This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2013-107 | Authorizing an increase to Contract No. 2010-098 with Future Age, Inc., dba Provide A Ride, to provide Work Access Transportation Program Services in an amount not to exceed $810,777.00 for a total contract amount not to exceed $5,743,100.00 for a five (5) year period (General Fund, Service Management Department budget) | ADOPTED
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| 2013-106 | Authorizing Contract No. 2013-159 with Qual-Tran Products for the furnishing of light rail vehicle (LRV) carbon brush assemblies at a total price not to exceed $228,375.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2013-105 | Authorizing Contract No. 2013-156 with Insight Public Sector to provide a CAD/AVL hardware upgrade through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in an amount not to exceed $116,017.24 (RTA Development Fund, Service Management Department budget) | ADOPTED
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| 2013-104 | Authorizing Contract No. 2013-154 with Trapeze Software Group, Inc. for maintenance and support of the TransitMaster System in an amount not to exceed $1,363,890.00 for the base three year period and in amounts not to exceed $500,865.00 and $526,009.00 for the two option years, respectively, for a total contract amount not to exceed $2,390,764.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2013-103 | Authorizing Contract No. 2013-151 with Pro-Flex, Inc. for the furnishing of light rail vehicle (LRV) bellows at a total price not to exceed $128,634.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2013-102 | Authorizing Contract No. 2013-150 with Sovereign Industries, Inc. for the furnishing of chemical ice melt, as specified and as required, for a period of two years in an amount not to exceed $211,680.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-101 | Authorizing Contract No. 2013-138 with Arrow Uniform Rental LP dba Arrow Uniform for the rental and maintenance of shop uniforms, as required, for a period of three years with two, one-year options, in an amount not to exceed $614,250.00 for the base three years and in an amount not to exceed $209,870.00 for each option year for a total contract amount not to exceed $1,033,990.00 (General Fund, various department budgets) | ADOPTED
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| 2013-100 | Authorizing Contract No. 2013-133 with Axle Tech International, Inc. for the furnishing of brake maintenance kits, as specified and as required, for a period of two (2) years in an amount not to exceed $245,111.80 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-099 | Authorizing Contract No. 2013-130 with Tabs Pest Control to provide pest control services for the Authority's buildings, rapid stations, transit coaches and rail cars for a period of three (3) years, as specified and as required, in an amount not to exceed $156,258.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2013-098 | Authorizing Contract No. 2013-086 with the Superlative Group, Inc. to assist in the continued operation of a Corporate Marketing Program for a period of three years with two, one-year options, revenue generating (amount variable, based on approved projects) | ADOPTED
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| 2013-097 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2013 | ADOPTED
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| 2013-096 | Expressing appreciation to Marie Fratus for her service and dedication to the Citizens Advisory Board and the Greater Cleveland Regional Transit Authority and for being a tireless advocate for public transportation | ADOPTED
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| 2013-095 | Authorizing and approving revisions to the Personnel Policies of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2013-094 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase and sale agreement in the amount of seventy three thousand three hundred two dollars ($73,302.00) with Amsdell Storage Ventures XVIII to sell a portion of Cuyahoga County Auditors permanent parcel number 735-16-001 which is located at 16005 Chagrin Blvd., Shaker Heights, Ohio ("Property") | ADOPTED
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| 2013-093 | Authorizing the General Manager/Secretary-Treasurer to grant a permanent easement to Ctown Strength Properties LLC for an 1,475 square foot (0.0339 acres) encroachment on Parcel 101-17-003 at 1734 Leonard Street in Cleveland Ohio at no cost | ADOPTED
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| 2013-092 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a one year license agreement with Megabus Northeast, LLC, Megabus USA, LLC and/or Lakefront Lines, Inc. ("Megabus") for service at the Stephanie Tubbs Jones Transit Center ("Transit Center") | ADOPTED
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| 2013-091 | Authorizing an endorsement of the Northeast Ohio Areawide Coordinating Agency (NOACA) as the designated recipient for apportioned funds from the Federal Transit Administrations Enhanced Mobility of Seniors and Individuals with Disabilities (5310) Program | ADOPTED
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| 2013-090 | Authorizing Contract No. 2013-132 with Miles Alloys, Inc. to provide recycling of scrap metal services as required, for a period of three (3) years with an option for one (1) additional year (revenue generating) | ADOPTED
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| 2013-089 | Authorizing Contract No. 2013-131 with McTech Corporation under Project 24P - Little Italy-University Circle Transit Station, as specified and as required, in an amount not to exceed $11,114,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-088 | Authorizing Contract No. 2013-129 with Geo-Sci, Inc., under Project 15.33 Underground Piping & Soil Remediation Brooklyn Garage, as specified and as required, in an amount not to exceed $124,050.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-087 | Authorizing Contract No. 2013-112B with Senior Transportation Connection of Cuyahoga County to provide supplemental paratransit service, as required, for a period of three years with two, one-year options in an amount not to exceed $3,190,081.00 for the base three years and in amounts not to exceed $1,287,955.00 and $1,396,002.00, respectively, for the two option years, for a total contract amount not to exceed $5,874,039.00 (General Fund, Paratransit District Department budget) | ADOPTED
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| 2013-086 | Authorizing Contract No. 2013-112A with Future Age, Inc. d.b.a. Provide A Ride to provide supplemental paratransit service, as required, for a period of three years with two, one-year options in an amount not to exceed $11,632,243.00 for the base three years and in amounts not to exceed $4,358,830.00 and $4,568,669.00, respectively, for the two option years for a total contract amount not to exceed $20,559,742.00 (General Fund, Paratransit District Department budget) | ADOPTED
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| 2013-085 | Authorizing Contract No. 2013-111 with HWH Architects Engineers Planners Inc. for Project 15.14 - On-Call Architectural/Engineering Services in an amount not to exceed $300,000.00 for a period of 24 months (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2013-084 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a license agreement with Cuyahoga County, Ohio for a portion of Harvard Garage, located at 2501 Harvard Avenue, Newburgh Heights, Ohio | ADOPTED
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| 2013-083 | Making appropriations for the current expenses and other expenditures of capital improvement funds for the Greater Cleveland Regional Transit Authority during the fiscal year 2014 | ADOPTED
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