This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2017-056 | Amending Chapter 822, "Vehicle Replacement Policy" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | AMENDED
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| 2017-055 | Amending Chapter 242, "CEO, General Manager/Secretary-Treasurer" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | AMENDED
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| 2017-054 | Amending Chapter 214, "Public Hearing Process" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | AMENDED
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| 2017-053 | Amending Resolution 2017-028, which authorized the Greater Cleveland Regional Transit Authority to enter into a lease agreement with Knosos Inc., to specify that the tenant has the right to exercise the option and the escalation in the rental amount for the base term and the option | AMENDED
|
| 2017-052 | Ratifying a Student Universal Pass agreement between the Greater Cleveland Regional Transit Authority and the Cleveland Institute of Music | ADOPTED
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| 2017-051 | Authorizing the CEO, General Manager/Secretary-Treasurer to enter into an Intergovernmental Agreement with the Cleveland Metropolitan School District for student fares for school year 2017 - 2018 and ratifying the issuance of fare cards for the first day(s) of school | ADOPTED
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| 2017-050 | Adopting the tax budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2018 and submitting the same to the Cuyahoga County Fiscal Officer | ADOPTED
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| 2017-049 | Authorizing Contract No. 2017-039 with Transit Sourcing Services, Inc. for the furnishing of 400 Heavy Rail Vehicle 28 inch steel wheels, as specified and as required, in an amount not to exceed $244,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2017-048 | Authorizing Contract No. 2017-058 with Eclipse Co., LLC for Project 24k(c) - Carnegie Ave./MLK Jr. Dr. intersection improvements, as specified and as required, in an amount not to exceed $297,166.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2017-047 | Authorizing Contract No. 2017-047 with Railworks Track Services, Inc. for Project 52I Red Line West Track Rehabilitation W 30th Street to W 98th Street, as specified and as required, in an amount not to exceed $6,838,402.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2017-046 | Authorizing Contract No. 2017-069 with Transit Source 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 $456,750.00 (General Fund, Fleet management department budget) | ADOPTED
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| 2017-045 | Authorizing Contract No. 2017-12 with H2O Mobile Pressure Washing, Inc. for rapid station cleaning and washing services at GCRTA facilities, as specified, for a period of three years, in an amount not to exceed $393,600.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2017-044 | Authorizing funding to exercise the option under Contract No. 2012-091 with Myers Equipment Corporation for the purchase of up to thirty (30) additional light duty transit vehicles, as specified, for a price not to exceed $2,225,700.00 (RTA Development fund, Fleet Management Department budget) | ADOPTED
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| 2017-043 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2017 | ADOPTED
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| 2017-042 | 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 and ratifying the June 10, 2017 start date for the Fare Program | ADOPTED
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| 2017-041 | Amending Resolution No. 2017-011 to provide for an additional appropriation for the Law Enforcement Fund in the amount of $57,800.00 | ADOPTED
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| 2017-040 | Authorizing a Memorandum of Understanding with Cleveland Neighborhood Progress, Inc. (CNP) for the W.25th Street Transit Alternative Development Study (Programming and Planning Department budget) | ADOPTED
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| 2017-039 | 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 twenty-nine coaches, as specified, for a price not to exceed $115,763.65 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2017-038 | Authorizing Contract No. 2017-55 with Trapeze Software Group for maintenance and support of the Trapeze Demand Response, Customer Information and Client Communications Software products for a period of four years at a total contract price not to exceed $1,389,703.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2017-037 | Authorizing Contract No. 2017-038 with Automotive Distributors Co., Inc. for the furnishing of bus batteries, as specified and as required, for a total contract amount not to exceed $155,878.40. (General Fund, Fleet Management Department budget) | ADOPTED
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| 2017-036 | Authorizing Contract No. 2017-021 with Rely Supply, LLC, for the furnishing of engine oil, as specified and as required, for a period of one year in an amount not to exceed $201,240.50 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2017-035 | Authorizing Contract No. 2017-5 with Swiger Coil Systems, a Wabtec Co, for Electric Motor Overhaul & Repair Services in an amount not to exceed $1,315,716.00 for a period of three years and in an amount not to exceed $438,572.00 for each option year for a total contract amount not to exceed $2,192,860.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2017-034 | Authorizing Contract No. 2016-162 with Ultramain Systems, Inc. for Asset Management Software in an amount not to exceed $222,734.50 (RTA Development Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2017-033 | Amending Section 840.03 "Fares" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority to provide for a 5-trip Paratransit fare card | ADOPTED
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| 2017-032 | Authorizing Contract No. 2017-41 with Ohio Machinery Company D.B.A. Ohio CAT, for the purchase of one new Caterpillar Model - 926M Wheel Loader, through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program for a price not to exceed $150,239.10 (RTA Capital Fund, Rail District Department budget) | ADOPTED
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