This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2014-047 | Authorizing Contract No. 2014-054 with AT&T Telecommunications to provide telephone and other communication services to the Authority for a period of five (5) years, in an amount not to exceed $2,129,573.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2014-046 | Authorizing Contract No. 2014-053 with North American Bus Industries, Inc. for the furnishing of remanufactured air dryers, as specified and as required, for a period of two (2) years for a total contract amount not to exceed $465,520.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-045 | Authorizing Contract No. 2013-176 with EiS Technologies, Inc. to provide a financial query/report writer software program that allows for the gathering and analyzing of financial data in an amount not to exceed $150,000.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2014-044 | Amending Resolution No. 2012-27 to revise the Disadvantaged Business Enterprise Program Manual to include DBE semi-annual reporting requirements | ADOPTED
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| 2014-043 | Authorizing an interagency agreement with the City of Cleveland for the Clifton Boulevard Transit Enhancement Project (RTA Development Fund, Engineering and Project Development budget) | ADOPTED
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| 2014-042 | Authorizing an increase to Contract No. 2008-146 with Genuine Parts Company to provide additional material management services for the Paratransit Parts Inventory stores in a projected amount not to exceed $420,000.00, for a projected total contract amount not to exceed $3,440,000.00 (General Fund, Paratransit Department budget) | ADOPTED
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| 2014-041 | Authorizing Contract No. 2014-051 with Quality Truck Body & Equipment Co., Inc. for the furnishing of two, 2 rear wheel drive cab/chassis with dump bodies, hy-rail gear and miscellaneous equipment, as specified, at a total price not to exceed $157,000.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2014-040 | Authorizing Contract No. 2014-046 with the Fowler Company under Project No. 15.00 - Buckeye/Woodhill Substation Rectifier-Transformer Set, as specified and as required, in an amount not to exceed $409,500.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-039 | Authorizing Contract No. 2014-043 with W. W. Williams Midwest, Inc., for the furnishing of one (1) EV-50 Allison Transmission in an amount not to exceed $156,692.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2014-038 | Authorizing Contract No. 2014-041 with Arinc, Inc. to replace three (3) front-end processors as part of an upgrade to the Authority's Consolidated Train Dispatch System, (CTDS) in an amount not to exceed $117,932.00 (RTA Development Fund, Rail District Department budget) |
ADOPTED
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| 2014-037 | Authorizing Contract No. 2014-020 with Chagrin Valley Paving, Inc. under Project No. 15.18 West Park Rapid Station Entrance Road, Bus Lane & Parking Lot Pavement Rehabilitation as specified and as required, in an amount not to exceed $627,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2014-036 | Extending the membership terms of Johnny Brewington, Aldo Filippelli, Ronald Jackson, John McGovern and Andre White as members of the Citizens Advisory Board | ADOPTED
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| 2014-035 | Authorizing an intergovernmental transfer of two (2) Nova 40 ft. buses to the City of Lubbock, TX in "as is" condition | ADOPTED
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| 2014-034 | Authorizing Contract No. 2014-008 with Schirmer Construction, LLC for project 24S - Lee-Van Aken Station Reconstruction, as specified and as required, in an amount not to exceed $5,450,900.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-033 | Authorizing Contract No. 2014-017 with Integrated Sensing Solutions, Inc. for Project 15.06A - Paratransit Facility Propane Safety Detection System, as specified and as required, in an amount not to exceed $138,425.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-032 | Authorizing Contract No. 2014-050 with Transtech of S.C., Inc. to furnish two (2) HRV and four (4) LRV pantographs, in an amount not to exceed $124,808.92 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2014-031 | Authorizing Contract No. 2014-037 with Tyco/Simplex Grinnell to provide fire suppression upgrades at Central Rail Facility and Tower City Center, as required, through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in an amount not to exceed $246,974.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2014-030 | Authorizing Contract No. 2014-036 with Tyco/Simplex Grinnell to provide fire detection & alarm system upgrades for electrical substations, as required, through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in an amount not to exceed $186,716.36 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2014-029 | Authorizing Contract No. 2014-033 with Thomas Brothers Landscaping, Inc. to provide landscaping services for the rail locations, as specified, for a three year period with two one-year options in an not to exceed $219,615.00 for the base three years and in amount not to exceed $73,205.00 for each option year for a total contract amount not to exceed $366,025.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2014-028 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2014 | ADOPTED
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| 2014-027 | Demonstrating support of the results and recommendations of the City of Clevelands Bike Share Feasibility Study and Implementation Plan | ADOPTED
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| 2014-026 | Authorizing Contract No. 2013-200 with Transystems Corporation of Ohio for Project 23V5 - Engineering Services for the Rehabilitation of Nine (9) Grade Crossings in an amount not to exceed $546,394.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-025 | Authorizing Contract No. 2014-009 with Delta Railroad Construction, Inc. for Project 52C, Red Line - East Trackwork Kinsman to University Station, as specified and as required, in an amount not to exceed $3,125,164.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-024 | Amending Resolution No. 2014-19 which authorized the issuance of sales tax supported bonds for the purpose of refunding various outstanding bonds of the Greater Cleveland Regional Transit Authority ("The Authority"), the proceeds of which were used to finance certain capital improvements to the Authority's transportation system and acquire certain equipment | ADOPTED
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| 2014-023 | Authorizing Contract No. 2014-007 with Anchor Cleaning Contractors, Inc. for rapid station cleaning and washing services at GCRTA facilities, as specified, for a period of three years, in an amount not to exceed $375,060.00 (General Fund, Rail District Department budget) | ADOPTED
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