This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2016-118 | Amending Section 242.06, "Authority Regarding Pilot Programs" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-117 | Authorizing the purchase of property insurance from FM Global for a period of twelve (12) months for a total contract amount not to exceed $490,412.00 (General Fund 2017, Risk Management Department budget) | ADOPTED
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| 2016-116 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during the fiscal year 2017 | ADOPTED
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| 2016-115 | Ratifying an increase in the base three-year contract amount to Contract No. 2013-112A with Future Age, Inc., d.b.a. Provide A Ride for supplemental paratransit services, as specified, in an amount not to exceed $744,488.00, for a total contract amount not to exceed $21,804,230.00 (General Fund 2016 & 2017, Paratransit District Department budget) | ADOPTED
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| 2016-114 | Authorizing the funding under Contract No. 2014-015 with SIL4 Systems, Inc., for the purchase of up to 40 brake microprocessors, brake microprocessor warranties, and one test simulator for the Authoritys fleet of Heavy Rail Vehicles (HRV), as specified, in an amount not to exceed $467,000.00 for a total contract amount not to exceed $814,411.55 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2016-113 | Authorizing Contract No. 2016-168 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 $110,070.00 (General Fund 2017, Rail District Department budget) | ADOPTED
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| 2016-112 | Authorizing Contract No. 2016-147 with W.W. Williams Company LLC. for the furnishing of Detroit Diesel Series 50 EGR engine kits, as specified and as required, for a period of two years in an amount not to exceed $209,970.00 (RTA Development Fund and/or General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-111 | Authorizing Contract No. 2016-137 with Rexel Inc. for the purchase of an upgrade to the rail car transfer table, as specified and as required, for a total amount not to exceed $110,165.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2016-110 | Authorizing sole source Contract No. 2016-133 with Wabtec Global Services, for the procurement of ten (10) HRV line breakers, as specified, for a total amount not to exceed $190,350.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2016-109 | Authorizing Contract No. 2016-125 with Allstate Peterbuilt for the furnishing of remanufactured CAT C-9 fuel injectors, as required, for a period of two (2) years for a total contract amount not to exceed $398,701.80 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-108 | Authorizing Contract No. 2016-124 with Signature Control Systems LLC for Project 15.63 - Triskett Vertical Pivot Gates, as specified and as required, in an amount not to exceed $140,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-107 | Authorizing Contract No. 2016-108 with Moore Counseling & Mediation Services, Inc. to provide an employee assistance program for a period of three years with two, one-year options in an estimated amount of $228,420.00 for the base three years and an estimated amount of $76,140.00 for each option year for a total estimated contract amount of $380,700.00 (General Fund 2017, Labor & Employee Relations department budget) | ADOPTED
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| 2016-106 | Authorizing Contract No. 2016-128 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 $163,438.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-105 | Authorizing a memorandum of understanding with University Circle, Inc. for improvements to the Cedar/MLK intersection at the Cedar - University Rapid Station | ADOPTED
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| 2016-104 | Authorizing the exercise of an option under Contract 2013-100 with Gillig, LLC, for the purchase and delivery of up to three (3), 40-ft. low floor CNG coaches, as specified, for a price not to exceed $1,418,991.54 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2016-103 | Authorizing Contract No. 2016-131 with Cincinnati Bell Technology Solutions dba CBTS to provide VoIP hardware for the NGTS phone system implementation & data network switches for the LAN refresh project, as specified, in an amount not to exceed $711,916.08 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2016-102 | Authorizing Contract No. 2016-129 with Envirocom Construction, Inc. for Project 14.97 - Rehab of Light Rail Trunk Line Guard Walls & Retaining Walls, as specified and as required, in an amount not to exceed $1,059,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-101 | Authorizing Contract No. 2016-099 with Lamar Transit, LLC to provide transit advertising sales services for a period of three years, with two, one-year options, revenue generating (amount variable based upon net sales) | ADOPTED
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| 2016-100 | Authorizing Contract No. 2016-079 with Key Bank, N.A., to provide banking services and to serve as depository for the Authoritys active funds for a term of up to five years | ADOPTED
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| 2016-099 | Authorizing Contract No. 2016-114 with Union Industrial Contractors, Inc. for Project 16.81 - GCRTA Access Rd. over E. 37th St. Deck Replacement, as specified and as required, in an amount not to exceed $616,925.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-098 | Authorizing Contract No. 2016-109 with Tab's Pest Control for Pest Control Services, as specified and required, in an amount not to exceed $156,600.00 for a three-year period (General Fund, Service Management Department budget) | ADOPTED
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| 2016-097 | Authorizing Contract No. 2016-106 with Great Lakes Petroleum Co., for the furnishing of approximately 175,000 gallons of 87 octane unleaded gasoline, as specified and as required, for a period of one year with an option for one additional year at a cost of minus $.0235 per gallon below the OPIS Index (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-096 | Authorizing Contract No. 2016-097 with Hatzel and Buehler, Inc. for Project 16.47 - Brook Park Transformer/Rectifier set, as specified and as required, in an amount not to exceed $979,951.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-095 | Authorizing Contract No. 2016-086 with Brokaw, Inc. to provide Marketing & Advertising Services for a period of three years with two, one-year options in an amount not to exceed $2,475,000.00 for the base three years and in an amount not to exceed $825,000.00 for each of the two option years for a total contract amount not to exceed $4,125,000.00 for the five year period (General Fund, Marketing & Communications Department budget) | ADOPTED
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| 2016-094 | Authorizing Contract No. 2016-073 with the Osborn Engineering Company for Project 16.10 - Catenary Inspection Program in an amount not to exceed $766,358.84. (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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