This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2010-073 | Authorizing Contract No. 2010-080 with Diesel Radiator Company, for the furnishing of charged air coolers, as required, for a period of two (2) years in an amount not to exceed $134,240.00 (General Fund, Fleet Management Department budget) Ref: Procurement - Bus Parts For NABI series 2200-2500 bus fleet |
ADOPTED
|
| 2010-072 | Authorizing Contract No. 2010-075 with Farber Specialty Vehicles, for the furnishing of one (1) CBRNE Specialized Emergency Response Vehicle, as specified, through the State of Ohio, Department of Administrative Services, Office of State Purchasing, Cooperative Purchasing Program, at a total price not to exceed $286,668.00 (RTA Development Fund, Transit Police Department budget) Ref: Department of Homeland Security Anti-Terrorism Team Grant American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2010-071 | Authorizing Contract No. 2010-070 with Tab's Pest Control for the furnishing of pest control services for buildings, rapid stations, transit coaches and rail cars for a three (3) year period for a total expenditure of $160,866.00 (RTA General Fund, Service Management Department budget) | ADOPTED
|
| 2010-070 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2010 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2010-069 | Supporting the grant applications to the Northeast Ohio Areawide Coordinating Agency for transportation enhancement grants for the Clifton Boulevard Transit Enhancement Project and the University Circle Rapid Station Reconstruction Project Ref: NOACA |
ADOPTED
|
| 2010-068 | Authorizing the filing of grant applications with the Northeast Ohio Areawide Coordinating Agency for state fiscal years 2011, 2012 and 2013 for financial assistance and capital projects under all Northeast Ohio Areawide Coordinating Agency programs Ref: NOACA |
ADOPTED
|
| 2010-067 | Adopting a policy statement and commitment on sustainability Ref: recycling, environmental preservation |
ADOPTED
|
| 2010-066 | Authorizing the disposition of Greater Cleveland Regional Transit Authority Paratransit coach number 7138 in "as is" condition to the Senior Transportation Connection and authorizing the General Manager to execute all documents necessary for said transfer Ref: Asset Disposition |
ADOPTED
|
| 2010-065 | Authorizing Contract No. 2010-081 with Protech Security, Inc. to provide and install cameras at the GCRTA Central Rail Maintenance Facility yard at a price not to exceed $203,984.50 (RTA Development Fund, Transit Police Department budget) | ADOPTED
|
| 2010-064 | Authorizing Contract No. 2010-064 with Diesel Radiator Company for the furnishing of radiator cores, as required, for a period of two (2) years in an amount not to exceed $104,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-063 | Authorizing Contract No. 2010-078 with Ohio CAT, for the furnishing of (5) CAT C-9 on highway engines for transit application at a total price not to exceed $122,500.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-062 | Authorizing Contract No. 2010-063 with D & W Diesel, Inc. for the furnishing of remanufactured CAT C-9 turbochargers, as required, for a period of two (2) years for a total contract amount not to exceed $137,130.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-061 | Authorizing Contract No. 2010-059 with Osborn Engineering for Project 13.55 - On Call A/E Services in an amount not to exceed $250,000.00 for a period of 18 months (RTA Capital and/or Development Funds, Engineering & Project Development Department budget) | ADOPTED
|
| 2010-060 | Authorizing a sole source contract in the amount of $127,090.00 with Norfolk Southern Railway Company (NS) to provide railroad force account and construction agreement services as needed for the light rail trunk line bridge deck replacement project (27T) (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2010-059 | Authorizing the General Manager/Secretary-Treasurer to enter into agreement with Cuyahoga County and execute all necessary documents to transfer approximately 611 square feet of land to Cuyahoga County and accept approximately 995 square feet of land from Cuyahoga County in order to straighten the property line along the East 34th Street entrance to GCRTA's Central Rail Facility Ref: Real Estate - Property Transfer |
ADOPTED
|
| 2010-058 | Ratifying a lease agreement with Fairview Hospital for a portion of the parking lot at the Brookpark Rapid Transit Station for a term of nine months with the option of a one month extension Lease Agreement for parking spaces |
ADOPTED
|
| 2010-057 | Amending Resolution Nos. 2010-12 and 2010-39 to provide for an appropriation from the Law Enforcement Fund in the amount of $60,000 | ADOPTED
|
| 2010-056 | Authorizing the filing of grant applications with the State of Ohio for state fiscal year 2011 financial assistance under all State of Ohio programs | ADOPTED
|
| 2010-055 | Authorizing the revision of real estate policies adopted by the Board of Trustees in Resolution 2004-092 Ref: Policy, Real Estate |
ADOPTED
|
| 2010-054 | Modifying policies governing use of Authority facilities for special events Ref: Policy |
ADOPTED
|
| 2010-053 | Revising policies governing public assembly on Greater Cleveland Regional Transit Authority property Ref: Policy |
ADOPTED
|
| 2010-052 | Amending the rates of fares to be charged by the Greater Cleveland Regional Transit Authority Tabled pending further discussion by the Board |
TABLED
CANCELLED
|
| 2010-051 | Authorizing Contract No. 2010-061 with W. W. Williams Midwest, Inc., for the furnishing of remanufactured Series 50 EGR balance shaft assemblies, as required, for a period of two (2) years in an amount not to exceed $170,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-050 | Authorizing Contract No. 2010-060 with D & W Diesel, Inc. for the furnishing of remanufactured Detroit Diesel turbochargers, as required, for a period of two (2) years for a total contract amount not to exceed $275,200.90 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-049 | Authorizing Contract No. 2010-038 with Lake Erie Electric Inc. for lighting retrofit and lighting controls upgrade in an amount not to exceed $1,700,000.00 (RTA Development Fund, Engineering & Project Development Department budget) RE: TIGGER Grant, |
ADOPTED
|