This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 2007-027 | Authorizing Sole Source Contract No. 2007-004 with Oracle Corporation for the purchase of Oracle software maintenance and support services for a period of one year at a total cost of $296,410.38 (General Fund, Information Systems Department budget) | ADOPTED
|
| 2007-026 | Authorizing Contract No. 2007-003 with Prevost Car, Division of Prevost Car (U.S.), Inc., to furnish rear axle subassemblies, as specified, at a total price not to exceed $95,059.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-025 | Authorizing Contract No. 2006-138 with Innovative Solutions in Signaling for Project 12C-A/E services for the Moreland Pocket Signalization in an amount not to exceed $124,020.00 (RTA Development Fund, Project Development & Engineering Department budget) | ADOPTED
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| 2007-024 | Authorizing Sole Source Contract No. 2006-137 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 $196,871.00 (General Fund, Rail District Department budget) | ADOPTED
|
| 2007-023 | Authorizing Contract No. 2006-130 with Euthenics, Inc. for Project 29E - architectural/engineering services for the demolition of the Rockefeller Bridge over GCRTA and Norfolk Southern tracks in the amount of $161,818.00 (RTA Development Fund, Project Development & Engineering Department budget) | ADOPTED
|
| 2007-022 | Authorizing Contract No. 2006-128 with NovaCare Rehabilitation of Ohio, Inc. to provide Paratransit eligibility/functional testing services to the Authority for a period of three years with two one-year options in an amount not to exceed $950,000.00 for the base three years and in an amount not to exceed $125,000.00 for each option year for a total contract amount not to exceed $1,200,000.00 (General Fund, Marketing & Communications Department budget) | ADOPTED
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| 2007-021 | Authorizing Contract No. 2006-118 with Anchor Cleaning Contractors, Inc., for the furnishing of window, building and canopy cleaning for a period of three years in an amount not to exceed $308,628.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2007-020 | Expressing appreciation to the Honorable Jerry N. Hruby for his service as a member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many happy years to come | ADOPTED
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| 2007-019 | Authorizing an increase to Contract No. 2006-010 with Perk Construction Company for construction services on 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 $561,309.64 for a total contract amount not to exceed $23,994,163.03 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: Reso 2006-05 |
ADOPTED
|
| 2007-018 | Authorizing Contract No. 2006-040 with ACS Transport Solutions for the furnishing of ticket vending machines, spare parts and maintenance training as part of the new automated fare collection system, at a total price not to exceed $10,693,947.00 (RTA Development Fund, Revenue Department budget) | ADOPTED
|
| 2007-017 | Authorizing Contract No. 2006-039 with GFI Genfare, Inc. for the furnishing of fare boxes, spare parts and maintenance training as part of the new automated fare collection system, at a total price not to exceed $12,341,357.00 (RTA Development Fund, Revenue Department budget) | ADOPTED
|
| 2007-016 | Authorizing Contract Nos. 2007-008 A-B with two private utilities ("Utilities") Cleveland Electric Illuminating Company dba the Illuminating Company and East Ohio Gas Co. dba Dominion East Ohio in a total sum not to exceed $1,115,893.89 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 Utilities, as necessary for the construction of the Euclid Corridor Transportation Project - Contract 38-CO4 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP, ECTP Utilities |
ADOPTED
|
| 2007-015 | Authorizing sole source Contract 2007-006 with CSX Transportation, Inc. (CSXT) to provide railroad force account and construction agreement services for the Euclid Corridor Transportation Project for a period of three (3) years after notice to proceed at a price of $33,135.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) | ADOPTED
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| 2007-014 | Authorizing the Greater Cleveland Regional Transit Authority to rescind and replace Resolution No. 2006-210 to correct Permanent Parcel Numbers for the acquisition of the property on Kennedy Ridge Road in North Olmsted, Ohio from Carnegie Management Development Corporation for a total amount of seven hundred seventy thousand dollars ($770,000) for the expansion of the North Olmsted Park-n-Ride lot (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
|
| 2007-013 | Authorizing the donation of bus number 4721 to NASA and to authorize the General Manager to execute all documents necessary for such transfer Ref: Disposition, surplus property, donating |
ADOPTED
RESCINDED
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| 2007-012 | Authorizing the Greater Cleveland Regional Transit Authority to enter into an interagency agreement with APTA to participate in the APTA Emergency Response and Preparedness Program | ADOPTED
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