This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2012-109 | Authorizing the purchase of property insurance from FM Global for a period of twenty-four (24) months for a total contract amount not to exceed $664,680.00 for the first twelve (12) months (General Fund 2013, Risk Management Department budget) | ADOPTED
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| 2012-108 | Authorizing Contract No. 2012-131 with VF Imagewear, Inc. for the furnishing of Operator and Supervisor Uniform Services for a period of three years in an amount not to exceed $1,500,000.00 with two one-year options in an amount not to exceed $500,000.00 per option year for a total contract amount not to exceed $2,500,000.00 (General Fund, various Department budgets) | ADOPTED
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| 2012-107 | Authorizing Contract No. 2012-172 for the purchase of Rock Salt from the City of Cleveland for the winter season of 2012-2013 in an amount not to exceed $120,570.98 (General Fund, Service Management Department budget) | ADOPTED
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| 2012-106 | Authorizing Contract No. 2012-157 with Standard Contracting & Engineering, Inc. under Project 11F2, Supply & Install Heavy Duty Lift at Paratransit District Garage, as specified and as required, in an amount not to exceed $161,664.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-105 | Authorizing Contract No. 2012-153 with Lake Erie Electric, Inc. for Project 49A - Fairhill Substation Rehabilitation, as specified and as required, in an amount not to exceed $2,432,721.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-104 | Authorizing Contract No. 2012-152 with Novak Electric Company under Projects 53C-5 for replacement of Hayden Building Automation System, as required, in an amount not to exceed $270,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-103 | Authorizing Contract No. 2012-151 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 $351,308.40 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2012-102 | Authorizing Contract No. 2012-147 with Atlas Railroad Construction, LLC for project 52D - Van Aken Blvd Grade Crossing Rehabilitation Green Line, as specified and as required, in an amount not to exceed $322,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-101 | Authorizing Contract No. 2012-143 with D & W Diesel, Inc. for the furnishing of remanufactured CAT C-9 Turbochargers, as required, for a period of two (2) years for a total contract amount not to exceed $204,779.20 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2012-100 | Authorizing Contract No. 2012-144 with Quality Control Inspection, Inc (QCI) for On-Call Inspection Service for 36 months in an amount not to exceed $750,000.00 (RTA Capital and/or Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2012-099 | Authorizing Contract No. 2012-142 with KS & Associates, Inc. for On-Call Surveying Services for 24 months in an amount not to exceed $200,000.00 (RTA Capital and/or Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2012-098 | Authorizing Contract No. 2012-128 with Spillman Technologies, Inc. to provide Computer Aided Dispatch and Records Management System Replacement Services in an amount not to exceed $501,346.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
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| 2012-097 | Authorizing an increase to Contract No. 2009-120 with Richard L. Bowen & Associates to provide additional A/E Design Services for the Clifton Boulevard Transportation Enhancement Program in an amount of $64,993.77 for a total contract amount not to exceed $898,847.56 (RTA Development fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-096 | Authorizing Contract No. 2012-136 with Valley Ford Truck, Inc. for the furnishing of one (1) cab chassis with utility body and miscellaneous equipment (Utility Van), as specified, at a total price not to exceed $119,332.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2012-095 | Authorizing Contract No. 2012-135 with Quality Truck Body & Equipment Co., Inc. for the furnishing of three (3) cab/chassis with dump body, snow plow, salt spreader and other miscellaneous equipment, as specified, at a total price not to exceed $308,343.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2012-094 | Authorizing Contract No. 2012-133 with Santmyer Oil Company, Inc., for the furnishing of approximately 9,500,000 gallons of ultra low sulfur diesel fuel, as specified and as required, for a period of two (2) years with an option for 4,750,000 gallons for one (1) additional year (General Fund, Fleet Management Department budget) | ADOPTED
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| 2012-093 | Authorizing Contract No. 2012-058 with Transystems Corporation of Ohio for Project 23V4 - Engineering Services for the Reconstruction of Shaker Junction and Shaker Square Grade Crossings in an amount not to exceed $421,979.72 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-092 | Rescinding Resolution No. 2012-054 and authorizing the Greater Cleveland Regional Transit Authority to enter into a lease agreement with GWA Holdings LLC to lease Cuyahoga County Auditor's Permanent Parcel Number 014-16-008 which is located at 4371 Pearl Road in Cleveland, Ohio ("Property") for a term of five (5) years with an option to purchase the property during the lease term | ADOPTED
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| 2012-091 | Authorizing the General Manager to amend student fares | ADOPTED
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| 2012-090 | Authorizing an Interagency Agreement with the Office of the Auditor of the State of Ohio for the 2012 Audit by the State of Ohio in an amount not-to-exceed $178,637.00 (General Fund, Secretary-Treasurer/Board of Trustees budget) | ADOPTED
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| 2012-089 | Authorizing Contract No. 2012-122 with Delta Railroad Construction, Inc. under Project 23V, Rehabilitation of the RTA Red Line S-Curve, as specified and as required, in an amount not to exceed $5,933,591.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-088 | Authorizing Contract No. 2012-117 with Apex Construction & Management Co., Inc. for Project 14.04 - Stokes/Windermere Entrance Canopy and Vestibule, as specified and as required, in an amount not to exceed $221,850.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-087 | Authorizing Contract No. 2012-074A with Enterprise Fleet Management to provide leasing services for certain non-revenue vehicles, as specified and as required, for a period of up to five years in an amount not to exceed $300,733.80 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2012-086 | Authorizing an increase to Contract No. 2011-039 with Application Software Technology Corporation to provide additional Oracle Applications upgrade assistance in an amount not to exceed $194,400.00 for a total contract amount not to exceed $1,981,500.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2012-085 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2012 | ADOPTED
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