This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 2007-144 | Authorizing Contract No. 2007-089 with Diesel Radiator Company for the furnishing of radiator cores, as specified and as required, for a period of one (1) year in an amount not to exceed $58,340.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-143 | Authorizing Contract No. 2007-85 with Clifton, Weiss and Associates for consulting services for a wireless surveillance and centralized public address system in an amount not to exceed $110,271.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
|
| 2007-142 | Authorizing Contract No. 2007-080A with Vehicle Maintenance Program, Inc. for the furnishing of motor coach filters, as specified and as required, for a period of one (1) year in an amount not to exceed $96,045.10 with a one year option in an amount not to exceed $96,045.10 for a total contract amount not to exceed $192,090.20 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-141 | Authorizing Contract No. 2007-063 with Valley Ford Truck Inc. to furnish two (2) mobile repair trucks, as specified and as required, in an amount not to exceed $201,776.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-140 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2007 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2007-139 | Authorizing an increase in the amount of $500,000.00 to the General Manager's change order authority on Contract No. 2005-165, Euclid Corridor Transportation Project (ECTP) - Traffic Signals, Communications and Lighting with Doan Pyramid LLC for Project 38-C05B (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Construction Reso 2006-033 |
ADOPTED
|
| 2007-138 | Ratifying 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 $489,170.86 for a total contract amount not to exceed $25,910,639.69 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Construction See reso 2006-053 |
ADOPTED
|
| 2007-137 | Authorizing Contract No. 2007-096 with Gartner Group, Inc. for the purchase of IT Research and Advisory Services, as specified, through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a total cost of $33,500.00 (General Fund, Information Systems Department budget) | ADOPTED
|
| 2007-136 | Authorizing Contract No. 2007-095 with Tyco/Simplex-Grinnell for the miniplex upgrade at Superior, Triskett, Westpark and Windermere facilities, as specified, in an amount not to exceed $74,065.00 (RTA Capital Fund, Transit Police Department budget) | ADOPTED
|
| 2007-135 | Authorizing Contract No. 2007-084 with C.D. Whitfield Company for Project 11.90 - Replacement of two (2) boilers at the Central Rail Service Building in the amount of $122,214.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2007-134 | Authorizing Contract No. 2007-078 with LexisNexis to provide legal research services for a period of three years with a two-year option, in an amount not to exceed $52,224.00 for the base years and in an amount not to exceed $37,480.00 for the option years for a total contract amount not to exceed $89,704.00 (General Fund, Legal Department budget) | ADOPTED
|
| 2007-133 | Authorizing Contract No. 2007-077 with Muncie Reclamation & Supply dba Muncie Transit Supply for throttle assemblies used on Detroit Diesel Series 50 CNG engines in an amount not to exceed $82,250.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-132 | Authorizing Contract No. 2007-070 with the CPD Group for Project 11.92 - Engineering Services for an Arc Flash Analysis in an amount not to exceed $196,800.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2007-131 | Authorizing Contract No. 2007-068 with Independence Communication, Inc. to furnish and install an in-building distributed antenna system at Hayden, Superior, West Park and Windermere facilities, as specified, to amplify the Transit Police Motorola trunked radio system at a total cost of $56,248.82 (RTA Development Fund, Transit Police Department budget) | ADOPTED
|
| 2007-130 | Authorizing Contract No. 2007-045 with FCS Graphics Inc., (Forest City Specialties) for the furnishing of operator and supervisor uniform services for a period of three years in an amount not to exceed $1,950,000.00 with two, one-year options in an amount not to exceed $650,000.00 per year for a total contract amount not to exceed $3,250,000.00 (General Fund, various department budgets) | ADOPTED
|
| 2007-129 | Authorizing an increase to Contract No. 2005-033 with R. E. Warner & Associates, Inc. for Project 10.95 on-call A/E services in an amount not to exceed $45,560.00 for a total contract amount not to exceed $370,900.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: See reso 2005-078 |
ADOPTED
|
| 2007-128 | Authorizing a revision of the Greater Cleveland Regional Transit Authority's Substance Abuse Policy covering safety-sensitive positions Ref: Drug & Alcohol Policy Substance Abuse Policy Human Resources |
ADOPTED
|