This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2008-081 | Authorizing the General Manager/Secretary-Treasurer to enter into a subrecipient agreement with the University Hospitals Health System for an intermodal transportation facility and related improvements on Euclid Avenue | ADOPTED
|
| 2008-080 | Authorizing the General Manager/Secretary-Treasurer to enter into an agreement with University Circle, Inc. and Z&M Triangle Partners for the reconfiguration of the Euclid Corridor Transportation Project between Mayfield Road and East 115th Street | ADOPTED
|
| 2008-079 | Amending Resolution No. 2007-177 to provide for an increase in the appropriation in the insurance fund in the amount of $315,000 | ADOPTED
|
| 2008-078 | Authorizing the disposition of bus number 6920 in an "as is" condition to the Mount Sinai Baptist Church and authorizing the General Manager to execute all documents necessary for such transfer Ref: Donation, surplus property, donating |
ADOPTED
|
| 2008-077 | Authorizing an increase to Contract No. 2005-114 with Walco Electric Company to provide additional repair/overhaul of rapid transit electrical equipment, as required, in an additional amount not to exceed $200,000.00 for a total contract amount not to exceed $1,181,293.00 for the base three years (RTA Development Fund, Rail District Department budget) | ADOPTED
|
| 2008-076 | Authorizing an option to Contract No. 2003-045 with New Flyer of America Inc. for twenty (20) sixty foot (60') articulated low floor coaches, miscellaneous spare parts and vehicle maintenance training in an amount not to exceed $13,135,500.00 for a total contract amount not to exceed $33,785,260.90 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-075 | Authorizing an extension and an increase to Contract No. 2003-001 with MV Transportation in an amount not to exceed $1,654,363.00 to provide additional paratransit service for the balance of the contract term in the total amount not to exceed $12,679,745.00 (General Fund, Paratransit District Department budget) |
ADOPTED
|
| 2008-074 | Authorizing Contract No. 2008-144 with Gardiner Services Company for the furnishing of Project 12.68 - IT room utilities expansion through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in the amount of $96,095.00 (RTA Development Fund, Revenue Department budget) | ADOPTED
|
| 2008-073 | Authorizing Contract No. 2008-141 with Motorola, Inc. for the furnishing of twenty (20) additional portable police radios and equipment, as specified, through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a total price of $95,112.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
|
| 2008-072 | Authorizing Contract No. 2008-136 with Advantage Ford Inc., for the furnishing of three (3), four (4) wheel drive pick up trucks, 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 $75,000.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-071 | Authorizing Contract No. 2008-123 with AT&T to provide telecommunications services to the Authority for a period of three years in an amount not to exceed $1,700,000.00 (General Fund, Information Systems Department budget) | ADOPTED
|
| 2008-070 | Authorizing Contract No. 2008-122 with Prevost Car, Division of Prevost Car (U.S.), Inc. to furnish seven (7) rear axle rebuild kits, as specified, in an amount not to exceed $72,090.62 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-069 | Authorizing Contract No. 2008-114 with Environmental Management Specialists, Incorporated for Project No. 12.49 - remove underground storage tanks at the Woodhill and Harvard garages in the amount of $93,544.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2008-068 | Authorizing Contract No. 2008-100 with W. W. Williams Midwest, Inc. for the furnishing of Bendix 922 compressor retrofit kits, as specified and as required, in an amount not to exceed $227,800.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-067 | Authorizing Contract No. 2008-099 with W. W. Williams Midwest Inc., for the furnishing of Detroit Diesel Muffler Assemblies, as required, for a period of one (1) year in an amount not to exceed $42,131.25 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-066 | Authorizing Contract No. 2008-065 with North American Bus Industries for the furnishing of water circulation pump assemblies, as specified and as required, for a period of one (1) year in an amount not to exceed $36,349.20 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2008-065 | Authorizing Contract No. 2008-029 with Euthenics, Inc. for Project 29S - architectural/engineering services for the rehabilitation of the GCRTA transit track bridge over East Boulevard (MLK) in the amount of $142,778.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2008-064 | Extending the membership terms of Andre White and Arlene Cohen as members of the Citizens' Advisory Board | ADOPTED
|
| 2008-063 | Amending the rates of fares to be charged on the Greater Cleveland Regional Transit Authority Ref: Fare - Passes - - Pass - increase See reso 2006-078 Also note resos 2001-14 Inter-Agency Transfer Policy; 1996-72 Comprehensive Fare Policy; 1992-45 Paratransit Plan and 1990-206 RTA transfers |
ADOPTED
|
| 2008-062 | Authorizing the Greater Cleveland Regional Transit Authority to complete a purchase transfer for the Euclid Corridor Transportation Project for the hereinafter-described surplus property and declaring the value of the property at $1,225,000 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: 6611 Euclid Avenue 5508-5810 Euclid Avenue |
ADOPTED
|
| 2008-061 | Establishing the GCRTA 2008 affirmative action goals for equal employment opportunity | ADOPTED
|
| 2008-060 | Amending Resolution 2007-177 to provide for an increase in the appropriation in the Insurance Fund in the amount of $185,000 Ref: See reso 2007-177 |
ADOPTED
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| 2008-059 | Amending Resolution 2007-177 to provide for an appropriation in the Law Enforcement Fund in the amount of $65,882 Ref: See reso 2007-177 |
ADOPTED
|
| 2008-058 | Authorizing additional employees and positions designed to use purchasing cards Ref: See resos 2003-064 and 2006-052 |
ADOPTED
|
| 2008-057 | Authorizing an Increase to Contract No. 2008-117 with North American Bus Industries, Inc. to furnish brake blocks, as required, for the Authority's revenue vehicles in an amount of $10,000.00 for a total contract amount not to exceed $34,999.00 (General Fund, Fleet Management Department budget) | ADOPTED
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