This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2016-043 | Authorizing a change order to Contract 2013-100 with Gillig, LLC, for the purchase and delivery of up to twenty-four 40-ft. low floor CNG coaches plus training, special tools and spare parts, as specified, for a price not to exceed $11,528,147.43 (RTA Development Fund and future funding, Fleet Management Department budget) | ADOPTED
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| 2016-042 | A resolution to make amended appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during 2016 and to amend Resolution No. 2015-082 | ADOPTED
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| 2016-041 | Authorizing sole source Contract No. 2016-062 with Ansaldo STS USA, Inc., for the procurement of Tuned Track Signal System Mini-Bonds, as required and as specified, for a period of two years, for a total amount not to exceed $314,720.00 (RTA Development Fund, Rail District budget) | ADOPTED
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| 2016-040 | Authorizing Contract No. 2016-056 with Envirocom Construction, Inc. for Project 24PBP2 Mayfield Road Streetscape Improvements, as specified and as required, in an amount not to exceed $1,309,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-039 | Authorizing Contract No. 2016-054 with Browning-Ferris Industries of Ohio, Inc. dba Republic Services, Inc. to provide rubbish collection services in amount NTE $302,381.04 for the three year period and in amounts NTE $103,888.08 and $105,877.92 for the two option years (General Fund, Service Management Department budget) and for recycling collection services in amount NTE $27,267.60 for the three year period and in amounts NTE $9,378.48 and $9,812.04 for the two options years (General Fund, Office of Management and Budget Department budget) for a total contract amount not to exceed $558,605.16 for the five year period | ADOPTED
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| 2016-038 | Authorizing Contract No. 2016-050 with Einheit Electric Construction Co. for Project 61B-f, CBMF Emergency Back-Up Generator, as specified and as required, in an amount not to exceed $631,672.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-037 | Authorizing Contract No. 2016-045 with Chagrin Valley Paving, Inc. for Project 16.31 - Hayden Maintenance Facility Asphalt Paving Rehabilitation, as specified and as required, in an amount not to exceed $258,347.00 (RTA Development fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-036 | Amending Section 840.03 "FARES", amending section 840.10 "TRANSFERS", repealing Section 840.24 "WAIVER OF FIXED-ROUTE FARES FOR PARATRANSIT USERS" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority, and modifying Section 4 of Resolution 1995-8 and enacting Section 840.27 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority regarding fares for personal care attendants | ADOPTED
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| 2016-035 | Authorizing Contract No. 2016-043 with Baumann Enterprises, Inc. for Project 15.80 - Demolition of WB Access Rd. Bridge over NS Railroad, as specified and as required, in an amount not to exceed $491,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-034 | Authorizing Contract No 2016-041 with Hans Truck and Trailer Repair, Inc., to furnish Caterpillar C-9 diesel engine particulate filters, as specified and as required, for a period of two years, in an amount not to exceed $675,548.50 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-033 | Authorizing Contract No. 2016-024 with Suburban Maintenance & Construction, Inc. for Project 27W rehabilitation of Transit Track Bridge over CSX Railroad at E. 92nd street, as specified and as required, in an amount not to exceed $2,030,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-032 | Authorizing Contract No. 2015-128 with Commuter Advertising, Inc. to provide onboard audio public information and advertising services for a period of three years with two, one-year options (Revenue Generating, Amount Variable - Based on Sales) | ADOPTED
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| 2016-031 | Authorizing Contract No. 2015-118 with Arcadis U.S., Inc. for Project 16.22 - Evaluation of the Cuyahoga Viaduct Bridge in an amount not to exceed $349,015.00. (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-030 | Authorizing Contract No. 2016-020 with Direct Energy Business, LLC to provide electricity supply requirements, for a period of two years in a projected amount not to exceed $4,400,000.00 (General Fund, Rail District Department budget) and in a projected amount not to exceed $1,600,000.00 (General Fund, Office of Management and Budget Department budget) for a total projected contract amount not to exceed $6,000,000.00 | ADOPTED
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| 2016-029 | Authorizing Memoranda of Understanding with L.A.N.D. Studio, Inc. and the Rock and Roll Hall of Fame and Museum, Inc. for the installation of Rock Boxes at the East 9th Street Healthline Station and another location to be determined | ADOPTED
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| 2016-028 | Authorizing the disposition of Greater Cleveland Regional Transit Authority Paratransit coach #7348 in "as is" condition by gift to the Warrensville Road Community Baptist Church and authorizing the General Manager to execute all documents necessary for said transfer | ADOPTED
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| 2016-027 | Authorizing the disposition of Greater Cleveland Regional Transit Authority Paratransit coach #7341 in "as is" condition by gift to the Lutheran Metropolitan Ministries and authorizing the General Manager to execute all documents necessary for said transfer | ADOPTED
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| 2016-026 | Ratifying emergency Contract No. 2016-051 with Transit Source Services, Inc., and authorizing a sole source procurement for the furnishing of resilient discs, as specified and as required, for a period of two years, in an amount not to exceed $435,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-025 | Authorizing Contract No. 2016-035 with Motorcars Toyota to furnish Energy Storage System ("ESS") Battery packs, as specified and as required, for a period of one year, in an amount not to exceed $212,427.60 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2016-024 | Authorizing Contract No. 2016-030 with G & M Towing & Recovery to provide motor vehicle towing and flat tire replacement services for three years in an amount not to exceed $334,035.00 with two, additional one-year options in an amount not to exceed $111,345.00 per year for a total contract amount not to exceed $556,725.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-023 | Authorizing Contract No 2016-25 with North American Bus Industries, Inc. to furnish NABI C-frames, as specified and as required, for a period of two years, in an amount not to exceed $808,493.40 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-022 | Authorizing Contract No. 2016-016 with Suburban Maintenance & Construction, Inc. for Project 27S - Rehabilitation of Transit Track Bridges over East Blvd./MLK, as specified and as required, in an amount not to exceed $1,893,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-021 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2016 | ADOPTED
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| 2016-020 | Authorizing Contract No. 2016-013 with Suburban Maintenance & Construction, Inc. for Project 15.53 - Cuyahoga Viaduct concrete and drainage repairs, as specified and as required, in an amount not to exceed $492,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-019 | Authorizing an agreement in the amount of $93,655.00 with CSX Transportation, Inc. to provide railroad force account and construction services, as needed, for the rehabilitation of the transit track bridge over CSX at E. 92nd St. and CSX transportations right-of-way at Milepost QDS-6.06 (Project No. 27W) | ADOPTED
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