This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2007-111 | Authorizing Contract No. 2007-054 with Applications Software Technology Corporation to provide Oracle applications-consulting and implementation services in an amount not to exceed $318,700.00 (RTA Development Fund, Information Systems Department budget) | ADOPTED
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| 2007-110 | Authorizing Contract No. 2007-047 with URS Corporation for Project 24K A/E planning and design services, Cedar-University Rapid Transit Station in the amount of $1,245,000.00 (RTA Development Fund, Programming & Planning Department budget) | ADOPTED
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| 2007-109 | Expressing congratulations to Anthony M. Kouneski upon his retirement from the American Public Transportation Association (APTA) and best wishes for his future endeavors | ADOPTED
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| 2007-108 | Authorizing an increase to Contract No. 2006-010 with Perk Construction Company for Project 38-C02 for the Euclid Corridor Transportation Project - East Roadway to Innerbelt, Public Square and East 17th Street Extension in an amount not to exceed $61,484.00 for a total contract amount not to exceed $24,986,734.56 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP construction See reso 2006-053 |
ADOPTED
|
| 2007-107 | Authorizing the General Manager to enter into a lease agreement with the Senior Transportation Connection (STC) for the use of Brooklyn Garage for a term of three (3) years with two (2) options of one (1) year each for a total of five years | ADOPTED
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| 2007-106 | Authorizing and Interagency Agreement with Cuyahoga County for the FY 2005 Urban Area Security Initiative Weapons of Mass Destruction Regional Exercise and Training Project and the acceptance of funds | ADOPTED
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| 2007-105 | Authorizing the establishment of an overall annual goal for disadvantaged business enterprise (DBE) participation in the Authority's federally funded contract procurement opportunities for Federal Fiscal Year 2008, and its submission to the Federal Transit Administration in compliance with all applicable regulations | ADOPTED
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| 2007-104 | Authorizing the filing of applications with the Ohio Department of Transportation for State Fiscal Year 2008 Transportation Assistance Grants | ADOPTED
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| 2007-103 | Adopting the tax budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2008 and submitting the same to the County Auditor | ADOPTED
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| 2007-102 | Amending Resolution No. 2006-230 to provide for an increase in the appropriation in the Insurance Fund in the amount of $110,000 | ADOPTED
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| 2007-101 | Authorizing the purchase of excess casualty insurance from various underwriters through AON Risk Services, Inc., casualty insurance broker for GCRTA, for a period of 12 months for a total amount not to exceed $1,447,649.00 (RTA Insurance Fund ($1,190,366.00) and General Fund ($257,283.00), Risk Management Department budgets) | ADOPTED
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| 2007-100 | Authorizing payment to the American Public Transportation Association for membership dues of the Greater Cleveland Regional Transit Authority in said association for the period July 1, 2007 to June 30, 2008 in the amount of $59,054.00 (General Fund, Executive Department budget) | ADOPTED
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| 2007-099 | Authorizing Contract No. 2007-075 with 32 Ford Lincoln-Mercury Inc., for the furnishing of five (5) police vehicles, as specified, through the State of Ohio Cooperative Purchasing Program at a total price not to exceed $107,000.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-098 | Authorizing Contract No. 2007-073 with the Braun Corporation for the furnishing of eight (8) modified mini vans, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $240,000.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-097 | Authorizing Contract No. 2007-072 with Power City International Trucks, Inc. for the furnishing of one (1) cab/chassis, 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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| 2007-096 | Authorizing Contract No. 2007-071 with Power City International Trucks, Inc. for the furnishing of five (5) dump trucks with snow removal equipment, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $520,000.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2007-095 | Authorizing Contract No. 2007-066 with Legacy Commercial Flooring, LLC to provide and install replacement carpet in the Root McBride Office Building through the State of Ohio Cooperative Purchasing Program in an amount not to exceed $481,728.09 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2007-094 | Authorizing Contract No. 2007-057 with H.M.H. Restoration Limited for Project No. 11.63 - Hayden Garage wall repair in the amount of $55,135.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2007-093 | Authorizing Contract No. 2007-055 with AT&T Ohio to renovate and upgrade the GCRTA Data Center through the State of Ohio Cooperative Purchasing Program at a price not to exceed $450,470.00 (RTA Development Fund, Information Systems Department budget) | ADOPTED
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| 2007-092 | Authorizing Contract No. 2007-052B with MEDSource One to provide medical and specimen collection services, as required, for a period of three years with two additional one year options in an amount not to exceed $124,791.90 for the base term and in an amount not to exceed $41,594.30 for each option year for a total contract amount not to exceed $207,986.50 (General Fund, Labor & Employee Relations, Occupational Health Department budget) | ADOPTED
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| 2007-091 | Authorizing Contract No. 2007-052A with OccuCenters Inc. d.b.a. East Side Occupational Health Center to provide medical and specimen collection services, as required, for a period of three years with two additional one year options in an amount not to exceed $297,203.10 for the base term and in an amount not to exceed $99,067.70 for a total contract amount not to exceed $495,338.50 (General Fund, Labor & Employee Relations, Occupational Health Department budget) | ADOPTED
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| 2007-090 | Authorizing Contract No. 2007-050 with Dahmer Powertrain, Inc. for the purchase of Detroit Diesel Series 50 EGR engines, as specified, at a total price of $113,616.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-089 | Authorizing Contract No. 2007-048 with Barrett & Associates to provide selection and assessment consulting services for hiring Transit Police Officers in an amount not to exceed $70,000.00 (General Fund, Transit Police Department budget | ADOPTED
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| 2007-088 | Authorizing Contract No. 2007-038 with Muncie Reclamation & Supply dba Muncie Transit Supply for the furnishing of reconditioned stators used in Delco 50 DN generators, as required, for a period of one (1) year in an amount not to exceed $22,050.00 with a one (1) year option in an amount not to exceed $22,050.00 for a total contract amount not to exceed $44,100.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-087 | Rescinding Resolution No. 2006-196 which authorized Contract No. 2006-056 with Bluebird Coach Works and authorizing Contract No. 2006-056 with Motor Coach Industries, Inc. for the purchase of six (6) forty-five foot commuter coaches with an option to procure up to eighteen (18) additional coaches per year exercised within five (5) years of contract execution including special tooling, spare parts and vehicle maintenance training, at a total price not to exceed $3,272,262.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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