This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2011-026 | Authorizing an increase to Contract No. 2009-25B with Ullman Electric for project 24H to provide additional construction services for an extended 90 days for the Puritas Station reconstruction in the amount of $51,085.42 for a total contract amount not to exceed $1,188,911.15 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
|
| 2011-025 | Authorizing Contract No. 2011-035 with Myers Equipment Corporation for the purchase of two light duty transit vehicles, as specified, through the State of Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $87,884.00 (On behalf of the Senior Transportation Connection) | ADOPTED
|
| 2011-024 | Authorizing Contract No. 2011-034 with Gollings Arena Dodge Inc. for the purchase of five mini-vans, as specified, through the State of Ohio Department of Administrative Services Cooperative Purchasing Program at a total price not to exceed $117,645.00 (On behalf of the Senior Transportation Connection) | ADOPTED
|
| 2011-023 | Authorizing Contract No. 2011-026 with AT&T DataComm to purchase and install network equipment for a fiber optic capacity upgrade through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in an amount not to exceed $191,872.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
|
| 2011-022 | Authorizing Contract No. 2011-20 with H2O Mobile Pressure Washing, Inc. for rapid station and exterior building washing at GCRTA facilities, as specified, for a period of three (3) years in an amount not to exceed $372,600.00 (General Fund, Rail District Department budget) | ADOPTED
|
| 2011-021 | Authorizing Contract No. 2011-015 with Chemsafe International for the furnishing of heavy-duty cleaner/degreaser, as specified and as required, for a period of one (1) year in an amount not to exceed $107,600.00 (General Fund, Fleet Management Department budget) |
ADOPTED
|
| 2011-020 | Authorizing Contract No. 2011-012 with Transystems Corporation for project 23V3 - Architectural/Engineering Services for the Rehabilitation of the Seven Grade Crossing on the Light Rail System in the amount of $162,777.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2011-019 | Authorizing an increase to Contract No. 2009-102A with Town Center Construction, LLC for Project 11E to provide additional construction services for the Paratransit Garage rehabilitation project in the amount of $7,938.00 for a total contract amount not to exceed $1,236,973.15 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
|
| 2011-018 | Authorizing Contract No. 2010-112 with Great Lakes Crushing, Ltd for the entire work under Project 24Q- Buckeye Woodhill Rapid Transit Station Reconstruction in the amount of $3,371,000.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
|
| 2011-017 | Authorizing an increase to Contract No. 2009-102B with Gateway Electric, Inc. for Project 11E to provide additional electrical construction services for the Paratransit Garage Rehabilitation in an amount not to exceed $56,000.00 for a total contract amount not to exceed $472,579.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: Resolution 2009-074, change order |
ADOPTED
|
| 2011-016 | Authorizing the General Manager/Secretary-Treasurer to enter into no-cost license agreements with the City of Cleveland and Various building owners to install multi-agency security cameras and wireless equipment along Euclid Avenue | ADOPTED
|
| 2011-015 | Authorizing a contract with Jessica Langley and Andrew Curlowe dba Langley and Curlowe Studio LLC in an amount not to exceed $140,000.00 for public artwork associated with the University Circle Rapid Transit Station Project (Development Fund, Programming and Planning Department budget) Ref: Arts In Transit Program |
ADOPTED
|
| 2011-014 | Authorizing Contract No. 2011-014 with Tyco/Simplex Grinnell to provide preventive maintenance and service on the Security and Access Control System, as required, for a period of one year with one option year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in an amount not to exceed $210,492.00 for the base year and in the same not to exceed amount for the option year for a total contract amount not to exceed $420,984.00 (General Fund, Transit Police Department budget) Ref: RTA's Security and Access Control System |
ADOPTED
|
| 2011-013 | Authorizing Contract No. 2011-10 with Oracle Corporation for the purchase of oracle software maintenance and support services for a period of one year through the State Of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a total price of $366,260.00 (General Fund, Information Technology Department budget) Ref: Financial and Human Resource management applications, Resolution 1990-069 |
ADOPTED
|
| 2011-012 | Authorizing Contract No. 2011-001 with G & M Towing & Recovery, LLC to provide towing services for revenue and non-revenue vehicles, as required, for a period of three years in an amount not to exceed $600,000.00 with an option for two additional one-year periods in an amount not to exceed $200,000.00 per year for a total contract amount not to exceed $1,000,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2011-011 | Authorizing Contract No. 2010-110 with Suburban Maintenance & Construction, Inc. under Project 12.74 Holyoke Retaining Wall Replacement in the amount of $287,000 (RTA Development Fund, Engineering & Project Development Department budget) Ref: Red Line, |
ADOPTED
|
| 2011-010 | Authorizing Contract No. 2010-098 with Future Age, Inc, dba Provide A Ride to provide Work Access Transportation Program services for a three year period in an amount not to exceed $2,893,558.00 with two options years in the amounts of $1,008,957.00 and $1,029,808.00 respectively for a total contract amount not to exceed $4,932,323.00 (General Fund, Service Management Department budget) dbe Provide-A-Ride, Ace Taxi Service, CityNews Ohio |
ADOPTED
|
| 2011-009 | Extending the membership terms of Johnny Brewington, Aldo Filippelli, Ron Jackson, John McGovern and Andre White to the Citizen's Advisory Board for an additional three years Extending the membership terms of Johnny Brewington, Aldo Filippelli, Ron Jackson, John McGovern and Andre White to the Citizen's Advisory Board for an additional three years Ref: CAB Member, Citizens Advisory Board, Citizens' Advisory Board |
ADOPTED
|
| 2011-008 | Expressing appreciation to the Honorable Edward J. Kelley for his service as a Member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many years to come Ref: congratulations, congratulatory, former Board Member |
ADOPTED
|
| 2011-007 | Expressing appreciation to the Honorable Julian A. Rogers for his service as a Member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many years to come Ref: congratulations, congratulatory, former Board Member |
ADOPTED
|
| 2011-006 | Expressing appreciation to the Honorable William W. Patmon, Jr. for his service as a Member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many years to come Ref: congratulations, congratulatory, former Board Member |
ADOPTED
|
| 2011-005 | Expressing the great sorrow of the Board of Trustees and the entire Greater Cleveland Regional Transit Authority at the passing of former Board of Trustees Member, Edward L. Thellman, and extending their condolences to his family Ref: Board Member; bereavement, condolence |
ADOPTED
|
| 2011-004 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase and sale agreement in the amount of sixty thousand dollars ($60,000) with Little Buddy Properties, LLC to sell Cuyahoga County Auditor's Permanent Parcel Number 118-06-019 which is located at 6809 Euclid Avenue in Cleveland, Ohio ("Property") and to declare it excess real property Ref: real estate; ECTP Parcel 187; |
ADOPTED
|
| 2011-003 | Authorizing Contract No. 2010-109 with Tyco/Simplex Grinnell to provide annual safety inspection, certification and maintenance of the fire control system, as required, for a period of one year through the State of Ohio Department of Administrative Services, Cooperative Purchasing Program at a price not to exceed $136,100.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2011-002 | Authorizing Contract 2010-103 with Wabtec Passenger Transit for eighty (80) electric coupler heads for the Tokyu HRV overhaul project at a total price not to exceed $452,000.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
|