This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2011-117 | Authorizing additional positions and employees designated to use purchasing cards | ADOPTED
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 2011-109 | Authorizing Contract No. 2011-113 with TranSystems Corporation for Project 27V - A/E services for the Rehabilitation of Transit Track Bridge over E. 81st and E. 83rd streets in an amount not to exceed $164,621.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2011-108 | Authorizing Contract No. 2011-095 with Moore Counseling & Mediation Services, Inc. to provide an Employee Assistance Program for a period of three years with two one-year options in an estimated amount of $150,930.00 for the base three years and an estimated amount of $50,310.00 for each option year for a total estimated contract amount of $251,550.00 (General Fund, Labor & Employee Relations Department budget) | ADOPTED
|
| 2011-107 | Authorizing an increase to Contract No. 2008-293 with Kone, Inc. to provide corrective maintenance services of the elevators, escalators and lift equipment at the authority's facilities in an amount not to exceed $385,179.00 for a total contract amount not to exceed $1,778,401.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2011-106 | Expressing the great sorrow of the Board of Trustees and the entire Greater Cleveland Regional Transit Authority at the passing of Citizens Advisory Board member Frank W. Anderson, and extending their condolences to his family | ADOPTED
|
| 2011-105 | Making appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during the year 2012 | ADOPTED
|
| 2011-104 | Amending Resolution No. 2010-093 to provide for an appropriation for the Law Enforcement Fund in the amount of $125,600 | ADOPTED
|
| 2011-103 | Authorizing the General Manager/Secretary-Treasurer to enter into a lease agreement with Warren Ledsky for retail space at the Coventry Green Line Station for a term of five (5) years | ADOPTED
|
| 2011-102 | Authorizing the General Manager/Secretary-Treasurer to enter into a no-cost license agreement with Cleveland-Cuyahoga County Port Authority to place a bus shelter on its property located at 6801 Brecksville Road, Independence, Ohio for a term of five (5) years with automatic yearly renewal thereafter | ADOPTED
|
| 2011-101 | Authorizing the disposition of obsolete rail car batteries in "as is" condition to the Northern Ohio Railway Museum and authorizing the General Manager/Secretary-Treasurer to execute all documents necessary for said transfer | ADOPTED
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| 2011-100 | Authorizing Contract No. 2011-152 for the purchase of rock salt from the City of Cleveland for the winter season of 2011-2012 in an amount not to exceed $148,352.41 (General Fund, Service Management Department budget) | ADOPTED
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| 2011-099 | Authorizing Contract No. 2011-144 with Cleveland State University (CSU), Maxine Goodman Levin College of Urban Affairs, for CSU Public Management Academy professional development training in an amount not to exceed $286,687.00 (RTA Development Fund, Human Resources Department budget) | ADOPTED
|
| 2011-098 | Authorizing Contract No. 2011-134 with Anchor Cleaning Contractors, for cleaning services for the Gateway Walkway, as specified and as required, for a period of three (3) years with two, one-year options in an amount not to exceed $255,420.00 for the base term and $85,140.00 for each option year for a total amount of $425,700.00 (General Fund, Rail District Department budget) | ADOPTED
|
| 2011-097 | Authorizing Contract No. 2011-133 with West Roofing Systems, Inc. for entire work under Project 53B-04 - Woodhill Garage Foam Roof Rehabilitation in an amount of $322,914.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2011-096 | Authorizing Contract No. 2011-120 with Key Bank, N.A. to provide banking services and to serve as a depository for the Authority's active funds during the five-year period commencing January 1, 2012 | ADOPTED
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| 2011-095 | Authorizing Contract No. 2011-119 with Herbst Electric Company under Project 13.98, Belvoir Green Line Rapid Station lighting replacement, as specified and as required, in an amount of $112,100.00 (RTA Capital Fund, Rail District budget) | ADOPTED
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| 2011-094 | Authorizing Contract No. 2011-108 with Caremark PCS Health, LLC (Caremark) to provide a managed prescription drugs benefit program for a period of one year with two, one-year options in an estimated amount not to exceed $3,788,000.00 for 2012 and in estimated amounts of $3,977,400.00 for 2013 and $4,176,270.00 for 2014 for a total estimated contract amount not to exceed $11,941,670.00 (General Fund, Various Department budgets) | ADOPTED
|
| 2011-093 | Authorizing the General Manager/Secretary-Treasurer to enter into agreements with colleges and universities establishing college pass incentive programs | ADOPTED
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