This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2010-023 | Authorizing Contract No. 2010-002 with United Cleaning Contractors, LLC for the furnishing of window, building and canopy cleaning for a period of three years in an amount not to exceed $306,987.00 (General Fund, Service Management Department budget) Ref: Cleaning contract |
ADOPTED
|
| 2010-022 | Ratifying the run-out option of Contract No. 2004-036 with Goodyear Tire & Rubber Company for a period not to exceed three (3) years at a projected contract amount not to exceed $1,013,196.72 (General Fund, Fleet Management Department budget) Ref: Reso 2004-114 |
ADOPTED
|
| 2010-021 | Extending the membership terms of Steve Albro, Frank Anderson and Marie Fratus as members of the Citizens Advisory Board Ref: CAB |
ADOPTED
|
| 2010-020 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2010 Ref: Congratulatory, Retirement, Retirees |
APPROVED
|
| 2010-019 | Amending the rates of fares to be charged by the Greater Cleveland Regional Transit Authority | ADOPTED
|
| 2010-018 | Authorizing an expenditure of funds in the amount of $40,000 as the Greater Cleveland Regional Transit Authority's portion of the public funding for the Build Up Greater Cleveland (BUGC) infrastructure network (RTA Capital Fund, Executive Department budget) | ADOPTED
|
| 2010-017 | Authorizing Contract No. 2010-020 with Saft America, Inc. for the furnishing of HRV storage batteries, as specified and as required, in an amount not to exceed $186,280.00 (RTA Development Fund, Rail District Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2010-016 | Authorizing Contract No. 2010-012 with Delta Railroad Construction, Inc. for Project 27-T bridge, track & deck work on the light rail system in the amount of $2,282,772.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2010-015 | Authorizing an increase to Contract No. 2009-161 with Standard Contracting & Engineering, Inc. to reconstruct the sidewalks and entrance to the W. 25th Rapid Station to meet ADA requirements in an amount of $45,525.00 for a total contract amount of $112,742.00 (RTA Capital Fund, Engineering and Project Development Department budget) | ADOPTED
|
| 2010-014 | Authorizing an increase to Contract No. 2003-038 with Osborn Engineering for Project 46A to provide A/E services for final design of the East Side Transit Center (Stephanie Tubbs-Jones) project in an amount not to exceed $7,560.00 for a total contract amount not to exceed $668,536.75 (RTA Development Fund, Programming and Planning Department budget) Ref: Reso 2003-153; change order - design services |
TABLED
ADOPTED
|
| 2010-013 | Adopting a policy statement on diversity and inclusion | ADOPTED
|
| 2010-012 | Making final appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority for the period of January 1, 2010 through December 31, 2010 Amended by Resolutions 2010-39 and 2010-57 Ref: 2010 budget |
ADOPTED
AMENDED
AMENDED
|
| 2010-011 | Amending the rates of fares to be charged by the Greater Cleveland Regional Transit Authority Amended by reso 2010-019 Ref: rescinding diesel fuel surcharge - reso 2008-142 |
ADOPTED
AMENDED
|
| 2010-010 | Authorizing the issuance of revenue anticipation notes in an amount not to exceed $15,000,000 in anticipation of the receipt of revenues of the Authority; providing for the security and the payment of such notes; providing for the sale of such notes to PNC Bank, National Association, successor to National City Bank, and providing for the segregation and distribution of revenues of the Authority and the rights of the owners of such notes | ADOPTED
|
| 2010-009 | Authorizing Contract No. 2010-005 with Oracle Corporation for the purchase of Oracle software maintenance and support services for a period of one year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a total price of $351,437.73 (General Fund, Information Technology Department budget) Ref: State of Ohio Cooperative Purchasing Program; FMS & HRMS; State of Ohio Cooperative Purchasing Program |
ADOPTED
|
| 2010-008 | Authorizing Contract No. 2010-004 with Tyco/Simplex Grinnell to provide preventive maintenance and service on the security and access control system, as required, for a period of one year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a price not to exceed $210,492.00 (General Fund, Transit Police Department budget) Ref: State of Ohio Cooperative Purchasing Program |
ADOPTED
|
| 2010-007 | Authorizing Contract No. 2010-001 with Giro, Inc. for maintenance of the Hastus Scheduling System for a period of three years for a total price of $280,165.00 (General Fund, Information Technology Department budget) Ref: scheduling & runcutting services; sole source |
ADOPTED
|
| 2010-006 | Authorizing Contract No. 2009-162 with Vehicle Maintenance Program 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 $141,790.20 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-005 | Authorizing an increase to Contract No. 2009-068 with CT Consultants, Inc. for Project 10.95 to provide on-call, task order surveying services in an amount not to exceed $34,490.00 for a total contract amount not to exceed $129,490.00 (RTA Development Fund, Engineering and Project Development Department budget) REf: Light Rail grade crossings; engineering; on-call survey |
ADOPTED
|
| 2010-004 | Authorizing Contract No. 2009-170 with Tyco/Simplex Grinnell to provide annual safety inspection, certification and maintenance of the fire control system, as required, for a period of one year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a price not to exceed $143,000.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2010-003 | Authorizing the payment of dues for active membership in the Ohio Public Transit Association by the Greater Cleveland Regional Transit Authority for the 2010 calendar year in the amount of $30,687.00 (General Fund, Executive Department budget) | ADOPTED
|
| 2010-002 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2010 in the amount of $54,834.00 (RTA Capital Fund, Executive Department budget) | ADOPTED
|
| 2010-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2009 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2009-113 | Expressing congratulations to Taras Szmagala upon his retirement from the Greater Cleveland Regional Transit Authority and extending best wishes for his future endeavors | ADOPTED
|
| 2009-112 | Authorizing Contract No. 2009-160 with First Energy Solutions for the furnishing of electricity requirements, for a period of seventeen (17) months at a projected amount not to exceed $9,155,588.00. (General Fund, Rail District and Service Management Department budgets) Ref: Electrical Power, Electric |
ADOPTED
|