This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2009-069 | Authorizing Contract No. 2009-103 with Gardiner Service Company to provide a maintenance service agreement for the HVAC systems at the Root-McBride Building and at Central Bus Maintenance Facility for a period of five years in an amount not to exceed $34,260.00 and $4,992.00 per year respectively for a total contract amount not to exceed $196,260.00 (General Fund, Service Management and Fleet Management Department budgets) | ADOPTED
|
| 2009-068 | Authorizing Contract No. 2009-074 with Petroleum Traders Corporation for the furnishing of unleaded gasoline, as specified and as required, for a period of two years in an approximate amount of $680,000.00 with a one year option in an amount of $340,000.00 for a total contract amount of approximately $1,020,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
CORRECTED
|
| 2009-067 | Authorizing Contract No. 2009-050 with Chemtron Corporation for hazardous/non-hazardous waste services for a period of five (5) years in an amount not to exceed $125,000 per year for a total contract amount not to exceed $625,000 (General Funds, Safety Department budget) | ADOPTED
|
| 2009-066 | Authorizing Contract No. 2009-020 with Bridgestone America Tire Operations, LLC for furnishing tire and wheel maintenance services and for the leasing of radial tires, as specified and as required, for a period of five (5) years at a total contract amount not to exceed $6,676,000 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2009-065 | Authorizing the purchase of excess casualty insurance from various insurance underwriters through AON Risk Services Inc., casualty insurance broker for GCRTA, for a period of 12 months for a total amount not to exceed $1,319,000.00 (GCRTA Insurance Fund ($1,069,000.00) and General Fund ($250,000.00) Risk Management Department budgets) | ADOPTED
|
| 2009-064 | Authorizing Contract No. 2009-087 with Infinity Construction Co. Inc. for the Entire Works under project 46A, Stephanie Tubbs Jones Transit Center, in the amount of $6,400,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-063 | Authorizing a contract with Michael Murphy in an amount not to exceed one hundred thirty-eight thousand dollars ($138,000.00) for public artwork associated with the Stephanie Tubbs Jones Transit Center Project (RTA Development Fund, Programming and Planning Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-062 | Authorizing an interagency agreement with the City of Cleveland for the establishment of an escrow account used to fund repair/replacement of certain catch basins for a twenty (20) year period Ref: Euclid Corrior Transportation Project (ECTP) |
ADOPTED
|
| 2009-061 | Authorizing the exercise of an option to Contract 2006-056 with Motor Coach Industries, Inc. for the furnishing of six (6) 45 ft. commuter coaches, as specified, in an amount not to exceed $3,379,922 increasing the total contract to an amount not to exceed $6,652,183.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-060 | Adopting the tax budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2010 and submitting the same to the County Auditor | ADOPTED
|
| 2009-059 | Authorizing the establishment of an overall annual goal for disadvantaged business enterprise (DBE) participation in the Authority's federally funded contract procurement opportunities for Federal Fiscal Year 2010, and its submission to the Federal Transit Administration in compliance with all applicable regulations | ADOPTED
|
| 2009-058 | Authorizing Contract 2009-099 with Pandrol USA for 23,000 tie plates for the track rehabilitation overhaul project at a price of $378,350.00 (RTA Development Fund, Rail District Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-057 | Authorizing Contract No. 2009-097 with Trapeze Software Group for maintenance and support of the Trapeze Bid/Dispatch, Demand Response, and Customer Information/Client Communications software products for a period of four years at a price of $273,642.00 for the base year and $970,586.00 for the remaining years for a total contract price of $1,244,228.00 (General Fund, Information Systems Department budget) Ref: Sole Source Procurement |
ADOPTED
|
| 2009-056 | Authorizing contract No. 2009-79 with DRS Enterprises, Inc. for the entire work under Project 48A, Lakewood West End Bus Loop in an amount not to exceed $367,226.02 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2009-055 | Authorizing Contract No. 2009-058 with Myers Equipment Corp. for the furnishing of fifty (50) light transit vehicles, as specified, with an option to procure up to eighty (80) additional vehicles within five years of contract signature at a total price not to exceed $3,500,200.00 (RTA Development Fund, Fleet Management Department budget) Ref: Paratransit Vehicles (CRT); El Dorado Coaches; American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-054 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2009 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2009-053 | Authorizing the Greater Cleveland Regional Transit Authority to enter into purchase agreements to acquire Cuyahoga County Auditor's Permanent Parcel Numbers 213-08-002 through 213-08-007 which are located at the east side of Columbia Road at First Street in Westlake, Ohio (collectively, the "Property") for $1,900,000.00 for the Westlake Park-N-Ride expansion project (RTA Development Fund, Programming and Planning Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-052 | Authorizing Contract No. 2009-084 with TransCore, Inc. for the furnishing of 80 portable radios at a price of $175,740.00 with an option for an additional 20 portable radios at a price of $44,000.00, as specified, for a total contract price of $219,740.00 (RTA Development Fund, Rail District Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-051 | Authorizing a ratification, change order and time extension to Contract No. 2001-083 with Bombardier Mass Transit Corporation for the completion of the overhaul of the light rail fleet at a price not to exceed $3,231,819.00 for a total price not to exceed $25,761,817.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
|
| 2009-050 | Authorizing Contract No. 2009-072 with Wabtec Passenger Transit for forty (40) electric coupler heads for the Tokyu HRV Fleet at a price not to exceed $234,000.00 (RTA Development Fund, Rail District Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-049 | Authorizing Contract No. 2009-065 with Cummins Bridgeway, LLC, for the furnishing of Cummins factory authorized remanufactured engines, as specified and as required, for a period of one (1) year in an amount not to exceed $135,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-048 | Authorizing Contract No. 2009-064 with Albert M. Higley Company for the entire work under Project 24O - East 55th Street Rapid Transit Station reconstruction in the amount of $8,543,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-047 | Authorizing Contract No. 2009-062 with Brinks, Inc. to provide revenue collection services (armored car services) to the Authority, as required, for a period of three years in an amount not to exceed $1,998,643.19 with two one-year options in amounts not to exceed $688,650.55 and $700,285.33 respectively for a total contract amount not to exceed $3,387,579.07 (General Fund, Revenue Department budget) | ADOPTED
|
| 2009-046 | Authorizing Contract No. 2009-059 with North American Bus Industries, Inc. for the furnishing of USSC driver's seats and parts, as required, for a period of two (2) years in an amount not to exceed $145,428.22 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2009-045 | Authorizing Contract No. 2009-048 with PB Americas, Inc. for performing the Blue Line alternatives analysis/ environmental study in an amount not to exceed $1,117,433.00 (RTA Development Fund, Programming and Planning Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
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