This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2013-082 | Authorizing the purchase of excess casualty insurance from various insurance underwriters through Wells Fargo Insurance Services USA, Inc. for a period of 12 months in a total amount not to exceed $1,446,069.00 (GCRTA Insurance Fund ($1,149,872.00) and General Fund ($296,197.00), Risk Management Department budgets) | ADOPTED
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| 2013-081 | Authorizing Contract No. 2013-140 with Transportation Equipment Sales Corporation for the purchase of three (3) light duty transit vehicles, as specified, at a total price not to exceed $156,225.00 on behalf of the Senior Transportation Connection (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-080 | Authorizing Contract No. 2013-125 with New Flyer of America Inc. for the furnishing of twenty-three 60-ft articulated low floor coaches at a total price not to exceed $16,330,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-079 | Authorizing Contract No. 2013-123 with Perk Company, Inc. for Project 51-Clifton Boulevard Transportation Enhancement Program, as specified and as required, in an amount not to exceed $8,648,387.58 for the base bid (RTA Development Fund, Engineering & Project Development Department budget) plus an amount not to exceed $343,026.30 for alternate 1 (contingent upon funding from the City of Cleveland) for a total contract amount not to exceed $8,991,413.88 | ADOPTED
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| 2013-078 | Authorizing Contract No. 2013-119 with NABI Parts, LLC for the furnishing of HRV interior lighting for a total contract amount not to exceed $188,166.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2013-076 | Authorizing Contract No. 2013-107 with ABC Piping Company for Project 53C-3 Hayden Boiler Replacement, as specified and as required, in an amount not to exceed $112,700.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-075 | Authorizing Contract No. 2013-102 with Enterprise Fleet Management to provide leasing services for certain non-revenue vehicles, as specified and as required, for a period of five years in an amount not to exceed $1,173,482.40 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2013-074 | Authorizing Contract No. 2013-098 with Universal Oil, Inc. for the furnishing of antifreeze, as specified and as required, for a period of one (1) year in an amount not to exceed $50,304.80 with an option for one (1) additional year in an amount not to exceed $50,304.80, for a total contract amount not to exceed $100,609.60 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-073 | Authorizing Contract No. 2013-085 with Advanced Roofing Systems, Inc. under Project 14.45A - Rail Shop Roof Replacement, as specified and as required, in an amount not to exceed $2,377,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-072 | Expressing the great sorrow of the Board of Trustees and the entire Greater Cleveland Regional Transit Authority family at the passing of our beloved friend and co-worker Pastor Leon Stallworth, and extending condolences to his family | ADOPTED
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| 2013-071 | Acknowledging a short-term pilot license agreement between the Greater Cleveland Regional Transit Authority and Megabus Northeast, LLC, Megabus USA, LLC and/or Lakefront Lines, Inc. ("Megabus") for service at the Stephanie Tubbs Jones Transit Center ("Transit Center") for a period of sixty days | ADOPTED
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| 2013-070 | Authorizing Contract No. 2013-108 with Axalta Coating Systems for the furnishing of HRV spray on flooring and support at a total price not to exceed $296,172.40 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-069 | Authorizing the General Manager to enter into a settlement for the termination of the lease financing of Rail Equipment Contract 2002-ICX-1 at a cost not to exceed two million dollars ($2,000,000.00) plus transactional costs not to exceed three hundred thousand dollars ($300,000.00) and to execute all documents relating to the settlement and termination | ADOPTED
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| 2013-068 | Authorizing the donation of obsolete railcars to the Northern Ohio Railway Museum and authorizing the General Manager to execute all documents necessary for such transfer | ADOPTED
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| 2013-067 | Authorizing Contract No. 2013-85 with Dan-Ray Construction, Inc. under Project 15.01 - Westgate Transit Center Pavement Rehabilitation, as specified and as required, in an amount not to exceed $121,261.50 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-066 | Authorizing the use of funds generated from vending machine sales for employee activities and programs | ADOPTED
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| 2013-065 | Amending rules and guidelines governing incidental expenses for the General Manager | ADOPTED
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| 2013-064 | Adopting the Tax Budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2014 and submitting the same to the Cuyahoga County Fiscal Officer | ADOPTED
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| 2013-063 | Authorizing an increase to Contract No. 2008-109 with City Architecture to provide additional A/E Design Services for Little Italy-University Circle Station and Bridge Reconstruction project, in an amount not to exceed $102,919.00, for a total contract amount not to exceed $1,720,220.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-062 | Authorizing Contract No. 2013-048 with A.B.C. Piping Company, under project 53B-13 CBMF Boiler Replacement, as specified and as required, in an amount not to exceed $579,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-061 | Authorizing Contract No. 2013-126 with Trapeze Software Group for maintenance and support of the Trapeze Operator Timekeeping, Demand Response, and Customer Information and Client Communications Software products for a period of four years at a total contract price not to exceed $1,641,000.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2013-059 | Authorizing Contract No. 2013-101 with Envirocom Construction, Inc. under Project 14.65B - West 3rd, North Coast & South Harbor Painting & Repairs, as specified and as required, in an amount not to exceed $642,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-058 | Authorizing Contract No. 2013-093 with Automotive Distributors Co., Inc., dba Automotive Distributors Warehouse, for the furnishing of bus batteries, as specified and as required, for a period of one (1) year in an amount not to exceed $112,574.00 with an option for one (1) additional year, in an amount not to exceed $112,574.00, for a total not to exceed contract amount of $225,148.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-057 | Authorizing Contract No. 2013-091 with Jadco Construction Services, Inc. for Project 12.70 Tower City Wall Replacement, as specified and as required, in an amount not to exceed $221,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-056 | Authorizing Contract No. 2013-088 with Cintas Corporation No. 2, dba Cintas Document Management, to provide records storage and services, as required, for a period of five years, in an amount not to exceed $231,220.00 (General Fund, Support Services Department budget) | ADOPTED
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