This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2014-122 | Authorizing the General Manager/Secretary-Treasurer to appoint an underwriting syndicate consisting of Huntington Investment Company and Piper Jaffray, and to execute contracts with members of the syndicate at a rate not to exceed $3.95 per $1,000.00 of debt issuance for a period of five years (payable from the proceeds of the debt issue) | ADOPTED
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| 2014-121 | Authorizing Contract No. 2014-168 with Northeast Lubricants, LTD., for the furnishing of heavy-duty formulated antifreeze/coolant, as specified and as required, for a period of two years in an amount not to exceed $278,476.40 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-120 | Authorizing Contract No. 2014-163 with Feghali Brothers, LLC for Project 15.35 - Woodhill Garage Electronic Repair Shop, Sign Shop and Office Renovation, as specified and as required, in an amount not to exceed $229,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-119 | Authorizing Contract No. 2014-160 with Evan Corporation DBA Evan Fall Protection Systems, Inc. for Project 15.71 - Fall Protection for Painting & Sanding Booths at CBMF, as specified and as required, in an amount not to exceed $105,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-118 | Authorizing Contract No. 2014-154 with Purple Orchid Group, LLC for project 15.61 - Hayden Outdoor Bus Storage, as specified and as required, in an amount not to exceed $332,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-117 | Authorizing Contract No. 2014-125 with W.W. Williams Midwest, Inc., for the furnishing of Detroit Diesel series 50 engine spare parts, as required, for a two year period in an amount not to exceed $389,070.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-116 | Authorizing the General Manager/Secretary-Treasurer to grant a Perpetual Aerial Easement to the City of Cleveland across land known as Permanent Parcel No. 124-23-007, at the East 79th Street Red Line Transit Station | ADOPTED
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| 2014-115 | Authorizing the General Manager/Secretary-Treasurer to grant a Perpetual Aerial Easement to the City of Cleveland across land known as Permanent Parcel No. 126-19-013, at the East 79th Street Red Line Transit Station | ADOPTED
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| 2014-114 | Authorizing the General Manager/Secretary-Treasurer to grant to the Northeast Ohio Regional Sewer District (NEORSD) Temporary and Permanent Easements for a Bioretention Basin on Parcel 126-27-026, located at 2900 East 79th Street, Cleveland Ohio, at the price of Six Thousand Eight Hundred Twenty-Five Dollars ($6,825.00) | ADOPTED
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| 2014-113 | Authorizing Contract No. 2014-098 with SIL4 Systems, Inc., to provide Pre-Exciter Power Supply Re-manufacture Services in an amount not to exceed $197,168.00 for the base prototype, eight (8) production level units, and services, with an option for up to sixty (60) additional production level units and services not to exceed $353,020.00 for a total contract not to exceed $550,188.00 (Development Fund, Rail District Department budget) | ADOPTED
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| 2014-112 | Approving a new three-year collective bargaining agreement covering conditions of employment with the Fraternal Order of Police/Ohio Labor Council, Inc. | ADOPTED
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| 2014-111 | Authorizing a change order to Contract No. 2013-100 with Gillig, LLC, for the purchase and delivery of up to thirty (30) 40-ft. low floor CNG coaches, training special tools and spare parts, as specified, for a price not to exceed $14,047,809.40 (RTA Development Fund and future funding, Fleet Management Department budget) | ADOPTED
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| 2014-110 | Revising the Environmental Policy Statement and Commitment | ADOPTED
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| 2014-109 | Authorizing the General Manager to enter into an agreement with Medina County to exchange Section 5307 funds for local dollars on behalf of Medina County Public Transit | ADOPTED
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| 2014-108 | Authorizing a Memorandum of Understanding with the Board of Park Commissioners of the Cleveland Metropolitan Park District and the Rotary Club of Cleveland, Ohio, USA for a feasibility study for the Red Line Greenway Multi-Purpose Path | ADOPTED
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| 2014-107 | Authorizing an Interagency Agreement with the Northeast Ohio Regional Sewer District for a Transit Waiting Environment at Fairhill Road and Martin Luther King Jr. Drive | ADOPTED
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| 2014-106 | Authorizing the General Manager/Secretary-Treasurer to enter into a second option agreement with Detroit Shoreway Community Development Organization (DSCDO) granting the exclusive right and option to purchase real property located at West 61st street and Lorain Avenue in Cleveland, Ohio | ADOPTED
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| 2014-105 | Authorizing Contract No. 2014-149 for the purchase of rock salt from the City of Cleveland for the 2014-2015 winter season in an amount not to exceed $150,000.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2014-104 | Ratifying an increase for the purchase of rock salt from the City of Cleveland during the 2013-2014 winter season, in the amount of $34,262.51 for a total contract amount of $118,346.51 (General Fund, Service Management Department budget) | ADOPTED
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| 2014-103 | Authorizing an increase to Contract 2014-151 with Barrett Builders & Maintenance, LLC to replace windows at Tower City Walkway in an amount not to exceed $20,320.00 for a total contract amount not to exceed $107,420.00 (RTA Capital Fund, Rail District Department budget) | ADOPTED
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| 2014-102 | Authorizing Contract No. 2014-131 Alstom Transportation, Inc., for the purchase of 400, 28-inch steel wheels for heavy rail vehicles, as specified, at a total price of $446,668.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-101 | Authorizing Contract No. 2014-118 with Wendel WD Architecture, Engineering, Surveying & Landscape Architecture, PC for Project 61B - Architect/Engineer Services for Infrastructure Upgrades at the Hayden, CBMF and Triskett facilities in an amount not to exceed $376,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-100 | Authorizing Contract No. 2014-111 with ms consultants, inc. for Project 14.97 - Architect/Engineer Services for Rehabilitation of Light Rail Trunk Line Guard Walls and Retaining Walls in an amount not to exceed $225,324.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-099 | Authorizing Contract No. 2014-097 with TranSystems Corporation of Ohio for Project 27W - Architect/Engineer Services for the Rehabilitation of the Transit Track Bridge over CSX Railroad at East 92nd street in an amount not to exceed $275,299.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-098 | Authorizing Contract No. 2014-093 with Genuine Parts Company to provide certain supply chain services, as specified, for the Paratransit Vehicle Maintenance Garage Facility, for a period of three years in an amount not to exceed $2,434,391.00 with two, one-year options in amounts not to exceed $859,777.00 and $885,571.00 for the two option years, respectively, for a total contract amount not to exceed $4,179,739.00 (General Fund, Paratransit Department budget | ADOPTED
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