This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2015-072 | Authorizing a two (2) year intergovernmental agreement with Cuyahoga County for the purchase of supplementary unleaded 87 octane fuel from the Authority | ADOPTED
|
| 2015-071 | Authorizing Contract No. 2015-102 with Railworks Track Services, Inc. for Project 52H - Red Line West Track Rehabilitation West 117th Street Station to "S" Curve, as specified and as required, in an amount not to exceed $1,159,205.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-070 | Authorizing Contract No. 2015-087 with Purple Orchid Group, LLC for Project 24P-BP3 - East 120th Street Station Demolition, as specified and as required, in an amount not to exceed $361,790.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-069 | Authorizing Contract No. 2015-086 with Jadco Construction Services, Inc. for project 15.69 Green Road Station Stair Replacement, as specified and as required, in an amount not to exceed $118,000.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-068 | Authorizing Contract No. 2015-067 with Standard Contracting & Engineering, Inc. for project 16.18 - Paratransit lift replacement, as specified and as required, in an amount not to exceed $162,981.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-067 | Authorizing Contract No. 2015-046 with Lakefront Lines, Inc./Coach USA to provide supplemental paratransit services for a two year period in an amount not to exceed $5,567,130.00 and in an amount not to exceed $3,109,374.00 for one option year for a total contract amount not to exceed $8,676,504.00 (General Fund, Paratransit District department budget) | ADOPTED
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| 2015-066 | Authorizing a change order to Contract 2013-100 with Gillig, LLC, for the purchase and delivery of up to sixteen 40-ft. low floor CNG coaches, training, special tools and spare parts, as specified, for a price not to exceed $7,721,511.64 (RTA Development Fund and future funding, Fleet Management Department budget) | ADOPTED
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| 2015-065 | Expressing appreciation to Dr. Valarie J. McCall for her service to Northeast Ohio and the American Public Transportation Association (APTA) and endorsing her candidacy for Chair of APTA | ADOPTED
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| 2015-064 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2015 | ADOPTED
|
| 2015-063 | Honoring Jesse O. Anderson for his commitment and dedication to the Greater Cleveland Regional Transit Authority and serving on its Board of Trustees for 24 years | ADOPTED
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| 2015-062 | Authorizing the Greater Cleveland Regional Transit Authority (RTA) and Cuyahoga Community College (Tri-C) to enter into an agreement for a Student Universal Pass ("U Pass") program | ADOPTED
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| 2015-061 | Authorizing the filing of grant applications with the State of Ohio for State Fiscal Year 2016 financial assistance under all State of Ohio programs | ADOPTED
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| 2015-060 | Amending Resolution No. 2015-48 and authorizing a change order to Contract No. 2014-170 with Gillig, LLC for the manufacture and delivery of up to four (4), additional thirty-five foot replica trolley coaches and associated spare parts, in an amount not to exceed $2,034,962.00 (RTA Development & Local Funds, Fleet Management Department budget) | ADOPTED
|
| 2015-059 | Authorizing Contract No. 2015-094 with Perk Company, Inc. for project 53B-8(3) - Central Bus Maintenance Facility Pavement Rehabilitation, as specified and as required, in an amount not to exceed $204,999.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2015-058 | Authorizing Contract No. 2015-091 with Cleveland Track Material, Inc. for the purchase of rail frogs for the Central Rail Facility, as required, in an amount not to exceed $202,614.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2015-057 | Authorizing Contract No. 2015-080 with Hans Freightliner for the furnishing of remanufactured CAT C-9 fuel injectors, as required, for a period of one (1) year, with an option for one (1) additional year, for a total contract amount not to exceed $247,036.40 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2015-056 | Authorizing a Memorandum of Understanding with the City of Brecksville for the repairs of the Brecksville Park-n-Ride lot for a cost not to exceed eighty-two thousand five hundred dollars ($82,500.00) (Engineering and Project Development Department budget) | ADOPTED
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| 2015-055 | Authorizing the General Manager/Secretary-Treasurer to enter into a lease agreement with PNC Bank to use a portion of the Puritas Rapid Transit Station property for a term of five (5) years with two (2) options of one (1) year each for a total of seven (7) years | ADOPTED
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| 2015-054 | Amending Resolution No. 2014-125 to provide for an appropriation for the Law Enforcement Fund in the amount of $177,000 | ADOPTED
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| 2015-053 | Authorizing an increase to Contract No. 2013-131 with the McTech Corporation for Project 24P to provide and install a galvanized chain link fence for the Little Italy/University Circle Rapid Transit Station in the amount of $6,000.00 for a total contract amount of $11,273,226.69 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-052 | Authorizing Contract No. 2015-065 with Randall Industries, Inc., d/b/a Detroit Radiator Corp., for the furnishing of radiator cores for NABI coaches for a period of two (2) years, as required, for a total contract amount not to exceed $196,800.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2015-051 | Authorizing Contract No. 2015-055 with Apex Construction and Management Company Incorporated for Project 16.05 - Central Bus Maintenance Facility Air Compressor Replacement, as specified and as required, in an amount not to exceed $112,850.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2015-050 | Authorizing Contract No. 2015-053 with CPC Industries, Inc. for the furnishing of heavy duty cleaner/degreaser, as required, for a period of two years, in an amount not to exceed $212,440.00 with an option for one additional year in an amount not to exceed $106,200.00 for a total contract amount not to exceed $318,640.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2015-049 | Authorizing Contract No. 2015-051 with Railworks Track Services, Inc. for Project 52G - Central Rail Maintenance Facility Exterior Car Wash Track, Transfer Table Track and Track Crossing Repair, as specified and as required, in an amount not to exceed $697,184.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-048 | Authorizing Contract No. 2014-170 with Gillig, LLC for the manufacture and delivery of up to eight (8), thirty-five foot trolley replica coaches, training, tooling and spare parts, in an amount NTE $4,154,641.00, to be delivered 52 weeks from the Notice To Proceed, with options to procure an additional fourteen (14) coaches, training, tooling and spare parts to be delivered over the five (5) year term of the contract (RTA Development & local funds, fleet management department budget) | ADOPTED
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