This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2013-030 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase agreement in the amount of eight hundred eighty thousand & 00/100 dollars ($880,000.00) to purchase land and existing bridge in fee simple and acquire permanent and temporary easements from Little Italy Development, LLC for construction of the Little Italy-University Circle Rapid Transit Station (RTA Development Fund, Engineering and Project Development budget) | ADOPTED
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| 2013-029 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a lease agreement with the City of Euclid, Ohio to lease land adjacent to the Euclid Transit Center, which is located at 23900 St. Clair Avenue in Euclid, Ohio for a term of five (5) years with an option for annual renewals thereafter | ADOPTED
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| 2013-028 | Authorizing Contract No. 2013-066 with the Braun Corporation for the purchase of seven (7) low floor handicap accessible mini vans, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price of $243,677.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2013-027 | Authorizing Contract No. 2013-040 with Athos Contracting, LLC under project 14.65A, Waterfront Line Guardrails, Fence Painting & Repairs, as specified and as required, in an amount not to exceed $104,370.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-026 | Authorizing Contract No. 2013-032 with Barbicas Construction Company, Inc. under Project 15.09, Euclid Park-N-Ride/Transit Center Pavement Rehabilitation, as specified and as required, in an amount not to exceed $252,373.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-025 | Authorizing Contract No. 2013-017 with Southwest Refinishers dba Southwest Companies, Inc. for project 14.45B Rail Service Building Roof Replacement, as specified and as required, in an amount not to exceed $542,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-024 | Authorizing Contract No. 2012-178 with Randall Industries, Inc. dba Detroit Radiator Corporation for the furnishing of radiator cores for NABI coaches for a two year period, as required, for a total contract amount not to exceed $151,100.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-023 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2013 | ADOPTED
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| 2013-022 | Authorizing Contract No. 2012-181 with Wells Fargo Insurance Services USA, Inc. to provide casualty insurance broker services for a period of three years in an amount not to exceed $294,600.00 with two additional one-year options in an amount not to exceed $93,200.00 for each option year for a total contract amount not to exceed $481,000.00 (Insurance Fund, Risk Management Department budget) | ADOPTED
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| 2013-021 | Authorizing Contract No. 2013-041 with Transportation Equipment Sales Corporation for the purchase of three (3) dedicated mobility vehicles, as specified, through the State of Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $133,908.00 on behalf of the Senior Transportation Connection (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-020 | Authorizing Contract No. 2013-037 with Computer Sciences Corporation for the purchase of Riskmaster software maintenance and support services for a three-year period at a total price not to exceed $107,552.16 (General Fund, Information Technology Department budget) | ADOPTED
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| 2013-019 | Authorizing Contract No. 2013-007 with Valley Ford Truck, Inc. for the purchase of up to eight (8) cab/chassis with dump body, snow plows, salt spreader and other miscellaneous equipment, as specified, at a total price not to exceed $523,513.68 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-018 | Authorizing Contract No. 2013-006 with Valley Ford Truck, Inc. for the furnishing of one (1) cab chassis with utility body and miscellaneous equipment, as specified, at a total price not to exceed $121,070.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-017 | Authorizing Contract No. 2013-004 with Anchor Cleaning Contractors, Inc. for the furnishing of window, building and canopy cleaning for three years, as specified, at a total price not to exceed $261,561.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2013-016 | Authorizing Contract No. 2012-180 with CPC Industries, Inc. for the furnishing of heavy duty cleaner/degreaser for a period of two (2) years, as required, for a total contract amount not to exceed $234,240.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-015 | Authorizing Contract No. 2012-162 with AECOM Technical Services, Inc. to provide Red Line/HealthLine extension major transportation improvement analysis services in an amount not to exceed $1,100,000.00 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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| 2013-014 | Extending the membership terms of Steve Albro and Marie Fratus to the Citizens Advisory Board (CAB) for an additional three (3) years | ADOPTED
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| 2013-012 | Honoring George F. Dixon, III for his commitment and dedication to the Greater Cleveland Regional Transit Authority and public transportation and naming the RTA Main Office Board Room the George F. Dixon, III Board Room in his honor | ADOPTED
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| 2013-011 | Expressing support for and authorizing GCRTA to initiate the acquisition and implementation process for updated camera systems and new installations of camera systems on GCRTA buses and trains | ADOPTED
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| 2013-010 | Authorizing an Interagency Agreement with the City of Cleveland for the purpose of conducting a Bike Share Feasibility Study and Implementation Plan | ADOPTED
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| 2013-009 | Authorizing contract No. 2013-027 with Byers Chevrolet, LLC for the purchase of up to four (4) Transit Police vehicles, as specified, through the State of Ohio, Department of Administrative Services Cooperative Purchasing Program at a total price not to exceed $107,406.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2013-008 | Authorizing Contract No. 2013-024 with W. W. Williams Midwest, Inc. for the purchase of one (1) Allison EV-50 Hybrid Drive Transmission at a total price not to exceed $152,685.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-007 | Authorizing Contract No. 2013-018 with Tyco/Simplex Grinnell to provide preventive maintenance and service on the Security and Access Control System, as required, for a period of one year with one option year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in an amount not to exceed $216,000.00 for the base year and in the same not to exceed amount for the option year, for a total contract amount not to exceed $432,000.00 (General Fund, Transit Police Department budget) | ADOPTED
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| 2013-006 | Authorizing Contract No. 2013-005 with Oracle Corporation for the purchase of Oracle Software maintenance and support services for a period of one (1) year at a total price not to exceed $389,000.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2013-005 | Authorizing Contract No. 2012-174 with Grunwell-Cashero Company under project 14.64, Settlers Landing & Main Avenue Station Platform Repairs, as specified and as required, in an amount not to exceed $375,200.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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