This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2012-017 | Authorizing Contract No. 2011-179 with Coach America/ Lakefront Lines, Inc. to provide Standby Paratransit Services for a two year term with a one year option in an amount not to exceed $3,023,392.00 for the base contract and in an amount not to exceed $1,711,292.00 for the option year for a total contract amount not to exceed $4,734,684.00 (General Fund, Paratransit District Department budget) | ADOPTED
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| 2012-016 | Authorizing Contract No. 2011-171 with Transystems Corporation to provide Intelligent Transportation System Development Assistance in an amount not to exceed $106,777.00 for the base contract with options not to exceed $143,223.00 for a total contract not to exceed $250,000.00 (RTA General Fund, Service Management Department budget) | ADOPTED
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| 2012-015 | Authorizing Contract No. 2011-122 with Giro, Inc. to provide Bid Dispatch replacement services with options for three one-year maintenance terms following warranty expiration in an amount of $1,446,111.00 for the base contract, and in amounts of $94,200.00 for option year 1, $96,554.00 for option year 2, and $98,968.00 for option year 3, for a total contract amount not to exceed $1,735,833.00 (RTA Development Fund & General Fund, Service Management Department budget) | ADOPTED
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| 2012-014 | Authorizing an increase to Contract No. 2011-039 with Application Software Technology Corporation to provide additional Oracle Applications upgrade assistance in an amount not to exceed $622,980.00 for a total contract amount not to exceed $1,787,100.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2012-013 | Authorizing Contract No. 2012-001 with Oracle Corporation for the purchase of Oracle software maintenance and support services for a period of one year at a total price of $377,248.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2012-012 | Authorizing Contract No. 2011-159 with Simmons Machine Tool Corporation for an Under Floor Wheel Lathe and installation services, as specified, in an amount not to exceed $2,533,335.76 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2012-011 | Authorizing Contract No. 2011-177 with Ultramain Systems, Inc. to provide software maintenance for the Authority's CITME System for a period of three years in an amount not to exceed $259,672.00 for 2012, $273,175.00 for 2013, and $287,378.00 for 2014, for a total contract amount not to exceed $820,225.00 (General Fund, Information Technology Department budget) NOTE: 2012-5 SHOULD HAVE BEEN AMENDED. THIS IS THE NEW RESOLUTION. | ADOPTED
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| 2012-010 | Authorizing the General Manager to implement a multiple day fare pass program | ADOPTED
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| 2012-009 | Authorizing Contract No. 2012-020 with the City of Shaker Heights for landscape maintenance and parking lot snow removal for a period of three years in an amount not to exceed $748,590.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2012-008 | Authorizing Contract No. 2011-168 with SimplexGrinnell LP, to provide annual safety inspection, certification and maintenance of the fire control system, as required, for a period of one year with a one-year option in an amount not to exceed $133,500.00 for the base term and in an amount not to exceed $133,500.00 for the option year for a total amount not to exceed $267,000.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2012-007 | Authorizing Contract No. 2011-070 with North American Bus Industries, Inc. for the furnishing of remanufactured air dryers, as specified and as required, for a period of two (2) years for a total contract amount not to exceed $378,250.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2012-006 | Authorizing an increase to contract No. 2008-109 with City Architecture to provide additional A/E Design Services for Mayfield Rapid Transit Station and Bridge Reconstruction project in an amount of $445,384.00 for a total contract amount not to exceed $1,566,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-005 | Authorizing Contract No. 2011-177 with Ultramain Systems, Inc. to provide software maintenance for the Authority's CITME system for a period of one year in an amount of $259,672.00 with two one-year options in amounts not to exceed $273,175.00 and $287,378.00, respectively, for a total contract amount not to exceed $820,225.00 (General Fund, Information Technology Department budget) NOTE: RESOLUTION 2012-011 REPLACES THIS RESOLUTION. | ADOPTED
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| 2012-004 | Authorizing Contract No. 2011-146 with D & W Diesel, Inc. for the furnishing of remanufactured Detroit Diesel turbochargers, as required, for a period of two (2) years for a total contract amount not to exceed $487,892.60 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2012-003 | Authorizing Contract No. 2011-145 with Lake Erie Electric, Inc. under Project 49B, Brookpark Substation Repair (Lightning Damage), as specified and as required, in an amount not to exceed $1,399,632.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2012-002 | Authorizing Contract No. 2011-140 with Dortonic Service, Inc. dba Action Door, for overhead door repair, as specified and as required, for a period of three (3) years in an amount not to exceed $360,000.00 (General Fund, Service Management Department Budget) | ADOPTED
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| 2012-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2011 | ADOPTED
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| 2011-117 | Authorizing additional positions and employees designated to use purchasing cards | ADOPTED
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| 2011-116 | Authorizing the General Manager/Secretary-Treasurer to enter into a renewal lease agreement with Beauty On The Line, LLC for retail space at the Lynnfield Blue Line Station for a term of five (5) years | ADOPTED
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| 2011-115 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase and sale agreement in the amount of five hundred thousand dollars ($500,000.00) with Cumberland Development, LLC or its nominee to sell Cuyahoga County Auditor's permanent parcel numbers 118-06-025, 118-06-026, 118-06-027, and 118-06-050 which is located at 6611 Euclid Avenue in Cleveland, Ohio ("Property") and to declare it excess real property | ADOPTED
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| 2011-114 | Authorizing the General Manager/Secretary-Treasurer to enter into an intergovernmental agreement with the Cleveland Metropolitan School District ("School District") providing a temporary rebate of fares paid by the School District for the 2011-2012 school year | REMOVED
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| 2011-113 | Authorizing a contract for the purchase of property insurance for the authority from FM Global for a period of twelve (12) months for a total amount not to exceed $649,280.00 (General Fund 2012, Risk Management Department budget) | ADOPTED
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| 2011-112 | Authorizing Contract No. 2011-143 with Railworks Track Services, Inc. for Project No. 23V3 - Seven Grade Crossings Rehabilitation on the Light Rail System, in an amount of $2,067,649.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2011-111 | Authorizing Contract No. 2011-138 with Alstom Transportation, Inc., for the furnishing of 400 HRV Steel Wheels for the Tokyu fleet as specified at a price of $338,844.00 (General Fund, Inventory Department budget) | ADOPTED
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| 2011-110 | Authorizing Contract No. 2011-116 with Westmatic Corporation for a hybrid bus wash system for the Paratransit Facility, as specified and as required, in an amount not to exceed $188,353.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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