This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2013-047 | Authorizing an increase to Contract No. 2012-34 with the McTech Corporation for Project 24K to provide canopy design and construction, as well as, other modifications to the bus station and plaza area for the University-Cedar Rapid Station Rehabilitation Project in the amount of $412,755.66 for a total contract amount of $15,448,964.31 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-046 | Authorizing Contract No. 2013-103 with Trane - Solon for Project 53B-9, Replacement of HVAC Controls at Central Bus Maintenance Facility, as specified, through the State of Ohio, Department of Administrative Services Cooperative Purchasing Program, in an amount not to exceed $140,697.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-045 | Authorizing Contract No. 2013-095 with Dell Marketing, LP for the purchase of a Microsoft Enterprise License Agreement through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, as specified, for a period of three years at a total price not to exceed $724,395.60 (RTA Development and General Funds, Information Technology Department budget) | ADOPTED
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| 2013-044 | Authorizing Contract No. 2013-75 with Jones Technologies Enterprises, Inc. under Project 14.86 - Light Rail Canopy Plastic Replacement, as specified and as required, in an amount not to exceed $124,700.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-043 | Authorizing Contract No. 2013-064 with Platform Cement, Inc. for Project 24J(c1) Brookpark Station Reconstruction East Parking Lot, as specified and as required, in an amount not to exceed $2,462,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-042 | Authorizing Contract No. 2013-63 with Protran Technology, LLC for the furnishing of a Work Zone Early Warning System for a total contract amount not to exceed $238,658.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2013-041 | Resolution (I) authorizing the issuance and sale of sales tax supported bonds for the purpose of advance refunding all or a portion of the Authority's outstanding (A) general obligation (limited tax) capital improvement and refunding bonds, Series 2004, (B) general obligation (limited tax) capital improvement and refunding bonds, Series 2006, (C) general obligation (limited tax) capital improvement bonds, Series 2008A, and (d) general obligation (limited tax) capital improvement refunding bonds, Series 2008B, for a total aggregate principal amount not to exceed $75,000,000, to be issued in one or more series on a tax-exempt and/or taxable basis; (II) authorizing a first amendment to the trust agreement with the Huntington National Bank; (III) authorizing a pledge of and lien on the sales tax revenues to secure the Authority's indebtedness; and (IV) regarding other matters related to such sale of sales tax supported bonds | ADOPTED
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| 2013-040 | Authorizing Contract No. 2013-055 with Quality Truck Body & Equipment Co., Inc. for the purchase of up to four (4) cab/chassis with dump body, snow plows, salt spreader and other miscellaneous equipment, as specified, at a total price not to exceed $432,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-039 | Authorizing Contract No. 2013-048 with A.B.C. Piping Company, under Project 53B-13 CBMF Boiler Replacement, as specified and as required, in an amount not to exceed $579,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | TABLED
FAILED
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| 2013-038 | Authorizing Contract No. 2013-047 with T. H. Martin, Inc. under Project 53A-13, Paratransit Heat Recovery Unit Replacement, as specified and as required, in an amount of $374,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-037 | Authorizing Contract No. 2013-045 with Northeast Lubricants, LTD. for the furnishing of transmission fluid, as specified and as required, for a period of one (1) year in an estimated amount of $191,364.75 with an option for one (1) additional year in an estimated amount of $193,885.25 for a total estimated contract amount of $385,250.00. (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-036 | Authorizing Contract No. 2013-044 with Chagrin Valley Paving, Inc. under Project 14.42 - Stokes/Windermere Station Parking Lot Renovation, as specified and as required, in an amount not to exceed $302,470.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-035 | Authorizing Contract No. 2013-028 with Apollo Video Technology to provide mobile video system cameras and DVR installation services in an amount not to exceed $1,900,095.00 for the base contract, with an option for an additional seventy bus installations not to exceed $445,482.00, for a total contract amount not to exceed $2,345,577.00 (RTA Development Fund, Fleet Planning and Engineering Department budget) | ADOPTED
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| 2013-034 | Authorizing Contract No. 2013-019 with Sprint Solutions to provide cellular telephone service, equipment and maintenance, as required, for a period of two years with two, one-year options in an amount not to exceed $106,147.00 for the base two years and in an amount not to exceed $53,011.00 for each option year for a total contract amount not to exceed $212,169.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2013-033 | Authorizing contract No. 2013-008 with American Seating Company for the furnishing of replacement seating for the heavy rail vehicles (HRV) fleet in a total contract amount not to exceed $1,261,439.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2013-032 | Exercising an option under Contract No. 2012-091 with Myers Equipment Corporation for the purchase of up to ten (10) additional light duty transit vehicles, as specified, for a price not to exceed $877,360.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-031 | Establishing the GCRTA 2013 Affirmative Action goals for equal employment opportunity | ADOPTED
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| 2013-030 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase agreement in the amount of eight hundred eighty thousand & 00/100 dollars ($880,000.00) to purchase land and existing bridge in fee simple and acquire permanent and temporary easements from Little Italy Development, LLC for construction of the Little Italy-University Circle Rapid Transit Station (RTA Development Fund, Engineering and Project Development budget) | ADOPTED
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| 2013-029 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a lease agreement with the City of Euclid, Ohio to lease land adjacent to the Euclid Transit Center, which is located at 23900 St. Clair Avenue in Euclid, Ohio for a term of five (5) years with an option for annual renewals thereafter | ADOPTED
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| 2013-028 | Authorizing Contract No. 2013-066 with the Braun Corporation for the purchase of seven (7) low floor handicap accessible mini vans, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price of $243,677.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2013-027 | Authorizing Contract No. 2013-040 with Athos Contracting, LLC under project 14.65A, Waterfront Line Guardrails, Fence Painting & Repairs, as specified and as required, in an amount not to exceed $104,370.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-026 | Authorizing Contract No. 2013-032 with Barbicas Construction Company, Inc. under Project 15.09, Euclid Park-N-Ride/Transit Center Pavement Rehabilitation, as specified and as required, in an amount not to exceed $252,373.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-025 | Authorizing Contract No. 2013-017 with Southwest Refinishers dba Southwest Companies, Inc. for project 14.45B Rail Service Building Roof Replacement, as specified and as required, in an amount not to exceed $542,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-024 | Authorizing Contract No. 2012-178 with Randall Industries, Inc. dba Detroit Radiator Corporation for the furnishing of radiator cores for NABI coaches for a two year period, as required, for a total contract amount not to exceed $151,100.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-023 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2013 | ADOPTED
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