This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2014-097 | Authorizing Contract No. 2014-070 with Meritech, Inc. to provide a Multifunction Copier Program, including equipment, software & maintenance for a period of three years in an amount not to exceed $270,990.00 with two, one-year options in amounts not to exceed $57,460.00 and $37,000.00, respectively, for a total contract amount not to exceed $365,450.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2014-096 | Authorizing Contract No. 2014-068 with Doron Precision Systems, Inc. to provide a Bus Driving Simulator System in an amount not to exceed $117,762.00 (RTA Development Fund, Training & Employee Development Department budget) | ADOPTED
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| 2014-095 | Authorizing Contract No. 2014-056 with the Goodyear Tire & Rubber Company for furnishing tire and wheel maintenance services and for the leasing of radial tires, as specified and as required, for a period of five (5) years at a total contract amount not to exceed $5,584,021.01 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-094 | Authorizing Contract No. 2014-026 with Vantiv, LLC and Fifth Third Bank to provide merchant services to the Authority for a period of three years with two, one-year options commencing January 1, 2015 | ADOPTED
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| 2014-093 | Congratulating Ronald J. Tober on his election to the Hall of Fame of the American Public Transportation Association | ADOPTED
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| 2014-092 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2014 | ADOPTED
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| 2014-091 | Authorizing an interagency agreement with the City of Shaker Heights for a Station Area Plan and Traffic Analysis for the Warrensville/Van Aken Station | ADOPTED
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| 2014-090 | Authorizing re-instatement of the General Manager/Secretary-Treasurer's original change order signing authority under Contract No. 2012-34 - University-Cedar Rapid Transit Station Reconstruction | ADOPTED
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| 2014-089 | Authorizing re-instatement of the General Manager/Secretary-Treasurer's original change order signing authority under Contract No. 2013-123 for Project 51- Clifton Boulevard Transportation Enhancement Program | ADOPTED
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| 2014-088 | Authorizing re-instatement of the General Manager/Secretary-Treasurers original change order signing authority under Contract No. 2013-085 - Rail Shop Roof Replacement | ADOPTED
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| 2014-087 | Authorizing an increase to Contract No. 2014-002 with Getco, Inc for Project 15.55 to provide additional construction services for Brooklyn Garage Underground Storage Tank #2 removal in the amount of $45,950.00 for a total contract amount not to exceed $141,867.25 (RTA Capital Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2014-086 | Authorizing an increase to Contract No. 2011-036 with Direct Energy Business Marketing, LLC DBA Direct Energy Business to provide additional natural gas supply requirements in an amount not to exceed $1,400,000.00 for a total contract amount not to exceed $7,650,000.00 (General Fund, Office of Management and Budget Department budget) | ADOPTED
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| 2014-085 | Authorizing Contract No. 2014-105 with W. W. Williams Midwest, Inc., for the furnishing of 114 Detroit Diesel Series 50 EGR In-Cradle Overhaul kits, as specified and as required, for a period of two years in an amount not to exceed $797,715.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-084 | Authorizing Contract No. 2014-034 with Safety-Kleen Systems, Inc. to provide parts wash tanks with cleaning fluid replacement, as required, for a period of two years, in an amount not to exceed $130,584.80 with an option for one additional year in an amount not to exceed $65,292.40 for a total contract amount not to exceed $195,877.20 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-083 | Authorizing Contract No. 2014-119 with Santmyer Oil Company, Inc. for the furnishing of approximately 170,000 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 $.0200 per gallon below the OPIS index (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-082 | Ratifying an increase to Contract No. 2010-048 with Clinical Reference Laboratory to provide Nicotine Drug Testing Services, as required, in an amount not to exceed $40,000.00 for a total contract amount not to exceed $135,422.75 (General Fund, Human Resources Department budget) | ADOPTED
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| 2014-081 | Authorizing Contract No. 2014-092D with Metlife Securities, Inc. to provide dental and life insurance benefits for a period of one year with three, one-year options in amounts not to exceed $1,120,000.00 and $331,429.00 respectively for a total contract amount not to exceed $1,451,429.00 for the base year (General Fund, Various Department budgets) | ADOPTED
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| 2014-080 | Authorizing Contract No. 2014-092C with National Vision Administrators, LLC to provide vision benefits for a period of one year with three, one-year options in an amount not to exceed $168,000.00 for the base year (General Fund, Various Department budgets) | ADOPTED
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| 2014-079 | Authorizing Contract No. 2014-092B with HealthSpan Integrated Care to provide Health Maintenance Organization Services for a period of one year in an amount not to exceed $4,500,000.00 (General Fund, Various Department budgets) | ADOPTED
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| 2014-078 | Authorizing Contract No. 2014-092A with Medical Mutual of Ohio to provide Medical Plan and a Managed Prescription Drug Benefit Program for a period of one year with three, one-year options in amounts not to exceed $18,500,000.00 and $4,100,000.00 respectively for a total contract amount not to exceed $22,600,000.00 for the base year (General Fund, Various Department budgets) | ADOPTED
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| 2014-077 | Authorizing Contract No. 2014-096 with Fowler Electric Company for Project 15.73 Rail Yard High-Mast Light Pole Replacement, as specified and as required, in an amount not to exceed $212,440.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-076 | Authorizing the purchase of Excess Workers Compensation insurance from Safety National Casualty Corporation through Wells Fargo Insurance Services USA, Inc. for a period of 24 months in a total amount not to exceed $536,399.00 (GCRTA General Fund, Risk Management Department budget) | ADOPTED
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| 2014-075 | Authorizing the purchase of Excess Liability insurance from various insurance underwriters through Wells Fargo Insurance Services USA, Inc. and Price Forbes & Partners for a period of 36 months in a total amount not to exceed $3,185,816.00 (GCRTA Insurance Fund, Risk Management Department budget) | ADOPTED
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| 2014-074 | Amending the fee schedule for the retention of outside legal counsel by the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2014-073 | Authorizing an interagency agreement with the Ohio Department of Transportation for Section 1 of the Opportunity Corridor Project (RTA Development Fund, Engineering and Project Development budget) | ADOPTED
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