This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2008-006 | Authorizing Contract No. 2007-150 with Sarcom, Inc. for the purchase of a Storage Area Network, as specified, through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a total cost of $36,907.00 (RTA Capital Fund, Information Systems Department budget) | ADOPTED
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| 2008-005 | Authorizing Contract No. 2007-149 with Insight Public Sector for the furnishing of server equipment through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a price of $46,885.14 (RTA Capital Fund, Information Systems Department budget) | ADOPTED
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| 2008-004 | Authorizing Contract No. 2007-125 with Trauner Consulting Services, Inc. for on call claims consulting services for two years in an amount not to exceed $150,000.00 (RTA Capital and/or RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2008-003 | Authorizing Contract No. 2007-112 with Colliers Ostendorf-Morris to provide real estate brokerage services for a period of three years with two, one-year options (revenue generating, payments for transactions payable from proceeds of said transactions) | ADOPTED
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| 2008-002 | Authorizing Contract No. 2007-044 with Verizon Business, Inc. to provide equipment and installation services for a video surveillance system on the Authority's HRV fleet in an amount not to exceed $893,600.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
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| 2008-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2007 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
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| 2007-180 | Authorizing the donation of bus number 6906 in an "as is" condition to Tabernacle Baptist Church and authorizing the General Manager to execute all documents necessary for such transfer Ref: donating, disposition, surplus property |
ADOPTED
|
| 2007-179 | Authorizing the donation of bus number 6905 in an "as is" condition to Downtown Cleveland Alliance and authorizing the General Manager to execute all documents necessary for such transfer Ref: Disposition, surplus property, donating |
ADOPTED
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| 2007-178 | Authorizing the issuance of general obligation (limited tax) capital improvement and refunding bonds, Series 2008 for the purpose of (I) paying a portion of the costs of capital improvements to the Authority's transportation system, in the approximate principal amount of $35,000,000; (II) advance refunding (A) a portion of the Authority's general obligation (limited tax) capital improvement and refunding bonds, Series 2004 and (B) a portion of the Authority's general obligation (limited tax) capital improvement and refunding bonds, Series 2006 in the approximate combined refunding amount of $32,535,000; and (III) currently refunding a portion of the Authority's general obligation (limited tax) capital improvement refunding bonds, Series 1998R in the approximate amount of $27,555,000 for a combined aggregate principal amount not to exceed $95,090,000; and matters related to such Series 2008 bonds | ADOPTED
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| 2007-177 | Making appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during the year 2008 Ref: Amended by Resos 2008-11, 2008-059, 2008-060 |
ADOPTED
AMENDED
AMENDED
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| 2007-176 | 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 amount not to exceed $574,952.00 (General Fund 2008, Risk Management Department budget) | ADOPTED
|
| 2007-175 | Authorizing an increase to contract No. 2007-138 with Empaco Equipment for removal of an additional 209 tons of contaminated soil at Brooklyn Garage in an amount of $7,089.00 for a total contract amount of $27,429.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2007-174 | Authorizing Contract No. 2007-131 with Buy Rite Office Products to supply copy paper, as required, for a one year period, in an amount not to exceed $45,128.70 (General Fund, Support Services Department budget) | ADOPTED
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| 2007-173 | Authorizing Contract No. 2007-127 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 $495,810.20 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-172 | Authorizing Contract No. 2007-121 with Cardinal Window Cleaning Company for rapid station and exterior building washing at GCRTA facilities, as specified, for a period of three (3) years in an amount not to exceed $363,600.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2007-171 | Authorizing Contract No. 2007-118 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 $131,400.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-170 | Authorizing Contract No. 2007-117 with Perrin Asphalt, Inc. for Project 11.97 - Harvard Garage pavement repairs in the amount of $164,869.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2007-169 | Authorizing Contract No. 2007-105 with TranSystems/Lichenstein for Project 12.00 - A/E services for the inspection and recommendations for rehabilitation of the GCRTA airport rail transit tunnel, track, track bed and drainage in the amount of $180,021.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2007-168 | Authorizing Contract No. 2007-098 with Paladin Professional Sound for Project 12.30 - Tower City paging system upgrade in the amount of $151,511.00 (RTA Capital Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2007-167 | Expressing congratulations to Ronald J. Tober upon his retirement from the Charlotte Area Transit System and best wishes for his future endeavors | ADOPTED
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| 2007-166 | Authorizing the filing of grant applications with the Ohio Department of Transportation for state fiscal year 2008 transportation assistance grants | ADOPTED
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| 2007-165 | Authorizing the filing of grant applications or proposals for federal financial assistance | ADOPTED
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| 2007-164 | Authorizing an increase to Contract No. 2006-046 with Terrace Construction Company for Project 38-C04 for the Euclid Corridor Transportation Project - rehabilitation of Euclid Avenue from East 79th Street to Windermere in an amount not to exceed $258,000.00 for a total contract amount not to exceed $22,650,184.47 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP Construction See reso 2006-109 |
ADOPTED
|
| 2007-163 | Authorizing Contract No. 2007-128 with Torsion Control Products, Inc. to furnish rebuilt transmission damper assemblies, as required, for a period of one (1) year in an amount not to exceed $32,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-162 | Authorizing Contract No. 2007-120 with Zadar Technology, Inc. for CCTV Security Enhancements for four heavy rail stations in an amount not to exceed $139,778.02 (RTA Development Fund, Transit Police Department budget) | ADOPTED
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