This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2013-004 | Authorizing Contract No. 2012-091 with Myers Equipment Corporation for the purchase of up to ten (10) light duty propane transit vehicles, as specified, at a total price not to exceed $922,000.00 with an option to procure up to eighty (80) additional vehicles within five years of contract signature (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-003 | Authorizing Contract No. 2012-171 with Transportation Equipment Sales Corporation for the purchase of up to ten (10) compact paratransit vehicles, as specified, at a total price not to exceed $533,200.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-002 | Authorizing sole source Contract No. 2012-167 with Giro, Inc., for maintenance of the HASTUS scheduling system, for a period of three (3) years, for a total price of $335,864.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2013-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2012 | ADOPTED
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| 2012-113 | Expressing congratulations to Edward J. Opett upon his retirement from the Greater Cleveland Regional Transit Authority, expressing appreciation for 38 years of dedicated and loyal service and extending best wishes for his future endeavors | ADOPTED
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| 2012-112 | Amending Resolution 2011-079 (the Financial Policies of the Greater Cleveland Regional Transit Authority) to establish a Rolling Stock Replacement Fund | ADOPTED
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| 2012-111 | Making appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during the fiscal year 2013 | ADOPTED
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| 2012-110 | Authorizing Contract No. 2012-140 with Ohio Paving & Construction Co., Inc. for Project 12.91 - Southgate Transit Center Parking Lot Expansion, as specified and as required, in an amount not to exceed $248,115.41 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-109 | Authorizing the purchase of property insurance from FM Global for a period of twenty-four (24) months for a total contract amount not to exceed $664,680.00 for the first twelve (12) months (General Fund 2013, Risk Management Department budget) | ADOPTED
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| 2012-108 | Authorizing Contract No. 2012-131 with VF Imagewear, Inc. for the furnishing of Operator and Supervisor Uniform Services for a period of three years in an amount not to exceed $1,500,000.00 with two one-year options in an amount not to exceed $500,000.00 per option year for a total contract amount not to exceed $2,500,000.00 (General Fund, various Department budgets) | ADOPTED
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| 2012-107 | Authorizing Contract No. 2012-172 for the purchase of Rock Salt from the City of Cleveland for the winter season of 2012-2013 in an amount not to exceed $120,570.98 (General Fund, Service Management Department budget) | ADOPTED
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| 2012-106 | Authorizing Contract No. 2012-157 with Standard Contracting & Engineering, Inc. under Project 11F2, Supply & Install Heavy Duty Lift at Paratransit District Garage, as specified and as required, in an amount not to exceed $161,664.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-105 | Authorizing Contract No. 2012-153 with Lake Erie Electric, Inc. for Project 49A - Fairhill Substation Rehabilitation, as specified and as required, in an amount not to exceed $2,432,721.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-104 | Authorizing Contract No. 2012-152 with Novak Electric Company under Projects 53C-5 for replacement of Hayden Building Automation System, as required, in an amount not to exceed $270,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-103 | Authorizing Contract No. 2012-151 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 $351,308.40 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2012-102 | Authorizing Contract No. 2012-147 with Atlas Railroad Construction, LLC for project 52D - Van Aken Blvd Grade Crossing Rehabilitation Green Line, as specified and as required, in an amount not to exceed $322,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-101 | Authorizing Contract No. 2012-143 with D & W Diesel, Inc. for the furnishing of remanufactured CAT C-9 Turbochargers, as required, for a period of two (2) years for a total contract amount not to exceed $204,779.20 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2012-100 | Authorizing Contract No. 2012-144 with Quality Control Inspection, Inc (QCI) for On-Call Inspection Service for 36 months in an amount not to exceed $750,000.00 (RTA Capital and/or Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2012-099 | Authorizing Contract No. 2012-142 with KS & Associates, Inc. for On-Call Surveying Services for 24 months in an amount not to exceed $200,000.00 (RTA Capital and/or Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2012-098 | Authorizing Contract No. 2012-128 with Spillman Technologies, Inc. to provide Computer Aided Dispatch and Records Management System Replacement Services in an amount not to exceed $501,346.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
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| 2012-097 | Authorizing an increase to Contract No. 2009-120 with Richard L. Bowen & Associates to provide additional A/E Design Services for the Clifton Boulevard Transportation Enhancement Program in an amount of $64,993.77 for a total contract amount not to exceed $898,847.56 (RTA Development fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-096 | Authorizing Contract No. 2012-136 with Valley Ford Truck, Inc. for the furnishing of one (1) cab chassis with utility body and miscellaneous equipment (Utility Van), as specified, at a total price not to exceed $119,332.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2012-095 | Authorizing Contract No. 2012-135 with Quality Truck Body & Equipment Co., Inc. for the furnishing of three (3) cab/chassis with dump body, snow plow, salt spreader and other miscellaneous equipment, as specified, at a total price not to exceed $308,343.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2012-094 | Authorizing Contract No. 2012-133 with Santmyer Oil Company, Inc., for the furnishing of approximately 9,500,000 gallons of ultra low sulfur diesel fuel, as specified and as required, for a period of two (2) years with an option for 4,750,000 gallons for one (1) additional year (General Fund, Fleet Management Department budget) | ADOPTED
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| 2012-093 | Authorizing Contract No. 2012-058 with Transystems Corporation of Ohio for Project 23V4 - Engineering Services for the Reconstruction of Shaker Junction and Shaker Square Grade Crossings in an amount not to exceed $421,979.72 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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