This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2019-011 | Ratifying an increase and extension to Contract No. 2013-138 with Unifirst Corporation for the rental and maintenance of shop uniforms, as required for an additional seven months in an amount not to exceed $122,500.00 for a total contract amount not to exceed $1,207,490.00 (General fund, various department budgets) | ADOPTED
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| 2019-010 | Authorizing the Authority to enter into a Transit-Oriented Development Fare Agreement with Aspen Place Apartments L.P. | ADOPTED
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| 2019-009 | Authorizing the Interim CEO, General Manager/Secretary-Treasurer to grant to the Board of Park Commissioners of the Cleveland Metropolitan Park District ("Metroparks") a Project Development Agreement and Perpetual Shared and Non-shared Trail Easements for the purposes of access, ingress and egress and for constructing, installing, maintaining, operating, and replacing or removing a multi-purpose trail known as the Red Line Greenway across certain portions of Greater Cleveland Regional Transit Authority ("GCRTA") property | ADOPTED
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| 2019-008 | Authorizing a four-month extension to Contract 2015-046 with Lakefront Lines, Inc. for Supplemental Paratransit Services, in an amount not to exceed $1,088,850.12, for a total contract amount not to exceed $11,085,909.12 (General Fund, Paratransit Department budget) | ADOPTED
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| 2019-007 | Authorizing a four-month extension to Contract 2013-112A with Future Age, Inc., DBA Provide A Ride, for Supplemental Paratransit Services, in an amount not to exceed $1,584,727.60 for a total contract amount not to exceed $23,388,957.60 (General Fund, Paratransit Department budget) | ADOPTED
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| 2019-006 | Authorizing Contract No. 2018-141 with Schirmer Construction LLC for Project 18.01 - CBMF Smoke Hatches Replacement, for a total amount of $168,000.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-005 | Authorizing Contract No. 2018-138 with Standard Contracting & Engineering, Inc. for Project 17.72 - CBMF 3-Post Lift & Fall Protection System, as specified and as required, in an amount not to exceed $280,867.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-004 | Authorizing Contract No. 2018-135 with Hans Truck and Trailer Repair, Inc., to furnish up to 60 Caterpillar C-9 Diesel Engine Particulate Filters, as specified and as required, for a period of two years, in an amount not to exceed $468,360.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-003 | Authorizing Contract No. 2018-130 with the Aftermarket Parts Company, LLC for the furnishing of 220, 200K Predictive Maintenance Kits, as specified and as required, for a period of two years in an amount not to exceed $323,785.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-002 | Authorizing Contract No. 2018-124 with Ports Petroleum Co. Inc., for the furnishing of approximately 7,245,000 gallons of Ultra Low Sulfur Diesel fuel, as specified and as required, for a period of three years, at a price of minus $.0307/gallon below OPIS index for year 1, minus $.0328/gallon below OPIS index for year 2, and minus $.0281/gallon below OPIS index for year 3 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2018 | ADOPTED
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| 2018-121 | Authorizing a contract with Krauthamer & Associates to provide executive search and recruiting services to the Board of Trustees of the Greater Cleveland Regional Transit Authority in an amount not to exceed $85,000.00 (General Fund, Human Resources Department budget) | ADOPTED
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| 2018-120 | Authorizing a contract with Cleveland State University for a study that includes the implementation of on-board sensors and real time data acquisition capabilities in transit vehicles in an amount not to exceed five hundred thousand dollars ($500,000.00) (RTA Development Fund, Intelligent Transportation Systems budget) | ADOPTED
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| 2018-119 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during the Fiscal Year 2019 | ADOPTED
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| 2018-118 | To amend the Fiscal Year 2018 appropriations for the General Fund, as adopted in Resolution No. 2018-082, to provide for an increase in the amount of $15,000,000 for current expenses and for certain other expenditures of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2018-117 | Amending budget appropriations for the Capital Improvement Fund to provide for an increase of $4,169,683 to the Fiscal Year 2019 Capital budget | ADOPTED
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| 2018-116 | Authorizing the purchase of property insurance from FM Global for a period of twelve (12) months for a total contract amount not to exceed $633,985.00 (General Fund, Risk Management Department budget) | ADOPTED
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| 2018-115 | Authorizing Contract No. 2018-146 with CBTS, LLC, dba CBTS Technology Solutions, LLC to provide next generation telephone service for one year through the State of Ohio, Department of Administrative Services Cooperative Purchasing Program for a price not to exceed $209,953.21 (RTA General Fund, Information Technology Department budget) | ADOPTED
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| 2018-114 | Authorizing Contract No. 2018-139 with Arinc, Inc. to provide maintenance and support of the Consolidated Train Dispatch System for a period of one year at a total price not to exceed $117,146.00 (General Fund 2019, Rail District Department budget) | ADOPTED
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| 2018-113 | Authorizing Contract No. 2018-133 with Trapeze Software Group, Inc. to provide on-board equipment and services in an amount NTE $7,319,916.00 for bus and rail with an option in an amount NTE $399,347.00 for paratransit, for a total contract amount NTE $7,719,263.00 (RTA Development Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2018-112 | Authorizing Contract No. 2018-132 with Trapeze Software Group, Inc. to provide Transitmaster software maintenance and support services for a period of five years in an amount not to exceed $3,180,866.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2018-111 | Authorizing Contract No. 2018-131 with Cleveland Charcoal and Salt Supply Company for the furnishing of chemical ice melt, as specified and as required, for a period of three years in an amount not to exceed $239,850.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2018-110 | Authorizing Contract No. 2018-128 with Transit Sourcing Services, Inc. for the furnishing of resilient discs, as specified and as required, for a period of two years, in an amount not to exceed $818,750.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2018-109 | Authorizing Contract No. 2018-125 with Vehicle Maintenance Program, Inc., for the furnishing of motor coach filters, as specified and as required, for a period of two (2) years in an amount not to exceed $161,926.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2018-108 | Authorizing Contract No. 2018-112 with Transit Sourcing Services, Inc., for the furnishing of up to 800 Tokyu Heavy Rail Vehicle 28 Inch Steel Wheels, as specified and required, for a period of three (3) years, in an amount not to exceed $667,000.00 (General fund, Fleet Management Department budget) | ADOPTED
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