This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2008-122 | Authorizing Contract No. 2008-185 with Northeast Lubricants, LTD. for the furnishing of transmission fluid, as specified and as required, for a period of one (1) year in an amount not to exceed $188,961.25 with an option for one (1) additional year at the same amount for a total contract amount not to exceed $377,922.50 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-121 | Authorizing Contract No. 2008-173 with Cleveland Industrial Concrete for Project No. 12.79 - repairs to lifts 14 and 26 at the Central Bus Maintenance Facility in the amount of $116,385.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2008-120 | Authorizing Contract No. 2008-171 with Alabasi Construction Company for Project No. 11.43 - Flyover at West 92nd Street in the amount of $78,000.00 (RTA Capital Fund, Engineering & Project Development Department budget) Ref: Construction services |
ADOPTED
|
| 2008-119 | Authorizing Contract No. 2008-166 with North American Bus Industries, Inc. to furnish 20 power steering gearbox assemblies, as required, for a period of one (1) year at a total price not to exceed $90,504.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-118 | Authorizing Contract No. 2008-165 with TSS, Inc. for the furnishing of 400 HRV steel wheels for the Tokyu fleet as specified at a price of $607,600.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-117 | Authorizing Contract No. 2008-157 with A&A Painting for Project No. 12.36 - Main Office Building interior painting in the amount of $32,000.00 (RTA Capital Fund, Engineering and Project Development Department budget) | ADOPTED
|
| 2008-116 | Authorizing Contract No. 2008-143B with Senior Transportation Connection of Cuyahoga County to provide supplemental paratransit service, as required for a period of three years with two, one-year options in an amount not to exceed $1,445,040.00 for the base term and in an amount not to exceed $540,473.00 for each option year for a total contract amount not to exceed $2,525,986.00 (General Fund, Paratransit District Department budget) | ADOPTED
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| 2008-115 | Authorizing Contract No. 2008-143A with Future Age, Inc. "dba" Provide-A-Ride to provide supplemental paratransit service, as required, for a period of three years with two one-year options in an amount not to exceed $10,412,914.00 for the base term and in an amount not to exceed $3,981,218.00 for the first option year and in an amount not to exceed $4,292,350.00 for the second option year for a total contract amount not to exceed $18,686,482.00 (General Fund, Paratransit District Department budget) | ADOPTED
|
| 2008-114 | Authorizing Contract No. 2008-126 with R. E. Warner & Associates, Inc. for Project 11E - A/E services for the Paratransit District Garage Rehabilitation in an amount not to exceed $182,563.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2008-113 | Expressing congratulations to Carla L. Cefaratti upon her retirement from the Ohio Department of Transportation (ODOT) and extending best wishes for her future endeavors Ref: Congratulatory |
ADOPTED
|
| 2008-112 | Expressing the great sorrow of the Board of Trustees and the entire Greater Cleveland Regional Transit Authority family at the passing of Fannie M. Lewis and extending their condolences to her family Ref: Bereavement |
ADOPTED
|
| 2008-111 | Appointing Johnny Brewington and John M. McGovern as members of the Citizens Advisory Board Ref: Appointments, CAB |
ADOPTED
|
| 2008-110 | Authorizing the Greater Cleveland Regional Transit Authority's Energy Price Risk Management Policy Amended by Reso 2009-40 |
ADOPTED
AMENDED
|
| 2008-109 | A resolution adopting the tax budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2009 and submitting the same to the County Auditor | ADOPTED
|
| 2008-108 | Authorizing the purchase of excess casualty insurance from various insurance underwriters through Aon Risk Services, Inc., casualty insurance broker for GCRTA, for a period of 12 months for a total amount not to exceed $1,345,644.00 (GCRTA Insurance Fund ($1,089,594.00) and General Fund ($256,050.00), Risk Management Department budgets) | ADOPTED
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| 2008-107 | Authorizing the General Manager/Secretary-Treasurer to enter into a lease agreement with Citywheels, LLC to use a portion of the Shaker Square Rapid Transit Station property for a term of one (1) year | ADOPTED
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| 2008-106 | Authorizing the establishment of an overall annual goal for Disadvantaged Business Enterprise (DBE) participation in the Authority's federally funded contract procurement opportunities for federal fiscal year 2009, and its submission to the Federal Transit Administration in compliance with all applicable regulations | ADOPTED
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| 2008-105 | Authorizing Contract No. 2008-154 with Ametek Technical & Industrial Products for the furnishing of 80 brushless evaporator motor kits, as required, for the Tokyu HRV fleet for a three year period in an amount not to exceed $438,000.00 (RTA Development Fund, Rail Department budget) | ADOPTED
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| 2008-104 | Authorizing Contract No. 2008-147 with North American Bus Industries for the furnishing of desiccant service kits, as specified and as required, for a period of one (1) year in an amount not to exceed $71,554.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-103 | Authorizing Contracts No. 2008-134A-D with Wabtec Passenger Transit, Hall Industries, Dellner Couplers, and Brooklyn Machine respectively for the furnishing of mechanical coupling parts for use on the HRV midlife overhaul, as required and specified, for a four year period in an aggregated amount not to exceed $397,341.76 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2008-102 | Authorizing Contract No. 2008-129 with Faiveley Transport USA, Inc. for the repair and rebuild of brake actuators for a four-year period for the Tokyu HRV fleet at a price not to exceed $516,000.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2008-101 | Authorizing Contract No. 2008-127 with Cintas Corporation to provide records storage and services, as specified, for a period of five years, in an amount not to exceed $222,000.00 (General Fund, Support Services Department budget) | ADOPTED
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| 2008-100 | Authorizing Contract No. 2008-112 with American Youth for Christ for the sale of forty-nine (49) used transit vehicles in "as is" condition for a total sale price of $161,781.00 | ADOPTED
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| 2008-099 | Authorizing Contract No. 2008-109 with City Architecture for Project 24P - A/E services for Mayfield Transit Station construction and Mayfield Rapid Transit track bridge reconstruction in an amount not to exceed $1,100,000 (RTA Development Fund, Engineering & Project Development and Programming & Planning Department budgets) | ADOPTED
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| 2008-098 | Ratifying the increase to Contract No. 2007-148 with Truman Arnold Companies to furnish ultra low sulfur diesel fuel as specified, and as required, in an amount of $1,045,000.00 for a projected total contract amount not to exceed $10,045,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
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