This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2007-136 | Authorizing Contract No. 2007-095 with Tyco/Simplex-Grinnell for the miniplex upgrade at Superior, Triskett, Westpark and Windermere facilities, as specified, in an amount not to exceed $74,065.00 (RTA Capital Fund, Transit Police Department budget) | ADOPTED
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| 2007-135 | Authorizing Contract No. 2007-084 with C.D. Whitfield Company for Project 11.90 - Replacement of two (2) boilers at the Central Rail Service Building in the amount of $122,214.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2007-134 | Authorizing Contract No. 2007-078 with LexisNexis to provide legal research services for a period of three years with a two-year option, in an amount not to exceed $52,224.00 for the base years and in an amount not to exceed $37,480.00 for the option years for a total contract amount not to exceed $89,704.00 (General Fund, Legal Department budget) | ADOPTED
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| 2007-133 | Authorizing Contract No. 2007-077 with Muncie Reclamation & Supply dba Muncie Transit Supply for throttle assemblies used on Detroit Diesel Series 50 CNG engines in an amount not to exceed $82,250.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-132 | Authorizing Contract No. 2007-070 with the CPD Group for Project 11.92 - Engineering Services for an Arc Flash Analysis in an amount not to exceed $196,800.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2007-131 | Authorizing Contract No. 2007-068 with Independence Communication, Inc. to furnish and install an in-building distributed antenna system at Hayden, Superior, West Park and Windermere facilities, as specified, to amplify the Transit Police Motorola trunked radio system at a total cost of $56,248.82 (RTA Development Fund, Transit Police Department budget) | ADOPTED
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| 2007-130 | Authorizing Contract No. 2007-045 with FCS Graphics Inc., (Forest City Specialties) for the furnishing of operator and supervisor uniform services for a period of three years in an amount not to exceed $1,950,000.00 with two, one-year options in an amount not to exceed $650,000.00 per year for a total contract amount not to exceed $3,250,000.00 (General Fund, various department budgets) | ADOPTED
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| 2007-129 | Authorizing an increase to Contract No. 2005-033 with R. E. Warner & Associates, Inc. for Project 10.95 on-call A/E services in an amount not to exceed $45,560.00 for a total contract amount not to exceed $370,900.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: See reso 2005-078 |
ADOPTED
|
| 2007-128 | Authorizing a revision of the Greater Cleveland Regional Transit Authority's Substance Abuse Policy covering safety-sensitive positions Ref: Drug & Alcohol Policy Substance Abuse Policy Human Resources |
ADOPTED
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| 2007-127 | Revising the approved staffing level authorized in the appropriation for the Greater Cleveland Regional Transit Authority during 2007 Ref: See reso 2006-230 |
ADOPTED
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| 2007-126 | Amending Resolution No. 2006-230 to provide for an appropriation in the Law Enforcement Fund in the amount of $103,000 Ref: See reso 2006-230 |
ADOPTED
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| 2007-125 | Authorizing the General Manager/Secretary-Treasurer to enter into an interagency agreement with the City of Shaker Heights for a Warrensville/Van Aken Transit-Oriented Development Plan with a Transportation for Livable Communities Initiative (TLCI) grant | ADOPTED
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| 2007-124 | Authorizing the General Manager/Secretary-Treasurer to enter into non-drilling oil and gas lease agreement with Reserve Energy Exploration using the Woodhill Garage property for a primary term of three (3) years | TABLED
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| 2007-123 | Authorizing an increase to a blanket purchase with Myers Equipment Corp. for non-inventory bus parts, as required, in an amount not to exceed $10,000.00 for a total amount not to exceed $34,500.00 (General Fund, Paratransit District budget) | ADOPTED
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| 2007-122 | Authorizing Contract No. 2007-087 with the Gledhill Road Machinery Company for the furnishing of snow removal equipment, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $229,500.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2007-121 | Amending Resolution No. 2007-096 for the purchase of five (5) dump trucks, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $289,486.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2007-120 | Amending Resolution No. 2007-097 for the furnishing of one (1) cab/chassis truck, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $51,000.00 (RTA Capital Fund, Fleet Management Department budget | ADOPTED
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| 2007-119 | Authorizing Contract No. 2007-090 with Bob McDorman Chevrolet Inc., for the furnishing of two (2) mid sized automobiles and one (1) mini cargo van, as specified, through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a total price of $47,500.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2007-118 | Authorizing Contract No. 2007-083 with Apex Construction & Management Company, Inc. for Project No. 11.65 - W. 65th Street Station hydraulic elevator replacement in the amount of $173,450.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2007-117 | Authorizing Contract No. 2007-074 with Schirmer Construction Company for Project 29D, rehabilitation of the Abbey Avenue Bridge over GCRTA tracks in an amount not to exceed $1,968,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2007-116 | Authorizing Contract No. 2007-069 with W. W. Williams Midwest, Inc. for the purchase of Detroit Diesel Series 50 EGR engine part kits, as specified, at a total price of $191,975.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-115 | Authorizing Contract No. 2007-067 with Precision Pump Incorporated for Project No. 12.20 - remove underground storage tanks at the Brooklyn Garage in the amount of $55,800.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2007-114 | Authorizing Contract No. 2007-065 with Aaron Landscape, Inc. for Project 11.19 - Avalon Station Improvements in the amount of $114,600.00 (RTA Development Fund, Programming & Planning Department budget) | ADOPTED
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| 2007-113 | Authorizing Contract No. 2007-062 with Dodson & Associates, Inc. for Project No. 11.74 - Woodhill Garage Sign and Shelter Shop renovations in the amount of $62,482.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2007-112 | Authorizing Contract No. 2007-060 with Brasco International, Inc. for the fabrication and delivery of bus passenger shelter kits - Project No. 12.18 at a total price of $171,840.00 (RTA Development Fund, Service Management Department budget) | ADOPTED
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