This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 2007-152 | Authorizing Contract No. 2007-116 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 an estimated total contract amount of $17,922,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-151 | Authorizing Contract No. 2007-114 with Siemens VDO Automotive Corporation to provide sixty-three (63) on-street signs in an amount not to exceed $367,911.00 (RTA Development Fund, Service Management Department budget) | ADOPTED
|
| 2007-150 | Authorizing Contract No. 2007-113 with Kronos Corporation to provide hardware and software maintenance services for the Authority's time and attendance system for a period of one year at a total price of $57,423.43 (General Fund, Information Systems Department budget) | ADOPTED
|
| 2007-149 | Authorizing Contract No. 2007-111 with Audio Visual Innovations for the furnishing of a video conferencing system through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in the amount of $61,743.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
|
| 2007-148 | Authorizing Contract No. 2007-107 for the purchase of rock salt from the City of Cleveland for the winter season of 2007-2008 in an amount not to exceed $95,000.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2007-147 | Authorizing Contract No. 2007-101 with Tyco/Simplex Grinnell, for the purchase and installation of a multi-threat detection system at Tower City in an amount not to exceed $148,285.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
|
| 2007-146 | Authorizing Contract No. 2007-094 with Demilta Iron & Metal for the sale of scrap steel and metals for a period of three years with two one-year options | ADOPTED
|
| 2007-145 | Authorizing Contract No. 2007-092 with Gillig Corporation for the furnishing of two (2) wheelchair lift assemblies, as specified for a total contract amount not to exceed $32,950.00 (General Fund, Fleet Management Department budget) | ADOPTED
|