This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 2009-044 | Authorizing Contract No. 2009-29 with Bialosky + Partners Architects, LLC for Project 24JC - A/E services for the Brookpark Rapid Transit Station in the amount of $1,200,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-043 | Authorizing payment to the American Public Transportation Association (APTA) for membership dues of the Greater Cleveland Regional Transit Authority in said Association for the period of July 1, 2009 to June 30, 2010 in the amount of $55,000.00 (General Fund, Executive Department budget) | ADOPTED
|
| 2009-042 | Extending the membership terms of Brad Chase and Mary Vadas Reese as members of the Citizen's Advisory Board Ref: CAB |
ADOPTED
|
| 2009-041 | Amending Resolution No. 2009-004 to provide for an increase in the appropriation in the Insurance Fund in the amount of $1,775,000 Amended by reso 2009-92 |
ADOPTED
AMENDED
|
| 2009-040 | Amending Resolution No. 2008-110, the Energy Price Risk Management Policy, to lengthen the maximum hedge maturity from twenty-four months to thirty-six months Ref: Fuel Hedging |
ADOPTED
|
| 2009-039 | Authorizing the General Manager/Secretary-Treasurer to enter into a lease agreement with Josef Askie to operate a restaurant at the Windemere Rapid Transit Station for a term of two (2) years with three (3) options of one (1) year each for a total of five (5) years | ADOPTED
|
| 2009-038 | Amending Resolutions 2009-26, 2009-27, 2009-28, 2009-29, 2009-30, and 2009-31 to authorize the use of available 100% local funds which will be replaced by FTA funds under the ARRA of 2009 Ref: Stimulus Fund Project |
ADOPTED
|
| 2009-037 | Authorizing Contract No. 2009-038 with TransTech of S.C., Inc. to furnish thirteen (13) HRV pantograph assemblies at a total price not to exceed $198,393.00 (RTA Development Fund, Rail District Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-036 | Authorizing Contract No. 2009-036 with J.E.R. Overhaul, Inc. for the furnishing of one spot tamper, as specified, for a total price not to exceed $324,472.00 (RTA Development Fund, Rail District Department budget) Ref: Stimulus Fund Project |
ADOPTED
|
| 2009-035 | Authorizing Contract No. 2009-028 with TranSystems Corporation for Project 23V - Engineering Services for the rehabilitation of the "S" Curve in the amount of $400,184.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-034 | Authorizing Contract No. 2009-047 with Truck Trailer Transit for the furnishing of brake maintenance kits, as specified and as required, for a period of one (1) year in an amount not to exceed $183,383.75 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-033 | Authorizing Contract No. 2009-030 with Sprint for furnishing cellular telephone service and maintenance, as required, for a period of two years in an amount not to exceed $113,006.00 with two one-year options in an amount not to exceed $56,503.00 for each option year for a total contract amount not to exceed $226,012.00 (General Fund, Information Systems Department budget) | ADOPTED
|
| 2009-032 | Authorizing Contract No. 2009-39 with Myers Equipment Corp. for the purchase of seven (7) Paratransit vehicles, as specified, as an option exercising the Portage Area Regional Transportation Authority (PARTA) contract at a total price not to exceed $664,069.00 (RTA Development Fund, Fleet Management Department budget) Ref: replacement vehicles |
ADOPTED
|
| 2009-031 | Authorizing Contract No. 2009-034 with General Electric Transportation Parts, LLC for eleven (11) line breakers for the Tokyu HRV fleet at a price of $135,894.00 (RTA Development Fund, Rail Department budget) Amended by Reso 2009-38 Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
AMENDED
|
| 2009-030 | Authorizing Contract No. 2009-033 with General Electric Transportation Parts, LLC for fifteen (15) main controller groups for the Tokyu HRV fleet at a price of $1,747,500.00 (RTA Development Fund, Rail Department budget) Amended by Reso 2009-38 Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
AMENDED
|
| 2009-029 | Authorizing Contract No. 2009-25D with E.B. Katz, Inc. for HVAC trades under Project 24H - Puritas/W. 150th St. Station reconstruction in the amount of $194,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Amended by Reso 2009-38 Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
AMENDED
|
| 2009-028 | Authorizing Contract No. 2009-25C with Reliance Mechanical LLC for plumbing trades under Project 24H - Puritas/W. 150th St. Station reconstruction in the amount of $212,600.00 (RTA Development Fund, Engineering & Project Development Department budget) Amended by Reso 2009-38 Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
AMENDED
|