This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2014-105 | Authorizing Contract No. 2014-149 for the purchase of rock salt from the City of Cleveland for the 2014-2015 winter season in an amount not to exceed $150,000.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2014-104 | Ratifying an increase for the purchase of rock salt from the City of Cleveland during the 2013-2014 winter season, in the amount of $34,262.51 for a total contract amount of $118,346.51 (General Fund, Service Management Department budget) | ADOPTED
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| 2014-103 | Authorizing an increase to Contract 2014-151 with Barrett Builders & Maintenance, LLC to replace windows at Tower City Walkway in an amount not to exceed $20,320.00 for a total contract amount not to exceed $107,420.00 (RTA Capital Fund, Rail District Department budget) | ADOPTED
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| 2014-102 | Authorizing Contract No. 2014-131 Alstom Transportation, Inc., for the purchase of 400, 28-inch steel wheels for heavy rail vehicles, as specified, at a total price of $446,668.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-101 | Authorizing Contract No. 2014-118 with Wendel WD Architecture, Engineering, Surveying & Landscape Architecture, PC for Project 61B - Architect/Engineer Services for Infrastructure Upgrades at the Hayden, CBMF and Triskett facilities in an amount not to exceed $376,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-100 | Authorizing Contract No. 2014-111 with ms consultants, inc. for Project 14.97 - Architect/Engineer Services for Rehabilitation of Light Rail Trunk Line Guard Walls and Retaining Walls in an amount not to exceed $225,324.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-099 | Authorizing Contract No. 2014-097 with TranSystems Corporation of Ohio for Project 27W - Architect/Engineer Services for the Rehabilitation of the Transit Track Bridge over CSX Railroad at East 92nd street in an amount not to exceed $275,299.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-098 | Authorizing Contract No. 2014-093 with Genuine Parts Company to provide certain supply chain services, as specified, for the Paratransit Vehicle Maintenance Garage Facility, for a period of three years in an amount not to exceed $2,434,391.00 with two, one-year options in amounts not to exceed $859,777.00 and $885,571.00 for the two option years, respectively, for a total contract amount not to exceed $4,179,739.00 (General Fund, Paratransit Department budget | ADOPTED
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| 2014-097 | Authorizing Contract No. 2014-070 with Meritech, Inc. to provide a Multifunction Copier Program, including equipment, software & maintenance for a period of three years in an amount not to exceed $270,990.00 with two, one-year options in amounts not to exceed $57,460.00 and $37,000.00, respectively, for a total contract amount not to exceed $365,450.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2014-096 | Authorizing Contract No. 2014-068 with Doron Precision Systems, Inc. to provide a Bus Driving Simulator System in an amount not to exceed $117,762.00 (RTA Development Fund, Training & Employee Development Department budget) | ADOPTED
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| 2014-095 | Authorizing Contract No. 2014-056 with the Goodyear Tire & Rubber Company for furnishing tire and wheel maintenance services and for the leasing of radial tires, as specified and as required, for a period of five (5) years at a total contract amount not to exceed $5,584,021.01 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2014-094 | Authorizing Contract No. 2014-026 with Vantiv, LLC and Fifth Third Bank to provide merchant services to the Authority for a period of three years with two, one-year options commencing January 1, 2015 | ADOPTED
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| 2014-093 | Congratulating Ronald J. Tober on his election to the Hall of Fame of the American Public Transportation Association | ADOPTED
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| 2014-092 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2014 | ADOPTED
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| 2014-091 | Authorizing an interagency agreement with the City of Shaker Heights for a Station Area Plan and Traffic Analysis for the Warrensville/Van Aken Station | ADOPTED
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| 2014-090 | Authorizing re-instatement of the General Manager/Secretary-Treasurer's original change order signing authority under Contract No. 2012-34 - University-Cedar Rapid Transit Station Reconstruction | ADOPTED
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| 2014-089 | Authorizing re-instatement of the General Manager/Secretary-Treasurer's original change order signing authority under Contract No. 2013-123 for Project 51- Clifton Boulevard Transportation Enhancement Program | ADOPTED
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| 2014-088 | Authorizing re-instatement of the General Manager/Secretary-Treasurers original change order signing authority under Contract No. 2013-085 - Rail Shop Roof Replacement | ADOPTED
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| 2014-087 | Authorizing an increase to Contract No. 2014-002 with Getco, Inc for Project 15.55 to provide additional construction services for Brooklyn Garage Underground Storage Tank #2 removal in the amount of $45,950.00 for a total contract amount not to exceed $141,867.25 (RTA Capital Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2014-086 | Authorizing an increase to Contract No. 2011-036 with Direct Energy Business Marketing, LLC DBA Direct Energy Business to provide additional natural gas supply requirements in an amount not to exceed $1,400,000.00 for a total contract amount not to exceed $7,650,000.00 (General Fund, Office of Management and Budget Department budget) | ADOPTED
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| 2014-085 | Authorizing Contract No. 2014-105 with W. W. Williams Midwest, Inc., for the furnishing of 114 Detroit Diesel Series 50 EGR In-Cradle Overhaul kits, as specified and as required, for a period of two years in an amount not to exceed $797,715.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-084 | Authorizing Contract No. 2014-034 with Safety-Kleen Systems, Inc. to provide parts wash tanks with cleaning fluid replacement, as required, for a period of two years, in an amount not to exceed $130,584.80 with an option for one additional year in an amount not to exceed $65,292.40 for a total contract amount not to exceed $195,877.20 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-083 | Authorizing Contract No. 2014-119 with Santmyer Oil Company, Inc. for the furnishing of approximately 170,000 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 $.0200 per gallon below the OPIS index (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-082 | Ratifying an increase to Contract No. 2010-048 with Clinical Reference Laboratory to provide Nicotine Drug Testing Services, as required, in an amount not to exceed $40,000.00 for a total contract amount not to exceed $135,422.75 (General Fund, Human Resources Department budget) | ADOPTED
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| 2014-081 | Authorizing Contract No. 2014-092D with Metlife Securities, Inc. to provide dental and life insurance benefits for a period of one year with three, one-year options in amounts not to exceed $1,120,000.00 and $331,429.00 respectively for a total contract amount not to exceed $1,451,429.00 for the base year (General Fund, Various Department budgets) | ADOPTED
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