This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2008-031 | Authorizing Contract No. 2008-027 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
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| 2008-030 | Authorizing Contract No. 2008-024 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, Department of Administrative Services, Cooperative Purchasing Program at a price not to exceed $216,000.00 (General Fund, Transit Police Department budget) | ADOPTED
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| 2008-029 | Authorizing Contract No. 2008-19 with ARINC, Inc. to provide maintenance and support of the consolidated train dispatch system for a period of one year at a total cost of $115,592.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2008-028 | Authorizing Contract No. 2008-17 with Oracle Corporation for the purchase of Oracle software maintenance 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 $305,302.69 (General Fund, Information Systems Department budget) | ADOPTED
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| 2008-027 | Authorizing Contract No. 2008-014 with 32 Ford Lincoln-Mercury Inc., for the furnishing of two (2), twelve (12) passenger vans, as specified, for the work access program, through the State of Ohio, Department of Administrative Services, Office of State Purchasing, Cooperative Purchasing Program at a total price not to exceed $40,957.00 (RTA Capital Fund, Service Management Department budget) | ADOPTED
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| 2008-026 | Authorizing Contract No. 2008-013 with Tyco/Simplex Grinnell to provide annual safety inspection, certification and maintenance, as required, for a period of one year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a price not to exceed $144,000.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2008-025 | Authorizing Contract No. 2007-153 with Sterling Paper Company to supply schedule (timetable) paper, as required, for a two year period, in an amount not to exceed $134,200.00 (General Fund, Support Services Department budget) | ADOPTED
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| 2008-024 | Authorizing Contract No. 2007-140 with Lake Erie Electric, Inc. for Project No. 23W - West Park Substation Rehabilitation in the amount of $1,990,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2008-023 | Authorizing Contract No. 2007-137 with G & M Towing and Recovery, LLC to provide towing services for revenue and non-revenue vehicles, as required, for a period of three years in an amount not to exceed $1,152,000.00, with an option for two additional one-year periods, in an amount not to exceed $384,000.00 per year for a total amount not to exceed $1,920,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-022 | Authorizing Contract No. 2007-136 with East Penn Manufacturing Co. for the furnishing of bus batteries, as specified and as required, for a one (1) year period in an amount not to exceed $87,042.50 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-021 | Authorizing Contract No. 2007-135 with Schirmer Construction Co. for Project No. 27 O/P/Q/R - Rehabilitation of four transit track bridges over Delmont Avenue, Hower Avenue, Aburndale Avenue and Lakeview Road in the amount of $3,977,000.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2008-020 | Authorizing Contract No. 2007-133 with W. W. Williams Midwest, Inc. for the purchase of S50 EGR in cradle overhaul kits, as specified, at a total price of $603,350.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-019 | Authorizing Contract 2007-126 with the Auditor of State and Ciuni & Panichi, Inc. to provide services to audit the Authority's fiscal accounts and records for a period of five years, in an amount not to exceed $789,960.00 (General Fund, Secretary-Treasurer/Board of Trustees budget) | ADOPTED
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| 2008-018 | Authorizing Contract No. 2007-103B with D & W Diesel, Inc. for the furnishing of Detroit Diesel Series 50 engine spare parts, as required, for a one-year period in an amount not to exceed $105,427.65 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-017 | Authorizing Contract No. 2007-103A with W. W. Williams Midwest Inc. for the furnishing of Detroit Diesel Series 50 engine spare parts, as required, for a one-year period in an amount not to exceed $727,832.94 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-016 | Authorizing Contract No. 2007-029 with HK Systems, Inc. for the rebuild of the mini-load storage and retrieval machines in the Inventory Department at the Central Bus Maintenance Facility in an amount not to exceed $750,000 (RTA Development Fund, Fleet Management Department budget) |
ADOPTED
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| 2008-015 | Authorizing Contract No. 2007-007A with Burke-Parsons-Bowlby Corp. for the furnishing of 1,575 treated timber switch ties, as specified, in an amount not to exceed $105,377.65 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2008-014 | Authorizing an increase to Contract No. 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 $835,897.00 for a total contract amount not to exceed $27,144,232.14 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) | ADOPTED
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| 2008-013 | Authorizing the General Manager/Secretary-Treasurer to enter into an agreement with the Cleveland Clinic Foundation (CCF) for the Greater Cleveland Regional Transit Authority (GCRTA) to perform CCF project revisions to the Euclid Corridor Transportation Project involving reconfiguration of the project between East 86th Street and East 105th Street (RTA Development Fund, Euclid Corridor Transportation Project Budget, 100% local funds) | ADOPTED
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| 2008-012 | Authorizing an increase to Contract No. 2002-118 with Washington Group International to adjust the work effort required for the Euclid Corridor Transportation Project in an amount not to exceed $997,551.54 for a total contract amount not to exceed $9,201,752.54 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) | ADOPTED
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| 2008-011 | Amending Resolution No. 2007-177 to provide for an increase in the appropriation in the Insurance Fund in the amount of $1,225,000 | ADOPTED
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| 2008-010 | Authorizing the payment of dues for active membership in the Ohio Public Transit Association by the Greater Cleveland Regional Transit Authority for the 2008 calendar year in the amount of $35,810.00 (General Fund, Executive Department budget) | ADOPTED
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| 2008-009 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2008 in the amount of $54,834.00 (RTA Capital Fund, Executive Department budget) | ADOPTED
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| 2008-008 | Authorizing Contract No. 2008-004 for the furnishing of ultra low sulfur diesel fuel, as specified and as required, to a supplier to be determined for a period of one (1) year at a projected total contract amount not to exceed $18,000,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2008-007 | Ratifying Contract No. 2007-148 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 $4,500,000.00 with an option for an additional three (3) months at a projected contract amount not to exceed $4,500,000.00 for a total projected contract amount not to exceed $9,000,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
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