This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2008-147 | Authorizing Contracts No. 2008-172 A and B with GE Transportation Systems and Ohmite Manufacturing Company respectively for the furnishing of motor resistors for use on the HRV midlife overhaul, as required and specified, for a four year period in an aggregated amount not to exceed $442,247.15 (RTA Development Fund, Rail District Department budget) | ADOPTED
|
| 2008-146 | Authorizing Contract No. 2008-161 with Arrow Uniform for the rental and maintenance of shop uniforms for a period of three (3) years with an option for two additional one (1) year periods in an amount not to exceed $556,500.00 for the base three (3) years and in an amount not to exceed $185,000.00 for each of the option years for a total contract amount not to exceed $926,500.00 (General Fund, Various Department budgets) | ADOPTED
|
| 2008-145 | Authorizing Contract No. 2008-196 with SimplexGrinnell to supply and install digital video recorders, cameras and video analytical equipment to the existing Tower City CCTV system at a total price of $148,717.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
|
| 2008-144 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2008 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2008-143 | Expressing congratulations to Joseph A. Calabrese on his selection as the Outstanding Public Transportation Manager by the American Public Transportation Association (APTA) | ADOPTED
|
| 2008-142 | Amending the rates of fares to be charged on the Greater Cleveland Regional Transit Authority Ref: Fares - Pass - Passes - increase - fuel surcharge Replaced by Reso 2010-11 |
ADOPTED
REPLACED
|
| 2008-141 | Adopting and approving a revised procurement policy for the Greater Cleveland Regional Transit Authority to conform to changes to Ohio Revised Code Section 306.43 which governs procurement activities of the Authority | ADOPTED
|
| 2008-140 | Rescinding Resolution No. 2007-013 which authorized the donation of coach number 4721 to NASA Glenn Research Center Ref disposition, surplus property, donating |
ADOPTED
|
| 2008-139 | Ratifying Contract No. 2008-221 with Ports Petroleum Company, Inc., to authorize the furnishing of ultra low sulfur diesel fuel, as specified and as required, for a period of one (1) year at a projected total contract amount not to exceed $17,443,250.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-138 | Authorizing Contract No. 2008-217 with North American Bus Industries, Inc. for the furnishing of replacement upper steering shaft assemblies, as required, for a period of one (1) year at a total price not to exceed $64,216.50 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-137 | Authorizing Contract No. 2008-204 with Vehicle Maintenance Program for the furnishing of brake drums, as specified and as required for a period of one (1) year in an amount not to exceed $83,820.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-136 | Authorizing Contract No. 2008-192 with Shortage Control, Incorporated for Project No. 11.56D - CCTV additions for fare vending machines in the amount of $106,155.00 (RTA Development Fund, Revenue Department budget) | ADOPTED
|
| 2008-135 | Authorizing Contract No. 2008-191 with W.W. Williams Midwest, Inc. for the furnishing of Detroit Diesel Series 50 EGR engines, as specified and as required, for a period of two (2) years in an amount not to exceed $487,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-134 | Authorizing Contract No. 2008-184 with A & S Construction for Project No. 11.63B - repair west block wall at Hayden Garage in the amount of $38,899.60 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2008-133 | Authorizing Contract No. 2008-175 with J & S Company for cleaning services for Gateway Walkway, as specified and as required, for a period of three (3) years in an amount not to exceed $321,000.00 (General Fund, Rail District Department budget) | ADOPTED
|
| 2008-132 | Authorizing Contract No. 2008-167 with Parsons Brinckerhoff to prepare a strategic plan that updates the GCRTA long range plan for the next five (5) years in an amount not to exceed $269,967.00 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
|
| 2008-131 | Authorizing Contract No. 2008-155 with Safety-Kleen Systems, Inc. to provide parts wash tanks with cleaning fluid replacement, as required, for a period of two years with a one-year option, in an amount not to exceed $187,536.92 for the base two years and in an amount not to exceed $93,768.46 for the option year for a total contract amount not to exceed $281,305.38 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-130 | Authorizing Contract No. 2008-146 with Genuine Parts Company to provide material management services for the Paratransit purchased parts inventory stores for a period of three years at a projected amount not to exceed $1,620,000.00 with two, one-year options at a projected amount not to exceed $575,000.00 per year for a projected total contract amount not to exceed $2,770,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-129 | Authorizing Contract No. 2008-120-1 with Stively Electrical LLC for the repair of transformer cables at the Van Aken and Buckeye Substations, as specified, in an amount not to exceed $62,000.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
|
| 2008-128 | Expressing the great sorrow of the Board of Trustees and the entire Greater Cleveland Regional Transit Authority at the passing of Congresswoman Stephanie Tubbs Jones and extending their condolences to her family Ref: Condolence / Bereavement |
ADOPTED
|
| 2008-127 | Agreement with Case Western Reserve University to renew a Student Universal Access Fare ("U-Pass") Program | ADOPTED
|
| 2008-126 | 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, therefor, for the purpose of making and repairing roads that shall be open to the public without charge, and declaring the value of the parcel acquired, for a total purchase price of $3,255.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: Parcel 322 -- 12435 Euclid Avenue, East Cleveland -- with Medical Center Company |
ADOPTED
|
| 2008-125 | Declaring the intent of the Greater Cleveland Regional Transit Authority to appropriate property interests for the E. 55th Street Red Line Station Reconstruction Project in all or portion of the hereinafter-described parcels for a total amount of $359,000.00 (RTA Development Fund, Programming and Planning Department budget) Ref: 2895 Est 55th Street -- 5603 Bower Avenue -- 5609 Bower Avenue in Cleveland -- PPN's 125-02-001, 125-02-047 thru 050 -- from George P. Baur |
ADOPTED
|
| 2008-124 | Authorizing the filing of application grant with the State of Ohio for state fiscal year 2009 financial assistance under all State of Ohio programs | ADOPTED
|
| 2008-123 | Authorizing Contract No. 2008-223 with Novell, Inc. for maintenance licensing and support of the Netware and Groupwise software programs for a period of one year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a total price of $31,529.05 (General Fund, Information Systems Department budget) | ADOPTED
|