This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2011-076 | Authorizing Contract No. 2011-111 with Parsons Brinckerhoff for Project 14.18A - Consulting Services for Brookpark Signal System Inspection and Recommendations in an amount not to exceed $154,204.59 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2011-075 | Authorizing Contract No. 2011-105 with Schunk Graphite Technology LLC, for the furnishing of 400 pantograph carbon shoes, as specified, in an amount not to exceed $112,600.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2011-074 | Authorizing Contract No. 2011-080 with Brokaw, Inc. to provide Advertising Services for a period of three years with two one-year options in an amount not to exceed $2,325,000.00 for the base three years and an amount not to exceed $775,000.00 for each option year for a total contract amount not to exceed $3,875,000.00 (General Fund, Marketing & Communications Department budget) | ADOPTED
|
| 2011-073 | Authorizing Contract No. 2011-069 with Advertising Vehicles to provide transit advertising sales services for a period of three years, with two one-year options, revenue generating (Amount variable - based on net sales) | ADOPTED
|
| 2011-072 | Rescinding Resolution No. 2011-40 which authorized Contract No. 2011-065 with General Electric Transportation Parts, LLC, and authorizing Contract No. 2011-065 with Wabtec Global Services, a division of Westinghouse Air Brake Technologies Corporation, for the purchase of eleven (11) main controller groups for the Tokyu HRV fleet at a price of $1,409,650.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
|
| 2011-071 | Authorizing the General Manager/Secretary-Treasurer to enter into a lease agreement with Norfolk Southern Railway Corporation for the lease of vacant land located north of Detroit Avenue and East of W. 110th Street for construction staging for the S-curve rehabilitation project for a term of one (1) year |
ADOPTED
|
| 2011-070 | Authorizing the filing of grant applications with the State of Ohio for State Fiscal Year 2012 financial assistance under all State of Ohio programs | ADOPTED
|
| 2011-069 | Authorizing Contract No. 2011-094 with Delta Railroad Construction, Inc. Project 52, Cuyahoga River Viaduct Reconstruction, as specified and as required, in an amount of $1,247,660.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2011-068 | Authorizing Contract No. 2011-036 with Hess Corporation for a full requirements contract for the furnishing of natural gas for a period of two (2) years at a projected amount not to exceed $2,500,000.00 with three (3) one (1) year extensions on terms at least as good as the base contract at a projected amount not to exceed $1,250,000.00 per year for a projected total contract amount not to exceed $6,250,000.00 (General Fund, Office of Management & Budget Department budget) | ADOPTED
|
| 2011-067 | Authorizing sole source Contract No. 2011-091 with S & A Systems for the purchase of Fleetwatch Fluid Management System hardware and software upgrades and licensing fees at a total price not to exceed $616,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2011-066 | Authorizing Contract No. 2011-63 with Paladin Protective Services, Inc. for Project 13.50 Red Line stations paging system upgrade in an amount not to exceed $792,020.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2011-065 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2011 | ADOPTED
|
| 2011-064 | Expressing congratulations to William W. Millar upon his retirement from the American Public Transportation Association (APTA) and best wishes for his future endeavors | ADOPTED
|
| 2011-063 | Authorizing an interagency agreement with Citibus for the transfer of thirty (30) excess Nova 40 ft. buses in as is condition | ADOPTED
|
| 2011-062 | Authorizing the purchase of excess casualty insurance from various insurance underwriters through Aon Risk Services Inc., casualty insurance broker for GCRTA, for a period of 12 months for a total amount not to exceed $1,330,134.00 (GCRTA insurance Fund ($1,090,787.00) and General Fund ($239,347.00), Risk Management Department budgets) | ADOPTED
|
| 2011-061 | Amending the current rates of fares by extending the sunset provision of the juvenile violation fare | ADOPTED
|
| 2011-060 | Adopting the tax budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2012 and submitting the same to the county auditor |
ADOPTED
|
| 2011-059 | Authorizing the CEO/General Manager to enter into a memorandum of understanding with the City of East Cleveland for the exercise of mutual aid | ADOPTED
|
| 2011-058 | Authorizing Contract No. 2011-062 with Defeo Manufacturing Inc., for the furnishing of transmission master overhaul kits, as specified and as required, for a period of two years in an amount not to exceed $537,597.90 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2011-057 | Authorizing Contract No. 2011-058 with Automotive Distributors Co., Inc. dba Automotive Distributors Warehouse for the furnishing of bus batteries, as specified and as required, for a period of one (1) year in an amount not to exceed $91,250.00 with an option for one (1) additional year in an amount not to exceed $91,250.00 for a total contract amount not to exceed $182,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2011-056 | Authorizing Contract No. 2011-039 with Application Software Technology Corporation to provide Oracle assessment, upgrade and support services in an amount not to exceed $1,065,000.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
|
| 2011-055 | Amending the current rate of fares by extending the sunset provision of the Juvenile Violation Fare | NOT PASSED
|
| 2011-054 | Authorizing the CEO/General Manager to enter into a memorandum of understanding with the City of East Cleveland for the exercise of mutual aid | WITHDRAWN
|
| 2011-053 | Authorizing Contract No. 2011-081 with Myers Equipment Corporation for the purchase of two light duty transit vehicles, as specified, through the State of Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $90,882.00 (On behalf of the Senior Transportation Connection) | ADOPTED
|
| 2011-052 | Authorizing Contract No. 2011-054B with Herbst Electric Company for the electrical trade under Project 18Z, Westlake Park-N-Ride lot expansion, as specified and as required, in an amount of $163,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|