This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2006-106 | Authorizing Contract No. 2005-155 with the Rail Network to provide and operate a multi media passenger information system for a period of ten years with four one-year mutual option years (revenue generating, amount-variable-based on revenue) CATEGORIES: Rail Network Information System Passenger Information System |
ADOPTED
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| 2006-105 | Authorizing Contract No. 2006-048 with Minority Electric Company, Inc. in the amount of $43,790.00 (RTA Capital RTA Capital Fund, Project Development and Engineering budget). CATEGORIES: Minority Electric Company, Inc. Main Office Parking Garage |
ADOPTED
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| 2006-104 | Authorizing Contract No. 2006-053 with Independence Excavating, Inc. for Project 38-DR-02, demolition of 6611 Euclid Avenue, in an amount of $572,069.42 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) CATEGORIES: Independence Excavating, Inc. Project 38-DR-02 ECTP Demolition |
ADOPTED
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| 2006-103 | Authorizing Contract 2006-027B with the Janek Corporation for the purchase of farebox and faregate repair parts, as required, at a price of $15,420.00 for a one-year period and at a price of $15,420.00 for the option year, for a total contract price of $30,840.00 (General Fund, Fleet Management Department budget). CATEGORIES: Janek Corporation Fareboxes Faregates Farebox parts |
ADOPTED
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| 2006-102 | Authorizing sole source Contract 2006-027A with GFI Genfare, Inc.for the purchase of farebox and faregate repair parts, as required, at a price of $145,150.00 for a one-year period and at a price not to exceed $290,300.00 (General Fund, Fleet Management Department budget). CATEGORIES: GFI Genfare Farebox parts Faregate parts |
ADOPTED
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| 2006-101 | Authorizing Contract No. 2006-052 with Ohio Material Handling, Inc. for the purchase of one (1) material handling lift truck, as specified, at a price of $28,114.00 (RTA Capital Fund, Triskett District budget). CATEGORIES: Ohio Material Handling Lift Truck Lift Truck |
ADOPTED
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| 2006-100 | Authorizing Contract No. 2006-044 with W.W. Williams Midwest, Inc. to furnishing thirty (30) Allison B400R master transmission overhaul kits, as required, for a one-year period in an amount not to exceed $93,750.00 (RTA Development Fund -Fleet Management Department budget). CATEGORIES: W.W. Williams Allison B400R Bus Parts Master Transmission Overhaul Kits |
ADOPTED
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| 2006-099 | Authorizing Contract No. 2006-063 with Chemsafe International for the furnishing of heavy-duty cleaner/degreaser, as specified and as required, for a period of one (1) year in an amount not to exceed $94,800.00 (General Fund, Fleet Management Department budget). CATEGORIES: Chemsafe International Cleaner Degreaser Chemicals |
ADOPTED
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| 2006-098 | Amending Resolution 2005-168 to provide for an increase in the Appropriation in the Insurance Fund int he amount of $141,000 CATEGORIES: Appropriation Insurance Fund Budget increase See resos 2005-168, 2006-171, 2006-213 |
ADOPTED
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| 2006-097 | Authorizing payment to the American Public Transportation Association for membership dues of the GCRTA in said Association for the period July 1, 2006 to June 30, 2007 in the amount of $58,412.00 (General Fund - Executive Department budget). | ADOPTED
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| 2006-096 | Expressing appreciation to Allan C. Krulak 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. CATEGORIES: Congratulations |
ADOPTED
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| 2006-095 | Expressing appreciation to Beverly Burtzlaff for her 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. CATEGORIES: Congratulations |
ADOPTED
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| 2006-094 | Authorizing Contract No. 2006-041 with Schirmer Construction Company for Project 18W - Strongsville Park and Ride expansion for the entire work in the amount of $622,500.00 (RTA Development Fund, Engineering & Project Development Department budget). CATEGORIES: Strongsville Park-N-Ride Project 18W Expansion of Park-N-Ride |
ADOPTED
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| 2006-093 | Authorizing the purchase of Contractors Pollution Liability and Pollution Legal Liability Insurnace for the Euclid Corridor Transportation Project from AIG and/or other underwriters through Aon, Casualty Insurance Broker for GCRTA, for an estimated period of three years and five years respectively for a total not to exceed amount of $222,000 - (RTA Development Fund - Euclid Corridor Transportation Department budget) CATEGORIES: Contractors Pollution Liability and Pollution Legal Liability Insurance Insurance Pollution Insurance Pollution Legal Liability Insurance for ECTP |
ADOPTED
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| 2006-092 | Amending Resolution No. 2005-168 to provide for an appropriation in the Law Enforcement Fund in the amount of $155,000.00 | ADOPTED
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| 2006-091 | A resolution authorizing the General Manager/Secretary-Treasurer to enter into an Interagency Agreement with the City of Euclid for Improvements to the Tungsten Road Circle Transportation Facility. CATEGORIES: Interagency Agreement Agreement City of Euclid Tungsten Road Circle Transportation Facility |
ADOPTED
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| 2006-090 | Authorizing the GCRTA to enter into purchase agreements to purchase permanent and temporary easements for the Euclid Corridor Transportation Project in the hereinafter-described parcels, declaring the necessity therefore for the purpose of making and repairing roads that shall be open to the public without charge, and declaring the value of these parcels acquired, for a total purchase price of $19,365.00 (RTA Development Fund - Euclid Corridor Transportation Project in the hereinafter-described parcels, declaring the necessity therefore for the purpose of making and repairing roads that shall be open to the public without charge, and declaring the value of these parcels acquired for a total purchase price of $19,365.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget. CATEGORIES: Euclid Corridor Transportation Project Permanent easements Temporary easements |
ADOPTED
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| 2006-089 | Authorizing the GCRTA to enter into purchase agreements to purchase permanent and temporary easements for the Euclid Corridor Transportation Project in the hereinafter-described parcels, declaring the necessity therefor for the purpose of making and repairing roads that shall be open to the public without charge, and declaring the value of these parcels acquired for a total purchase price of $64,200.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Euclid Corridor Transportation Project Easements Permanent easements Temporary easements |
ADOPTED
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| 2006-088 | Authorizing Contracts 2006-062 A & B with two public utilities ("Utilities"), Cleveland Electric Illuminating Company and East Ohio Gas Co. dba Dominion East Ohio in a total sum not to exceed $330,411.00 for payment by the GCRTA of costs associated with design and engineering 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-CO-4 (RTA Development Fund, Euclid Corridor Transportation Project Department budget). CATEGORIES: 38-CO-4 Euclid Corridor Transportation Project Utilities CEI Dominion East Ohio |
ADOPTED
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| 2006-087 | Authorizing sole source Contract No. 2006-057 with Prevost Car, division of Prevost Car (U.S.), Inc. to furnish three (3) rear axle subassemblies at a total price not to exceed $71,514.00 (RTA Development Fund, Fleet Management Department budget) CATEGORIES: Prevost Car Division of Prevost Car (U.S.), Inc. Rear Axle Subassemblies |
ADOPTED
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| 2006-086 | Authorizing sole source Cpmtract Mp/ 2006-059 with Motorola, Inc., for the purchase and installation of GCRTA transit Police radio equipment for the MARCS System, as specified, in an amount not to exceed $105,067.34 (RTA Development Fund, Transit Police Department budget). CATEGORIES: Motorola, Inc. Transit Police radio equipment MARCS System |
ADOPTED
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| 2006-085 | Authorizing sole source Contract No. 2006-055 with W.W. Williams Midwest, Inc. for the labor to replace the Detroit Diesel Series 50 EGR engine turbocharger(s) , as required, in an amount not to exceed $225,000.00 (General Fund, Fleet Management Department budget). CATEGORIES: W.W. Williams Midwest, Inc. Detroit Diesel Series 50 EGR Turbochargers |
ADOPTED
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| 2006-084 | Authorizing Contract No. 2006-045 with Lyden Oil Co. for the furnishing of transmission fluid, as specified and as required, for a period of one (1) year, in an amount not to exceed $116,492.00 (General Fund, Fleet Management Department budget). CATEGORIES: Lyden Oil Transmission Fluid Fluids Buses |
ADOPTED
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| 2006-083 | Authorizing Contract No. 2006-032 with DDC+ Incorporated for Project No. 17.11 - Security upgrade for the Hayden bus garage in the amount of $76,000.00 (RTA Development Fund, Transit Police Department budget). DDC+ Inc. Project No. 17.11 Hayden Bus Garage Security Upgrade Transit Police budget |
ADOPTED
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| 2006-082 | Authorizing Contract No. 2006-030 with W.W. Williams for the furnishing of Detroit Diesel engine parts as specified and as required, for a period of one (1) year in an amount not to exceed $678,002.00 (General Fund, Fleet Management Department budget). CATEGORIES: W.W. Williams Detroit Diesel Engine Parts Buses Bus Parts Bus Engines |
ADOPTED
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