This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2008-072 | Authorizing Contract No. 2008-136 with Advantage Ford Inc., for the furnishing of three (3), four (4) wheel drive pick up trucks, as specified, through the State of Ohio, Department of Administrative Services, Office of State Purchasing, Cooperative Purchasing Program at a total price not to exceed $75,000.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-071 | Authorizing Contract No. 2008-123 with AT&T to provide telecommunications services to the Authority for a period of three years in an amount not to exceed $1,700,000.00 (General Fund, Information Systems Department budget) | ADOPTED
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| 2008-070 | Authorizing Contract No. 2008-122 with Prevost Car, Division of Prevost Car (U.S.), Inc. to furnish seven (7) rear axle rebuild kits, as specified, in an amount not to exceed $72,090.62 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-069 | Authorizing Contract No. 2008-114 with Environmental Management Specialists, Incorporated for Project No. 12.49 - remove underground storage tanks at the Woodhill and Harvard garages in the amount of $93,544.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2008-068 | Authorizing Contract No. 2008-100 with W. W. Williams Midwest, Inc. for the furnishing of Bendix 922 compressor retrofit kits, as specified and as required, in an amount not to exceed $227,800.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-067 | Authorizing Contract No. 2008-099 with W. W. Williams Midwest Inc., for the furnishing of Detroit Diesel Muffler Assemblies, as required, for a period of one (1) year in an amount not to exceed $42,131.25 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-066 | Authorizing Contract No. 2008-065 with North American Bus Industries for the furnishing of water circulation pump assemblies, as specified and as required, for a period of one (1) year in an amount not to exceed $36,349.20 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-065 | Authorizing Contract No. 2008-029 with Euthenics, Inc. for Project 29S - architectural/engineering services for the rehabilitation of the GCRTA transit track bridge over East Boulevard (MLK) in the amount of $142,778.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2008-064 | Extending the membership terms of Andre White and Arlene Cohen as members of the Citizens' Advisory Board | ADOPTED
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| 2008-063 | Amending the rates of fares to be charged on the Greater Cleveland Regional Transit Authority Ref: Fare - Passes - - Pass - increase See reso 2006-078 Also note resos 2001-14 Inter-Agency Transfer Policy; 1996-72 Comprehensive Fare Policy; 1992-45 Paratransit Plan and 1990-206 RTA transfers |
ADOPTED
|
| 2008-062 | Authorizing the Greater Cleveland Regional Transit Authority to complete a purchase transfer for the Euclid Corridor Transportation Project for the hereinafter-described surplus property and declaring the value of the property at $1,225,000 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: 6611 Euclid Avenue 5508-5810 Euclid Avenue |
ADOPTED
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| 2008-061 | Establishing the GCRTA 2008 affirmative action goals for equal employment opportunity | ADOPTED
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| 2008-060 | Amending Resolution 2007-177 to provide for an increase in the appropriation in the Insurance Fund in the amount of $185,000 Ref: See reso 2007-177 |
ADOPTED
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| 2008-059 | Amending Resolution 2007-177 to provide for an appropriation in the Law Enforcement Fund in the amount of $65,882 Ref: See reso 2007-177 |
ADOPTED
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| 2008-058 | Authorizing additional employees and positions designed to use purchasing cards Ref: See resos 2003-064 and 2006-052 |
ADOPTED
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| 2008-057 | Authorizing an Increase to Contract No. 2008-117 with North American Bus Industries, Inc. to furnish brake blocks, as required, for the Authority's revenue vehicles in an amount of $10,000.00 for a total contract amount not to exceed $34,999.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-056 | Authorizing Contract No. 2008-108 with AT&T Datacomm 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 $47,030.93 (General Fund, Information Systems Department budget) | ADOPTED
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| 2008-055 | Authorizing Contract No. 2008-95 with Oracle Corporation for the purchase of Oracle programs licensing and support services for a period of one year through the State of Ohio Department of Administrative Services, Cooperative Purchasing Program at a total price of $143,966.12 (RTA Development Fund, Revenue Department budget) | ADOPTED
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| 2008-054 | Authorizing Contract No. 2008-090 with Muncie Reclamation & Supply dba Muncie Transit Supply for the furnishing of PSV valves used on Detroit Diesel Series 50 engines in an amount not to exceed $100,572.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-053 | Authorizing Contract No. 2008-072 with Burke-Parsons-Bowlby Corp. for 3,000 railroad crossties, as specified, at a total price of $100,470.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2008-052 | Authorizing Contract No. 2008-062 with American Railroad Tie and Stone Company, Inc. for the sale of 786 used railroad ties in "as is" condition for a total sale price of $786.00 | ADOPTED
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| 2008-051 | Authorizing Contract No. 2008-26 with ARINC, Inc. to provide upgrades of host services and workstations on the consolidated train dispatch system for a total price of $443,329.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2008-050 | Authorizing Contract No. 2008-22 with Linwood Capital, LLC to provide diesel fuel risk management services, as required, for a period of three years with two additional one year options in an anticipated amount not to exceed $90,000.00 for the base term and $30,000.00 for each option year for a total anticipated contract amount not to exceed $150,000.00 (General Fund, Office of Management & Budget Department budget) | ADOPTED
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| 2008-049 | Authorizing Contract No. 2007-134 with Ana Laboratories, Inc. for the furnishing of oil/fluids analysis services, as specified and as required, for a period of two (2) years in an amount not to exceed $114,995.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-048 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2008 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
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