This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2014-107 | Authorizing an Interagency Agreement with the Northeast Ohio Regional Sewer District for a Transit Waiting Environment at Fairhill Road and Martin Luther King Jr. Drive | ADOPTED
|
| 2014-106 | Authorizing the General Manager/Secretary-Treasurer to enter into a second option agreement with Detroit Shoreway Community Development Organization (DSCDO) granting the exclusive right and option to purchase real property located at West 61st street and Lorain Avenue in Cleveland, Ohio | ADOPTED
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
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| 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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