This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2017-031 | Authorizing Contract No. 2017-022 with Railworks Track Services, Inc. for Project 52L - Buckeye-Woodhill Station Track Replacement, as specified and as required, in an amount not to exceed $899,310.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2017-030 | Authorizing Contract No. 2017-016 with Apex Construction and Management Co., Inc. for Project 16.50 - Tower City Station Door Replacement, as specified and as required, in an amount not to exceed $149,850.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2017-029 | A resolution appointing Sylvio Mecone as a member of the Citizens Advisory Board | ADOPTED
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| 2017-028 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a lease agreement with Knosos inc. for a term of ten years for a portion of the Shaker Square Rapid Transit Station, known by the Cuyahoga County Auditor as Permanent Parcel Number 129-08-002 and located at 12750 Shaker Boulevard, Cleveland, Ohio | ADOPTED
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| 2017-027 | Authorizing the filing of grant applications with and accepting grant funds from the Northeast Ohio Areawide Coordinating Agency for State fiscal years 2018, 2019 and 2020 for funding for capital and operating projects under the Enhanced Mobility for Seniors and Individuals with Disabilities (Section 5310) Program | ADOPTED
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| 2017-026 | Authorizing the filing of grant applications with the Northeast Ohio Areawide Coordinating Agency for State fiscal years 2018, 2019 and 2020 for financial assistance and capital projects under all Northeast Ohio Areawide Coordinating Agency programs | ADOPTED
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| 2017-025 | Authorizing the filing of grant applications with the State of Ohio for State fiscal year 2018 financial assistance under all State of Ohio programs | ADOPTED
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| 2017-024 | Authorizing an interagency agreement with the City of Cleveland, Cuyahoga County, Cleveland Metroparks, Ohio Department of Transportation, Ohio Department of Administrative Services, and the Greater Cleveland Regional Transit Authority to share fiber optic resources | ADOPTED
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| 2017-023 | Authorizing Contract No. 2017-014 with Alstom Transportation Inc. for the furnishing of 200 Breda Light Rail vehicle 28 inch steel wheels, as specified and as required, in an amount not to exceed $216,252.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2017-022 | Authorizing Contract No. 2016-171 with Panzica Construction Company for Project 24M - East 34th Street Station Reconstruction, as specified and as required, in an amount not to exceed $6,015,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2017-021 | Authorizing Contract No. 2016-169 with Vehicle Maintenance Program, Inc. for the furnishing of brake drums and rotors, as specified and as required, for a period of two years in an amount not to exceed $102,028.26 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2017-020 | Authorizing Contract No. 2016-159 with Quality Control Inspection, Inc. for Project 16.34 - On Call Inspection Services - 2017 in an amount not to exceed $450,000.00 for a period of 30 months (RTA Capital and/or RTA Development funds, Engineering & Project Development Department budget) | ADOPTED
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| 2017-019 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2017 | ADOPTED
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| 2017-018 | Expressing the great sorrow of the Board of Trustees and the entire Greater Cleveland Regional Transit Authority at the passing of former Board of Trustees member, Janie L. Rollins, and extending their condolences to her family | ADOPTED
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| 2017-017 | Approving the Authority's 2017 Rail System Safety Program Plan (RSSPP) | ADOPTED
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| 2017-016 | To amend Resolution No. 2016-116 to provide for an increase in the fiscal year 2017 appropriations for the General Fund in the amount of $8,776,432 for current expenses and establish reserve fund accounts for certain other expenditures of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2017-015 | Amending the financial policies and the Code of Rules and Regulations of the Greater Cleveland Regional Transit Authority to establish a 27th Payroll Expense Reserve Fund account | ADOPTED
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| 2017-014 | Authorizing Contract No. 2017-121 with IBI Group for the purchase of a radio replacement study in an amount not to exceed $155,238 (RTA Development Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2017-013 | Authorizing Contract No. 2016-164 with Michael Baker International, Inc. for Project 16.68-Engineering Services for Rehab of E. 116th St. Bridge over GCRTA Light Rail Trunk Line in an amount not to exceed $219,285.00. (RTA Development Fund, Engineering & Project Development Department budget) |
ADOPTED
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| 2017-012 | Authorizing Contract No. 2016-126 with iknow LLC for Enterprise Content Management Consulting Services in an amount not to exceed $185,666.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2017-011 | Amending Resolution Nos. 2016-116 and 2017-004 to correct the 2017 appropriation and to provide for an additional appropriation for the Law Enforcement Fund in the amount of $32,869.00 | ADOPTED
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| 2017-010 | Ratifying an increase to Contract No. 2016-100 with Ruccella Construction, Inc. for project 16.73 Tower City Station Light Rail ADA Metal Ramps, to provide additional construction services, as specified and as required, in an amount not to exceed $9,766.00, for a total contract amount not to exceed $105,523.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2017-009 | Authorizing Contract No. 2016-172 with Delta Railroad Construction, Inc. for Project 23V5 Phase III - Rehab of Courtland Blvd., Kenmore Rd. and Onaway Rd. light rail at-grade crossings, as specified and as required, in an amount not to exceed $2,146,650.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2017-008 | Authorizing Contract No. 2016-140 with Passport Parking, Inc. for the purchase of a mobile ticketing solution in an amount not to exceed $294,000.00 for the base three-year period, and an amount not to exceed $119,500.00 for optional mobile ticketing features, with two, one-year options in an amount not to exceed $96,000.00 per year, for a total contract amount not to exceed $605,500.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2017-007 | Authorizing Contract No. 2017-1 with Oracle Corporation for the purchase of Oracle software maintenance and support services for a period of one year in an amount not to exceed $505,000.00 (General Fund, Information Technology Department budget) | ADOPTED
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