This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2009-011 | Authorizing Contract No. 2008-298 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 $382,168.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-010 | Authorizing Contract No. 2008-293 with Kone, Incorporated for repair and maintenance of escalators, elevators and lift equipment, as required and as specified, for a period of three (3) years in an amount not to exceed $803,768.00 with two, one-year options in amounts not to exceed $289,094.00 and $300,360.00 respectively for a total contract amount not to exceed $1,393,222.00 (General Fund, Rail District Department budget) IFB |
ADOPTED
|
| 2009-009 | Authorizing Contract No. 2008-290 with J & L Door Service, Inc. for overhead door repair and maintenance, as required and as specified, for a period of three (3) years in an amount not to exceed $360,000.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2009-008 | Authorizing Contract No. 2008-273 with Aaron Landscaping, Inc. to provide landscaping services for the non-rail locations, as specified, for a three year period with two, one year options in an amount not to exceed $313,485.00 for the base contract and in an amount not to exceed $104,495.00 for each option year for a total contract amount not to exceed $522,475.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2009-007 | Authorizing an increase to Contract No. 2002-155 with LTK Engineering Services, Inc., to provide fare collection consulting services in an amount not to exceed $89,693.00 for a total contract amount not to exceed $682,251.00 (RTA Development Fund, Revenue Department budget) Re: Fare Collection System Project |
ADOPTED
|
| 2009-006 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2008 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2009-005 | Expressing appreciation to the Honorable Jane L. Campbell for her service as a Member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many years to come Ref: congratulations; congratulatory; departing Board Member; best wishes |
ADOPTED
|
| 2009-004 | Amending Resolution No. 2008-169 to include the Service Quality Management Department for appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during the year 2009 Amended by Reso 2009-41 & 2009-092 Ref: 2009 Budget |
ADOPTED
AMENDED
AMENDED
|
| 2009-003 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2009 in the amount of $54,834.00 (RTA Capital Fund, Executive Department budget) Ref: Metropolitan Planning Organization (MPO); OMB Circular A-95 Review Agency |
ADOPTED
|
| 2009-002 | Authorizing the payment of dues for active membership in the Ohio Public Transit Association by the Greater Cleveland Regional Transit Authority for the 2009 calendar year in the amount of $33,178.00 (General Fund, Executive Department budget) Ref: OPTA |
ADOPTED
|
| 2009-001 | Authorizing Contract No. 208-304 with Ultramain Systems, Inc. to provide software maintenance for the Authority's CITME System for a period of one year in an amount of $220,585.00 with two annual options in amounts not to exceed $252,140.00 and $265,251.00, respectively, for a total contract amount not to exceed $737,976.00 (General Fund, Information Systems Department budget) Ref: Maintenance and Materials Management Sytem; Inventory System; sole source contract |
ADOPTED
|
| 2008-170 | Amending Resolution 2008-110 to specifically authorize swaps, derivatives, and fuel futures contracts and to designate eligible financial institutions for the Authority's Energy Price Risk Management Program Ref: Fuel Hedging Energy Price Risk Management Program - Amendment |
NOT PASSED
ADOPTED
|
| 2008-169 | Making appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during the year 2009 Amended by Reso 2009-4 Budget - 2009 |
ADOPTED
AMENDED
|
| 2008-168 | Amending Resolution Nos. 2007-177 and 2008-59 to provide for an appropriation from the Law Enforcement Fund in the amount of $45,100 Ref: Caribbean/Gang Task Force Budget - 2008 - Amendment |
ADOPTED
|
| 2008-167 | 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 $658,763.00 (General Fund 2009, Risk Management Department budget) Ref: Insurance - Property |
ADOPTED
|
| 2008-166 | Authorizing Contract No. 2008-191 with Tyco/Simplex Grinnell to provide annual safety inspection, certification and maintenance of the fire 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 $144,000.00 (General Fund, Service Management Department budget) Ref: Procurement - Safety - Fire Alaram and Fire Protection |
ADOPTED
|
| 2008-165 | Authorizing Contract No. 2008-252 with Thomas Brothers Landscaping to provide landscaping services for the rail locations, as specified, for a three-year period with two, one-year options through December 31, 2013, in an annual amount not to exceed $69,332.00 for a total contract amount not to exceed $346,660.00 (General Fund, Rail District Department budget) Ref: East, West and Shaker Square areas |
ADOPTED
|
| 2008-164 | Authorizing Contract No. 2008-233 with Harsco Track Technologies for the furnishing of one tie inserter/extractor, as specified, for a total price not to exceed $194,785.00 (RTA Development Fund, Rail District Department budget) Rail Procurement |
ADOPTED
|
| 2008-163 | Authorizing Contract No. 2008-254 with Delta Railroad Construction, Inc. for Project 23T- turnout reconstruction on the Shaker Trunk Line in the amount of $1,682,740.00 (RTA Development Fund, Engineering & Project Development Department budget) |
ADOPTED
|
| 2008-162 | Authorizing the General Manager/Secretary-Treasurer to enter into a sub-lease agreement, a maintenance agreement, and all other necessary legal documents with Euclid Avenue Housing Corporation and Cleveland State University for the Stephanie Tubbs Jones East Side Transit Center Project | ADOPTED
|
| 2008-161 | Authorizing Contract No. 2008-237B with Swiger Coil Systems for the rebuild/repair of regular and overhaul electrical equipment, as required and as specified, for a period of three years with two one-year options in an amount not to exceed $1,376,362.00 for the base period and in an amount not to exceed $987,539.00 for the option years for a total contract amount not to exceed $2,363,901.00 (General and RTA Development Funds, Rail District Department budget) | ADOPTED
|
| 2008-160 | Authorizing Contract No. 2008-237A with Walco Electric Company for the rebuild/repair of regular and overhaul electrical equipment, as required and as specified, for a period of three years with two one-year options in an amount not to exceed $1,543,291.00 for the base period and in an amount not to exceed $1,038,860.00 for the option years for a total contract amount not to exceed $2,582,151.00 (General and RTA Development Funds, Rail District Department budget) | ADOPTED
|
| 2008-159 | Authorizing Contracts No. 2008-261 with Pre-Trip Plus, LLC, for the sale of forty-nine (49) used transit vehicles in "as is" condition for a total sale price of $31,311.00 | ADOPTED
|
| 2008-158 | Authorizing Contract No. 2008-250 with North American Bus Industries Inc., for the furnishing of radiator cores, as required, for a period of two (2) years in an amount not to exceed $126,750.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-157 | Authorizing Contract No. 2008-239 with Muncie Reclamation and Supple dba Muncie Transit Supply for the furnishing of hydraulic steering pumps and fan motors, as specified and as required, for a period of two (2) years in an amount not to exceed $137,519.50 (General Fund, Fleet Management Department budget) | ADOPTED
|