This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2008-047 | Authorizing and increase to contract No. 2006-010 with Perk Construction Company for Project 38-CO2 for the Euclid Corridor Transportation Project - East Roadway to Innerbelt, Public Square and East 17th Street Extension in an amount not to exceed $371,052.78 for a total contract amount not to exceed $28,013,013.26 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) | ADOPTED
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| 2008-046 | Ratification of a contract with The Cleveland Clinic Foundation and University Hospitals of Cleveland to provide for naming and sponsorship rights for a 25-year period for the Euclid Corridor Transportation Project, in an amount of $6,250,000.00 (revenue-producing agreement) | ADOPTED
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| 2008-045 | Authorizing the General Manager/Secretary-Treasurer to enter into a lease agreement with National City Bank to use a portion of the Puritas Rapid Transit Station property for a term of five (5) years with two (2) options of one (1) year each for a total of seven years | ADOPTED
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| 2008-044 | Authorizing the General Manager/Secretary-Treasurer to enter into a lease agreement with Little Italy Development, LLC for the continued use of the plaza area of the East 120th Street Rapid Transit Station for a term of five (5) years with two (2) options for one (1) year each for a total of seven years | ADOPTED
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| 2008-043 | Authorizing the General Manager to amend an agreement with the City of Cleveland for the exercise of mutual aid to provide for additional transit police traffic enforcement authority at bus stops, rail crossings and layover zones | ADOPTED
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| 2008-042 | Authorizing Contract No. 2008-093 with Cleveland State University to provide National Incident Management System (NIMS) training for GCRTA Executive Management, Transit Police Officers and other key staff positions in an amount not to exceed $54,875.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
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| 2008-041 | Authorizing Contract No. 2007-152 with Bialosky + Partners Architects, LLC for Project 24S - A/E services for the Lee-Van Aken Station Reconstruction in the amount of $325,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2008-040 | Authorizing Contract No. 2007-151 with Aon Risk Services, Inc. of Ohio to provide casualty insurance broker services for a period of three years in an amount not to exceed $421,197.00 with two additional one-year options in an amount not to exceed $144,610.00 for each option year for a total contract amount not to exceed $710,417.00 (Insurance Fund, Risk Management Department budget) | ADOPTED
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| 2008-039 | Authorizing Contract No. 2007-129 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 $231,590.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-038 | Authorizing Contract No. 2007-106 with NETEAM AVI LLC to provide equipment and installation services for an audio communication and video surveillance system on the Authority's LRV fleet in an amount not to exceed $1,186,022.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2008-037 | Authorizing a five year contract extension with Joseph A. Calabrese for the position of General Manager/Secretary-Treasurer of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2008-036 | Authorizing an increase to Contract No. 2006-010 with Perk Construction Company for Project 38-CO2 for the Euclid Corridor Transportation Project - East Roadway to Innerbelt, Public Square and East 17th Street Extension in an amount not to exceed $792,822.30 for a total contract amount not to exceed $27,937,054.52 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) | WITHDRAWN
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| 2008-035 | Authorizing the Greater Cleveland Regional Transit Authority to enter into purchase agreements to purchase permanent and temporary easements for the Euclid Corridor Transportation Project in the hereinafter-described parcels, 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 these parcels acquired, for a total purchase price of $1,458,440 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) X-reference: Bid Package CO-4; 9001 Euclid Avenue, Parcel 248 |
ADOPTED
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| 2008-034 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a reimbursement agreement to release a utility 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 release acquired, for a total purchase price of $17,856 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) | ADOPTED
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| 2008-033 | Authorizing the General Manager/Secretary-Treasurer to enter into a subrecipient agreement with the Cleveland Clinic Foundation for an intermodal transportation facility and pedestrian accessway on Euclid Avenue X-Reference: Earmark; local match funds; FTA master grant agreement |
ADOPTED
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| 2008-032 | Authorizing an expenditure of funds in the amount of $40,000 as the Greater Cleveland Regional Transit Authority's portion of the public funding for the Build Up Greater Cleveland (BUGC) infrastructure network (RTA Capital Fund, Executive Department budget) | ADOPTED
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| 2008-031 | Authorizing Contract No. 2008-027 with Ohio Marcs for the annual user fee for handheld and mobile radios used by the Transit Police at a total price of $37,440.00 (General Fund, Transit Police Department budget) | ADOPTED
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| 2008-030 | Authorizing Contract No. 2008-024 with Tyco/Simplex Grinnell to provide preventive maintenance and service on the security and access control system, as required, for a period of one year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a price not to exceed $216,000.00 (General Fund, Transit Police Department budget) | ADOPTED
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| 2008-029 | Authorizing Contract No. 2008-19 with ARINC, Inc. to provide maintenance and support of the consolidated train dispatch system for a period of one year at a total cost of $115,592.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2008-028 | Authorizing Contract No. 2008-17 with Oracle Corporation for the purchase of Oracle software maintenance and support services for a period of one year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a total price of $305,302.69 (General Fund, Information Systems Department budget) | ADOPTED
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| 2008-027 | Authorizing Contract No. 2008-014 with 32 Ford Lincoln-Mercury Inc., for the furnishing of two (2), twelve (12) passenger vans, as specified, for the work access program, through the State of Ohio, Department of Administrative Services, Office of State Purchasing, Cooperative Purchasing Program at a total price not to exceed $40,957.00 (RTA Capital Fund, Service Management Department budget) | ADOPTED
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| 2008-026 | Authorizing Contract No. 2008-013 with Tyco/Simplex Grinnell to provide annual safety inspection, certification and maintenance, as required, for a period of one year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a price not to exceed $144,000.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2008-025 | Authorizing Contract No. 2007-153 with Sterling Paper Company to supply schedule (timetable) paper, as required, for a two year period, in an amount not to exceed $134,200.00 (General Fund, Support Services Department budget) | ADOPTED
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| 2008-024 | Authorizing Contract No. 2007-140 with Lake Erie Electric, Inc. for Project No. 23W - West Park Substation Rehabilitation in the amount of $1,990,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2008-023 | Authorizing Contract No. 2007-137 with G & M Towing and Recovery, LLC to provide towing services for revenue and non-revenue vehicles, as required, for a period of three years in an amount not to exceed $1,152,000.00, with an option for two additional one-year periods, in an amount not to exceed $384,000.00 per year for a total amount not to exceed $1,920,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
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