This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2018-007 | Authorizing Contract No. 2017-167 with Ultramain Systems, Inc. to provide software maintenance for the Authoritys CITME Maintenance and Materials Management System for a period of one year in an amount not to exceed $336,509.24 with two annual renewals in amounts not to exceed $348,287.06 and $360,477.11, respectively, for a total contract amount not to exceed $1,045,273.41 (General Fund, Information Technology Department budget) | ADOPTED
|
| 2018-006 | Authorizing Contract No. 2017-152 with Ohio Machinery Co. dba Ohio CAT for the purchase of seven (7) new Caterpillar ("CAT") C-9 diesel engines, as specified and as required, in an amount not to exceed $126,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2018-005 | Authorizing Contract No. 2017-149 with Kirks Automotive Inc., for the furnishing of an alternator test bench, as specified, for a total price of $132,500.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2018-004 | Authorizing Contract No. 2017-146 with Infinity Paving Company for Project 17.00 - West Blvd. Rapid Transit Station concrete bus roadway, at a total amount of $265,164.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2018-003 | Authorizing Contract No. 2017-145 with Panzica Construction Company for Project 24R - E. 116th Street Station reconstruction in an amount not to exceed $4,975,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2018-002 | Authorizing Contract No. 2017-102 with Kapsch TrafficCom USA, Inc. for the purchase of Scada Replacement Services in an amount not to exceed $1,300,045.29 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2018-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2017 | ADOPTED
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| 2017-124 | Ratifying the actions of the CEO, General Manager/Secretary-Treasurer in response to an emergency and authorizing Contract No. 2017-165 with Hatzel and Buehler, Inc. for Project 17.66 - Brook Park Substation Authorized Emergency, as specified and as required, in an amount not to exceed $147,602.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2017-123 | Authorizing Contract No. 2017-103 with Contellation NewEnergy, Inc. to provide electricity supply requirements, for a period of two years in a projected amount not to exceed $3,700,000.00 (General Fund, Rail District Department budget) and in a projected amount not to exceed $1,400,000.00 (General Fund, Office of Management and Budget Department budget) for a total projected contract amount not to exceed $5,100,000.00 | ADOPTED
|
| 2017-122 | Adopting a GCRTA Board Governing Mission and a new Board Standing Committee Structure | ADOPTED
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| 2017-121 | Repealing Chapter 460 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority and enacting a new Financial Policies Chapter 460 | ADOPTED
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| 2017-120 | Repealing Chapter 420 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority and enacting a new Debt Policies Chapter 420 | ADOPTED
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| 2017-119 | Amending Resolution No. 2017-70, to increase the Capital Budget appropriations for the RTA Development Fund of the Greater Cleveland Regional Transit Authority during the 2018 fiscal year | ADOPTED
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| 2017-118 | Amending Resolution No. 2016-65, to increase the Capital Budget appropriations for the RTA Development Fund of the Greater Cleveland Regional Transit Authority during the 2017 fiscal year | ADOPTED
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| 2017-117 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during the fiscal year 2018 | ADOPTED
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| 2017-116 | To amend Resolution No. 2017-016 to provide for an increase in the transfer from the General Fund to the Reserve Fund in the amount of $8,352,007 | ADOPTED
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| 2017-115 | Authorizing the purchase of property insurance from FM Global for a period of twelve (12) months for a total contract amount not to exceed $556,853.00 (General Fund, Risk Management Department budget) | ADOPTED
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| 2017-114 | Authorizing an agreement with the City of Shaker Heights for landscape maintenance and parking lot snow removal for a period of three years in an amount not to exceed $835,544.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2017-113 | Authorizing Contract No. 2017-160 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 $114,065.00 (General Fund 2018, Rail District Department budget) | ADOPTED
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| 2017-112 | Authorizing Contract No. 2017-137 with the Railroad Associates Corp. for Project 52k - Removal of West Park Diamonds, at a total amount of $456,092.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2017-111 | Authorizing Contract No. 2017-128 with North Bay Construction, Inc. for Project 17.38 - CBMF Make-Up Air Unit Replacement in an amount not to exceed $169,780.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2017-110 | Authorizing Contract No. 2017-121 with RGT Services, LLC dba the Fowler Company for Project 23Z - West 65th Street Substation Rehabilitation, in an amount not to exceed $2,467,705.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2017-109 | Authorizing Contract No. 2017-108 with Southern Coach Parts Company, Inc. for the furnishing of brake caliper assemblies, as specified and as required, for a period of one year in an amount not to exceed $192,535.20 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2017-108 | Authorizing Contract No. 2017-107 with Novacare Rehabilitation of Ohio, Inc., a division of Select Medical Corporation to provide functional testing services, as required, for a period of three years with two, one-year options in an amount not to exceed $375,000.00 for the base three years and in an amount not to exceed $125,000.00 for each option year for a total contract amount not to exceed $625,000.00 (General Fund, Marketing & Communications department budget) | ADOPTED
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| 2017-107 | Authorizing Contract No. 2017-081 with Pepsi Beverages Company to provide beverage vending services at passenger facilities for a period of three years with two, one-year options, revenue generating (Amount variable - based on sales) | ADOPTED
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