transportation Project Department budget) | ADOPTED
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| 2006-049 | 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 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 $39,000.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget) | ADOPTED
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| 2006-048 | 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 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 $90,980.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget) | ADOPTED
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| 2006-047 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase agreement to purchase a 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 $72,000.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget) | ADOPTED
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| 2006-046 | A resolution authorizing the General Manager/Secretary-Treasurer to enter into a subrecipient agreement with the Cleveland Museum of Art for an Intermodal Transportation Facility | ADOPTED
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| 2006-045 | Authorizing a contract with the Board of Cuyahoga County Commissioners for Urban Area Security Initiative Grant Program funds. CATEGORIES: Grants Urban Area Security Initiative Grant Program Cuyahoga County Security |
ADOPTED
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| 2006-044 | Authorizing sole source Contract No. 2006-065 with Impulse NC, Inc. for seven section insulators and two dies at a total price of $29,969.67 (RTA Capital Fund - Rail District Department budget). CATEGORIES: Impulse NC, Inc. Rail Parts Insulators Rail Maintenance |
ADOPTED
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| 2006-043 | Authorizing Contract No. 2006-033 with Prevost Car, Division of Prevost Car (U.S.), Inc. to furnish three (3) rear axle subassemblies at a total price not to exceed $71,514.00 (RTA Development Fund - Fleet Management Department budget). CATEGORIES: Prevost Car Parts Maintenance Axles |
ADOPTED
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| 2006-042 | Authorizing Contract No. 2006-025 with Tyco/Simplex Grinnell to provide preventive maintenance and service on the security and access control system, as required, for a period of one year through the State of Ohio Cooperative Purchasing Program at a price not to exceed $216,000.00 (General Fund - Transit Police Department budget). CATEGORIES: Tyco/Simplex Grinnell Security Alarm system |
ADOPTED
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| 2006-041 | Authorizing single source Contract No. 2006-019 with North American Bus Industries, Inc. to furnish air spring/air spring/air bellow assemblies, as required, for a period of one (1) year at a total price not to exceed $89,750.00 (General Fund - Fleet Management Department budget). CATEGORIES: North American Bus Industries, Inc. NABI Bus parts Air Springs Air bellows |
ADOPTED
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