This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2008-156 | Authorizing Contract No. 2008-222 with AVI Foodsystems, Inc. to provide vending services Authority-wide for a period of three years with two additional one-year options - revenue generating (variable amount based upon sales) REF: vending machines |
ADOPTED
|
| 2008-155 | 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, Marjorie B. Wright, and extending their condolences to her family Ref: Bereavement; condolence; sympathy, former Board Member |
ADOPTED
|
| 2008-154 | Authorizing the General Manager/Secretary-Treasurer to enter into a Memorandum of Understanding with Lorain County for the Authority to provide public transportation services to Lorain County, Ohio REf: MOU, pass-through funds |
ADOPTED
|
| 2008-153 | Authorizing the General Manager/Secretary-Treasurer to enter into a Memorandum of Understanding with Medina County for the Authority to provide public transportation services to Medina County, Ohio Ref: MOU, pass-through funds |
ADOPTED
|
| 2008-152 | Approving the Operating Guidelines for the Citizens Advisory Board Ref: CAB |
ADOPTED
|
| 2008-151 | Appointing Aldo M. Filippelli and Ron Jackson as members of the Citizens Advisory Board Ref: CAB |
ADOPTED
|
| 2008-150 | Authorizing Contract No. 2008-259 with Prevost Car, Division of Prevost Car (U.S.), Inc. to furnish sixteen (16) fuel tank assemblies, as specified and as required, in an amount not to exceed $103,992.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-149 | Authorizing Contract No. 2008-241 for the purchase of rock salt from the City of Cleveland for the winter season of 2008-2009 in an amount not to exceed $110,000.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2008-148 | Authorizing Contract No. 2008-235 with Schirmer Construction Co. for Project No. 12.35 - pit protection for Rail Shop and Service Building in the amount of $154,700.00 (RTA Capital Fund, Engineering & Project Development budget) | ADOPTED
|
| 2008-147 | Authorizing Contracts No. 2008-172 A and B with GE Transportation Systems and Ohmite Manufacturing Company respectively for the furnishing of motor resistors for use on the HRV midlife overhaul, as required and specified, for a four year period in an aggregated amount not to exceed $442,247.15 (RTA Development Fund, Rail District Department budget) | ADOPTED
|
| 2008-146 | Authorizing Contract No. 2008-161 with Arrow Uniform for the rental and maintenance of shop uniforms for a period of three (3) years with an option for two additional one (1) year periods in an amount not to exceed $556,500.00 for the base three (3) years and in an amount not to exceed $185,000.00 for each of the option years for a total contract amount not to exceed $926,500.00 (General Fund, Various Department budgets) | ADOPTED
|
| 2008-145 | Authorizing Contract No. 2008-196 with SimplexGrinnell to supply and install digital video recorders, cameras and video analytical equipment to the existing Tower City CCTV system at a total price of $148,717.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
|
| 2008-144 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2008 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2008-143 | Expressing congratulations to Joseph A. Calabrese on his selection as the Outstanding Public Transportation Manager by the American Public Transportation Association (APTA) | ADOPTED
|
| 2008-142 | Amending the rates of fares to be charged on the Greater Cleveland Regional Transit Authority Ref: Fares - Pass - Passes - increase - fuel surcharge Replaced by Reso 2010-11 |
ADOPTED
REPLACED
|
| 2008-141 | Adopting and approving a revised procurement policy for the Greater Cleveland Regional Transit Authority to conform to changes to Ohio Revised Code Section 306.43 which governs procurement activities of the Authority | ADOPTED
|
| 2008-140 | Rescinding Resolution No. 2007-013 which authorized the donation of coach number 4721 to NASA Glenn Research Center Ref disposition, surplus property, donating |
ADOPTED
|
| 2008-139 | Ratifying Contract No. 2008-221 with Ports Petroleum Company, Inc., to authorize 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 not to exceed $17,443,250.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-138 | Authorizing Contract No. 2008-217 with North American Bus Industries, Inc. for the furnishing of replacement upper steering shaft assemblies, as required, for a period of one (1) year at a total price not to exceed $64,216.50 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-137 | Authorizing Contract No. 2008-204 with Vehicle Maintenance Program for the furnishing of brake drums, as specified and as required for a period of one (1) year in an amount not to exceed $83,820.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-136 | Authorizing Contract No. 2008-192 with Shortage Control, Incorporated for Project No. 11.56D - CCTV additions for fare vending machines in the amount of $106,155.00 (RTA Development Fund, Revenue Department budget) | ADOPTED
|
| 2008-135 | Authorizing Contract No. 2008-191 with W.W. Williams Midwest, Inc. for the furnishing of Detroit Diesel Series 50 EGR engines, as specified and as required, for a period of two (2) years in an amount not to exceed $487,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-134 | Authorizing Contract No. 2008-184 with A & S Construction for Project No. 11.63B - repair west block wall at Hayden Garage in the amount of $38,899.60 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2008-133 | Authorizing Contract No. 2008-175 with J & S Company for cleaning services for Gateway Walkway, as specified and as required, for a period of three (3) years in an amount not to exceed $321,000.00 (General Fund, Rail District Department budget) | ADOPTED
|
| 2008-132 | Authorizing Contract No. 2008-167 with Parsons Brinckerhoff to prepare a strategic plan that updates the GCRTA long range plan for the next five (5) years in an amount not to exceed $269,967.00 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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