This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2013-124 | Authorizing the Greater Cleveland Regional Transit Authority ("GCRTA") to enter into a purchase agreement in the amount of $3,600.00 to acquire Cuyahoga County Auditors Permanent Parcel Numbers 126-25-016 and 126-25-017 which are located on Holton Avenue and Cuyahoga County Auditors Permanent Parcel Numbers 126-25-052 and 126-25-053 which are located on Ambler Avenue in Cleveland, Ohio for the construction of a signal building to house electrical safety equipment required for trunk line re-signaling (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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| 2013-123 | Approving the 2014 Title VI Program Update for submission to the Federal Transit Administration | ADOPTED
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| 2013-122 | Adopting policies required for compliance with Title VI of the Civil Rights Act of 1964 | ADOPTED
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| 2013-121 | 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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| 2013-120 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during the fiscal year 2014 | ADOPTED
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| 2013-119 | Authorizing an increase to Contract No. 2013-208 with Kronos, Inc. for additional time and attendance software, hardware and training services in an amount not to exceed $16,000.00 for a total contract amount not to exceed $115,940.00 (RTA Development Fund, Labor and Employee Relations Department budget) | ADOPTED
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| 2013-118 | Authorizing Contract No. 2013-201 with Tyco/Simplex Grinnell to provide inspection, maintenance and certification for the fire and safety system, as required, for a period of two years through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in an amount not to exceed $267,000.00 (General Fund, Service Management Department Budget) | ADOPTED
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| 2013-117 | Authorizing Contract No. 2013-177 with Northeast Lubricants, LTD. for the furnishing of engine oil, as specified and as required, for a period of one (1) year in a total contract amount not to exceed $306,871.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-116 | Authorizing Contract No. 2013-174 with American Bus and Accessories, Inc. for the purchase of four (4) modified rear wheel drive vans with rear mounted wheelchair lifts, as specified, for a total price of $167,120.00 on behalf of the Senior Transportation Connection (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-115 | Authorizing an agreement in the amount of $172,431.00 with Norfolk Southern Railway Company to provide Railroad Force Account and Construction Services as needed for rehabilitation of the Access Road Bridges over east 37th street and Norfolk Southern Railway's Right-of-Way at Milepost B-182.82 (Project 14.62) | ADOPTED
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| 2013-114 | Authorizing Contract No. 2013-171 with Suburban Maintenance & Construction, Inc. for project 14.62 - Rehabilitation of GCRTA Access Road Bridges to the Central Rail Maintenance Facility over East 37th street and Norfolk Southern Railroad, as specified and as required, in an amount not to exceed $383,649.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-113 | Authorizing Contract No. 2013-162 with Karvo Paving Company under Project 53b-8(2) - Central Bus Pavement & Walk Replacement, as specified and as required, in an amount not to exceed $184,560.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-112 | Authorizing Contract No. 2013-161 with Standard Contracting & Engineering, Incorporated under Project 14.99 - new three (3) post lift for CBMF, as specified and as required, in an amount not to exceed $265,545.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-111 | Authorizing Contract No. 2013-160 with Transystems Corporation of Ohio for project 15.23 On-Call Rail Engineering Services in an amount not to exceed $350,000.00 for a period of 24 months (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2013-110 | Authorizing Contract No. 2013-100 with Gillig, LLC for the manufacture and delivery of up to two hundred forty (240) 40 ft. CNG coaches, training, special tools and spare parts over the five (5) year term of the contract, in an amount not to exceed $28,951,898.00 for the first sixty (60) coaches to be delivered in 2015 (RTA Development Fund, current and future funding, Fleet Management Department budget) | ADOPTED
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| 2013-109 | Authorizing the General Manager/Secretary-Treasurer to enter into an Intergovernmental Agreement with the Cleveland Metropolitan School District for student fares | ADOPTED
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| 2013-108 | Adopting an Environmental Policy Statement and Commitment | ADOPTED
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| 2013-107 | Authorizing an increase to Contract No. 2010-098 with Future Age, Inc., dba Provide A Ride, to provide Work Access Transportation Program Services in an amount not to exceed $810,777.00 for a total contract amount not to exceed $5,743,100.00 for a five (5) year period (General Fund, Service Management Department budget) | ADOPTED
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| 2013-106 | Authorizing Contract No. 2013-159 with Qual-Tran Products for the furnishing of light rail vehicle (LRV) carbon brush assemblies at a total price not to exceed $228,375.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2013-105 | Authorizing Contract No. 2013-156 with Insight Public Sector to provide a CAD/AVL hardware upgrade through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in an amount not to exceed $116,017.24 (RTA Development Fund, Service Management Department budget) | ADOPTED
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| 2013-104 | Authorizing Contract No. 2013-154 with Trapeze Software Group, Inc. for maintenance and support of the TransitMaster System in an amount not to exceed $1,363,890.00 for the base three year period and in amounts not to exceed $500,865.00 and $526,009.00 for the two option years, respectively, for a total contract amount not to exceed $2,390,764.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2013-103 | Authorizing Contract No. 2013-151 with Pro-Flex, Inc. for the furnishing of light rail vehicle (LRV) bellows at a total price not to exceed $128,634.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2013-102 | Authorizing Contract No. 2013-150 with Sovereign Industries, Inc. for the furnishing of chemical ice melt, as specified and as required, for a period of two years in an amount not to exceed $211,680.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-101 | Authorizing Contract No. 2013-138 with Arrow Uniform Rental LP dba Arrow Uniform for the rental and maintenance of shop uniforms, as required, for a period of three years with two, one-year options, in an amount not to exceed $614,250.00 for the base three years and in an amount not to exceed $209,870.00 for each option year for a total contract amount not to exceed $1,033,990.00 (General Fund, various department budgets) | ADOPTED
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| 2013-100 | Authorizing Contract No. 2013-133 with Axle Tech International, Inc. for the furnishing of brake maintenance kits, as specified and as required, for a period of two (2) years in an amount not to exceed $245,111.80 (General Fund, Fleet Management Department budget) | ADOPTED
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