May 14, 2015
Rider waits at West 25th Street Station

CLEVELAND -- The Board of Trustees of the Greater Cleveland Regional Transit Authority (RTA) will meet at 9 a.m., Tuesday, May 19, 2015, in the George F. Dixon, III Board Room, 1240 W. Sixth St. The agenda items are:

Board Meeting

2015-49 – Authorizing Contract No. 2015-051 with Railworks Track Services, Inc. for Project 52G – Central Rail Maintenance Facility Exterior Car Wash Track, Transfer Table Track and Track Crossing Repair, as specified and as required, in an amount not to exceed $697,184.00 (RTA Development Fund, Engineering & Project Development Department budget)

2015-50 – Authorizing Contract No. 2015-053 with CPC Industries, Inc. for the furnishing of heavy-duty cleaner/degreaser, as required, for a period of two years, in an amount not to exceed $212,440.00 with an option for one additional year, in an amount not to exceed $106,200.00, for a total contract amount not to exceed $318,640.00 (General Fund, Fleet Management Department budget)

2015-51 – Authorizing Contract No. 2015-055 with Apex Construction and Management Company Incorporated for Project 16.05 – Central Bus Maintenance Facility Air Compressor Replacement, as specified and as required, in an amount not to exceed $112,850.00 (RTA Capital fund, Fleet Management Department budget)

2015-52 – Authorizing Contract No. 2015-065 with Randall Industries, Inc., d/b/a Detroit Radiator Corp., for the furnishing of radiator cores for NABI coaches for a period of two (2) years, as required, for a total contract amount not to exceed $196,800.00 (General Fund, Fleet Management Department budget)

2015-53 – Authorizing an increase to Contract No. 2013-131 with the McTech Corporation for Project 24P to provide and install a galvanized chain link fence for the Little Italy-University Circle Rapid Transit Station in the amount of $6,000.00 for a total contract amount of $11,273,226.69 (RTA Development Fund, Engineering & Project Development Department budget)

2015-54 – Amending Resolution No. 2014-125 to provide for an appropriation for the Law Enforcement Fund in the amount of $177,000

2015-55 – Authorizing the General Manager/Secretary-Treasurer to enter into a lease agreement with PNC Bank to use a portion of the Puritas Rapid Transit Station property for a term of five (5) years with two (2) options of one (1) year each, for a total of seven (7) years

2015-56 – Authorizing a Memorandum of Understanding with the City of Brecksville for the repairs of the Brecksville Park-n-Ride lot for a cost not to exceed eighty-two thousand five hundred dollars ($82,500.00) (Engineering and Project Development Department budget) 

Committee of the Whole

  • Review of the first quarter 2015 results
  • Review of the first quarter 2015 audit work

Plan a Trip

(e.g. Hopkins Airport)
(e.g. Rivergate Park)

Next:

  • Board and Committee Meetings, 9 a.m., Tuesday, June 16, 2015
  • George F. Dixon, III Board Room, 1240 W. 6th St.
  • All meetings are open to the public.

Media Contact:

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