This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2015-080 | Authorizing Contract No. 2015-114 with the Fowler Company for Project 16.24 - East 120th Street Substation Rehabilitation, as specified and as required, in an amount not to exceed $147,875.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2015-079 | Authorizing Contract No. 2015-107 with Paladin Protective Systems, Inc. to provide Red Line public address system upgrade and integration services in an amount not to exceed $241,245.00 (RTA Development Fund, Service Quality Department budget) | ADOPTED
|
| 2015-078 | Authorizing Contract No. 2015-081 with Parsons Brinckerhoff, Incorporated for Project 24M - Architectural/Engineering Services for the E. 34th Street Station Design in an amount not to exceed $624,662.80. (RTA Development Fund, Engineering & Project Development Department budget) |
ADOPTED
|
| 2015-077 | Authorizing the establishment of a three year overall annual goal for Disadvantaged Business Enterprise (DBE) Participation in the Authority's Federally Funded contract procurement opportunities for Federal Fiscal Years 2016-2018, and its submission to the Federal Transit Administration | ADOPTED
|
| 2015-076 | Establishing the GCRTA 2015-2017 Triennial Affirmative Action goals for equal employment opportunity and for the Greater Cleveland Regional Transit Authority | ADOPTED
|
| 2015-075 | Authorizing the General Manager/Secretary-Treasurer to enter into an intergovernmental agreement with the Cleveland Metropolitan School District for student fares | ADOPTED
|
| 2015-074 | Adopting the tax budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2016 and submitting the same to the Cuyahoga County fiscal officer | ADOPTED
|
| 2015-073 | Authorizing the General Manager to amend an agreement with the City of Cleveland for the exercise of mutual aid to provide for expanded enforcement authority along Clifton Boulevard in the City of Cleveland, Ohio | ADOPTED
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| 2015-072 | Authorizing a two (2) year intergovernmental agreement with Cuyahoga County for the purchase of supplementary unleaded 87 octane fuel from the Authority | ADOPTED
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| 2015-071 | Authorizing Contract No. 2015-102 with Railworks Track Services, Inc. for Project 52H - Red Line West Track Rehabilitation West 117th Street Station to "S" Curve, as specified and as required, in an amount not to exceed $1,159,205.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2015-070 | Authorizing Contract No. 2015-087 with Purple Orchid Group, LLC for Project 24P-BP3 - East 120th Street Station Demolition, as specified and as required, in an amount not to exceed $361,790.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2015-069 | Authorizing Contract No. 2015-086 with Jadco Construction Services, Inc. for project 15.69 Green Road Station Stair Replacement, as specified and as required, in an amount not to exceed $118,000.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2015-068 | Authorizing Contract No. 2015-067 with Standard Contracting & Engineering, Inc. for project 16.18 - Paratransit lift replacement, as specified and as required, in an amount not to exceed $162,981.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2015-067 | Authorizing Contract No. 2015-046 with Lakefront Lines, Inc./Coach USA to provide supplemental paratransit services for a two year period in an amount not to exceed $5,567,130.00 and in an amount not to exceed $3,109,374.00 for one option year for a total contract amount not to exceed $8,676,504.00 (General Fund, Paratransit District department budget) | ADOPTED
|
| 2015-066 | Authorizing a change order to Contract 2013-100 with Gillig, LLC, for the purchase and delivery of up to sixteen 40-ft. low floor CNG coaches, training, special tools and spare parts, as specified, for a price not to exceed $7,721,511.64 (RTA Development Fund and future funding, Fleet Management Department budget) | ADOPTED
|
| 2015-065 | Expressing appreciation to Dr. Valarie J. McCall for her service to Northeast Ohio and the American Public Transportation Association (APTA) and endorsing her candidacy for Chair of APTA | ADOPTED
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| 2015-064 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2015 | ADOPTED
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| 2015-063 | Honoring Jesse O. Anderson for his commitment and dedication to the Greater Cleveland Regional Transit Authority and serving on its Board of Trustees for 24 years | ADOPTED
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| 2015-062 | Authorizing the Greater Cleveland Regional Transit Authority (RTA) and Cuyahoga Community College (Tri-C) to enter into an agreement for a Student Universal Pass ("U Pass") program | ADOPTED
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| 2015-061 | Authorizing the filing of grant applications with the State of Ohio for State Fiscal Year 2016 financial assistance under all State of Ohio programs | ADOPTED
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| 2015-060 | Amending Resolution No. 2015-48 and authorizing a change order to Contract No. 2014-170 with Gillig, LLC for the manufacture and delivery of up to four (4), additional thirty-five foot replica trolley coaches and associated spare parts, in an amount not to exceed $2,034,962.00 (RTA Development & Local Funds, Fleet Management Department budget) | ADOPTED
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| 2015-059 | Authorizing Contract No. 2015-094 with Perk Company, Inc. for project 53B-8(3) - Central Bus Maintenance Facility Pavement Rehabilitation, as specified and as required, in an amount not to exceed $204,999.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-058 | Authorizing Contract No. 2015-091 with Cleveland Track Material, Inc. for the purchase of rail frogs for the Central Rail Facility, as required, in an amount not to exceed $202,614.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2015-057 | Authorizing Contract No. 2015-080 with Hans Freightliner for the furnishing of remanufactured CAT C-9 fuel injectors, as required, for a period of one (1) year, with an option for one (1) additional year, for a total contract amount not to exceed $247,036.40 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2015-056 | Authorizing a Memorandum of Understanding with the City of Brecksville for the repairs of the Brecksville Park-n-Ride lot for a cost not to exceed eighty-two thousand five hundred dollars ($82,500.00) (Engineering and Project Development Department budget) | ADOPTED
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