This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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amount not to exceed $27,937,054.52 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) | WITHDRAWN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
|
| 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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| 2008-022 | Authorizing Contract No. 2007-136 with East Penn Manufacturing Co. for the furnishing of bus batteries, as specified and as required, for a one (1) year period in an amount not to exceed $87,042.50 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-021 | Authorizing Contract No. 2007-135 with Schirmer Construction Co. for Project No. 27 O/P/Q/R - Rehabilitation of four transit track bridges over Delmont Avenue, Hower Avenue, Aburndale Avenue and Lakeview Road in the amount of $3,977,000.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2008-020 | Authorizing Contract No. 2007-133 with W. W. Williams Midwest, Inc. for the purchase of S50 EGR in cradle overhaul kits, as specified, at a total price of $603,350.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-019 | Authorizing Contract 2007-126 with the Auditor of State and Ciuni & Panichi, Inc. to provide services to audit the Authority's fiscal accounts and records for a period of five years, in an amount not to exceed $789,960.00 (General Fund, Secretary-Treasurer/Board of Trustees budget) | ADOPTED
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| 2008-018 | Authorizing Contract No. 2007-103B with D & W Diesel, Inc. for the furnishing of Detroit Diesel Series 50 engine spare parts, as required, for a one-year period in an amount not to exceed $105,427.65 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-017 | Authorizing Contract No. 2007-103A with W. W. Williams Midwest Inc. for the furnishing of Detroit Diesel Series 50 engine spare parts, as required, for a one-year period in an amount not to exceed $727,832.94 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-016 | Authorizing Contract No. 2007-029 with HK Systems, Inc. for the rebuild of the mini-load storage and retrieval machines in the Inventory Department at the Central Bus Maintenance Facility in an amount not to exceed $750,000 (RTA Development Fund, Fleet Management Department budget) |
ADOPTED
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| 2008-015 | Authorizing Contract No. 2007-007A with Burke-Parsons-Bowlby Corp. for the furnishing of 1,575 treated timber switch ties, as specified, in an amount not to exceed $105,377.65 (RTA Development Fund, Rail District Department budget) | ADOPTED
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