This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 2007-169 | Authorizing Contract No. 2007-105 with TranSystems/Lichenstein for Project 12.00 - A/E services for the inspection and recommendations for rehabilitation of the GCRTA airport rail transit tunnel, track, track bed and drainage in the amount of $180,021.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
|
| 2007-168 | Authorizing Contract No. 2007-098 with Paladin Professional Sound for Project 12.30 - Tower City paging system upgrade in the amount of $151,511.00 (RTA Capital Fund, Engineering and Project Development Department budget) | ADOPTED
|
| 2007-167 | Expressing congratulations to Ronald J. Tober upon his retirement from the Charlotte Area Transit System and best wishes for his future endeavors | ADOPTED
|
| 2007-166 | Authorizing the filing of grant applications with the Ohio Department of Transportation for state fiscal year 2008 transportation assistance grants | ADOPTED
|
| 2007-165 | Authorizing the filing of grant applications or proposals for federal financial assistance | ADOPTED
|
| 2007-164 | Authorizing an increase to Contract No. 2006-046 with Terrace Construction Company for Project 38-C04 for the Euclid Corridor Transportation Project - rehabilitation of Euclid Avenue from East 79th Street to Windermere in an amount not to exceed $258,000.00 for a total contract amount not to exceed $22,650,184.47 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Construction See reso 2006-109 |
ADOPTED
|
| 2007-163 | Authorizing Contract No. 2007-128 with Torsion Control Products, Inc. to furnish rebuilt transmission damper assemblies, as required, for a period of one (1) year in an amount not to exceed $32,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-162 | Authorizing Contract No. 2007-120 with Zadar Technology, Inc. for CCTV Security Enhancements for four heavy rail stations in an amount not to exceed $139,778.02 (RTA Development Fund, Transit Police Department budget) | ADOPTED
|
| 2007-161 | Authorizing Contract No. 2007-119 with North American Bus Industries, Inc. for the furnishing of the upper steering shaft assembly, as required, for a period of one (1) year at a price not to exceed $58,608.50 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-160 | Authorizing Contract No. 2007-110 with W. W. Williams Midwest, Inc. for the furnishing of Allison B400R master transmission overhaul kits, as specified at a total price of $146,250.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-159 | Authorizing Contract No. 2007-109 with W.W. Williams Midwest Inc. for the furnishing of rebuilt model AT545 transmissions, as specified and as required, for a period of one (1) year in an amount not to exceed $27,375.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-158 | Authorizing Contract No. 2007-108 with Graham Enterprises dba Aries Distribution for the furnishing of Chemical Ice Melt, as specified and as required, for a period of one (1) year in an amount not to exceed $99,200.00 with an option for one (1) additional year in an amount not to exceed $101,200.00 for a total contract amount not to exceed $200,400.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-157 | Authorizing Contract No. 2007-097 with Diesel Radiator Company for the furnishing of charge air coolers, as specified and as required, for a period of one (1) year in an amount not to exceed $62,900.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-156 | Authorizing Contract No. 2007-093 with Rotek, Inc. for thirty (30) ball bearing slewing rings for the Breda LRV fleet at a price of $126,540.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-155 | Authorizing Contract No. 2007-124 with the Illuminating Company, a private utility, in a total sum not to exceed $1,244,086.00 for payment by the Greater Cleveland Regional Transit Authority of costs associated with the adjustment and/or relocation of certain facilities owned and operated in the public right-of-way by the utilities, as necessary for the construction of the Euclid Corridor Transportation Project - Contract 38-C04 (CCF Segment) (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Utilities |
ADOPTED
|
| 2007-154 | Authorizing Contract No. 2007-123 with AT&T fka SBC, a private utility, in a total sum not to exceed $151,634.00 for payment by the Greater Cleveland Regional Transit Authority of costs associated with the adjustment and/or relocation of certain facilities owned and operated in the public right-of-way by the utilities, as necessary for the construction of the Euclid Corridor Transportation Project - Contract 38-C04 (Cleveland Clinic Foundation (CCF) Segment) (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Utilities |
ADOPTED
|
| 2007-153 | Authorizing Contract No. 2007-122 with Dominion East Ohio, a private utility, in a total sum not to exceed $815,850.00 for payment by the Greater Cleveland Regional Transit Authority of costs associated with the adjustment and/or relocation of certain facilities owned and operated in the public right-of-way by the utilities, as necessary for the construction of the Euclid Corridor Transportation Project - Contract 38-C04 (Cleveland Clinic Foundation (CCF) Segment) (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP utilities |
ADOPTED
|