This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2019-061 | Authorizing Contract No. 2019-040 with AT&T National Mobility Accounts, LLC to provide mobile data services in an amount not to exceed $2,047,583.40 for the base five years, and $409,516.68 for each option year, for a total contract amount not to exceed $2,866,616.76 for seven years (General Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2019-060 | Authorizing Contract No. 2019-039 with Mott Macdonald, LLC for Project 18.25 - On-Call Signal Engineering Services - 2019 in an amount not to exceed $450,000.00 for a period of 24 months (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-059 | Ratifying Contract No. 2019-087 with the Great Lakes Construction Co. for the emergency repair of the Red Line S-Curve retaining wall, at a total amount not to exceed $650,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-058 | Ratifying an increase to Contract No. 2017-172 with Professional Service Industries, Inc. for Project 17.61 to provide additional consulting services for On-Call Testing & Reporting 2018, as specified and as required, in an amount not to exceed $75,000.00, for a total contract amount not to exceed $165,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-057 | Expressing sincere appreciation to the Cleveland Museum of Natural History and authorizing the Interim CEO, General Manager/Secretary-Treasurer to accept a grant from the Museum for $75,000, for the purpose of sponsoring a free RTA Day on June 22, 2019 | ADOPTED
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| 2019-056 | Approving the Authority's 2019 Rail System Safety Program Plan (RSSPP) | ADOPTED
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| 2019-055 | Making appropriations for the current expenses and other expenditures of the Capital Improvement Budget for the Greater Cleveland Regional Transit Authority during Fiscal Year ("FY") 2020 | ADOPTED
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| 2019-054 | Authorizing Contract No. 2019-69 with CDW Government LLC to provide wireless mobile router equipment, software, and maintenance through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, in an amount not to exceed $203,666.00 (RTA Development Fund, Intelligent Transportation Systems Department budget) | ADOPTED
|
| 2019-053 | Authorizing Contract No. 2019-064 with Enterprise Fleet Management for the purchase of 49 leased non-revenue vehicles, in an amount not to exceed $204,057.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2019-052 | Authorizing Contract No. 2019-056 with Trillium Transportation Fuels, LLC. DBA Trillium CNG for the removal of 3 non-compatible CNG fuel dispensers and the purchase and installation of 3 Tulsa gas technology CNG fuel dispensers, in an amount not to exceed $252,300.00 (RTA Development Fund, Engineering & Project Development budget) | ADOPTED
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| 2019-051 | Authorizing Contract No. 2019-038 with Petrochoice, LLC, for the furnishing of engine oil, as specified and as required, for a period of one year in an amount not to exceed $257,703.75 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-050 | Authorizing Contract No. 2019-035 with the Aftermarket Parts Co., LLC, for the furnishing of up to four dual power inverter modules, as specified and as required, for a period of two (2) years in an amount not to exceed $216,259.96 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-049 | Authorizing Contract No. 2019-023 with Van Scoyoc Associates, Inc. to provide federal advocacy services for a three year period in an amount not to exceed $303,000.00 and in an amount not to exceed $115,400.00 for each option year, for a total five year contract amount not to exceed $533,800.00 (General Fund, Executive Department budget) | ADOPTED
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| 2019-048 | Authorizing Contract No. 2019-017 with Mott MacDonald, LLC for Project 24U - Signal Engineering Services for the E. 79th St. Station in an amount not to exceed $194,118.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-047 | Authorizing Contract No. 2019-013 with Michael Baker International, Inc. for Project 27Y - Engineering Services for the Rehabilitation of the Cuyahoga Viaduct in an amount not to exceed $446,226.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-046 | Authorizing Contract No. 2019-2 with Kone, Inc. to provide elevator, escalator and lift maintenance and repair services, for a base period of three years in an amount NTE $2,680,000.00 with two, one-year options in amounts NTE $952,000.00 and $984,000.00 respectively, for a total contract amount NTE $4,616,000.00 for five years (General Fund, Asset & Configuration Management Department budget) | ADOPTED
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| 2019-045 | Authorizing Contract No. 2018-36 with the Wabtec Rubber Products, Inc. for the furnishing of Chevron Axle Springs, as specified and as required, for a period of three years in an amount not to exceed $273,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-044 | Authorizing the exercise of an option under Contract 2013-100 with Gillig, LLC, for the purchase and delivery of up to 25, 40-ft., low floor CNG coaches including training, special tooling and spare parts, as specified, for a price not to exceed $13,302,191.25 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2019-043 | Establishing a "Kids Ride Free All Summer" fare under Section 840.12 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2019-042 | Amending Section 840.03 "Fares" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority to delay implementation of the august 2019 fare increase | ADOPTED
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| 2019-041 | Amending Section 840.12, "Temporary Promotional Discount Fares" and repealing Sections 840.20 "Promotional Free Fare Programs to Community-Sponsored Events" and 1066.01 "Authorization of Programs" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | TABLED
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| 2019-040 | Resolution authorizing the issuance and sale of sales tax supported bonds for the purpose of (i) paying a portion of the costs of capital improvements to the Authority's transportation system, in the approximate principal amount of $30,000,000; (ii) refunding all or a portion of the Authority's outstanding sales tax supported capital improvement and refunding bonds, series 2012 in an approximate principal amount not to exceed $18,000,000, for a total aggregate principal amount not to exceed $48,000,000 of refunding and new money bonds, to be issued in one or more series on a tax-exempt and/or taxable basis; (iii) authorizing a fourth amendment to the trust agreement with the Huntington National Bank; (iv) Authorizing a pledge of and lien on the sales tax revenues to secure the authority's indebtedness; and (v) regarding other matters related to such sale of sales tax supported bonds | ADOPTED
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| 2019-039 | Authorizing Contract No. 2019-58 with Agile Network Builders, LLC to provide backhaul, network connectivity installation and maintenance services through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, in an amount not to exceed $153,120.00 for a five year period (General Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2019-038 | Authorizing Contract No. 2019-53 with Gillig, LLC for the furnishing of 107, supplemental 200k predictive maintenance kits, as specified and as required, for a period of two years in an amount not to exceed $167,487.28 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-037 | Authorizing Contract No. 2018-144 with Wendel Architecture, P.C. for Project 61C - Design Services for Triskett Garage CNG Infrastructure upgrades in an amount not to exceed $345,374.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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