This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2007-069 | Authorizing Contract No. 2007-046 with Mohawk Resources Ltd. for the furnishing of a 4-wheel alignment system and accessories, as specified, through the State of Ohio Cooperative Purchasing Program at a total price not to exceed $33,388.44 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-068 | Authorizing Contract No. 2007-040 with Great Lakes Crushing Ltd. for Project No. 18X2-North Olmsted Park & Ride Expansion in the amount of $609,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2007-067 | Authorizing Contract No. 2007-034 with R & R Engine and Machine for the purchase of Cummins diesel engines and engine parts, as specified, in an amount not to exceed $382,441.60 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-066 | Authorizing Contract No. 2007-031 with New Flyer Industries Limited for the furnishing of air dryer assemblies, as specified and as required, for a period of one (1) year in an amount not to exceed $108,393.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-065 | Rescinding Resolution No. 2007-046 which authorized Contract No. 2007-022 with Whitworth Bus Sales Inc. and authorizing Contract No. 2007-022 with Transit Plus, Inc. for the purchase of twenty (20) Paratransit vehicles, as specified, through the Florida Department of Transportation Vehicle Procurement Program at a total price not to exceed $1,500,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-064 | Establishing the GCRTA 2007 Affirmative Action Goals for equal employment opportunity | ADOPTED
|
| 2007-063 | Approving a new three-year collective bargaining agreement covering conditions of employment with the Fraternal Order of Police/Ohio Labor Council, Inc. | ADOPTED
|
| 2007-062 | Authorizing Contract No. 2007-039 with First Energy for Project 11.70 - transfer automatic switchgear for the Main Office Building in the amount of $61,006.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2007-061 | Authorizing Contract No. 2007-021 with W. W. Williams Midwest, Inc. for the furnishing of Bendix air compressors, as specified and as required, for a period of one (1) year in an amount not to exceed $45,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-060 | Authorizing Contract No. 2006-134 with Valley Ford Truck, Inc., for the purchase of a cab/chassis crane truck, rail track rehabilitation, as specified, at a total price of $260,799.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
|
| 2007-059 | Authorizing Contract No. 2006-131 with Unified Rubber Products, Inc. for the furnishing of 480 Chevron springs for a total price of $66,624.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-058 | Reappointing Steve Albro, Frank Anderson and Marie Fratus as members of the Citizens' Advisory Board | ADOPTED
|
| 2007-057 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2007 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2007-056 | Ratifying a change order to Contract No. 2001-118 with Wilbur Smith & Associates for the final design of the Euclid Corridor Transportation Project in an amount not to exceed $920,123.31 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP See reso 2004-024 |
ADOPTED
|
| 2007-055 | Amending Contract No. 2006-047(I) with the Illuminating Company aka First Energy, to adjust the work effort required for the Euclid Corridor Transportation Project - C02, in an amount not to exceed $167,239.21, total sum not to exceed $1,427,711.08 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) | ADOPTED
|
| 2007-054 | Authorizing the establishment of a Transit Oriented Development Policy by the Board of Trustees of the Greater Cleveland Regional Transit Authority Ref: TOD Public Development |
ADOPTED
|
| 2007-053 | Authorizing Contract No. 2007-035 with Transcore Inc. for the furnishing of portable radios, as specified, at a total price not to exceed $393,970.00 (RTA Development Fund, Service Management Department budget) | ADOPTED
|
| 2007-052 | Authorizing Contract No. 2007-030 with 32 Ford Lincoln-Mercury Inc., for the furnishing of one (1) dump truck, as specified, through the State of Ohio Cooperative Purchasing Program at a total price of $39,321.50 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-051 | Authorizing Contract No. 2007-028 with Taylor Motors, for the furnishing of three (3) utility vehicles, as specified, through the State of Ohio Cooperative Purchasing Program at a total price of $60,538.50 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-050 | Authorizing Contract No. 2007-027 with Bob Ross Buick Inc. for the furnishing of four (4) cargo vans, as specified, through the State of Ohio Cooperative Purchasing Program at a total price of $63,778.80 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-049 | Authorizing Contract No. 2007-025 with Bob McDorman Chevrolet Inc., for the furnishing of ten (10) mini vans, as specified, through the State of Ohio Cooperative Purchasing Program at a total price of $192,793.70 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-048 | Authorizing Contract No. 2007-024 with Computer Sciences Corporation for the purchase of Riskmaster software licensing, maintenance and support services for a period of three years in an amount not to exceed $104,000.00 (General Fund, Information Systems Department budget) | ADOPTED
|
| 2007-047 | Authorizing Contract No. 2007-023 with Myers Equipment Corporation for the purchase of twenty-two (22) paratransit vehicles, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $880,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-046 | Authorizing Contract No. 2007-022 with Whitworth Bus Sales Inc., for the purchase of twenty (20) paratransit vehicles, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $1,500,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
RESCINDED
|
| 2007-045 | Authorizing Contract No. 2007-018 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
|