This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2008-089 | Authorizing Contract No. 2008-139 with Gardiner Services Company for the furnishing of Project 12.72 - replace Rail Service Building boiler controls in the amount of $69,605.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2008-088 | Ratifying Contract No. 2008-131 with Truman Arnold Companies to authorize the furnishing of ultra low sulfur diesel fuel, as specified and as required, for a period of three (3) months at a projected contract amount not to exceed $6,075,600.00 with an option for an additional three (3) months at a projected contract amount not to exceed $5,856,000.00 for a total contract amount not to exceed $11,931,600.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-087 | Authorizing Contract No. 2008-125 with Minority Electric Company, Incorporated for Project No. 11.56 - fare vending machine installation (site preparation for TVM connection) in the amount of $223,770.00 (RTA Development Fund, Revenue Department budget) | ADOPTED
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| 2008-086 | Authorizing Contract No 2008-124 with Zadar Technologies to supply replacement integral digital video recorders at a price of $56,590.00 (RTA Capital Fund, Transit Police Department budget) | ADOPTED
|
| 2008-085 | Authorizing Contract No. 2008-118 with Gillig Corporation, for the furnishing of three (3) wheelchair lift assemblies, as specified, for a total contract amount not to exceed $51,870.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-084 | Authorizing Contract No. 2008-116 with North American Bus Industries for the furnishing of rebuilt air dryer assemblies, as specified and as required, for a period of two (2) years in an amount not to exceed $293,400.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-083 | Authorizing Contract No. 2008-101 with Polytech, Inc. for Project 12.29 - on call A/E services in an amount not to exceed $250,000.00 (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2008-082 | Authorizing Contract No. 2008-097A with Dellner Couplers, Inc. for forty (40) electric coupler heads for the Tokyu HRV fleet at a price of $238,968.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2008-081 | Authorizing the General Manager/Secretary-Treasurer to enter into a subrecipient agreement with the University Hospitals Health System for an intermodal transportation facility and related improvements on Euclid Avenue | ADOPTED
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| 2008-080 | Authorizing the General Manager/Secretary-Treasurer to enter into an agreement with University Circle, Inc. and Z&M Triangle Partners for the reconfiguration of the Euclid Corridor Transportation Project between Mayfield Road and East 115th Street | ADOPTED
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| 2008-079 | Amending Resolution No. 2007-177 to provide for an increase in the appropriation in the insurance fund in the amount of $315,000 | ADOPTED
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| 2008-078 | Authorizing the disposition of bus number 6920 in an "as is" condition to the Mount Sinai Baptist Church and authorizing the General Manager to execute all documents necessary for such transfer Ref: Donation, surplus property, donating |
ADOPTED
|
| 2008-077 | Authorizing an increase to Contract No. 2005-114 with Walco Electric Company to provide additional repair/overhaul of rapid transit electrical equipment, as required, in an additional amount not to exceed $200,000.00 for a total contract amount not to exceed $1,181,293.00 for the base three years (RTA Development Fund, Rail District Department budget) | ADOPTED
|
| 2008-076 | Authorizing an option to Contract No. 2003-045 with New Flyer of America Inc. for twenty (20) sixty foot (60') articulated low floor coaches, miscellaneous spare parts and vehicle maintenance training in an amount not to exceed $13,135,500.00 for a total contract amount not to exceed $33,785,260.90 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2008-075 | Authorizing an extension and an increase to Contract No. 2003-001 with MV Transportation in an amount not to exceed $1,654,363.00 to provide additional paratransit service for the balance of the contract term in the total amount not to exceed $12,679,745.00 (General Fund, Paratransit District Department budget) |
ADOPTED
|
| 2008-074 | Authorizing Contract No. 2008-144 with Gardiner Services Company for the furnishing of Project 12.68 - IT room utilities expansion through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in the amount of $96,095.00 (RTA Development Fund, Revenue Department budget) | ADOPTED
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| 2008-073 | Authorizing Contract No. 2008-141 with Motorola, Inc. for the furnishing of twenty (20) additional portable police radios and equipment, as specified, through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a total price of $95,112.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
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| 2008-072 | Authorizing Contract No. 2008-136 with Advantage Ford Inc., for the furnishing of three (3), four (4) wheel drive pick up trucks, as specified, through the State of Ohio, Department of Administrative Services, Office of State Purchasing, Cooperative Purchasing Program at a total price not to exceed $75,000.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2008-071 | Authorizing Contract No. 2008-123 with AT&T to provide telecommunications services to the Authority for a period of three years in an amount not to exceed $1,700,000.00 (General Fund, Information Systems Department budget) | ADOPTED
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| 2008-070 | Authorizing Contract No. 2008-122 with Prevost Car, Division of Prevost Car (U.S.), Inc. to furnish seven (7) rear axle rebuild kits, as specified, in an amount not to exceed $72,090.62 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-069 | Authorizing Contract No. 2008-114 with Environmental Management Specialists, Incorporated for Project No. 12.49 - remove underground storage tanks at the Woodhill and Harvard garages in the amount of $93,544.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2008-068 | Authorizing Contract No. 2008-100 with W. W. Williams Midwest, Inc. for the furnishing of Bendix 922 compressor retrofit kits, as specified and as required, in an amount not to exceed $227,800.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-067 | Authorizing Contract No. 2008-099 with W. W. Williams Midwest Inc., for the furnishing of Detroit Diesel Muffler Assemblies, as required, for a period of one (1) year in an amount not to exceed $42,131.25 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-066 | Authorizing Contract No. 2008-065 with North American Bus Industries for the furnishing of water circulation pump assemblies, as specified and as required, for a period of one (1) year in an amount not to exceed $36,349.20 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-065 | Authorizing Contract No. 2008-029 with Euthenics, Inc. for Project 29S - architectural/engineering services for the rehabilitation of the GCRTA transit track bridge over East Boulevard (MLK) in the amount of $142,778.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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