This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2010-056 | Authorizing the filing of grant applications with the State of Ohio for state fiscal year 2011 financial assistance under all State of Ohio programs | ADOPTED
|
| 2010-055 | Authorizing the revision of real estate policies adopted by the Board of Trustees in Resolution 2004-092 Ref: Policy, Real Estate |
ADOPTED
|
| 2010-054 | Modifying policies governing use of Authority facilities for special events Ref: Policy |
ADOPTED
|
| 2010-053 | Revising policies governing public assembly on Greater Cleveland Regional Transit Authority property Ref: Policy |
ADOPTED
|
| 2010-052 | Amending the rates of fares to be charged by the Greater Cleveland Regional Transit Authority Tabled pending further discussion by the Board |
TABLED
CANCELLED
|
| 2010-051 | Authorizing Contract No. 2010-061 with W. W. Williams Midwest, Inc., for the furnishing of remanufactured Series 50 EGR balance shaft assemblies, as required, for a period of two (2) years in an amount not to exceed $170,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-050 | Authorizing Contract No. 2010-060 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 $275,200.90 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-049 | Authorizing Contract No. 2010-038 with Lake Erie Electric Inc. for lighting retrofit and lighting controls upgrade in an amount not to exceed $1,700,000.00 (RTA Development Fund, Engineering & Project Development Department budget) RE: TIGGER Grant, |
ADOPTED
|
| 2010-048 | Adopting the tax budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2011 and submitting the same to the County Auditor | ADOPTED
|
| 2010-047 | Authorizing the purchase of excess casualty insurance from various insurance underwriters through Aon Risk Services Inc., casualty insurance broker for GCRTA, for a period of 12 months for a total amount not to exceed $1,290,069.00 (GCRTA Insurance Fund ($1,055,695.00) and General Fund ($234,374.00) (Risk Management Department budgets) | ADOPTED
|
| 2010-046 | Authorizing Contract No. 2010-058 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 $194,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-045 | Authorizing an increase to Contract 2009-048 with PB Americas for Project 50 - to conduct a ridership estimation survey and modeling for the Blue Line Alternatives Analysis Study in an amount not to exceed $208,604.00 for a total contract amount not to exceed $1,326,037.00 (RTA Development Fund, Programming & Planning Department budget) | ADOPTED
|
| 2010-044 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2010 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2010-043 | Authorizing the General Manager/Secretary-Treasurer to enter into an Intergovernmental Agreement with school districts establishing an alternate fare structure for student farecards Ref: Discounted rate for student farecards; RTA fares |
ADOPTED
|
| 2010-042 | Authorizing the General Manager/Secretary-Treasurer to enter into a SubRecipient Agreement and an Interagency Agreement with the City of Cleveland for the planning of an intermodal transportation facility at the Lakefront near Dock 32 Ref: Pass thru of FTA funds; SAFETEA-LU earmark funds; |
ADOPTED
|
| 2010-041 | Authorizing an increase to Contract No. 2006-058 with Fleischman + Partners Architects for Project 24Q to provide A/E services for the final design of Buckeye Woodhill Transit Station in an amount not to exceed $140,000.00 for a total contract amount not to exceed $557,577.50 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2010-040 | Authorizing The General Manager/Secretary-Treasurer to pay dues that do not exceed $100,000.00 for memberships in the American Public Transportation Association, Ohio Public Transit Association, Northeast Ohio Areawide Coordinating Agency, and Build Up Greater Cleveland Ref: Membership dues; APTA, OPTA, NOACA, BUGC |
ADOPTED
|
| 2010-039 | Amending Resolution No. 2010-12 to provide for an appropriation from the Law Enforcement fund in the amount of $106,931.22 Amended by Resolution 2010-057 Ref: Transit Police, protective equipment, specialized supplies and equipment for Emergency Services Team, lease of task force vehicle, maintenance and repairs of task force vehicles |
ADOPTED
AMENDED
|
| 2010-038 | Authorizing the disposition of Greater Cleveland Regional Transit Authority Transit Paratransit coach #7102 in "as is" condition to the Mt. Sinai Baptist Church and authorizing the General Manager to execute all documents necessary for said transfer Ref: Donation to non-profit corporation, donating |
ADOPTED
|
| 2010-037 | Authorizing the General Manager/Secretary-Treasurer to enter into a land lease with Apocalypse Development, Ltd. for 0.33 acres of land on W. 25th Street Southeast of the Intersection of Gehring Avenue in Cleveland, Ohio for a term of twenty (20) years Real Estate - lease of land |
ADOPTED
|
| 2010-036 | Declaring an emergency and ratifying the General Manager's award of Contract No. 2010-049 with Standard Contracting & Engineering Inc. for demolition of pre cast walls at Warrensville Center and Woodhill Rapid Stations in an amount not to exceed $179,066.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2010-035 | Authorizing Contract No. 2010-040 with Standard Contracting and Engineering Inc. for the installation of ADA ramps and sidewalks at bus and transit stations in the amount of $149,529.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2010-034 | Authorizing Contract No. 2010-039 with T & F Systems, Inc. under Project 13.35-Woodhill Bus Garage Roof Replacement in the amount of $425,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2010-033 | Authorizing Contract No. 2010-035 with High Energy Assoc. LLC dba Batteries Plus for the furnishing of bus batteries, as specified and as required, for a period of one (1) year in an amount not to exceed $51,066.00 with an option for one (1) additional year in an amount not to exceed $51,066.00 for a total contract amount not to exceed $102,132.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-032 | Authorizing Contract No. 2010-028 with W.W. Williams Midwest, Inc., for the furnishing of remanufactured Series 50 engines, as required, for a period of two (2) years in an amount not to exceed $515,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|