This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 2007-037 | Expressing support of federal funds for an alternatives analysis in the West Shore Corridor for improved regional public transportation services | ADOPTED
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