This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2019-003 | Authorizing Contract No. 2018-130 with the Aftermarket Parts Company, LLC for the furnishing of 220, 200K Predictive Maintenance Kits, as specified and as required, for a period of two years in an amount not to exceed $323,785.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-002 | Authorizing Contract No. 2018-124 with Ports Petroleum Co. Inc., for the furnishing of approximately 7,245,000 gallons of Ultra Low Sulfur Diesel fuel, as specified and as required, for a period of three years, at a price of minus $.0307/gallon below OPIS index for year 1, minus $.0328/gallon below OPIS index for year 2, and minus $.0281/gallon below OPIS index for year 3 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2018 | ADOPTED
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| 2018-121 | Authorizing a contract with Krauthamer & Associates to provide executive search and recruiting services to the Board of Trustees of the Greater Cleveland Regional Transit Authority in an amount not to exceed $85,000.00 (General Fund, Human Resources Department budget) | ADOPTED
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| 2018-120 | Authorizing a contract with Cleveland State University for a study that includes the implementation of on-board sensors and real time data acquisition capabilities in transit vehicles in an amount not to exceed five hundred thousand dollars ($500,000.00) (RTA Development Fund, Intelligent Transportation Systems budget) | ADOPTED
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| 2018-119 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during the Fiscal Year 2019 | ADOPTED
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| 2018-118 | To amend the Fiscal Year 2018 appropriations for the General Fund, as adopted in Resolution No. 2018-082, to provide for an increase in the amount of $15,000,000 for current expenses and for certain other expenditures of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2018-117 | Amending budget appropriations for the Capital Improvement Fund to provide for an increase of $4,169,683 to the Fiscal Year 2019 Capital budget | ADOPTED
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| 2018-116 | Authorizing the purchase of property insurance from FM Global for a period of twelve (12) months for a total contract amount not to exceed $633,985.00 (General Fund, Risk Management Department budget) | ADOPTED
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| 2018-115 | Authorizing Contract No. 2018-146 with CBTS, LLC, dba CBTS Technology Solutions, LLC to provide next generation telephone service for one year through the State of Ohio, Department of Administrative Services Cooperative Purchasing Program for a price not to exceed $209,953.21 (RTA General Fund, Information Technology Department budget) | ADOPTED
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| 2018-114 | Authorizing Contract No. 2018-139 with Arinc, Inc. to provide maintenance and support of the Consolidated Train Dispatch System for a period of one year at a total price not to exceed $117,146.00 (General Fund 2019, Rail District Department budget) | ADOPTED
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| 2018-113 | Authorizing Contract No. 2018-133 with Trapeze Software Group, Inc. to provide on-board equipment and services in an amount NTE $7,319,916.00 for bus and rail with an option in an amount NTE $399,347.00 for paratransit, for a total contract amount NTE $7,719,263.00 (RTA Development Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2018-112 | Authorizing Contract No. 2018-132 with Trapeze Software Group, Inc. to provide Transitmaster software maintenance and support services for a period of five years in an amount not to exceed $3,180,866.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2018-111 | Authorizing Contract No. 2018-131 with Cleveland Charcoal and Salt Supply Company for the furnishing of chemical ice melt, as specified and as required, for a period of three years in an amount not to exceed $239,850.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2018-110 | Authorizing Contract No. 2018-128 with Transit Sourcing Services, Inc. for the furnishing of resilient discs, as specified and as required, for a period of two years, in an amount not to exceed $818,750.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2018-109 | Authorizing Contract No. 2018-125 with Vehicle Maintenance Program, Inc., for the furnishing of motor coach filters, as specified and as required, for a period of two (2) years in an amount not to exceed $161,926.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2018-108 | Authorizing Contract No. 2018-112 with Transit Sourcing Services, Inc., for the furnishing of up to 800 Tokyu Heavy Rail Vehicle 28 Inch Steel Wheels, as specified and required, for a period of three (3) years, in an amount not to exceed $667,000.00 (General fund, Fleet Management Department budget) | ADOPTED
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| 2018-107 | Authorizing Contract No. 2018-107 with Jarrett Walker and Associates, LLC to provide a fresh perspective on GCRTA service by conducting a transit system redesign study, in an amount not to exceed $173,691.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2018-106 | Authorizing Contract No. 2018-090 with Cintas Corporation No. 2 to provide rental and maintenance of shop uniforms, as required, in an amount not to exceed $551,987.28 for the base three years and in an amount not to exceed $183,995.76 for each option year for a total contract amount not to exceed $919,978.80 (General Fund, various Department budgets) | ADOPTED
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| 2018-105 | Authorizing Contract No. 2018-101 with Hatzel and Buehler, Inc. for Project 60A - Puritas Substation Replacement, at a total amount of $2,637,633.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2018-104 | Authorizing Contract No. 2018-85 with Valley Ford Truck, Inc., for the purchase of a rail overhead catenary repair vehicle in an amount not to exceed $337,988.32 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2018-103 | Amending Resolution No. 2018-083 on the appointment of Flounsay R. Caver, PhD. to the position of Interim CEO, General Manager/Secretary-Treasurer of the Greater Cleveland Regional Transit Authority for a period not to exceed six months commencing on September 1, 2018 | AMENDED
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| 2018-102 | Authorizing Contract No. 2018-118 with CDW Government LLC to provide wireless mobile routers through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, in an amount not to exceed $1,454,825.00 (RTA Development Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2018-101 | Authorizing Contract No. 2018-117 with Motorola Solutions, Inc. to provide mobile radios, portable radios and dispatch consoles through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, in an amount not to exceed $4,017,252.80 (RTA Development Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2018-100 | Authorizing Contract No. 2018-116 with Retrievex, Inc. D/B/A Access Information Management to provide Records Storage, Management and Destruction Services for a period of five years, in an amount not to exceed $355,625.00 (General Fund, Support Services Department budget) | ADOPTED
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