This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2014-005 | Authorizing Contract No. 2013-173 with Aspen Equipment Company for the purchase of three (3) mobile repair trucks, as specified, at a total contract price of $370,659.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2014-004 | Authorizing Contract No. 2013-172 with Millstone Management Group under project 14.65C, Waterfront Line signage, site amenities & electrical, as specified and as required, in an amount not to exceed $276,499.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-003 | Expressing sincere appreciation to the Cleveland Foundation ("Foundation") and authorizing the General Manager/Secretary Treasurer to accept a grant from the Foundation for $100,000, for the purpose of sponsoring free rides for all RTA customers on January 16, 2014 | ADOPTED
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| 2014-002 | Expressing appreciation to Vince Reddy for 12 years of distinguished service on the Citizens Advisory Board of the Greater Cleveland Regional Transit Authority, and extending sincere best wishes as he leaves the Board | ADOPTED
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| 2014-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2013 | ADOPTED
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| 2013-127 | Authorizing the expenditure of funds for travel expenses for individuals that are not employees nor under contract with the Greater Cleveland Regional Transit Authority, to conduct official business for the GCRTA | ADOPTED
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| 2013-126 | Ratifying the actions of the General Manager/Secretary-Treasurer in approving travel expenses incurred by a non-RTA employee, who represented the Authority at the fall 2013 American Public Transportation Association Annual Meeting | ADOPTED
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| 2013-125 | Authorizing additional positions and employees designated to use purchasing cards | ADOPTED
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| 2013-124 | Authorizing the Greater Cleveland Regional Transit Authority ("GCRTA") to enter into a purchase agreement in the amount of $3,600.00 to acquire Cuyahoga County Auditors Permanent Parcel Numbers 126-25-016 and 126-25-017 which are located on Holton Avenue and Cuyahoga County Auditors Permanent Parcel Numbers 126-25-052 and 126-25-053 which are located on Ambler Avenue in Cleveland, Ohio for the construction of a signal building to house electrical safety equipment required for trunk line re-signaling (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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| 2013-123 | Approving the 2014 Title VI Program Update for submission to the Federal Transit Administration | ADOPTED
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| 2013-122 | Adopting policies required for compliance with Title VI of the Civil Rights Act of 1964 | ADOPTED
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| 2013-121 | 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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| 2013-120 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during the fiscal year 2014 | ADOPTED
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| 2013-119 | Authorizing an increase to Contract No. 2013-208 with Kronos, Inc. for additional time and attendance software, hardware and training services in an amount not to exceed $16,000.00 for a total contract amount not to exceed $115,940.00 (RTA Development Fund, Labor and Employee Relations Department budget) | ADOPTED
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| 2013-118 | Authorizing Contract No. 2013-201 with Tyco/Simplex Grinnell to provide inspection, maintenance and certification for the fire and safety system, as required, for a period of two years through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in an amount not to exceed $267,000.00 (General Fund, Service Management Department Budget) | ADOPTED
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| 2013-117 | Authorizing Contract No. 2013-177 with Northeast Lubricants, LTD. for the furnishing of engine oil, as specified and as required, for a period of one (1) year in a total contract amount not to exceed $306,871.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-116 | Authorizing Contract No. 2013-174 with American Bus and Accessories, Inc. for the purchase of four (4) modified rear wheel drive vans with rear mounted wheelchair lifts, as specified, for a total price of $167,120.00 on behalf of the Senior Transportation Connection (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-115 | Authorizing an agreement in the amount of $172,431.00 with Norfolk Southern Railway Company to provide Railroad Force Account and Construction Services as needed for rehabilitation of the Access Road Bridges over east 37th street and Norfolk Southern Railway's Right-of-Way at Milepost B-182.82 (Project 14.62) | ADOPTED
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| 2013-114 | Authorizing Contract No. 2013-171 with Suburban Maintenance & Construction, Inc. for project 14.62 - Rehabilitation of GCRTA Access Road Bridges to the Central Rail Maintenance Facility over East 37th street and Norfolk Southern Railroad, as specified and as required, in an amount not to exceed $383,649.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-113 | Authorizing Contract No. 2013-162 with Karvo Paving Company under Project 53b-8(2) - Central Bus Pavement & Walk Replacement, as specified and as required, in an amount not to exceed $184,560.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-112 | Authorizing Contract No. 2013-161 with Standard Contracting & Engineering, Incorporated under Project 14.99 - new three (3) post lift for CBMF, as specified and as required, in an amount not to exceed $265,545.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-111 | Authorizing Contract No. 2013-160 with Transystems Corporation of Ohio for project 15.23 On-Call Rail Engineering Services in an amount not to exceed $350,000.00 for a period of 24 months (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2013-110 | Authorizing Contract No. 2013-100 with Gillig, LLC for the manufacture and delivery of up to two hundred forty (240) 40 ft. CNG coaches, training, special tools and spare parts over the five (5) year term of the contract, in an amount not to exceed $28,951,898.00 for the first sixty (60) coaches to be delivered in 2015 (RTA Development Fund, current and future funding, Fleet Management Department budget) | ADOPTED
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| 2013-109 | Authorizing the General Manager/Secretary-Treasurer to enter into an Intergovernmental Agreement with the Cleveland Metropolitan School District for student fares | ADOPTED
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| 2013-108 | Adopting an Environmental Policy Statement and Commitment | ADOPTED
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