This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2009-036 | Authorizing Contract No. 2009-036 with J.E.R. Overhaul, Inc. for the furnishing of one spot tamper, as specified, for a total price not to exceed $324,472.00 (RTA Development Fund, Rail District Department budget) Ref: Stimulus Fund Project |
ADOPTED
|
| 2009-035 | Authorizing Contract No. 2009-028 with TranSystems Corporation for Project 23V - Engineering Services for the rehabilitation of the "S" Curve in the amount of $400,184.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-034 | Authorizing Contract No. 2009-047 with Truck Trailer Transit for the furnishing of brake maintenance kits, as specified and as required, for a period of one (1) year in an amount not to exceed $183,383.75 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-033 | Authorizing Contract No. 2009-030 with Sprint for furnishing cellular telephone service and maintenance, as required, for a period of two years in an amount not to exceed $113,006.00 with two one-year options in an amount not to exceed $56,503.00 for each option year for a total contract amount not to exceed $226,012.00 (General Fund, Information Systems Department budget) | ADOPTED
|
| 2009-032 | Authorizing Contract No. 2009-39 with Myers Equipment Corp. for the purchase of seven (7) Paratransit vehicles, as specified, as an option exercising the Portage Area Regional Transportation Authority (PARTA) contract at a total price not to exceed $664,069.00 (RTA Development Fund, Fleet Management Department budget) Ref: replacement vehicles |
ADOPTED
|
| 2009-031 | Authorizing Contract No. 2009-034 with General Electric Transportation Parts, LLC for eleven (11) line breakers for the Tokyu HRV fleet at a price of $135,894.00 (RTA Development Fund, Rail Department budget) Amended by Reso 2009-38 Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
AMENDED
|
| 2009-030 | Authorizing Contract No. 2009-033 with General Electric Transportation Parts, LLC for fifteen (15) main controller groups for the Tokyu HRV fleet at a price of $1,747,500.00 (RTA Development Fund, Rail Department budget) Amended by Reso 2009-38 Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
AMENDED
|
| 2009-029 | Authorizing Contract No. 2009-25D with E.B. Katz, Inc. for HVAC trades under Project 24H - Puritas/W. 150th St. Station reconstruction in the amount of $194,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Amended by Reso 2009-38 Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
AMENDED
|
| 2009-028 | Authorizing Contract No. 2009-25C with Reliance Mechanical LLC for plumbing trades under Project 24H - Puritas/W. 150th St. Station reconstruction in the amount of $212,600.00 (RTA Development Fund, Engineering & Project Development Department budget) Amended by Reso 2009-38 Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
AMENDED
|
| 2009-027 | Authorizing Contract No. 2009-25B with Ullman Electric Company for electrical trades under Project 24H - Puritas/W. 150th St. Station reconstruction in the amount of $1,042,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Amended by Reso 2009-38 Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
AMENDED
|
| 2009-026 | Authorizing Contract No. 2009-25A with Cold Harbor Building Company for general trades under Project 24H - Puritas/W. 150th St. Station reconstruction in the amount of $8,093,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Amended by Reso 2009-38 Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
AMENDED
|
| 2009-025 | Authorizing the General Manager/Secretary-Treasurer to acknowledge and accept the roles and responsibilities of the GCRTA with the Cuyahoga County Division of Emergency Management's, Cuyahoga County Emergency Operations Plan, establishing the Greater Cleveland Regional Transit Authority as the primary agency for emergency support function #1 (transportation) with the purpose of coordinating all emergency transportation resources for the response and recovery from any disaster in Cuyahoga County and as a support and coordination agency for emergency support function #8 (public health and medical services) Ref: Interagency agreement with Cuyahoga County County for emergency transportation services; Transit Police |
ADOPTED
|
| 2009-024 | Authorizing and approving revisions to the Personnel Policies of the Greater Cleveland Regional Transit Authority to amend the Family and Medical Leave (FMLA) and Americans with Disabilities Act (ADA) policies Ref: Resoloutions 2001-119 and 2002-096 |
ADOPTED
|
| 2009-023 | Establishing the GCRTA 2009 Affirmative Action Goals for equal employment opportunity Ref: Affirmative Action Plan |
ADOPTED
|
| 2009-022 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2009 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2009-021 | Expressing the great sorrow of the Board of Trustees and the entire Greater Cleveland Regional Transit Authority at the passing of former Board of Trustees Member, Bruce P. Foster, and extending their condolences to his family Ref: Bereavement; condolence; sympathy, former Board Member |
ADOPTED
|
| 2009-020 | Authorizing the General Manager/Secretary-Treasurer to enter into an option agreement with Dunham Park, LLC for the exclusive right and option to purchase real estate located at 6611 Euclid Avenue in Cleveland, Ohio | ADOPTED
|
| 2009-019 | Authorizing Contract No. 2009-022 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, Department of Administrative Services, Cooperative Purchasing Program at a price not to exceed $210,492.00 (General Fund, Transit Police Department budget) | ADOPTED
|
| 2009-018 | Authorizing Contract No. 2009-011 with Pre-Trip Plus, LLC, for the sale of forty-three (43) used transit vehicles in "as is" condition for a total sale price of $47,061.00 | ADOPTED
|
| 2009-017 | Authorizing Contract No. 2009-007 with W. W. Williams Midwest, Inc., for the furnishing of Detroit Diesel Series 50 Engine Spare Parts, as required, for a one-year period in an amount not to exceed $498,743.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-016 | Authorizing Contract No. 2008-303 with Chemsafe International for the furnishing of heavy-duty cleaner/degreaser, as specified and as required, for a period of one (1) year in an amount not to exceed $122,850.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-015 | 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
|
| 2009-014 | Authorizing a contract with the Illuminating Company (TIC), a private utility, in a total sum not to exceed $232,810.10 for costs associated with the adjustment and/or relocation of the overhead high voltage lines as necessary for the installation of the proposed overhead pedestrian bridge of the W. 150th/Puritas Red Line Station Reconstruction Contract 24H (RTA Development Fund, Programming & Planning Department budget) | ADOPTED
|
| 2009-013 | Authorizing Contract No. 2009-006 with the City of Shaker Heights for landscape maintenance and parking lot snow removal for a period of three years in an amount not to exceed $705,912.00 (General Fund, Rail District Department budget) | ADOPTED
|
| 2009-012 | Authorizing Contract No. 2009-4 with Oracle Corporation for the purchase of Oracle software maintenance and support services for a period of one year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a total price of $335,267.61 (General Fund, Information Systems Department budget) | ADOPTED
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