This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2007-052 | Authorizing Contract No. 2007-030 with 32 Ford Lincoln-Mercury Inc., for the furnishing of one (1) dump truck, as specified, through the State of Ohio Cooperative Purchasing Program at a total price of $39,321.50 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-051 | Authorizing Contract No. 2007-028 with Taylor Motors, for the furnishing of three (3) utility vehicles, as specified, through the State of Ohio Cooperative Purchasing Program at a total price of $60,538.50 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-050 | Authorizing Contract No. 2007-027 with Bob Ross Buick Inc. for the furnishing of four (4) cargo vans, as specified, through the State of Ohio Cooperative Purchasing Program at a total price of $63,778.80 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-049 | Authorizing Contract No. 2007-025 with Bob McDorman Chevrolet Inc., for the furnishing of ten (10) mini vans, as specified, through the State of Ohio Cooperative Purchasing Program at a total price of $192,793.70 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-048 | Authorizing Contract No. 2007-024 with Computer Sciences Corporation for the purchase of Riskmaster software licensing, maintenance and support services for a period of three years in an amount not to exceed $104,000.00 (General Fund, Information Systems Department budget) | ADOPTED
|
| 2007-047 | Authorizing Contract No. 2007-023 with Myers Equipment Corporation for the purchase of twenty-two (22) paratransit vehicles, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $880,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-046 | Authorizing Contract No. 2007-022 with Whitworth Bus Sales Inc., for the purchase of twenty (20) paratransit vehicles, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $1,500,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
RESCINDED
|
| 2007-045 | Authorizing Contract No. 2007-018 with Ohio Marcs for the annual user fee for handheld and mobile radios used by the Transit Police at a total price of $37,440.00 (General Fund, Transit Police Department budget) | ADOPTED
|
| 2007-044 | Authorizing Contract No. 2007-015 with North American Bus Industries, Inc. to furnish air spring/air bellows assemblies, as required, for a period of two (2) years at a total price not to exceed $215,400.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-043 | Authorizing Contract No. 2007-013 with Xerox Corporation to lease a high speed digital duplicator for a period of five years through the State of Ohio Cooperative Purchasing Program at a price not to exceed $221,520.00 (General Fund, Support Services Department budget) | ADOPTED
|
| 2007-042 | Authorizing Contract No. 2007-009 with National Electrical Carbon Products for the furnishing of 1,000 pantograph carbon slide bows for a total price of $139,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-041 | Authorizing Contract No. 2007-002 with Prevost Car, Division of Prevost Car (U.S.), Inc. to furnish fifteen (15) rear axle rebuild kits as specified, at a total price not to exceed $190,869.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-040 | Authorizing Contract No. 2006-144 with S. A. Comunale, Inc. Project No. 11.54 - automatic sprinkler installation at the Central Rail Maintenance Facility (CRMF) in the amount of $39,972.00 (RTA Capital Fund, Engineering and Project Development Department budget) | ADOPTED
|
| 2007-039 | Authorizing Contract No. 2006-139 with Park Works for Project 11.55 - consultant services for the Transit Waiting Environments Program in the amount of $200,000.00 with a one-year option at the same amount for a total contract amount of $400,000.00 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
|
| 2007-038 | Authorizing Contract No. 2006-102 with Alstom Signaling, Inc. to furnish audio track circuit boards, as required, at a total price not to exceed $69,114.86 (RTA Development Fund, Rail District Department budget) | ADOPTED
|
| 2007-037 | Expressing support of federal funds for an alternatives analysis in the West Shore Corridor for improved regional public transportation services | ADOPTED
|
| 2007-036 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a tax-exempt lease agreement (Contract No. 2007-005) with Key Government Finance, Inc. for the purpose of financing the purchase of the new Automated Fare Collection System in an amount not to exceed $25,000,000 | ADOPTED
|
| 2007-035 | Authorizing an expenditure of funds in the amount of $40,000 as the Greater Cleveland Regional Transit Authority's portion of the public funding for the Build Up Greater Cleveland (BUGC) infrastructure network (RTA Capital Fund, Executive Department budget | ADOPTED
|
| 2007-034 | Amending contracts with AT&T fka SBC, a private utility ("Utility"), in a total sum not to exceed $317,435.00 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 Utility, as necessary for the construction of the Euclid Corridor Transportation Project - Construction Contracts 38-C02, C03, and C04 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Utilities |
ADOPTED
|
| 2007-033 | Declaring the Intent of the Greater Cleveland Regional Transit Authority to appropriate property interests for the Euclid Corridor Transportation Project in all or portion of the hereinafter-described parcel declaring the necessity therefor for the purpose of making and repairing roads that shall be open to the public without charge for a total amount of $62,100.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: 11734 Euclid Avenue Joseph Londrico Sr. ECTP Real Estate |
ADOPTED
|
| 2007-032 | Authorizing a license agreement with National City Bank Corporation for a portion of the Puritas Rapid Transit Station to be used for employee parking on a temporary basis during their construction through December 31, 2007 | ADOPTED
|
| 2007-031 | Authorizing Contract No. 2006-136 with Alabasi Construction for Project No. 10.60 - Warrensville Station Drainage-Green Line in the amount of $55,000.00 (RTA Capital Fund, Project Development and Engineering Department budget) | ADOPTED
|
| 2007-030 | Authorizing an increase to Contract No. 2007-012 with Burgess & Niple to provide additional environmental documentation required by ODOT for the Westlake Park-n-Ride lot expansion in an amount not to exceed $31,921.00 for a total contract amount not to exceed $56,776.00 (RTA Development Fund, Programming & Planning Department budget) | ADOPTED
|
| 2007-029 | Authorizing Contract No. 2007-011 with Tyco/Simplex Grinnell to provide annual safety inspection, certification and maintenance on the Fire Control System, as required, for a period of one year through the State of Ohio Cooperative Purchasing Program at a price not to exceed $144,700.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2007-028 | Authorizing Contract No. 2007-010 with Tyco/Simplex Grinnell to provide preventive maintenance and service on the Security and Access Control System, as required, for a period of one year through the State of Ohio Cooperative Purchasing Program at a price not to exceed $216,000.00 (General Fund, Transit Police Department budget) | ADOPTED
|