This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2007-044 | Authorizing Contract No. 2007-015 with North American Bus Industries, Inc. to furnish air spring/air bellows assemblies, as required, for a period of two (2) years at a total price not to exceed $215,400.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-043 | Authorizing Contract No. 2007-013 with Xerox Corporation to lease a high speed digital duplicator for a period of five years through the State of Ohio Cooperative Purchasing Program at a price not to exceed $221,520.00 (General Fund, Support Services Department budget) | ADOPTED
|
| 2007-042 | Authorizing Contract No. 2007-009 with National Electrical Carbon Products for the furnishing of 1,000 pantograph carbon slide bows for a total price of $139,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-041 | Authorizing Contract No. 2007-002 with Prevost Car, Division of Prevost Car (U.S.), Inc. to furnish fifteen (15) rear axle rebuild kits as specified, at a total price not to exceed $190,869.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-040 | Authorizing Contract No. 2006-144 with S. A. Comunale, Inc. Project No. 11.54 - automatic sprinkler installation at the Central Rail Maintenance Facility (CRMF) in the amount of $39,972.00 (RTA Capital Fund, Engineering and Project Development Department budget) | ADOPTED
|
| 2007-039 | Authorizing Contract No. 2006-139 with Park Works for Project 11.55 - consultant services for the Transit Waiting Environments Program in the amount of $200,000.00 with a one-year option at the same amount for a total contract amount of $400,000.00 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
|
| 2007-038 | Authorizing Contract No. 2006-102 with Alstom Signaling, Inc. to furnish audio track circuit boards, as required, at a total price not to exceed $69,114.86 (RTA Development Fund, Rail District Department budget) | ADOPTED
|
| 2007-037 | Expressing support of federal funds for an alternatives analysis in the West Shore Corridor for improved regional public transportation services | ADOPTED
|
| 2007-036 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a tax-exempt lease agreement (Contract No. 2007-005) with Key Government Finance, Inc. for the purpose of financing the purchase of the new Automated Fare Collection System in an amount not to exceed $25,000,000 | ADOPTED
|
| 2007-035 | Authorizing an expenditure of funds in the amount of $40,000 as the Greater Cleveland Regional Transit Authority's portion of the public funding for the Build Up Greater Cleveland (BUGC) infrastructure network (RTA Capital Fund, Executive Department budget | ADOPTED
|
| 2007-034 | Amending contracts with AT&T fka SBC, a private utility ("Utility"), in a total sum not to exceed $317,435.00 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 Utility, as necessary for the construction of the Euclid Corridor Transportation Project - Construction Contracts 38-C02, C03, and C04 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Utilities |
ADOPTED
|
| 2007-033 | Declaring the Intent of the Greater Cleveland Regional Transit Authority to appropriate property interests for the Euclid Corridor Transportation Project in all or portion of the hereinafter-described parcel declaring the necessity therefor for the purpose of making and repairing roads that shall be open to the public without charge for a total amount of $62,100.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: 11734 Euclid Avenue Joseph Londrico Sr. ECTP Real Estate |
ADOPTED
|
| 2007-032 | Authorizing a license agreement with National City Bank Corporation for a portion of the Puritas Rapid Transit Station to be used for employee parking on a temporary basis during their construction through December 31, 2007 | ADOPTED
|
| 2007-031 | Authorizing Contract No. 2006-136 with Alabasi Construction for Project No. 10.60 - Warrensville Station Drainage-Green Line in the amount of $55,000.00 (RTA Capital Fund, Project Development and Engineering Department budget) | ADOPTED
|
| 2007-030 | Authorizing an increase to Contract No. 2007-012 with Burgess & Niple to provide additional environmental documentation required by ODOT for the Westlake Park-n-Ride lot expansion in an amount not to exceed $31,921.00 for a total contract amount not to exceed $56,776.00 (RTA Development Fund, Programming & Planning Department budget) | ADOPTED
|
| 2007-029 | Authorizing Contract No. 2007-011 with Tyco/Simplex Grinnell to provide annual safety inspection, certification and maintenance on the Fire Control System, as required, for a period of one year through the State of Ohio Cooperative Purchasing Program at a price not to exceed $144,700.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2007-028 | Authorizing Contract No. 2007-010 with Tyco/Simplex Grinnell to provide preventive maintenance and service on the Security and Access Control System, as required, for a period of one year through the State of Ohio Cooperative Purchasing Program at a price not to exceed $216,000.00 (General Fund, Transit Police Department budget) | ADOPTED
|
| 2007-027 | Authorizing Sole Source Contract No. 2007-004 with Oracle Corporation for the purchase of Oracle software maintenance and support services for a period of one year at a total cost of $296,410.38 (General Fund, Information Systems Department budget) | ADOPTED
|
| 2007-026 | Authorizing Contract No. 2007-003 with Prevost Car, Division of Prevost Car (U.S.), Inc., to furnish rear axle subassemblies, as specified, at a total price not to exceed $95,059.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-025 | Authorizing Contract No. 2006-138 with Innovative Solutions in Signaling for Project 12C-A/E services for the Moreland Pocket Signalization in an amount not to exceed $124,020.00 (RTA Development Fund, Project Development & Engineering Department budget) | ADOPTED
|
| 2007-024 | Authorizing Sole Source Contract No. 2006-137 with ARINC, Inc. to provide maintenance and support of the Consolidated Train Dispatch System for a period of one year at a total cost of $196,871.00 (General Fund, Rail District Department budget) | ADOPTED
|
| 2007-023 | Authorizing Contract No. 2006-130 with Euthenics, Inc. for Project 29E - architectural/engineering services for the demolition of the Rockefeller Bridge over GCRTA and Norfolk Southern tracks in the amount of $161,818.00 (RTA Development Fund, Project Development & Engineering Department budget) | ADOPTED
|
| 2007-022 | Authorizing Contract No. 2006-128 with NovaCare Rehabilitation of Ohio, Inc. to provide Paratransit eligibility/functional testing services to the Authority for a period of three years with two one-year options in an amount not to exceed $950,000.00 for the base three years and in an amount not to exceed $125,000.00 for each option year for a total contract amount not to exceed $1,200,000.00 (General Fund, Marketing & Communications Department budget) | ADOPTED
|
| 2007-021 | Authorizing Contract No. 2006-118 with Anchor Cleaning Contractors, Inc., for the furnishing of window, building and canopy cleaning for a period of three years in an amount not to exceed $308,628.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2007-020 | Expressing appreciation to the Honorable Jerry N. Hruby for his service as a member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many happy years to come | ADOPTED
|