This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2007-086 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2007 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
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| 2007-085 | Authorizing the General Manager/Secretary-Treasurer to enter into an interagency agreement with the City of Cleveland for design improvements to the East 116th Street Rapid Transit Station and Bridge | ADOPTED
|
| 2007-084 | Authorizing the General Manager to enter into a Memorandum of Understanding with the Department of Justice, Federal Bureau of Investigation ("FBI") establishing the conditions under which Transit Police Officers may be detailed to participate in the National Joint Terrorism Task Force and/or associated local Joint Terrorism Task Force created by the FBI Ref: NJJTTF JTTF |
ADOPTED
|
| 2007-083 | Authorizing the Greater Cleveland Regional Transit Authority to enter into purchase agreements to purchase permanent and temporary easements for the Euclid Corridor Transportation Project in the hereinafter-described parcels, declaring the necessity therefor for the purpose of making and repairing roads that shall be open to the public without charge, and declaring the value of these parcels acquired, for a total purchase price of $374,108.90 (RTA Development Fund, Euclid Corridor Transportation Project Department budget Ref: Parcel 256 at 10101 Euclid Avenue Parcel 261 at 10510-10638 Euclid Avenue Ronald McDonald House (owner of parcel 256) - $245,618.90 W.O. Walker Center (owner of parcel 261) - $128,490 |
ADOPTED
|
| 2007-082 | Authorizing Contract No. 2007-058 with Gardiner Trane for the furnishing of Project 11.57-Central Bus Maintenance Facility HVAC upgrade through the State of Ohio Cooperative Purchasing Program in the amount of $108,375.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-081 | Authorizing Contract No. 2007-049 with Northeast Lubricants Ltd. for the furnishing of transmission fluid, as specified and as required, for a period of one year, in an amount not to exceed $161,890.50 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-080 | Authorizing Contract No. 2007-043 with Perrin Asphalt Company, Inc. for Project No. 11.87 - Repairs to Lift #17 at the Central Bus Maintenance Facility in the amount of $58,536.00 (RTA Capital Fund, Engineering & Project Development budget) | ADOPTED
|
| 2007-079 | Authorizing Contract No. 2007-041 with Universal Oil, Inc. for the furnishing of antifreeze, as specified and as required, for a period of one (1) year in an amount not to exceed $97,946.00 with an option for one (1) additional year at the same amount for a total contract amount not to exceed $195,892.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-078 | Authorizing Contract No. 2007-033 with Public Financial Management to provide financial advisory consulting services for a period of three years with a two-year option, in an amount not to exceed $66,250.00 for the base term and in an amount not to exceed $21,250.00 for the two-year option for a total contract amount not to exceed $87,500.00 (Secretary-Treasurer Department budget) | ADOPTED
|
| 2007-077 | Authorizing Contract No. 2007-032 with W.W. Williams Midwest, Inc. for the purchase of Bendix 922 compressor retrofit kits, as specified, at a total price of $72,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-076 | Authorizing Contract No. 2007-020 with Hess Corporation for the furnishing of a full requirements contract for natural gas, for a period of three (3) years at a projected amount not to exceed $10,715,525.00 with two (2) one (1) year options at a projected amount not to exceed $3,571,750.00 per year for a projected total contract amount not to exceed $17,858,750.00 (General Fund, Service Management and Fleet Management Department budgets) | ADOPTED
|
| 2007-075 | Authorizing Contract No. 207-016 with Mustang Dynamometer to furnish a transmission dynamometer, valve body tester and other optional equipment, as specified and as required, in an amount not to exceed $211,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-074 | Rescinding Resolution No. 2007-009 authorizing Contract No. 2006-140 with Vermeer Sales & Service, Inc. and authorizing Contract No. 2006-140 with Southeastern Equipment Co., Inc. for the furnishing of one brush chipper, as specified, through the State of Ohio Cooperative Purchasing Program at a total price of $37,975.50 (RTA Development Fund, Rail District Department budget) | ADOPTED
|
| 2007-073 | Authorizing four contracts in an amount not to exceed $176,000 for public artwork associated with the Puritas Rapid Station. The first contract with Dr. Murphy Ajayi in an amount not to exceed seventy-one thousand dollars ($71,000), the second contract with Ron Baron in an amount not to exceed thirty-five thousand dollars ($35,000), the third contract with William Culbertson in an amount not to exceed thirty-five thousand dollars ($35,000) and the fourth contract with Krzysztof Zukowski in an amount not to exceed thirty-five thousand dollars ($35,000) (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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| 2007-072 | Authorizing an increase to Contract 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 $114,110.43 for a total contract amount not to exceed $24,512,303.73 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECTP ECTP construction Reso 2006-053 |
ADOPTED
|
| 2007-071 | Authorizing an increase to Contract No. 2005-145 with Terrace Construction Company for Project 38-C03 for the Euclid Corridor Transportation Project - Rehabilitation of Euclid Avenue from the Innerbelt Bridge to East 79th Street in an amount not to exceeded $82,830.17 for a total contract amount not to exceed $23,734,116.32 (RTA Development Fund, Euclid Corridor Transportation Project Department budget) Ref: ECT ECTP construction |
ADOPTED
|
| 2007-070 | Authorizing Contract No. 2007-053 with General Electric Company for thirty-two (32) line breakers for the Tokyu HRV Fleet at a total price of $371,200.00 (RTA Development Fund, Rail District budget) | ADOPTED
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| 2007-069 | Authorizing Contract No. 2007-046 with Mohawk Resources Ltd. for the furnishing of a 4-wheel alignment system and accessories, as specified, through the State of Ohio Cooperative Purchasing Program at a total price not to exceed $33,388.44 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-068 | Authorizing Contract No. 2007-040 with Great Lakes Crushing Ltd. for Project No. 18X2-North Olmsted Park & Ride Expansion in the amount of $609,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2007-067 | Authorizing Contract No. 2007-034 with R & R Engine and Machine for the purchase of Cummins diesel engines and engine parts, as specified, in an amount not to exceed $382,441.60 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-066 | Authorizing Contract No. 2007-031 with New Flyer Industries Limited for the furnishing of air dryer assemblies, as specified and as required, for a period of one (1) year in an amount not to exceed $108,393.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2007-065 | Rescinding Resolution No. 2007-046 which authorized Contract No. 2007-022 with Whitworth Bus Sales Inc. and authorizing Contract No. 2007-022 with Transit Plus, Inc. for the purchase of twenty (20) Paratransit vehicles, as specified, through the Florida Department of Transportation Vehicle Procurement Program at a total price not to exceed $1,500,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2007-064 | Establishing the GCRTA 2007 Affirmative Action Goals for equal employment opportunity | ADOPTED
|
| 2007-063 | Approving a new three-year collective bargaining agreement covering conditions of employment with the Fraternal Order of Police/Ohio Labor Council, Inc. | ADOPTED
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| 2007-062 | Authorizing Contract No. 2007-039 with First Energy for Project 11.70 - transfer automatic switchgear for the Main Office Building in the amount of $61,006.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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