This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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
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| 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
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| 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
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| 2007-019 | Authorizing an increase to Contract No. 2006-010 with Perk Construction Company for construction services on 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 $561,309.64 for a total contract amount not to exceed $23,994,163.03 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: Reso 2006-05 |
ADOPTED
|
| 2007-018 | Authorizing Contract No. 2006-040 with ACS Transport Solutions for the furnishing of ticket vending machines, spare parts and maintenance training as part of the new automated fare collection system, at a total price not to exceed $10,693,947.00 (RTA Development Fund, Revenue Department budget) | ADOPTED
|
| 2007-017 | Authorizing Contract No. 2006-039 with GFI Genfare, Inc. for the furnishing of fare boxes, spare parts and maintenance training as part of the new automated fare collection system, at a total price not to exceed $12,341,357.00 (RTA Development Fund, Revenue Department budget) | ADOPTED
|
| 2007-016 | Authorizing Contract Nos. 2007-008 A-B with two private utilities ("Utilities") Cleveland Electric Illuminating Company dba the Illuminating Company and East Ohio Gas Co. dba Dominion East Ohio in a total sum not to exceed $1,115,893.89 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-CO4 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP, ECTP Utilities |
ADOPTED
|
| 2007-015 | Authorizing sole source Contract 2007-006 with CSX Transportation, Inc. (CSXT) to provide railroad force account and construction agreement services for the Euclid Corridor Transportation Project for a period of three (3) years after notice to proceed at a price of $33,135.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) | ADOPTED
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| 2007-014 | Authorizing the Greater Cleveland Regional Transit Authority to rescind and replace Resolution No. 2006-210 to correct Permanent Parcel Numbers for the acquisition of the property on Kennedy Ridge Road in North Olmsted, Ohio from Carnegie Management Development Corporation for a total amount of seven hundred seventy thousand dollars ($770,000) for the expansion of the North Olmsted Park-n-Ride lot (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
|
| 2007-013 | Authorizing the donation of bus number 4721 to NASA and to authorize the General Manager to execute all documents necessary for such transfer Ref: Disposition, surplus property, donating |
ADOPTED
RESCINDED
|
| 2007-012 | Authorizing the Greater Cleveland Regional Transit Authority to enter into an interagency agreement with APTA to participate in the APTA Emergency Response and Preparedness Program | ADOPTED
|
| 2007-011 | Authorizing Contract No. 2006-142 with Network Dynamics, Inc. for the furnishing of maintenance support and software upgrades for Cisco equipment, as specified, through the State of Ohio Cooperative Purchasing Program in the amount of $43,645.86 (General Fund, Information Systems Department budget) | ADOPTED
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| 2007-010 | Authorizing Contract No. 2006-141 with Parkworks, Inc. to manage a seven-month program in both 2007 and 2008 designed to clean up the RTA rail right-of-way in an amount not to exceed $70,000.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2007-009 | Authorizing Contract No. 2006-140 with Vermeer Sales & Service, Inc. for the furnishing of one brush chipper, as specified, through the State of Ohio Cooperative Purchasing Program at a total price of $38,125.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
RESCINDED
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| 2007-008 | Authorizing sole source Contract No. 2006-132 with General Electric Company for the purchase of thirteen (13) main controller groups for the overhaul of the Tokyu HRV fleet at a total price of $1,449,500.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2007-007 | Authorizing Contract No. 2006-127 with Sterling Paper Company to supply schedule (timetable) paper, as required, for a one-year period, in an amount not to exceed $70,560.00 (General Fund, Support Services Department budget) | ADOPTED
|
| 2007-006 | Authorizing Contract No. 2006-111 with Osborn Architects and Engineers for Project 48 AB - A/E services for the design of East 118th Street/Wade Park and Rocky River bus loop replacements in the amount of $77,000.00 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
|
| 2007-005 | Authorizing Contract No. 2006-067B with Xerox Corporation to provide a wide format digital printer/scanner, including equipment, software, maintenance and supplies (excluding paper) to the Authority for a period of three years, with two one-year options in an amount not to exceed $24,265.08 for the base three years, and in an amount not to exceed $8,088.36 for each option year for a total contract amount not to exceed $40,441.80 (General Fund, Support Services Department budget) | ADOPTED
|
| 2007-004 | Authorizing Contract No. 2006-067A with Konica Minolta Business Solutions, U.S.A., Inc. to provide a digital multifunction usage program, including equipment, software, maintenance and supplies (excluding paper) to the Authority for a period of three years, with two one-year options in an amount not to exceed $440,734.92 for the base three years and in an amount not to exceed $146,911.64 for each option year for a total contract amount not to exceed $734,558.20 (General Fund, Support Services Department budget) | ADOPTED
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| 2007-003 | Authorizing the payment of dues for active membership in the Ohio Public Transit Association by the Greater Cleveland Regional Transit Authority for the 2007 calendar year in the amount of $37,314.00 (General Fund, Executive Department budget) Ref: OPTA |
ADOPTED
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