This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2016-068 | Amending Chapter 464, "Protection Against Internal Losses of Public Assets" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
|
| 2016-067 | This resolution was removed from the agenda. | REMOVED
|
| 2016-066 | Authorizing the CEO, General Manager/Secretary-Treasurer to enter into an intergovernmental agreement with the Cleveland Metropolitan School District for student fares for school year 2016 - 2017 and ratifying the issuance of fare cards for the first day(s) of school | ADOPTED
|
| 2016-065 | Making appropriations for the current expenses and other expenditures of capital improvement funds for the Greater Cleveland Regional Transit Authority during fiscal year (FY) 2017 | ADOPTED
|
| 2016-064 | Authorizing the purchase of excess Workers' Compensation insurance from Safety National Casualty Corporation through Wells Fargo Insurance Services USA, Inc. for a period of 12 months in a total amount not to exceed $295,892.00 (General Fund, Risk Management Department budget) | ADOPTED
|
| 2016-063 | Authorizing an increase to Contract 2015-148 with Office Depot, Inc. for additional timetable printing services in an amount not to exceed $39,931.63 for a total contract amount not to exceed $121,674.57 (General Fund, Support Services Department budget) | ADOPTED
|
| 2016-062 | Authorizing an increase in the contract amount and a two and one half month extension to Contract No. 2011-080 with Brokaw, Inc. for advertising services, as specified, in an amount not to exceed $328,940.10, for a total contract amount not to exceed $4,453,940.10 (General and RTA Development Funds, Marketing & Communications Department budget) | ADOPTED
|
| 2016-061 | Authorizing Contract No. 2016-77 with the Aftermarket Parts Company, LLC. for the furnishing of remanufactured air dryers, as specified and as required, for a period of two years for a total contract amount not to exceed $604,560.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2016-060 | Authorizing Contract No. 2016-076 with D & W Diesel, Inc. for the furnishing of new Detroit Diesel series 50 turbochargers, as required, for a period of two years for a total contract amount not to exceed $599,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2016-059 | Authorizing Contract No. 2016-075 with Universal Oil, Inc. for the furnishing of heavy-duty formulated pre-diluted antifreeze/coolant, as specified and as required, in an amount NTE $119,464.00 for year one and in an amount NTE $125,944.00 for the option year for a total contract amount NTE $245,408.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2016-058 | Authorizing Contract No. 2016-074 with Cleveland Communications, Inc. for radio tower maintenance and repair services, as specified, in an amount not to exceed $355,454.00 for a three-year period, and in amounts not to exceed $125,664.00 and $129,434.00 for two, one-year options, for a total contract amount not to exceed $610,552.00 (General Fund, Intelligent Transportation Systems budget) | ADOPTED
|
| 2016-057 | Authorizing Contract No. 2016-055 with vRide, Inc. to provide a Vanpool Program for a period of three years in an amount not to exceed $300,000.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2016-056 | Expressing the great sorrow of the Board of Trustees and the entire Greater Cleveland Regional Transit Authority at the passing of former U.S. Congressman Steven LaTourette and extending condolences to his family | ADOPTED
|
| 2016-055 | Adopting the tax budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2017 and submitting the same to the Cuyahoga County Fiscal Officer | ADOPTED
|
| 2016-054 | Authorizing Contract No. 2016-080 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 $454,903.05 (General Fund, Information Technology Department budget) | ADOPTED
|
| 2016-053 | Authorizing Contract No. 2016-063 with Petroliance, LLC dba Petrochoice for the furnishing of engine oil, as specified and as required, for a period of one year in an amount not to exceed $258,106.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2016-052 | Ratifying Contract No. 2016-060 with Lake Erie Electric, Inc. under Project 16.87- Warrensville-Shaker Feeder Cable replacement, as specified and as required, in an amount not to exceed $102,700.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
|
| 2016-051 | Authorizing Contract No. 2016-058 with Standard Contracting & Engineering, Inc. for Project 16.51 - East 9th Street Station Stair Replacement, as specified, in an amount not to exceed $105,900.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2016-050 | Authorizing Contract No. 2016-031 with Gray Manufacturing Industries, LLC for the removal of used, non-operational transit rail vehicles, in an amount not to exceed $106,000.00 (General Fund, Rail District Department budget) | ADOPTED
|
| 2016-049 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2016 | ADOPTED
|
| 2016-048 | Expressing the great sorrow of the Board of Trustees and the entire Greater Cleveland Regional Transit Authority at the passing of former Cleveland Mayor, Ohio Governor and U.S. Senator George V. Voinovich, and extending condolences to his family | ADOPTED
|
| 2016-047 | Authorizing the CEO, General Manager/Secretary-Treasurer to enter into a permanent access easement with Van Aken Shopping Center, LTD. at the end of the Blue Line in Shaker Heights | ADOPTED
|
| 2016-046 | Authorizing the CEO, General Manager/Secretary-Treasurer to enter into an agreement with the City of Shaker Heights to amend the Loop and Yard Permanent easement and Transfer Agreement and terminate the related lease agreement | ADOPTED
|
| 2016-045 | Authorizing the filing of grant applications with the State of Ohio for State Fiscal Year 2017 Financial Assistance under all State of Ohio programs | ADOPTED
|
| 2016-044 | Authorizing an increase to Contract No. 2015-014 with Mid American Construction LLC for Project 24J(c) - Brook Park Station Reconstruction in the amount of $82,779.74 for a total contract amount of $11,862,044.96 and reinstating the CEO, General Manager/Secretary-Treasurer's change order signing authority in its entirety (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|