This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2011-059 | Authorizing the CEO/General Manager to enter into a memorandum of understanding with the City of East Cleveland for the exercise of mutual aid | ADOPTED
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| 2011-058 | Authorizing Contract No. 2011-062 with Defeo Manufacturing Inc., for the furnishing of transmission master overhaul kits, as specified and as required, for a period of two years in an amount not to exceed $537,597.90 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2011-057 | Authorizing Contract No. 2011-058 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 $91,250.00 with an option for one (1) additional year in an amount not to exceed $91,250.00 for a total contract amount not to exceed $182,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2011-056 | Authorizing Contract No. 2011-039 with Application Software Technology Corporation to provide Oracle assessment, upgrade and support services in an amount not to exceed $1,065,000.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
|
| 2011-055 | Amending the current rate of fares by extending the sunset provision of the Juvenile Violation Fare | NOT PASSED
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| 2011-054 | Authorizing the CEO/General Manager to enter into a memorandum of understanding with the City of East Cleveland for the exercise of mutual aid | WITHDRAWN
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| 2011-053 | Authorizing Contract No. 2011-081 with Myers Equipment Corporation for the purchase of two light duty transit vehicles, as specified, through the State of Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $90,882.00 (On behalf of the Senior Transportation Connection) | ADOPTED
|
| 2011-052 | Authorizing Contract No. 2011-054B with Herbst Electric Company for the electrical trade under Project 18Z, Westlake Park-N-Ride lot expansion, as specified and as required, in an amount of $163,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2011-051 | Authorizing Contract No. 2011-054A with Sitetech, Inc. for general trades under Project 18Z, Westlake Park-N-Ride lot expansion, as specified and as required, in an amount of $825,121.71 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2011-050 | Authorizing Contract No. 2011-043 with Pepsi Beverages Company to provide beverage vending service at passenger facilities for a period of three years with two one-year options, revenue generating (Amount variable - based on usage) | ADOPTED
|
| 2011-049 | Authorizing Contract No. 2011-041 with Axle Tech International, Inc. for the furnishing of brake maintenance kits, as specified and as required, for a period of one (1) year in an amount of $114,473.01 with an option for one additional year in an amount of $114,473.01 for a total contract amount not to exceed $228,946.02 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2011-048 | Authorizing Contract No. 2011-033 with CJJ, Inc. to furnish a heavy duty bus frame straightening machine, as specified and as required, in an amount not to exceed $150,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2011-047 | Authorizing a ratification change order to Contract No. 2009-025B with Ullman Electric Company for project 24H to provide additional construction services for the Puritas Station reconstruction in the amount of $6,937.73 for a total contract amount not to exceed $1,300,844.75 (RTA Development Fund, Engineering and Project Development Department budget) |
ADOPTED
|
| 2011-046 | Approving a new three-year collective bargaining agreement covering conditions of employment with the Fraternal Order of Police/Ohio Labor Council, Inc. | APPROVED
|
| 2011-045 | Authorizing Contract No. 2011-064 with Future Fence Company under Project 13.15, Central Rail Maintenance Facility Security Fence, as specified and as required, in an amount of $111,323.00 (RTA Development Fund, Transit Police Department budget) | APPROVED
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| 2011-044 | Expressing appreciation to Riley Parker, Jr. for 38 years of dedicated and loyal service to the Greater Cleveland Regional Transit Authority and the Amalgamated Transit Union | APPROVED
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| 2011-043 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase and sale agreement in the amount of sixteen thousand five hundred dollars ($16,500) with Fairfax Renaissance Development Corporation to sell Cuyahoga County Auditors permanent parcel number 119-29-161 which is located at 8302 Central Avenue in Cleveland, Ohio (Property) and to declare it excess real property | APPROVED
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| 2011-042 | Authorizing the disposition of obsolete computers and miscellaneous computer equipment in as is condition to RET3 JOB CORP, Inc. and authorizing the General Manager to execute all documents necessary for said transfer | APPROVED
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| 2011-041 | Authorizing Contract No. 2011-066 with Trapeze ITS for the purchase and installation of TransitMaster Webwatch in an amount not to exceed $173,000.00 (RTA Development Fund, Service Management Department budget) | APPROVED
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| 2011-040 | Authorizing Contract No. 2011-065 with General Electric Transportation Parts, LLC for eleven (11) Main Controller Groups for the Tokyu HRV fleet at a price of $1,409,650.00 (RTA Development Fund, Rail District Department Budget) | APPROVED
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| 2011-039 | Authorizing Contract No. 2011-056 with AT&T to provide telecommunications services to the Authority for a period of three years in an amount not to exceed $1,800,000.00 (General Fund, Information Technology Department budget) | APPROVED
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| 2011-038 | Authorizing Contract No. 2011-042 with Ohio CAT, to furnish ten (10) CAT C-9 on highway engines for transit application, in an amount not to exceed $240,000.00 (General Fund, Fleet Management Department budget) | APPROVED
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| 2011-037 | Authorizing Contract No. 2011-040 with Valley Ford Truck, Inc. for the furnishing of CAT C-9 Fuel Injectors, as required, for a period of one (1) year with an option for one (1) additional year for a total contract amount not to exceed $336,174.80 (General Fund, Fleet Management Department budget) | APPROVED
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| 2011-036 | Authorizing ratification of Purchase Order No. 31001352 in the amount of $118,320 and Purchase Order No. 31003338 in the amount of $118,320, now known as contract No. 2010-074 with Bridgestone Industrial Products for the furnishing of 160 HRV Air Bag Assemblies in an amount not to exceed $236,640.00 (RTA Development Fund, Rail District Department budget) | APPROVED
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| 2011-035 | Authorizing Contract No. 2011-029 with FirstEnergy Solutions for the furnishing of electricity requirements, for a period of thirty-six months in a projected amount not to exceed $5,259,000.00 (General Fund, Rail District Department budget) and in a projected amount not to exceed $2,416,000.00 (General Fund, Office of Management and Budget Department budget) for a total projected contract amount not to exceed $7,675,000.00 | APPROVED
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