This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2019-053 | Authorizing Contract No. 2019-064 with Enterprise Fleet Management for the purchase of 49 leased non-revenue vehicles, in an amount not to exceed $204,057.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2019-052 | Authorizing Contract No. 2019-056 with Trillium Transportation Fuels, LLC. DBA Trillium CNG for the removal of 3 non-compatible CNG fuel dispensers and the purchase and installation of 3 Tulsa gas technology CNG fuel dispensers, in an amount not to exceed $252,300.00 (RTA Development Fund, Engineering & Project Development budget) | ADOPTED
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| 2019-051 | Authorizing Contract No. 2019-038 with Petrochoice, LLC, for the furnishing of engine oil, as specified and as required, for a period of one year in an amount not to exceed $257,703.75 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-050 | Authorizing Contract No. 2019-035 with the Aftermarket Parts Co., LLC, for the furnishing of up to four dual power inverter modules, as specified and as required, for a period of two (2) years in an amount not to exceed $216,259.96 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-049 | Authorizing Contract No. 2019-023 with Van Scoyoc Associates, Inc. to provide federal advocacy services for a three year period in an amount not to exceed $303,000.00 and in an amount not to exceed $115,400.00 for each option year, for a total five year contract amount not to exceed $533,800.00 (General Fund, Executive Department budget) | ADOPTED
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| 2019-048 | Authorizing Contract No. 2019-017 with Mott MacDonald, LLC for Project 24U - Signal Engineering Services for the E. 79th St. Station in an amount not to exceed $194,118.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-047 | Authorizing Contract No. 2019-013 with Michael Baker International, Inc. for Project 27Y - Engineering Services for the Rehabilitation of the Cuyahoga Viaduct in an amount not to exceed $446,226.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-046 | Authorizing Contract No. 2019-2 with Kone, Inc. to provide elevator, escalator and lift maintenance and repair services, for a base period of three years in an amount NTE $2,680,000.00 with two, one-year options in amounts NTE $952,000.00 and $984,000.00 respectively, for a total contract amount NTE $4,616,000.00 for five years (General Fund, Asset & Configuration Management Department budget) | ADOPTED
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| 2019-045 | Authorizing Contract No. 2018-36 with the Wabtec Rubber Products, Inc. for the furnishing of Chevron Axle Springs, as specified and as required, for a period of three years in an amount not to exceed $273,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-044 | Authorizing the exercise of an option under Contract 2013-100 with Gillig, LLC, for the purchase and delivery of up to 25, 40-ft., low floor CNG coaches including training, special tooling and spare parts, as specified, for a price not to exceed $13,302,191.25 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2019-043 | Establishing a "Kids Ride Free All Summer" fare under Section 840.12 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2019-042 | Amending Section 840.03 "Fares" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority to delay implementation of the august 2019 fare increase | ADOPTED
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| 2019-041 | Amending Section 840.12, "Temporary Promotional Discount Fares" and repealing Sections 840.20 "Promotional Free Fare Programs to Community-Sponsored Events" and 1066.01 "Authorization of Programs" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | TABLED
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| 2019-040 | Resolution authorizing the issuance and sale of sales tax supported bonds for the purpose of (i) paying a portion of the costs of capital improvements to the Authority's transportation system, in the approximate principal amount of $30,000,000; (ii) refunding all or a portion of the Authority's outstanding sales tax supported capital improvement and refunding bonds, series 2012 in an approximate principal amount not to exceed $18,000,000, for a total aggregate principal amount not to exceed $48,000,000 of refunding and new money bonds, to be issued in one or more series on a tax-exempt and/or taxable basis; (iii) authorizing a fourth amendment to the trust agreement with the Huntington National Bank; (iv) Authorizing a pledge of and lien on the sales tax revenues to secure the authority's indebtedness; and (v) regarding other matters related to such sale of sales tax supported bonds | ADOPTED
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| 2019-039 | Authorizing Contract No. 2019-58 with Agile Network Builders, LLC to provide backhaul, network connectivity installation and maintenance services through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, in an amount not to exceed $153,120.00 for a five year period (General Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2019-038 | Authorizing Contract No. 2019-53 with Gillig, LLC for the furnishing of 107, supplemental 200k predictive maintenance kits, as specified and as required, for a period of two years in an amount not to exceed $167,487.28 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-037 | Authorizing Contract No. 2018-144 with Wendel Architecture, P.C. for Project 61C - Design Services for Triskett Garage CNG Infrastructure upgrades in an amount not to exceed $345,374.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-036 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2019 | ADOPTED
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| 2019-035 | Enacting new Chapter 1089 "Transit Waiting Environment and Community Partner Investment Programs" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2019-034 | To amend the fiscal year 2019 revenues and appropriations for the General Fund, as adopted in Resolution No. 2018-119, and to provide for an increase in the amount of $6,000,000 in the transfer to the Reserve Fund for Rail Car Replacement | ADOPTED
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| 2019-033 | Authorizing the Greater Cleveland Regional Transit Authority to execute a Non-Binding Letter of Intent with Carnegie Management and Development Corporation, an Ohio Corporation, for Transit-Oriented Development of GCRTA property located at Columbus Road and Abbey Avenue, adjacent to the West 25th Street Rapid Transit Station | ADOPTED
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| 2019-032 | Authorizing Contract No. 2018-143 with Stephen J. Hall DBA Firelands Vending to provide Vending Services Authority-Wide, for a period of three years with two, one-year options (revenue generating, variable amount based upon sales) | ADOPTED
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| 2019-031 | Authorizing Contract No. 2019-010 with Top Designer Landscaping, LLC to provide Turf Maintenance for all GCRTA Rail Right of Way locations, as specified, for a three year period with two, one-year options in an amount NTE $130,548.00 for the base three years and in an amount NTE $47,850.00 for the first option year and in an amount NTE $52,650.00 for the second option year for a total contract amount NTE $231,048.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2019-030 | Authorizing Contract No. 2019-009 with PIRC Company Landscaping & Snowplowing, LLC to provide landscaping services for all GCRTA Rapid Transit Station locations, as specified, for a three year period with two one-year options in an amount not to exceed $545,739.12 for the base three years and in an amount not to exceed $181,913.04 for each of the two option years, for a total contract amount not to exceed $909,562.20 (General Fund, Rail District Department budget) | ADOPTED
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| 2019-029 | Authorizing Contract No. 2019-008 with The Asturi Landscape Group, LLC for Non-Rail Landscaping Services, as specified, for a period of three years in an amount not to exceed $234,869.87 (General Fund, Service Management Department budget) | ADOPTED
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