This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2018-057 | Authorizing a Change Order to Contract No. 2014-040 with Applied Graphics, LTD. for the procurement of bus exterior graphics production and installation services for up to thirty-three (33) coaches, as specified, for a price not to exceed $134,158.20 (Development Fund, Fleet Management Department budget) | ADOPTED
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| 2018-056 | Authorizing Change Order #2 to Contract No. 2016-106 for the furnishing of 87 octane unleaded gasoline, as specified and as required, for a period of one year with an option for one additional year, in an amount not to exceed $250,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2018-055 | Authorizing Contract No. 2018-060 with Trillium Transportation Fuels, LLC dba Trillium CNG to provide CNG Operations and Maintenance service for the Authoritys Hayden District CNG Fueling Station for a period of five years in an amount not to exceed $1,500,000.00 (General Fund, Hayden District budget) | ADOPTED
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| 2018-054 | Authorizing Contract No. 2018-56 with Dartco Transmission Sales & Service, Inc. for the furnishing of transmission rebuild kits, as specified and as required, for a period of two years in an amount not to exceed $268,082.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2018-053 | Authorizing Contract No. 2018-44 with National Electrical Carbon Products, Inc. for the furnishing of pantograph carbon shoes, as specified and as required, for a period of one year in an amount not to exceed $107,469.60 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2018-052 | Authorizing Contract No. 2018-028 with Northeast Lubricants LTD, for the furnishing of antifreeze, as specified and as required, for a period of two (2) years in an amount not to exceed $306,880.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2018-051 | Expressing appreciation and gratitude for the gift from the Patrick J. O'Connor Trust | ADOPTED
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| 2018-050 | Expressing the great sorrow of the Board of Trustees and the entire Greater Cleveland Regional Transit Authority at the passing of Andrea C. Sims, the wife of RTA employee Steven Sims and extending condolences to her family | ADOPTED
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| 2018-049 | Authorizing a Memorandum of Understanding with NOACA, Laketran, Medina County Transit, Lorain County Transit and ODOT for the purpose of meeting federal requirements for performance based planning | ADOPTED
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| 2018-048 | Authorizing the CEO, General Manager/Secretary-Treasurer to enter into an agreement with Medina County to exchange Section 5307 and Section 5339 funds for local dollars on behalf of Medina County Public Transit | ADOPTED
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| 2018-047 | Making appropriations for the current expenses and other expenditures of capital improvement funds for the Greater Cleveland Regional Transit Authority during fiscal year 2019 | ADOPTED
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| 2018-046 | Amending Resolution No. 2018-023 to provide for an increase in the appropriation for the Law Enforcement Fund in the amount of $25,000 | ADOPTED
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| 2018-045 | Authorizing Contract No. 2018-034 with Delta Railroad Construction, Inc. for Project 52P - Red Line West Rehabilitation - W. 117th to West Park, as specified and as required, in an amount not to exceed $3,555,885.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2018-044 | Authorizing Contract No. 2018-029 with Cook Paving & Construction Co., Inc. for Project 24V - Farnsleigh Station Reconstruction, as specified and as required, in an amount not to exceed $898,898.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2018-043 | Authorizing Contract No. 2018-26 with Gillig LLC for the furnishing of 110, 150k predictive maintenance kits, as specified and as required, for a period of one year in an amount not to exceed $511,498.90 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2018-042 | Authorizing contract no. 2018-025 with Roma Designs, LLC for Project 17.63 - Louis Stokes-Windermere Station roof repairs, at a total amount of $157,000.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2018-041 | Authorizing Contract No. 2018-019 with HWH Architects Engineers Planners, Inc. for Project 17.74 On-Call Architectural/Engineering Services in an amount not to exceed $300,000.00 for a period of 24 months (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2018-040 | Authorizing Contract No. 2018-010 with WSP USA Inc. for project 17.50 - On-Call Rail Engineering Services 2018 in an amount not to exceed $400,000.00 for a period of 24 months (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2018-039 | Authorizing Contract No. 2017-170 with HDR Engineering, Inc. for Project 17.10 - Special Bridge Inspections in an amount not to exceed $540,703.00 (RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2018-038 | Authorizing Contract No. 2017-150 with LTK Consulting Services, Inc., dba LTK Engineering Services to provide consulting services for rail car evaluation for a period of one year in an amount not to exceed $400,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2018-037 | Authorizing Contract No. 2017-142 with Millstone Management Group, Inc. to provide the Opportunity Corridor East 105th Street Transit Waiting Environment Program in a total contract amount not to exceed $396,000.00 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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| 2018-036 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2018 | ADOPTED
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| 2018-035 | Authorizing Contract No. 2018-027 with Hatzel and Buehler, Inc. for Project 17.65 - Brook Park Transformer #2 Replacement, as specified and as required, in an amount not to exceed $305,976.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2018-034 | Authorizing Contract No. 2018-017 with Asturi Landscape Group, LLC for Healthline Landscaping Services, as specified, in an amount not to exceed $140,170.01 for a three-year period (General Fund, Service Management Department budget) | ADOPTED
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| 2018-033 | Amending Section 840.03 "Fares" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority to delay implementation of the August 2018 fare increase | ADOPTED
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