This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2017-006 | Rescinding Resolutions 2016-43 and 2016-104 and authorizing the purchase of up to twenty-nine, 40-ft., low floor clean diesel coaches, special tools and spare parts | ADOPTED
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| 2017-005 | Amending the fee schedule for outside legal counsel by the Greater Cleveland Regional Transit Authority and ratifying the retention of emergency outside legal counsel at a rate of $350.00/hour | ADOPTED
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| 2017-004 | Amending Resolution 2016-116 to provide for an appropriation for the Law Enforcement Fund in the amount of $32,869.00 | ADOPTED
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| 2017-003 | Authorizing an increase to Contract No. 2016-056 with Envirocom Construction Incorporated for Project 24P-2 Mayfield Road Streetscape Improvements in the amount of $13,428.07 for a total contract amount of $1,440,441.39 and reinstating the CEO, General Manager/Secretary-Treasurers change order signing authority in its entirety (RTA Development F0und, Engineering & Project Development Department budget) | ADOPTED
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| 2017-002 | Ratifying an increase in the first year option to Contract No. 2014-092A with Medical Mutual of Ohio for additional Medical Plan and Prescription Drug Program coverage in amounts not to exceed $216,608.28 and $68,443.16, respectively, for a total amount not to exceed $285,051.44 (General Fund, various department budgets) | ADOPTED
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| 2017-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2016 | ADOPTED
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| 2016-120 | Authorizing the CEO, General Manager/Secretary-Treasurer to enter into agreements with Medina County and the City of Brunswick with respect to a merger between Medina County and Brunswick Transit Alternative | ADOPTED
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| 2016-119 | Approving the 2017 Title VI Program Update for submittal to the Federal Transit Administration | ADOPTED
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| 2016-118 | Amending Section 242.06, "Authority Regarding Pilot Programs" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-117 | Authorizing the purchase of property insurance from FM Global for a period of twelve (12) months for a total contract amount not to exceed $490,412.00 (General Fund 2017, Risk Management Department budget) | ADOPTED
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| 2016-116 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during the fiscal year 2017 | ADOPTED
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| 2016-115 | Ratifying an increase in the base three-year contract amount to Contract No. 2013-112A with Future Age, Inc., d.b.a. Provide A Ride for supplemental paratransit services, as specified, in an amount not to exceed $744,488.00, for a total contract amount not to exceed $21,804,230.00 (General Fund 2016 & 2017, Paratransit District Department budget) | ADOPTED
|
| 2016-114 | Authorizing the funding under Contract No. 2014-015 with SIL4 Systems, Inc., for the purchase of up to 40 brake microprocessors, brake microprocessor warranties, and one test simulator for the Authoritys fleet of Heavy Rail Vehicles (HRV), as specified, in an amount not to exceed $467,000.00 for a total contract amount not to exceed $814,411.55 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2016-113 | Authorizing Contract No. 2016-168 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 $110,070.00 (General Fund 2017, Rail District Department budget) | ADOPTED
|
| 2016-112 | Authorizing Contract No. 2016-147 with W.W. Williams Company LLC. for the furnishing of Detroit Diesel Series 50 EGR engine kits, as specified and as required, for a period of two years in an amount not to exceed $209,970.00 (RTA Development Fund and/or General Fund, Fleet Management Department budget) | ADOPTED
|
| 2016-111 | Authorizing Contract No. 2016-137 with Rexel Inc. for the purchase of an upgrade to the rail car transfer table, as specified and as required, for a total amount not to exceed $110,165.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2016-110 | Authorizing sole source Contract No. 2016-133 with Wabtec Global Services, for the procurement of ten (10) HRV line breakers, as specified, for a total amount not to exceed $190,350.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2016-109 | Authorizing Contract No. 2016-125 with Allstate Peterbuilt for the furnishing of remanufactured CAT C-9 fuel injectors, as required, for a period of two (2) years for a total contract amount not to exceed $398,701.80 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-108 | Authorizing Contract No. 2016-124 with Signature Control Systems LLC for Project 15.63 - Triskett Vertical Pivot Gates, as specified and as required, in an amount not to exceed $140,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-107 | Authorizing Contract No. 2016-108 with Moore Counseling & Mediation Services, Inc. to provide an employee assistance program for a period of three years with two, one-year options in an estimated amount of $228,420.00 for the base three years and an estimated amount of $76,140.00 for each option year for a total estimated contract amount of $380,700.00 (General Fund 2017, Labor & Employee Relations department budget) | ADOPTED
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| 2016-106 | Authorizing Contract No. 2016-128 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 $163,438.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-105 | Authorizing a memorandum of understanding with University Circle, Inc. for improvements to the Cedar/MLK intersection at the Cedar - University Rapid Station | ADOPTED
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| 2016-104 | Authorizing the exercise of an option under Contract 2013-100 with Gillig, LLC, for the purchase and delivery of up to three (3), 40-ft. low floor CNG coaches, as specified, for a price not to exceed $1,418,991.54 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2016-103 | Authorizing Contract No. 2016-131 with Cincinnati Bell Technology Solutions dba CBTS to provide VoIP hardware for the NGTS phone system implementation & data network switches for the LAN refresh project, as specified, in an amount not to exceed $711,916.08 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2016-102 | Authorizing Contract No. 2016-129 with Envirocom Construction, Inc. for Project 14.97 - Rehab of Light Rail Trunk Line Guard Walls & Retaining Walls, as specified and as required, in an amount not to exceed $1,059,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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