This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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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| 2013-055 | Authorizing Contract No. 2013-069 with Amerigas Propane, LP, for the furnishing of approximately 182,500 gallons per year of Liquid Propane Gas (LPG), as required, to include one fuel dispensing system and two 1,000 gallon storage tanks for a period of five years for an approximate total contract amount of $1,323,125.00 (General Fund, Paratransit Department budget) | ADOPTED
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| 2013-054 | Authorizing Contract No. 2013-059 with Transcore to provide radio and microwave system maintenance and repair services, as required, for a period of two years with a one year option in an amount not to exceed $313,814.00 for the base year and in an amount not to exceed $157,281.00 for the option year for a total contract amount not to exceed $471,095.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2013-053 | Expressing appreciation to Dr. Valarie J. McCall for her service to Northeast Ohio and the American Public Transportation Association (APTA) and endorsing her candidacy for APTA Board Executive Committee Member | ADOPTED
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| 2013-052 | Expressing appreciation to Dr. Valarie J. McCall for her service to Northeast Ohio and the American Public Transportation Association (APTA) and endorsing her candidacy for Vice Chair of the APTA Transit Board Member Committee | ADOPTED
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| 2013-051 | A resolution to appoint Tyler Stillings and David Applefeld as members of the Citizens Advisory Board | ADOPTED
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| 2013-050 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2013 | ADOPTED
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| 2013-049 | Authorizing the filing of grant applications with the Northeast Ohio Areawide Coordinating Agency for State Fiscal Years 2014, 2015 and 2016 for financial assistance and capital projects under all Northeast Ohio Areawide Coordinating Agency programs | ADOPTED
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| 2013-048 | Authorizing the filing of grant applications with the State of Ohio for State Fiscal Year 2014 financial assistance under all State of Ohio programs | ADOPTED
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| 2013-047 | Authorizing an increase to Contract No. 2012-34 with the McTech Corporation for Project 24K to provide canopy design and construction, as well as, other modifications to the bus station and plaza area for the University-Cedar Rapid Station Rehabilitation Project in the amount of $412,755.66 for a total contract amount of $15,448,964.31 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-046 | Authorizing Contract No. 2013-103 with Trane - Solon for Project 53B-9, Replacement of HVAC Controls at Central Bus Maintenance Facility, as specified, through the State of Ohio, Department of Administrative Services Cooperative Purchasing Program, in an amount not to exceed $140,697.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-045 | Authorizing Contract No. 2013-095 with Dell Marketing, LP for the purchase of a Microsoft Enterprise License Agreement through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, as specified, for a period of three years at a total price not to exceed $724,395.60 (RTA Development and General Funds, Information Technology Department budget) | ADOPTED
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