This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2006-223 | Authorizing sole source Contract No. 2006-125 with Giro, Inc. for maintenance of the Hastus Scheduling System for a period of three years for a total price of $254,177.00 (General Fund, Information Systems Department budget) | ADOPTED
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| 2006-222 | Authorizing Contract No. 2006-124 with Perrin Asphalt Company, Inc. for Project No. 11.22-Repairs to Lift #28 at the Central Bus Maintenance Facility in the amount of $54,200.00 (RTA Capital Fund, Engineering & Project Development budget) | ADOPTED
|
| 2006-221 | Authorizing sole source Contract No. 2006-120 with TransTech of S.C., Inc. to furnish thirty (30) HRV pantograph assemblies for the heavy rail overhaul at a total price not to exceed $436,290.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2006-220 | Authorizing Contract No. 2006-101 with Zadar Technology, Inc. to provide equipment and installation services for CCTV security cameras at various GCRTA locations in an amount not to exceed $47,324.10 (RTA Capital Fund, Transit Police Department budget) | ADOPTED
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| 2006-219 | Authorizing Contract No. 2006-100 with Project for Public Spaces for Project 24P - for consultant services for the East 120th Street Station Plan and Concept Design in the amount of $116,880.00 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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| 2006-218 | Authorizing Contract No. 2006-094 with Moore Counseling & Mediation Services, Inc. to provide an Employee Assistance Program for a period of three years in an amount not to exceed $186,310.80 with an option for two additional one-year option periods in an amount not to exceed $62,103.60 per year for a total contract amount not to exceed $310,518.00 (General Fund, Labor & Employee Relations Department budget) | ADOPTED
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| 2006-217 | Ratifying an increase to Contract No. 2005-149 with Hartney Oil Company for the furnishing of ultra low sulfur diesel fuel, as required, in the amount of $1,087,850.00 for a total contract amount not to exceed $13,812,750.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2006-216 | Authorizing an increase to Contract 2005-112H with the Ohio Bell Telephone Co., dba SBC Ohio nka AT&T ("AT&T") to adjust the work effort required for the Euclid Corridor Transportation Project, in an amount not to exceed $26,000.00 for a total contract amount not to exceed $150,650.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Utilities See reso 2005-112 |
ADOPTED
|
| 2006-215 | Authorizing the General Manager to enter into a lease agreement with the State of Ohio, acting by and through the Office of Information Technology, Service Delivery Division, Multi-Agency Radio Communications System Program Office for the use of a tower site needed to support the Authority's new radio communications system for a period of five (5) years with four (4) five-year renewal options | ADOPTED
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| 2006-214 | Authorizing the General Manager to enter into a lease agreement with the Board of County Commissioners of Lake County for the use of a radio tower site needed to support the Authority's new radio communications system for a period of two (2) years at an amount not to exceed $32,400 for the base years with fifteen (15) two-year renewal options with option period not to exceed that amount | ADOPTED
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| 2006-213 | Amending Resolutions No. 2005-168, 2006-98, and 2006-171 to provide for an increase in the appropriation in the Insurance Fund in the amount of $187,500 | ADOPTED
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| 2006-212 | Authorizing the Greater Cleveland Regional Transit Authority to enter into an agreement with The Lofts at Avalon Station (Heartland Developers, LLC) to establish an owner's access fare program | ADOPTED
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| 2006-211 | Authorizing the General Manager/Secretary-Treasurer to enter into a Memorandum of Understanding with the Cleveland Foundation for two hundred and fifty thousand dollars ($250,000) for the University-Cedar Rapid Transit Station | ADOPTED
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| 2006-210 | Authorizing the Greater Cleveland Regional Transit Authority to acquire the property bearing Cuyahoga County Auditor's Permanent Parcel Number 236-16-013 and 236-16-014 on Kennedy Ridge Road in North Olmsted, Ohio from Carnegie Management Development Corporation for a total 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) Ref: Replaced by reso 2007-014 |
ADOPTED
REPLACED
RESCINDED
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| 2006-209 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase agreement to purchase a permanent and temporary easement for the Euclid Corridor Transportation Project in 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, and declaring the value of this parcel acquired, for a total purchase price of $53,905.00 (RTA Development Fund-Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP property Parcel at 8500 Euclid Avenue Cleveland Playhouse |
ADOPTED
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| 2006-208 | Authorizing an increase to Contract No. 2005-165 with Doan Pyramid LLC for Project 38-C05B - Construction and Installation of Traffic Signals Communication and Lighting on Euclid Corridor in an amount not to exceed $221,124.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) | ADOPTED
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| 2006-207 | Authorizing Contract No. 2006-114 for an intergovernmental agreement with Cleveland State University to perform a before and after study for the Euclid Corridor Transportation Project in an amount not to exceed $348,500.00 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP |
ADOPTED
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| 2006-206 | Authorizing Contract No. 2006-123 for the purchase of rock salt from the City of Cleveland for the winter season of 2006-2007 in an amount not to exceed $95,000.00 (General Fund, Service Management Department budget | ADOPTED
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| 2006-205 | Authorizing Contact No. 2006-122 with Ports Petroleum Co., Inc. for the furnishing of ultra low sulfur diesel fuel, as specified and as required, for a period of one (1) year at a projected total contract amount of $11,296,800.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2006-204 | Authorizing Contract No. 2006-113 with Doan/Pyramid, LLC for Project No. 11.35 - Replacement of Feeder Cable at Harvard Garage in the amount of $48,350.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2006-203 | Authorizing Contract No. 2006-112 with Dueco, Inc. for the furnishing of a cab/chassis truck with an articulating crane, as specified and as required, at a total price of $105,036.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2006-202 | Authorizing Contract No. 2006-109 with Ohio Material Handling, Inc. for the furnishing of three rider floor scrubbers in the amount of $30,441.00 (RTA Capital Fund, Rail District Department budget) | ADOPTED
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| 2006-201 | Authorizing Contract No. 2006-107 with Orion Bus Industries for the furnishing of defroster blower assemblies, as specified and as required, for a period of one (1) year in an amount not to exceed $68,290.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2006-200 | Authorizing Contract No. 2006-106 with Marshall-Samuels Accessibility, LLC for Project 11.46 - Replacement of a chair lift at University Circle/Cedar Avenue Rapid Station at a price of $61,500.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2006-199 | Authorizing Contract No. 2006-104 with Buy Rite Office Products to supply copy paper, as required, for a one year period, in an amount not to exceed $42,928.00 (General Fund, Support Services Department budget) | ADOPTED
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