This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2015-007 | Appointing Donaldson Hill as a member of the Citizens Advisory Board | ADOPTED
|
| 2015-006 | Authorizing an Interagency Agreement with the Ohio Department of Transportation to fund a portion of the improvements to the Authority's Quincy/East 105th Street Station, under section 2 of the Opportunity Corridor Project (RTA Development Fund, Engineering and Project Development budget) | ADOPTED
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| 2015-005 | Authorizing Contract No. 2014-192 with Ultramain Systems, Inc. to provide software maintenance for the Authority's CITME Maintenance and Materials Management System for a period of one year in an amount of $359,448.00 with two annual renewals in amounts not to exceed $372,025.00 and $385,130.00, respectively, for a total contract amount not to exceed $1,116,603.00 (General Fund, Information Technology Department budget) | ADOPTED
|
| 2015-004 | Authorizing Contract No. 2014-176 with US Utility Contractor, Inc. for Project 15.82 - Warrensville-Van Aken Station route indicator, as specified and as required, in an amount not to exceed $258,490.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2015-003 | Authorizing Contract No. 2014-174 with Northeast Lubricants, LTD. for the furnishing of engine oil, as specified and as required, for a period of one (1) year in an amount not to exceed $291,872.75 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2015-002 | Authorizing Contract No. 2014-152 with CHA Consulting, Inc. for Project 24T-Architect/Engineer Services for Lee-Shaker Station in an amount not to exceed $160,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2014 | ADOPTED
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| 2014-125 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during the fiscal year 2015 | ADOPTED
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| 2014-124 | Authorizing the purchase of property insurance from FM Global for a period of twelve (12) months for a total contract amount not to exceed $571,522.00 (General Fund 2015, Risk Management Department budget) | ADOPTED
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| 2014-123 | Ratifying an increase to contract No. 2014-123 with Perk Company, for Project 15.81 to provide additional construction services for bus pad replacement in an amount not to exceed $28,638.04, for a total contract amount not to exceed $111,543.04 (RTA Capital Fund, Engineering and Project Development Department budget) | ADOPTED
|
| 2014-122 | Authorizing the General Manager/Secretary-Treasurer to appoint an underwriting syndicate consisting of Huntington Investment Company and Piper Jaffray, and to execute contracts with members of the syndicate at a rate not to exceed $3.95 per $1,000.00 of debt issuance for a period of five years (payable from the proceeds of the debt issue) | ADOPTED
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| 2014-121 | Authorizing Contract No. 2014-168 with Northeast Lubricants, LTD., for the furnishing of heavy-duty formulated antifreeze/coolant, as specified and as required, for a period of two years in an amount not to exceed $278,476.40 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-120 | Authorizing Contract No. 2014-163 with Feghali Brothers, LLC for Project 15.35 - Woodhill Garage Electronic Repair Shop, Sign Shop and Office Renovation, as specified and as required, in an amount not to exceed $229,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-119 | Authorizing Contract No. 2014-160 with Evan Corporation DBA Evan Fall Protection Systems, Inc. for Project 15.71 - Fall Protection for Painting & Sanding Booths at CBMF, as specified and as required, in an amount not to exceed $105,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-118 | Authorizing Contract No. 2014-154 with Purple Orchid Group, LLC for project 15.61 - Hayden Outdoor Bus Storage, as specified and as required, in an amount not to exceed $332,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-117 | Authorizing Contract No. 2014-125 with W.W. Williams Midwest, Inc., for the furnishing of Detroit Diesel series 50 engine spare parts, as required, for a two year period in an amount not to exceed $389,070.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-116 | Authorizing the General Manager/Secretary-Treasurer to grant a Perpetual Aerial Easement to the City of Cleveland across land known as Permanent Parcel No. 124-23-007, at the East 79th Street Red Line Transit Station | ADOPTED
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| 2014-115 | Authorizing the General Manager/Secretary-Treasurer to grant a Perpetual Aerial Easement to the City of Cleveland across land known as Permanent Parcel No. 126-19-013, at the East 79th Street Red Line Transit Station | ADOPTED
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| 2014-114 | Authorizing the General Manager/Secretary-Treasurer to grant to the Northeast Ohio Regional Sewer District (NEORSD) Temporary and Permanent Easements for a Bioretention Basin on Parcel 126-27-026, located at 2900 East 79th Street, Cleveland Ohio, at the price of Six Thousand Eight Hundred Twenty-Five Dollars ($6,825.00) | ADOPTED
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| 2014-113 | Authorizing Contract No. 2014-098 with SIL4 Systems, Inc., to provide Pre-Exciter Power Supply Re-manufacture Services in an amount not to exceed $197,168.00 for the base prototype, eight (8) production level units, and services, with an option for up to sixty (60) additional production level units and services not to exceed $353,020.00 for a total contract not to exceed $550,188.00 (Development Fund, Rail District Department budget) | ADOPTED
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| 2014-112 | Approving a new three-year collective bargaining agreement covering conditions of employment with the Fraternal Order of Police/Ohio Labor Council, Inc. | ADOPTED
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| 2014-111 | Authorizing a change order to Contract No. 2013-100 with Gillig, LLC, for the purchase and delivery of up to thirty (30) 40-ft. low floor CNG coaches, training special tools and spare parts, as specified, for a price not to exceed $14,047,809.40 (RTA Development Fund and future funding, Fleet Management Department budget) | ADOPTED
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| 2014-110 | Revising the Environmental Policy Statement and Commitment | ADOPTED
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| 2014-109 | 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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| 2014-108 | Authorizing a Memorandum of Understanding with the Board of Park Commissioners of the Cleveland Metropolitan Park District and the Rotary Club of Cleveland, Ohio, USA for a feasibility study for the Red Line Greenway Multi-Purpose Path | ADOPTED
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