This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2008-014 | Authorizing an increase to Contract No. 2006-010 with Perk Construction Company for Project 38-C02 for the Euclid Corridor Transportation Project - East Roadway to Innerbelt, Public Square and East 17th Street Extension in an amount not to exceed $835,897.00 for a total contract amount not to exceed $27,144,232.14 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) | ADOPTED
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| 2008-013 | Authorizing the General Manager/Secretary-Treasurer to enter into an agreement with the Cleveland Clinic Foundation (CCF) for the Greater Cleveland Regional Transit Authority (GCRTA) to perform CCF project revisions to the Euclid Corridor Transportation Project involving reconfiguration of the project between East 86th Street and East 105th Street (RTA Development Fund, Euclid Corridor Transportation Project Budget, 100% local funds) | ADOPTED
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| 2008-012 | Authorizing an increase to Contract No. 2002-118 with Washington Group International to adjust the work effort required for the Euclid Corridor Transportation Project in an amount not to exceed $997,551.54 for a total contract amount not to exceed $9,201,752.54 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) | ADOPTED
|
| 2008-011 | Amending Resolution No. 2007-177 to provide for an increase in the appropriation in the Insurance Fund in the amount of $1,225,000 | ADOPTED
|
| 2008-010 | Authorizing the payment of dues for active membership in the Ohio Public Transit Association by the Greater Cleveland Regional Transit Authority for the 2008 calendar year in the amount of $35,810.00 (General Fund, Executive Department budget) | ADOPTED
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| 2008-009 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2008 in the amount of $54,834.00 (RTA Capital Fund, Executive Department budget) | ADOPTED
|
| 2008-008 | Authorizing Contract No. 2008-004 for the furnishing of ultra low sulfur diesel fuel, as specified and as required, to a supplier to be determined for a period of one (1) year at a projected total contract amount not to exceed $18,000,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-007 | Ratifying Contract No. 2007-148 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 $4,500,000.00 with an option for an additional three (3) months at a projected contract amount not to exceed $4,500,000.00 for a total projected contract amount not to exceed $9,000,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-006 | Authorizing Contract No. 2007-150 with Sarcom, Inc. for the purchase of a Storage Area Network, as specified, through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a total cost of $36,907.00 (RTA Capital Fund, Information Systems Department budget) | ADOPTED
|
| 2008-005 | Authorizing Contract No. 2007-149 with Insight Public Sector for the furnishing of server equipment through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a price of $46,885.14 (RTA Capital Fund, Information Systems Department budget) | ADOPTED
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| 2008-004 | Authorizing Contract No. 2007-125 with Trauner Consulting Services, Inc. for on call claims consulting services for two years in an amount not to exceed $150,000.00 (RTA Capital and/or RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2008-003 | Authorizing Contract No. 2007-112 with Colliers Ostendorf-Morris to provide real estate brokerage services for a period of three years with two, one-year options (revenue generating, payments for transactions payable from proceeds of said transactions) | ADOPTED
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| 2008-002 | Authorizing Contract No. 2007-044 with Verizon Business, Inc. to provide equipment and installation services for a video surveillance system on the Authority's HRV fleet in an amount not to exceed $893,600.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
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| 2008-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2007 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
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| 2007-180 | Authorizing the donation of bus number 6906 in an "as is" condition to Tabernacle Baptist Church and authorizing the General Manager to execute all documents necessary for such transfer Ref: donating, disposition, surplus property |
ADOPTED
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| 2007-179 | Authorizing the donation of bus number 6905 in an "as is" condition to Downtown Cleveland Alliance and authorizing the General Manager to execute all documents necessary for such transfer Ref: Disposition, surplus property, donating |
ADOPTED
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| 2007-178 | Authorizing the issuance of general obligation (limited tax) capital improvement and refunding bonds, Series 2008 for the purpose of (I) paying a portion of the costs of capital improvements to the Authority's transportation system, in the approximate principal amount of $35,000,000; (II) advance refunding (A) a portion of the Authority's general obligation (limited tax) capital improvement and refunding bonds, Series 2004 and (B) a portion of the Authority's general obligation (limited tax) capital improvement and refunding bonds, Series 2006 in the approximate combined refunding amount of $32,535,000; and (III) currently refunding a portion of the Authority's general obligation (limited tax) capital improvement refunding bonds, Series 1998R in the approximate amount of $27,555,000 for a combined aggregate principal amount not to exceed $95,090,000; and matters related to such Series 2008 bonds | ADOPTED
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| 2007-177 | Making appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during the year 2008 Ref: Amended by Resos 2008-11, 2008-059, 2008-060 |
ADOPTED
AMENDED
AMENDED
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| 2007-176 | Authorizing the purchase of property insurance from FM Global through Aon Risk Services, Inc. of Ohio, property insurance broker for the GCRTA, for a period of 12 months for a total amount not to exceed $574,952.00 (General Fund 2008, Risk Management Department budget) | ADOPTED
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| 2007-175 | Authorizing an increase to contract No. 2007-138 with Empaco Equipment for removal of an additional 209 tons of contaminated soil at Brooklyn Garage in an amount of $7,089.00 for a total contract amount of $27,429.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2007-174 | Authorizing Contract No. 2007-131 with Buy Rite Office Products to supply copy paper, as required, for a one year period, in an amount not to exceed $45,128.70 (General Fund, Support Services Department budget) | ADOPTED
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| 2007-173 | Authorizing Contract No. 2007-127 with Northeast Lubricants, Ltd. for the furnishing of engine oil, as specified and as required, for a period of one (1) year in an amount not to exceed $495,810.20 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-172 | Authorizing Contract No. 2007-121 with Cardinal Window Cleaning Company for rapid station and exterior building washing at GCRTA facilities, as specified, for a period of three (3) years in an amount not to exceed $363,600.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2007-171 | Authorizing Contract No. 2007-118 with Chemsafe International for the furnishing of heavy-duty cleaner/degreaser, as specified and as required, for a period of one (1) year in an amount not to exceed $131,400.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-170 | Authorizing Contract No. 2007-117 with Perrin Asphalt, Inc. for Project 11.97 - Harvard Garage pavement repairs in the amount of $164,869.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
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