This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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2007-077 | Authorizing Contract No. 2007-032 with W.W. Williams Midwest, Inc. for the purchase of Bendix 922 compressor retrofit kits, as specified, at a total price of $72,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
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2007-076 | Authorizing Contract No. 2007-020 with Hess Corporation for the furnishing of a full requirements contract for natural gas, for a period of three (3) years at a projected amount not to exceed $10,715,525.00 with two (2) one (1) year options at a projected amount not to exceed $3,571,750.00 per year for a projected total contract amount not to exceed $17,858,750.00 (General Fund, Service Management and Fleet Management Department budgets) | ADOPTED
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2007-075 | Authorizing Contract No. 207-016 with Mustang Dynamometer to furnish a transmission dynamometer, valve body tester and other optional equipment, as specified and as required, in an amount not to exceed $211,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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2007-074 | Rescinding Resolution No. 2007-009 authorizing Contract No. 2006-140 with Vermeer Sales & Service, Inc. and authorizing Contract No. 2006-140 with Southeastern Equipment Co., Inc. for the furnishing of one brush chipper, as specified, through the State of Ohio Cooperative Purchasing Program at a total price of $37,975.50 (RTA Development Fund, Rail District Department budget) | ADOPTED
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2007-073 | Authorizing four contracts in an amount not to exceed $176,000 for public artwork associated with the Puritas Rapid Station. The first contract with Dr. Murphy Ajayi in an amount not to exceed seventy-one thousand dollars ($71,000), the second contract with Ron Baron in an amount not to exceed thirty-five thousand dollars ($35,000), the third contract with William Culbertson in an amount not to exceed thirty-five thousand dollars ($35,000) and the fourth contract with Krzysztof Zukowski in an amount not to exceed thirty-five thousand dollars ($35,000) (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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2007-072 | Authorizing an increase to Contract 2006-010 with Perk Construction Company for 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 $114,110.43 for a total contract amount not to exceed $24,512,303.73 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP construction Reso 2006-053 |
ADOPTED
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2007-071 | Authorizing an increase to Contract No. 2005-145 with Terrace Construction Company for Project 38-C03 for the Euclid Corridor Transportation Project - Rehabilitation of Euclid Avenue from the Innerbelt Bridge to East 79th Street in an amount not to exceeded $82,830.17 for a total contract amount not to exceed $23,734,116.32 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECT ECTP construction |
ADOPTED
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2007-070 | Authorizing Contract No. 2007-053 with General Electric Company for thirty-two (32) line breakers for the Tokyu HRV Fleet at a total price of $371,200.00 (RTA Development Fund, Rail District budget) | ADOPTED
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2007-069 | Authorizing Contract No. 2007-046 with Mohawk Resources Ltd. for the furnishing of a 4-wheel alignment system and accessories, as specified, through the State of Ohio Cooperative Purchasing Program at a total price not to exceed $33,388.44 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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2007-068 | Authorizing Contract No. 2007-040 with Great Lakes Crushing Ltd. for Project No. 18X2-North Olmsted Park & Ride Expansion in the amount of $609,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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2007-067 | Authorizing Contract No. 2007-034 with R & R Engine and Machine for the purchase of Cummins diesel engines and engine parts, as specified, in an amount not to exceed $382,441.60 (General Fund, Fleet Management Department budget) | ADOPTED
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2007-066 | Authorizing Contract No. 2007-031 with New Flyer Industries Limited for the furnishing of air dryer assemblies, as specified and as required, for a period of one (1) year in an amount not to exceed $108,393.00 (General Fund, Fleet Management Department budget) | ADOPTED
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2007-065 | Rescinding Resolution No. 2007-046 which authorized Contract No. 2007-022 with Whitworth Bus Sales Inc. and authorizing Contract No. 2007-022 with Transit Plus, Inc. for the purchase of twenty (20) Paratransit vehicles, as specified, through the Florida Department of Transportation Vehicle Procurement Program at a total price not to exceed $1,500,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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2007-064 | Establishing the GCRTA 2007 Affirmative Action Goals for equal employment opportunity | ADOPTED
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2007-063 | Approving a new three-year collective bargaining agreement covering conditions of employment with the Fraternal Order of Police/Ohio Labor Council, Inc. | ADOPTED
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2007-062 | Authorizing Contract No. 2007-039 with First Energy for Project 11.70 - transfer automatic switchgear for the Main Office Building in the amount of $61,006.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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2007-061 | Authorizing Contract No. 2007-021 with W. W. Williams Midwest, Inc. for the furnishing of Bendix air compressors, as specified and as required, for a period of one (1) year in an amount not to exceed $45,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
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2007-060 | Authorizing Contract No. 2006-134 with Valley Ford Truck, Inc., for the purchase of a cab/chassis crane truck, rail track rehabilitation, as specified, at a total price of $260,799.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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2007-059 | Authorizing Contract No. 2006-131 with Unified Rubber Products, Inc. for the furnishing of 480 Chevron springs for a total price of $66,624.00 (General Fund, Fleet Management Department budget) | ADOPTED
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2007-058 | Reappointing Steve Albro, Frank Anderson and Marie Fratus as members of the Citizens' Advisory Board | ADOPTED
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2007-057 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2007 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
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2007-056 | Ratifying a change order to Contract No. 2001-118 with Wilbur Smith & Associates for the final design of the Euclid Corridor Transportation Project in an amount not to exceed $920,123.31 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP See reso 2004-024 |
ADOPTED
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2007-055 | Amending Contract No. 2006-047(I) with the Illuminating Company aka First Energy, to adjust the work effort required for the Euclid Corridor Transportation Project - C02, in an amount not to exceed $167,239.21, total sum not to exceed $1,427,711.08 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) | ADOPTED
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2007-054 | Authorizing the establishment of a Transit Oriented Development Policy by the Board of Trustees of the Greater Cleveland Regional Transit Authority Ref: TOD Public Development |
ADOPTED
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2007-053 | Authorizing Contract No. 2007-035 with Transcore Inc. for the furnishing of portable radios, as specified, at a total price not to exceed $393,970.00 (RTA Development Fund, Service Management Department budget) | ADOPTED
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