This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2015-055 | Authorizing the General Manager/Secretary-Treasurer to enter into a lease agreement with PNC Bank to use a portion of the Puritas Rapid Transit Station property for a term of five (5) years with two (2) options of one (1) year each for a total of seven (7) years | ADOPTED
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| 2015-054 | Amending Resolution No. 2014-125 to provide for an appropriation for the Law Enforcement Fund in the amount of $177,000 | ADOPTED
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| 2015-053 | Authorizing an increase to Contract No. 2013-131 with the McTech Corporation for Project 24P to provide and install a galvanized chain link fence for the Little Italy/University Circle Rapid Transit Station in the amount of $6,000.00 for a total contract amount of $11,273,226.69 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-052 | Authorizing Contract No. 2015-065 with Randall Industries, Inc., d/b/a Detroit Radiator Corp., for the furnishing of radiator cores for NABI coaches for a period of two (2) years, as required, for a total contract amount not to exceed $196,800.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2015-051 | Authorizing Contract No. 2015-055 with Apex Construction and Management Company Incorporated for Project 16.05 - Central Bus Maintenance Facility Air Compressor Replacement, as specified and as required, in an amount not to exceed $112,850.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2015-050 | Authorizing Contract No. 2015-053 with CPC Industries, Inc. for the furnishing of heavy duty cleaner/degreaser, as required, for a period of two years, in an amount not to exceed $212,440.00 with an option for one additional year in an amount not to exceed $106,200.00 for a total contract amount not to exceed $318,640.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2015-049 | Authorizing Contract No. 2015-051 with Railworks Track Services, Inc. for Project 52G - Central Rail Maintenance Facility Exterior Car Wash Track, Transfer Table Track and Track Crossing Repair, as specified and as required, in an amount not to exceed $697,184.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-048 | Authorizing Contract No. 2014-170 with Gillig, LLC for the manufacture and delivery of up to eight (8), thirty-five foot trolley replica coaches, training, tooling and spare parts, in an amount NTE $4,154,641.00, to be delivered 52 weeks from the Notice To Proceed, with options to procure an additional fourteen (14) coaches, training, tooling and spare parts to be delivered over the five (5) year term of the contract (RTA Development & local funds, fleet management department budget) | ADOPTED
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| 2015-047 | Authorizing Contract No. 2015-048 with Kone, Incorporated for Project 54-Tower City Center Escalator Modernization Program, in an amount not to exceed $2,870,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-046 | Authorizing the General Manager to enter into an agreement with Medina County to exchange Section 5307 funds for local dollars on behalf of Medina County Public Transit | ADOPTED
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| 2015-045 | Authorizing an intergovernmental transfer of fifteen (15) Nova 40 ft. buses to the Toledo Area Regional Transit Authority in "as is" condition | ADOPTED
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| 2015-044 | Authorizing Contract No. 2015-034 with Schunk Graphite Technology for the furnishing of 1,000 Pantograph Carbon Runners, as specified, in an amount not to exceed $245,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2015-043 | Authorizing Contract No. 2015-031 with Schirmer Construction LLC for Project 27V - Rehabilitation of Transit Track Bridges over E. 81st and E. 83rd streets, as specified and as required, in an amount not to exceed $2,237,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-042 | Authorizing Contract No. 2014-195B with Electronic Data Magnetics, Inc. for the purchase of magnetic fare media cards (encoded cards), as required, for a period of three years, with two, one-year options, in an amount not to exceed $491,460.00 for the base term and in an amount not to exceed $163,820.00 for each option year, for a total contract amount not to exceed $819,100.00 (General Fund, Revenue Department budget) | ADOPTED
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| 2015-041 | Authorizing Contract No. 2014-195A with Magnadata USA, Inc. for the purchase of magnetic fare media cards (blank trim cards), as required, for a period of three years, with two, one-year options, in an amount not to exceed $219,300.00 for the base term and in an amount not to exceed $73,100.00 for each option year, for a total contract amount not to exceed $365,500.00 (General Fund, Revenue Department budget) | ADOPTED
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| 2015-040 | Authorizing Contract No. 2014-173B with Modis, Inc. to provide On-Call Recruiting Services for a period of three (3) years in an amount not to exceed $110,000.00 (General Fund, Human Resources Department budget) | ADOPTED
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| 2015-039 | Authorizing Contract No. 2014-173A with Diversity Search Group, LLC to provide On-Call Recruiting Services for a period of three (3) years in an amount not to exceed $180,000.00 (General Fund, Human Resources Department budget) | ADOPTED
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| 2015-038 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2015 | ADOPTED
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| 2015-037 | Authorizing a Contract with Daniel Roache in an amount not to exceed one hundred thirty five thousand one hundred ninety-seven dollars ($135,197.00) for public artwork at the Brookpark Rapid Transit Station (Development Fund, Programming and Planning Department budget) | ADOPTED
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| 2015-036 | Authorizing the General Manager/Secretary-Treasurer to enter into a no-cost license agreement with Northeast Shores Development Corporation, an Ohio Corporation, to place a bus shelter on its property located at 15509-15513 Waterloo Road, Cleveland, Ohio for a term of five (5) years with automatic yearly renewals thereafter | ADOPTED
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| 2015-035 | Authorizing the General Manager/Secretary-Treasurer to enter into a no-cost license agreement with FISE LLC, an Ohio Limited Liability Company to place a bus shelter on its property located at 1876 Warrensville Center Road, South Euclid, Ohio 44121 for a term of five (5) years with automatic yearly renewals thereafter | ADOPTED
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| 2015-034 | Supporting the grant application to the City of Cleveland for an Urban Development Action Grant repayments grant for the Clifton Boulevard Transit Enhancement Project | ADOPTED
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| 2015-033 | Amending Resolution No. 2013-49 to provide for the Greater Cleveland Regional Transit Authority to pay the local match amount of any grant awarded to the Authority by the Northeast Ohio Areawide Coordinating Agency for State Fiscal Years 2015 and 2016 | ADOPTED
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| 2015-032 | Authorizing the filing of grant applications with and accepting grant funds from the Northeast Ohio Areawide Coordinating Agency for State Fiscal Years 2015, 2016 and 2017 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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| 2015-031 | Authorizing an increase and four-month time extension to Contract No. 2011-179 with Coach America/Lakefront Lines, Inc. for stand-by Paratransit services, as specified, in an amount not to exceed $1,414,406., for a total contract amount not to exceed $6,148,790.00 (General Fund, Paratransit Management Department budget) | ADOPTED
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