This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2009-111 | Authorizing additional employees and positions designated to use purchasing cards | ADOPTED
|
| 2009-110 | Authorizing the purchase of property insurance from FM Global through Aon Risk Services, Inc. of Ohio, property insurance broker for the GCRTA, for a period of 12 months for a total contract amount not to exceed $562,919.00 (General Fund 2010, Risk Management Department budget) | ADOPTED
|
| 2009-109 | Authorizing Contract No. 2009-157 with the Great Lakes Construction Company for demolition of the Rockefeller Bridge in the amount of $2,289,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
APPROVED
|
| 2009-108 | Authorizing Contract No. 2009-153 with RailWorks Track Services, Inc. for the four grade crossing rehabilitation on the light rail system in the amount of $1,791,884.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-107 | Authorizing Contract No. 2009-128 with K & J Safety and Security Consulting Services, Inc. for Project 13.31 consulting services for safety and security certification in the amount of $746,231.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-106 | Authorizing Contract No. 2009-134 with Quality Control Inspection, Inc., for on call inspection services for two years in an amount not to exceed $550,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-105 | Authorizing Contract No. 2009-152 with Northeast Lubricants, Ltd. for the furnishing of engine oil, as specified and as required, for a period of one (1) year in an amount not to exceed $292,488.80 with an option for one (1) additional year in an amount not to exceed $599,602.04 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-104 | Authorizing the General Manager to enter into a letter contract with KBC Bank N.V. to consider termination of lease financing of rail equipment Contract 2002-KBC1 at a cost not to exceed one hundred and forty thousand dollars ($140,000.00) and authorizing the General Manager to execute and deliver all documents required for contract termination Ref: sale and leaseback, rail equipment lease financing - 2002 |
ADOPTED
|
| 2009-103 | Authorizing the issuance of taxable bond anticipation notes, Series 2009A for the purpose of reimbursing the Authority for a portion of the costs of capital improvements including the Authority's heavy rail vehicle overhaul, light rail vehicle overhaul, 55th Street Station rehabilitation, Westlake Park-n-Ride, Stephanie Tubbs Jones Transit Center, Waterfront Line track, Woodhill Station rehabilitation and Red Line track rehabilitation in a principal amount not to exceed $8,000,000 and matters related to such Series 2009A notes Capital grant, finance |
ADOPTED
|
| 2009-102 | Making temporary appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority for the period of January1, 2010 through March 31, 2010 Ref Budget, Finance |
ADOPTED
|
| 2009-101 | Authorizing the General Manager/Secretary Treasurer to sign a petition supporting approval of the 2011-2015 services plan for the Downtown Cleveland Special Improvement District and authorizing expenditures for Authority assessments not to exceed $170,380.37 for those years Ref: Downtown Cleveland Alliance; SID |
ADOPTED
|
| 2009-100 | Authorizing Contract No. 2009-132B with Electronic Data Magnetics for the purchase of magnetic fare media cards (encoded cards) as required, for a period of three years, with two one year options, in an amount not to exceed $401,580.00 for the base term and in an amount not to exceed $133,860.00 for each option year for a total contract amount not to exceed $669,300.00 (General Fund, Revenue Department budget) Ref: GFI electronic fareboxes |
ADOPTED
|
| 2009-099 | Authorizing Contract No. 2009-132A with Magnadata USA, Inc. for the purchase of magnetic fare media cards (TRiM issued) as required, for a period of three years, with two one year options, in an amount not to exceed $163,125.00 for the base term and in an amount not to exceed $54,375.00 for each option year for a total contract amount not to exceed $271,875.00 (General Fund, Revenue Department budget) Ref: GFI Genfare TRiM card readers |
ADOPTED
|
| 2009-098 | Authorizing Contract No. 2009-129 with URS Corporation - Ohio for Project 12.00A, A/E services for the rehabilitation of the GCRTA Airport rail transit tunnel, track, track bed and drainage in the amount of $399,998 (RTA Development Fund, Engineering and Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-097 | Authorizing Contract No. 2009-127 with Heritage Petroleum, LLC for the furnishing of ultra low sulfur diesel fuel at a projected quantity of four million eight hundred fifty thousand gallons per year, as specified for a period of two (2) years with an option of one (1) additional year at a cost of $0.011 dollars per gallon below the Oil Price Information Services (OPIS) Index (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-096 | Authorizing Contract No. 2009-124 with Northeast Lubricants, Ltd. For the furnishing of antifreeze, as specified and as required, for a period of two (2) years in an amount not to exceed $183,045.50 with an option for one (1) additional year at an amount not to exceed $91,522.75 for a total contract amount not to exceed $274,568.25 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-095 | Authorizing Contract No. 2009-123 with US Utility Contractor Inc. for the construction of Main Avenue grade crossing warning system improvements in the amount of $253,941.00 (RTA Development Fund, Engineering & Project Development budget) Ref: Safety improvement: train activated roadway gates, in-roadway warning lights and roadway striping |
ADOPTED
|
| 2009-094 | Authorizing Contract No. 2009-120 with Richard L. Bowen and Associates, Inc. for Project 51 A/E services for the Clifton Boulevard Transit Enhancement Program in the amount of $765,945.86 (RTA Development Fund, Engineering and Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-093 | Authorizing Contract No. 2009-117 with Graham Enterprises dba Aries Distribution for the furnishing of chemical ice melt, as specified and as required, for a period of one (1) year in an amount not to exceed $120,400.00 with an option for one (1) additional year in an amount not to exceed $122,400.00 for a total contract amount not to exceed $242,800.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-092 | Amending resolution No. 2009-004 and 2009-041 to provide for an increase in the appropriation in the Insurance Fund in the amount of $490,000 | ADOPTED
|
| 2009-091 | Authorizing the Greater Cleveland Regional Transit Authority to sell ECTP Parcel Number 168, bearing Cuyahoga County Auditor's Permanent Parcel Numbers 118-11-004, 118-11-005, 118-11-006B, 118-11-007, 118-11-008, 118-11-009, 118-11-010, and 118-11-011 and located at 5508-5810 Euclid Avenue in Cleveland, Ohio ("Property") to the City of Cleveland for nine hundred thousand dollars ($900,000) and declaring it excess Ref: Excess ECTP property, 5508-5810 Euclid Avenue |
ADOPTED
|
| 2009-090 | Authorizing Contract No. 2009-138 for the purchase of rock salt from the City of Cleveland for the winter season of 2009-2010 in an amount not to exceed $125,000.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2009-089 | Authorizing Contract No. 2009-118 with W. W. Williams Midwest, Inc., for the furnishing of 114 Detroit Diesel Series 50 EGR in-cradle overhaul kits, as specified and as required, for a period of two years in an amount not to exceed $684,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-088 | Authorizing Contract No. 2009-107 with ProTran1 LLC for the furnishing and installation of an Audible Pedestrian Alert System (APAS) for 400 revenue vehicles at a total cost of $598,420.00 with an option to furnish APAS for up to 80 additional vehicles within six months after contract execution at a cost not to exceed $119,684.00 for a total contract award not to exceed $718,104.00 (RTA Development Fund, Fleet Management Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-087 | Authorizing Contract No. 2009-100 with Regency Construction Services, Inc. for on call schedule and cost containment services for two years in an amount not to exceed $150,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: Stephanie Tubbs Jones Transit Center and Puritas Rail Station Van Auken Akins Architects, LLC Ref: American Recovery and Reinvestment Act (ARRA) 2009 |
ADOPTED
|