This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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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| 2008-097 | Authorizing a change order to Contract No. 2006-046 with Terrace Construction Company for Project 38-C04 for the Euclid Corridor Transportation Project - Rehabilitation of Euclid Avenue from East 79th Street to Windermere in an amount not to exceed $89,438.35 for a total contract amount not to exceed $26,389,685.23 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) | ADOPTED
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| 2008-096 | Authorizing an increase to contract No. 2004-088 with Hatch Mott MacDonald to provide additional design services required for the A/E design services for East 55th Street Rapid Transit Station project in an amount not to exceed $346,081.00 for a total contract amount not to exceed $1,294,491.00 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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| 2008-095 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2008 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
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| 2008-094 | Authorizing the General Manager/Secretary-Treasurer to accept payment from T-Mobile Corporation and to execute all documents necessary to compensate GCRTA for certain 2110 to 2155 MHz frequencies that were auctioned off by the FCC to T-Mobile Corporation | ADOPTED
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| 2008-093 | Authorizing the disposition of Greater Cleveland Regional Transit Authority transit coach #9418 in "as is" condition to the Newburgh Heights Police Department REf: Donation, surplus property, donating |
ADOPTED
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| 2008-092 | Authorizing payment to the American Public Transportation Association for membership dues of the Greater Cleveland Regional Transit Authority in said association for the period July 1, 2008 to June 30, 2009 in the amount of $55,000.00 (General Fund, Executive Department budget) | ADOPTED
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| 2008-091 | Authorizing Contract No. 2008-160 with Gardiner Services Company for the furnishing of a Main Office rooftop generator through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in the amount of $153,175.00 (RTA Development Fund, Revenue Department budget) | ADOPTED
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| 2008-090 | Authorizing Contract No. 2008-149 with North American Bus Industries, Inc. to furnish C-frames, as required, for a period of one (1) year at a total price not to exceed $44,946.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-089 | Authorizing Contract No. 2008-139 with Gardiner Services Company for the furnishing of Project 12.72 - replace Rail Service Building boiler controls in the amount of $69,605.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2008-088 | Ratifying Contract No. 2008-131 with Truman Arnold Companies to authorize the furnishing of ultra low sulfur diesel fuel, as specified and as required, for a period of three (3) months at a projected contract amount not to exceed $6,075,600.00 with an option for an additional three (3) months at a projected contract amount not to exceed $5,856,000.00 for a total contract amount not to exceed $11,931,600.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-087 | Authorizing Contract No. 2008-125 with Minority Electric Company, Incorporated for Project No. 11.56 - fare vending machine installation (site preparation for TVM connection) in the amount of $223,770.00 (RTA Development Fund, Revenue Department budget) | ADOPTED
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| 2008-086 | Authorizing Contract No 2008-124 with Zadar Technologies to supply replacement integral digital video recorders at a price of $56,590.00 (RTA Capital Fund, Transit Police Department budget) | ADOPTED
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| 2008-085 | Authorizing Contract No. 2008-118 with Gillig Corporation, for the furnishing of three (3) wheelchair lift assemblies, as specified, for a total contract amount not to exceed $51,870.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-084 | Authorizing Contract No. 2008-116 with North American Bus Industries for the furnishing of rebuilt air dryer assemblies, as specified and as required, for a period of two (2) years in an amount not to exceed $293,400.00 (General Fund, Fleet Management Department budget) | ADOPTED
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