This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2015-099 | Authorizing an intergovernmental transfer of (6) NABI 40 ft. buses to the Stark Area Regional Transit Authority in "as is" condition | ADOPTED
|
| 2015-098 | Authorizing an increase to Contract No. 2014-008 with Schirmer Construction LLC for project 24S - Lee-Van Aken Station Reconstruction in the amount of $5,440.80 for a total contract amount of $5,912,274.76 and reinstating the General Manager/Secretary-Treasurers change order signing authority in its entirety (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2015-097 | Authorizing an increase to Contract No. 2014-118 with Wendel WD Architecture, Engineering, Surveying & Landscape Architecture, PC for Project 61B - A/E Services for the Infrastructure Upgrades at the Hayden, CBMF & Triskett Facilities in the amount of $20,760.00, for a total contract amount of $489,383.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2015-096 | Authorizing Contract No. 2015-159 with Transportation Equipment Sales Corp., for the purchase and delivery of up to twenty (20) dedicated mobility access vehicles, training, tools and spare parts, as specified, for a price not to exceed $1,241,217.72 (RTA Development Fund and Future Funding, Fleet Management Department budget) | ADOPTED
|
| 2015-095 | Authorizing Contract No. 2015-146 with Axle Tech International, Inc. for the furnishing of brake maintenance kits, as specified and as required, for a period of two (2) years in an amount not to exceed $351,393.90 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2015-094 | Authorizing Contract No. 2015-139 with Whiting Corporation to provide Central Rail Maintenance Facility lift rehabilitation in an amount not to exceed $490,897.25 (RTA Development Fund, Rail Facilities Maintenance Department budget) | ADOPTED
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| 2015-093 | Authorizing Contract No. 2015-136 with TranSystems Corporation of Ohio for Project 16.41 - On-Call Rail Engineering Services in an amount not to exceed $400,000.00 for a period of 24 months (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
|
| 2015-092 | Authorizing Contract No. 2015-097 with Michael Baker International, LLC for project 16.23 - Evaluation of Track Bridges over Lorain Avenue in an amount not to exceed $261,000.00. (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2015-091 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2015 | ADOPTED
|
| 2015-090 | Authorizing an Interagency Agreement with Cleveland Neighborhood Progress, Inc. to contribute towards the local match required for the development of a Regional Transit Oriented Development ("TOD") Scorecard and Implementation Plan to be completed by NOACA (Planning and Programming Department budget) | ADOPTED
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| 2015-089 | Authorizing an agreement in the amount of $263,380.00 with Norfolk Southern Railway Company to provide railroad force account and construction services as needed for reconstruction of the Brookpark Rapid Transit Station and Norfolk Southern railways right-of-way at milepost CD-190.78 (Project 24J(C)) | ADOPTED
|
| 2015-088 | Amending Resolution No. 2015-57 to correct the vendor name "Hans Freightliner" and replace with "Han's Truck and Trailer Repair, Inc., dba Han's Freightliner of Cleveland" | ADOPTED
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| 2015-087 | Authorizing Contract No. 2015-105 with K & J Safety and Security Consulting Services, Inc. for Project 15.70 Consulting Services for Safety & Security Certification in the amount not to exceed $575,000.00 (RTA Capital and/or RTA Development fund, Engineering and Project Development Department budget) | ADOPTED
|
| 2015-086 | Authorizing Contract No. 2015-095 with Clinical Reference Laboratory to provide laboratory drug testing services, as required, for a period of three years in an amount not to exceed $102,000.00, with two additional one-year options in an amount not to exceed $40,000.00 for each option year, for a total contract not to exceed $182,000.00 (General Fund, Human Resources Department budget) | ADOPTED
|
| 2015-085 | Authorizing Contract No. 2015-084 with University Hospitals Holdings, Inc. to provide managed healthcare and prescription services through a Health Maintenance Organization for a period of one year with two, one-year options in an amount not to exceed $4,665,996.00 for the base year (General Fund, various department budgets) | ADOPTED
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| 2015-084 | Authorizing the General Manager/Secretary-Treasurer to grant a perpetual easement and temporary construction easement to the Ohio Department of Transportation across land known as Permanent Parcel No. 121-22-027, at the East 105th Street Red Line Transit Station | ADOPTED
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| 2015-083 | Authorizing the General Manager/Secretary-Treasurer to grant a perpetual easement and temporary construction easement to the Ohio Department of Transportation across land known as Permanent Parcel No. 121-19-153, at the East 105th Street Red Line Transit Station | ADOPTED
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| 2015-082 | Making appropriations for the current expenses and other expenditures of capital improvement funds for the Greater Cleveland Regional Transit Authority during the fiscal year (FY) 2016 | ADOPTED
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| 2015-081 | A resolution to make amended appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during 2015 and to amend Resolution No. 2014-072 | ADOPTED
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| 2015-080 | Authorizing Contract No. 2015-114 with the Fowler Company for Project 16.24 - East 120th Street Substation Rehabilitation, as specified and as required, in an amount not to exceed $147,875.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-079 | Authorizing Contract No. 2015-107 with Paladin Protective Systems, Inc. to provide Red Line public address system upgrade and integration services in an amount not to exceed $241,245.00 (RTA Development Fund, Service Quality Department budget) | ADOPTED
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| 2015-078 | Authorizing Contract No. 2015-081 with Parsons Brinckerhoff, Incorporated for Project 24M - Architectural/Engineering Services for the E. 34th Street Station Design in an amount not to exceed $624,662.80. (RTA Development Fund, Engineering & Project Development Department budget) |
ADOPTED
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| 2015-077 | Authorizing the establishment of a three year overall annual goal for Disadvantaged Business Enterprise (DBE) Participation in the Authority's Federally Funded contract procurement opportunities for Federal Fiscal Years 2016-2018, and its submission to the Federal Transit Administration | ADOPTED
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| 2015-076 | Establishing the GCRTA 2015-2017 Triennial Affirmative Action goals for equal employment opportunity and for the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2015-075 | Authorizing the General Manager/Secretary-Treasurer to enter into an intergovernmental agreement with the Cleveland Metropolitan School District for student fares | ADOPTED
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