This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 2009-078 | Authorizing Contract No. 2009-102E with R.W. Riggle Enterprises, Inc. for fire protection under Project 11E - Paratransit District Garage Rehabilitation - Rebid in the amount of $33,700.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2009-077 | Authorizing Contract No. 2009-102D with ABC Piping Company for HVAC trades under Project 11E - Paratransit District Garage Rehabilitation in the amount of $167,270.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2009-076 | Authorizing Contract No. 2009-102C with ABC Piping Company for plumbing trades under Project 11E - Paratransit District Garage Rehabilitation in the amount of $124,628.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2009-075 | Authorizing Contract No. 2009-102B with Gateway Electric Company for electrical trades under Project 11E - Paratransit District Garage Rehabilitation in the amount of $344,800.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2009-074 | Authorizing Contract No. 2009-102A with Town Center Construction, LLC for general trades under Project 11E - Paratransit District Garage Rehabilitation - rebid in the amount of $1,018,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2009-073 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase agreement in the amount of $12,700.00 to acquire a portion of Cuyahoga County Auditor's Permanent Parcel Numbers 122-23-006, 122-23-007, and 122-23-010 which are located at 2480 Broadway Avenue in Cleveland, Ohio (collectively, the "Property") for the construction of a cul-de-sac at the terminus of Broadway Avenue as required by the City of Cleveland for the Rockefeller Bridge demolition project and to transfer the property to the City of Cleveland at the completion of the project (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
|
| 2009-072 | Authorizing an increase to Contract No. 2001-118 with Wilbur Smith & Associates for the final design of the Euclid Corridor Transportation Project ("ECTP") in an amount not to exceed $604,107.00 for a total contract amount of $13,897,394.11 and reinstating the General Manager's change order authority to its entirety (RTA Development Fund, Euclid Corridor Transportation Department budget)k See Reso 2002-024 |
ADOPTED
|
| 2009-071 | Authorizing an amendment to the interagency agreement with the City of Shaker Heights for participation in the Shaker Heights traffic signal upgrade project in the amount of $85,924.28, for a total amount not to exceed $1,205,924.28 (RTA Development Fund, Safety Department budget) | ADOPTED
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| 2009-070 | Authorizing the filing of grant applications with the State of Ohio for State Fiscal Year 2010 financial assistance under all State of Ohio programs | ADOPTED
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