This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2010-048 | Adopting the tax budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2011 and submitting the same to the County Auditor | ADOPTED
|
| 2010-047 | Authorizing the purchase of excess casualty insurance from various insurance underwriters through Aon Risk Services Inc., casualty insurance broker for GCRTA, for a period of 12 months for a total amount not to exceed $1,290,069.00 (GCRTA Insurance Fund ($1,055,695.00) and General Fund ($234,374.00) (Risk Management Department budgets) | ADOPTED
|
| 2010-046 | Authorizing Contract No. 2010-058 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 $194,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-045 | Authorizing an increase to Contract 2009-048 with PB Americas for Project 50 - to conduct a ridership estimation survey and modeling for the Blue Line Alternatives Analysis Study in an amount not to exceed $208,604.00 for a total contract amount not to exceed $1,326,037.00 (RTA Development Fund, Programming & Planning Department budget) | ADOPTED
|
| 2010-044 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2010 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2010-043 | Authorizing the General Manager/Secretary-Treasurer to enter into an Intergovernmental Agreement with school districts establishing an alternate fare structure for student farecards Ref: Discounted rate for student farecards; RTA fares |
ADOPTED
|
| 2010-042 | Authorizing the General Manager/Secretary-Treasurer to enter into a SubRecipient Agreement and an Interagency Agreement with the City of Cleveland for the planning of an intermodal transportation facility at the Lakefront near Dock 32 Ref: Pass thru of FTA funds; SAFETEA-LU earmark funds; |
ADOPTED
|
| 2010-041 | Authorizing an increase to Contract No. 2006-058 with Fleischman + Partners Architects for Project 24Q to provide A/E services for the final design of Buckeye Woodhill Transit Station in an amount not to exceed $140,000.00 for a total contract amount not to exceed $557,577.50 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2010-040 | Authorizing The General Manager/Secretary-Treasurer to pay dues that do not exceed $100,000.00 for memberships in the American Public Transportation Association, Ohio Public Transit Association, Northeast Ohio Areawide Coordinating Agency, and Build Up Greater Cleveland Ref: Membership dues; APTA, OPTA, NOACA, BUGC |
ADOPTED
|
| 2010-039 | Amending Resolution No. 2010-12 to provide for an appropriation from the Law Enforcement fund in the amount of $106,931.22 Amended by Resolution 2010-057 Ref: Transit Police, protective equipment, specialized supplies and equipment for Emergency Services Team, lease of task force vehicle, maintenance and repairs of task force vehicles |
ADOPTED
AMENDED
|
| 2010-038 | Authorizing the disposition of Greater Cleveland Regional Transit Authority Transit Paratransit coach #7102 in "as is" condition to the Mt. Sinai Baptist Church and authorizing the General Manager to execute all documents necessary for said transfer Ref: Donation to non-profit corporation, donating |
ADOPTED
|
| 2010-037 | Authorizing the General Manager/Secretary-Treasurer to enter into a land lease with Apocalypse Development, Ltd. for 0.33 acres of land on W. 25th Street Southeast of the Intersection of Gehring Avenue in Cleveland, Ohio for a term of twenty (20) years Real Estate - lease of land |
ADOPTED
|
| 2010-036 | Declaring an emergency and ratifying the General Manager's award of Contract No. 2010-049 with Standard Contracting & Engineering Inc. for demolition of pre cast walls at Warrensville Center and Woodhill Rapid Stations in an amount not to exceed $179,066.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2010-035 | Authorizing Contract No. 2010-040 with Standard Contracting and Engineering Inc. for the installation of ADA ramps and sidewalks at bus and transit stations in the amount of $149,529.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2010-034 | Authorizing Contract No. 2010-039 with T & F Systems, Inc. under Project 13.35-Woodhill Bus Garage Roof Replacement in the amount of $425,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2010-033 | Authorizing Contract No. 2010-035 with High Energy Assoc. LLC dba Batteries Plus for the furnishing of bus batteries, as specified and as required, for a period of one (1) year in an amount not to exceed $51,066.00 with an option for one (1) additional year in an amount not to exceed $51,066.00 for a total contract amount not to exceed $102,132.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-032 | Authorizing Contract No. 2010-028 with W.W. Williams Midwest, Inc., for the furnishing of remanufactured Series 50 engines, as required, for a period of two (2) years in an amount not to exceed $515,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-031 | Authorizing Contract No. 2010-026 with FirstMerit Bank N.A. to provide escrow services and serve as escrow agent for the Authority's deposit of escrow retainage funds for a period of five years commencing June 1, 2010 | ADOPTED
|
| 2010-030 | 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 $19,527.06 for a total contract amount of $1,133,626.61 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2010-029 | Ratifying an increase to Contract No. 2007-152 with Bialosky + Partners Architects, LLC for Project 24S to provide A/E services for Lee Van Aken station reconstruction in an amount not to exceed $48,578.16 for a total contract amount not to exceed $459,216.48 (RTA Development Fund, Engineering and Project Development Department budget) Ref: Change Order |
ADOPTED
|
| 2010-028 | Establishing the GCRTA 2010 Affirmative Action goals for equal employment opportunity | ADOPTED
|
| 2010-027 | Authorizing the General Manager to amend an agreement with the City of Cleveland for the exercise of mutual aid to provide for expanded enforcement authority in the BRT zone, to limit exposure for GCRTA prisoner medical costs, and to amend certain protocols | ADOPTED
|
| 2010-026 | Authorizing the General Manager/Secretary-Treasurer to enter into a lease agreement with Courts of Praise Church to operate a restaurant at Windermere Rapid Transit Station for a term of two (2) years with four (4) options of one (1) year each for a total of six (6) years Ref: Real Estate - lease of 14233 Euclid Avenue, East Cleveland |
ADOPTED
|
| 2010-025 | Authorizing sole source contract with CSX Transportation, Inc. (CSXT) to provide railroad force account and construction agreement services for the light rail trunk line bridge deck replacement project (27T) as needed through December 31, 2011 at a price not to exceed $110,880.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: Sole Source Procurement |
ADOPTED
|
| 2010-024 | Authorizing the General Manager/Secretary-Treasurer to appoint an underwriting syndicate and to execute contracts with members of the syndicate at a not to exceed rate of $4.85 per $1,000.00 of debt issuance for a period of five (5) years (payable from the proceeds of the debt issue) Ref: Syndicate - Fifth Third Securities, Inc., PNC Capital Markets, Blaylock Rv, KeyBanc Capital Markets, Rice Financial Products Company |
ADOPTED
|