This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2016-101 | Authorizing Contract No. 2016-099 with Lamar Transit, LLC to provide transit advertising sales services for a period of three years, with two, one-year options, revenue generating (amount variable based upon net sales) | ADOPTED
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| 2016-100 | Authorizing Contract No. 2016-079 with Key Bank, N.A., to provide banking services and to serve as depository for the Authoritys active funds for a term of up to five years | ADOPTED
|
| 2016-099 | Authorizing Contract No. 2016-114 with Union Industrial Contractors, Inc. for Project 16.81 - GCRTA Access Rd. over E. 37th St. Deck Replacement, as specified and as required, in an amount not to exceed $616,925.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-098 | Authorizing Contract No. 2016-109 with Tab's Pest Control for Pest Control Services, as specified and required, in an amount not to exceed $156,600.00 for a three-year period (General Fund, Service Management Department budget) | ADOPTED
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| 2016-097 | Authorizing Contract No. 2016-106 with Great Lakes Petroleum Co., for the furnishing of approximately 175,000 gallons of 87 octane unleaded gasoline, as specified and as required, for a period of one year with an option for one additional year at a cost of minus $.0235 per gallon below the OPIS Index (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-096 | Authorizing Contract No. 2016-097 with Hatzel and Buehler, Inc. for Project 16.47 - Brook Park Transformer/Rectifier set, as specified and as required, in an amount not to exceed $979,951.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2016-095 | Authorizing Contract No. 2016-086 with Brokaw, Inc. to provide Marketing & Advertising Services for a period of three years with two, one-year options in an amount not to exceed $2,475,000.00 for the base three years and in an amount not to exceed $825,000.00 for each of the two option years for a total contract amount not to exceed $4,125,000.00 for the five year period (General Fund, Marketing & Communications Department budget) | ADOPTED
|
| 2016-094 | Authorizing Contract No. 2016-073 with the Osborn Engineering Company for Project 16.10 - Catenary Inspection Program in an amount not to exceed $766,358.84. (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2016-093 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2016 | ADOPTED
|
| 2016-092 | Authorizing Contract No. 2016-089 with Direct Energy Business Marketing, LLC dba Direct Energy Business for furnishing the Authority's full requirements of Natural Gas Supply for a period of two years at a projected amount of $3,200,000.00 with three, one-year options at a projected amount of $1,600,000.00 per option year, for a projected total contract amount of $8,000,000.00 for the five year period (General Fund, Office of Management & Budget Department budget) | ADOPTED
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| 2016-091 | Amending Chapter 1092, "Food and Beverage Sales Policy" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-090 | Amending Chapter 848, "Parking on Authority Property" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-089 | Amending Chapter 820, "Vehicle Equipment" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-088 | Amending Chapter 462, "Policy for Competitive Contracting of Transportation Services" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-087 | Amending Chapter 216, "Records Retention and Disclosure" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-086 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase and sale agreement in the amount of two hundred thirty thousand dollars ($230,000.00) with the Horizon Education Center for a portion of the Triskett Rapid Transit Station, known by the Cuyahoga County auditor as Permanent Parcel Number 021-08-001 and located at 13405 Lakewood Heights Boulevard, Cleveland, Ohio | ADOPTED
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| 2016-085 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a one-year license agreement with a one-year option with Megabus Northeast, LLC, Megabus USA, LLC and/or Lakefront Lines, Inc. ("Megabus") for service at the Stephanie Tubbs Jones Transit Center ("Transit Center") | ADOPTED
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| 2016-084 | Estimation of inactive deposits of the Greater Cleveland Regional Transit Authority to be awarded for the period from October 5, 2016 through October 4, 2021 | ADOPTED
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| 2016-083 | Designation of depositories for active and interim public monies during the five-year period commencing October 5, 2016 through October 4, 2021 | ADOPTED
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| 2016-082 | Authorizing an intergovernmental transfer of one (1) Nova 40 ft. bus to the Toledo Area Regional Transit Authority in as is condition | ADOPTED
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| 2016-081 | Authorizing an increase in the contract amount and extension of the final completion date for Contract No. 2015-164 with SimplexGrinnell LP for Project 16.45-Tower City Track 7 Fire Detection & Fire Alarm System Upgrade in the amount of $35,000.00 for a total contract amount of $106,193.38 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-080 | Authorizing Contract No. 2016-118 with Protran Technology, Division of Harsco Rail, to provide a five-year service agreement for the advance warning device system for a total amount not to exceed $146,435.00 (General Fund, Rail District Department Budget) | ADOPTED
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| 2016-079 | Authorizing Contract No. 2016-105 with Gillig LLC for the furnishing of 50k predictive maintenance kits, as specified and as required, for a period of one year in an amount not to exceed $292,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-078 | Authorizing Contract No. 2016-103 with US Utility Contractor Company for Project 15.99, Euclid Corridor fiber optic tie in to Windermere Rapid Transit Station, as specified and as required, in an amount not to exceed $104,650.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-077 | Authorizing Contract No. 2016-095 with Anchor Cleaning Contractors, Inc. for the furnishing of window, building and canopy cleaning for three years, as specified, in an amount not to exceed $232,608.00 (General Fund, Service Management Department budget) | ADOPTED
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