This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2019-069 | Ratifying and authorizing increases to Contract No. 2017-145 with Panzica Construction Company for Project 24R East 116th Street Station reconstruction in the NTE amounts of $242,657.00 and $28,199.00, for a total contract amount NTE $5,474,878.00 and reinstating change order authority in an amount NTE $50,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-068 | Authorizing the Interim CEO, General Manager/Secretary Treasurer to enter into a host agreement with APTA to host APTA's 2021 International Rail Rodeo and Rail Conference and to provide transportation in connection with that event | ADOPTED
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| 2019-067 | Amending Section 840.12, "Temporary Promotional Discount Fares" and repealing Sections 840.20 "Promotional Free Fare Programs to Community-Sponsored Events" and 1066.01 "Authorization of Programs" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2019-066 | Authorizing the filing of grant applications with the State of Ohio for State Fiscal year 2020 financial assistance under all State of Ohio programs | ADOPTED
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| 2019-065 | Authorizing Contract No. 2019-76 with Dell Marketing, LP for the purchase of a Microsoft Enterprise license agreement through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, as specified, in an amount NTE $171,371.66 for a total amount NTE $514,114.98 for three years (General Fund, Information Technology, Department budget) | ADOPTED
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| 2019-064 | Authorizing Contract No. 2019-068 with OSMIC, Inc. for project 18.09 - West 74th Street bungalow structure repairs, at a total amount of $169,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-063 | Authorizing Contract No. 2019-066 with Ohio Machinery Co., Inc. for the furnishing of remanufactured Caterpillar C-9 fuel injectors, as specified and as required, for a period of three years in an amount not to exceed $314,372.90 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-062 | Authorizing Contract No. 2019-046 with Quality Control Inspection, Inc. for Project 18.25 - On-Call Inspection Services - 2019 in an amount not to exceed $450,000.00 for a period of 24 months (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2019-061 | Authorizing Contract No. 2019-040 with AT&T National Mobility Accounts, LLC to provide mobile data services in an amount not to exceed $2,047,583.40 for the base five years, and $409,516.68 for each option year, for a total contract amount not to exceed $2,866,616.76 for seven years (General Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2019-060 | Authorizing Contract No. 2019-039 with Mott Macdonald, LLC for Project 18.25 - On-Call Signal Engineering Services - 2019 in an amount not to exceed $450,000.00 for a period of 24 months (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-059 | Ratifying Contract No. 2019-087 with the Great Lakes Construction Co. for the emergency repair of the Red Line S-Curve retaining wall, at a total amount not to exceed $650,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-058 | Ratifying an increase to Contract No. 2017-172 with Professional Service Industries, Inc. for Project 17.61 to provide additional consulting services for On-Call Testing & Reporting 2018, as specified and as required, in an amount not to exceed $75,000.00, for a total contract amount not to exceed $165,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-057 | Expressing sincere appreciation to the Cleveland Museum of Natural History and authorizing the Interim CEO, General Manager/Secretary-Treasurer to accept a grant from the Museum for $75,000, for the purpose of sponsoring a free RTA Day on June 22, 2019 | ADOPTED
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| 2019-056 | Approving the Authority's 2019 Rail System Safety Program Plan (RSSPP) | ADOPTED
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| 2019-055 | Making appropriations for the current expenses and other expenditures of the Capital Improvement Budget for the Greater Cleveland Regional Transit Authority during Fiscal Year ("FY") 2020 | ADOPTED
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| 2019-054 | Authorizing Contract No. 2019-69 with CDW Government LLC to provide wireless mobile router equipment, software, and maintenance through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, in an amount not to exceed $203,666.00 (RTA Development Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2019-053 | Authorizing Contract No. 2019-064 with Enterprise Fleet Management for the purchase of 49 leased non-revenue vehicles, in an amount not to exceed $204,057.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2019-052 | Authorizing Contract No. 2019-056 with Trillium Transportation Fuels, LLC. DBA Trillium CNG for the removal of 3 non-compatible CNG fuel dispensers and the purchase and installation of 3 Tulsa gas technology CNG fuel dispensers, in an amount not to exceed $252,300.00 (RTA Development Fund, Engineering & Project Development budget) | ADOPTED
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| 2019-051 | Authorizing Contract No. 2019-038 with Petrochoice, LLC, for the furnishing of engine oil, as specified and as required, for a period of one year in an amount not to exceed $257,703.75 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-050 | Authorizing Contract No. 2019-035 with the Aftermarket Parts Co., LLC, for the furnishing of up to four dual power inverter modules, as specified and as required, for a period of two (2) years in an amount not to exceed $216,259.96 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2019-049 | Authorizing Contract No. 2019-023 with Van Scoyoc Associates, Inc. to provide federal advocacy services for a three year period in an amount not to exceed $303,000.00 and in an amount not to exceed $115,400.00 for each option year, for a total five year contract amount not to exceed $533,800.00 (General Fund, Executive Department budget) | ADOPTED
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| 2019-048 | Authorizing Contract No. 2019-017 with Mott MacDonald, LLC for Project 24U - Signal Engineering Services for the E. 79th St. Station in an amount not to exceed $194,118.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-047 | Authorizing Contract No. 2019-013 with Michael Baker International, Inc. for Project 27Y - Engineering Services for the Rehabilitation of the Cuyahoga Viaduct in an amount not to exceed $446,226.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-046 | Authorizing Contract No. 2019-2 with Kone, Inc. to provide elevator, escalator and lift maintenance and repair services, for a base period of three years in an amount NTE $2,680,000.00 with two, one-year options in amounts NTE $952,000.00 and $984,000.00 respectively, for a total contract amount NTE $4,616,000.00 for five years (General Fund, Asset & Configuration Management Department budget) | ADOPTED
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| 2019-045 | Authorizing Contract No. 2018-36 with the Wabtec Rubber Products, Inc. for the furnishing of Chevron Axle Springs, as specified and as required, for a period of three years in an amount not to exceed $273,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
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