This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2018-090 | Authorizing Contract No. 2018-081 with Safety-Kleen Services, Inc. for the furnishing of parts wash tank services, as specified and required, in an amount not to exceed $227,659.30 for a period of three (3) years (General Fund, Fleet Management Department budget) | ADOPTED
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| 2018-089 | Authorizing Contract No. 2018-074 with Ohio Graphco, Inc., dba Graphco to provide a new printing press to the Authority with an option to finance and purchase at an amount not to exceed $713,239.46 (RTA Capital Fund, Support Services Department budget) | ADOPTED
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| 2018-088 | Authorizing Contract No. 2018-055D with the Guardian Life Insurance Company of America to provide life insurance benefits for a period of one year with three, one-year options in an amount not to exceed $501,530.00 for the base year (General Fund, various department budgets) | ADOPTED
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| 2018-087 | Authorizing Contract No. 2018-055C with Delta Dental Plan of Ohio, Inc. to provide dental benefits for a period of one year with three, one-year options in an amount not to exceed $935,616.00 for the base year (General Fund, various department budgets) | ADOPTED
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| 2018-086 | Authorizing Contract No. 2018-055B with National Vision Administrators, LLC to provide vision benefits for a period of one year with three, one-year options in an amount not to exceed $142,316.00 for the base year (General Fund, various department budgets) | ADOPTED
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| 2018-085 | Authorizing Contract No. 2018-055A with Medical Mutual of Ohio to provide medical and prescription drug benefits for a period of one year with three, one-year options in amounts not to exceed $26,464,352.00 and $5,364,894.00 respectively, for a total contract amount not to exceed $31,829,246.00 for the base year (General Fund, various department budgets) | ADOPTED
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| 2018-084 | Authorizing Contract No. 2018-037 with Motor Coach Industries, Inc., for the manufacture and delivery of up to nine (9) forty-five (45) foot commuter coaches, training, special tools and spare parts in an amount not to exceed $5,134,023.77, with options to procure an additional eleven (11) coaches, training, special tools and spare parts, to be delivered over the five (5) year term of the contract (RTA Development Fund and pending FTA grant awards, Fleet Management Department budget) | ADOPTED
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| 2018-083 | Appointing Floun'say R. Caver, PhD. to the position of Interim CEO, General Manager/Secretary-Treasurer of the Greater Cleveland Regional Transit Authority for a period not to exceed six months commencing on September 1, 2018 | ADOPTED
AMENDED
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| 2018-082 | To establish the position of Senior Advisor for Special Projects and Strategic Innovation ("Senior Advisor") and amend the fiscal year 2018 appropriations for the General Fund in the amount of $116,600 for current expenses and transfers to add one (1) budgeted position to the staff of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2018-081 | Approving the Authority's Safety Management Systems (SMS) Framework and Implementation Plan | ADOPTED
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| 2018-080 | Authorizing the purchase of Excess Workers' Compensation Insurance from Safety National Casualty Corporation through USI Insurance Services National Inc. for a period of 12 months in a total amount not to exceed $260,806.00 (General Fund, Risk Management Department budget) | ADOPTED
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| 2018-079 | Authorizing Contract No. 2018-073 with Feghali Brothers, LLC for Project 16.82 - Tower City Customer Service Center, as specified and as required, in an amount not to exceed $177,600.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2018-078 | Authorizing a five-month extension to contract 2015-046 with Lakefront Lines, Inc. for Supplemental Paratransit Services, in an amount not to exceed $1,320,555.00, for a total contract amount not to exceed $9,997,059.00 (General Fund, Paratransit Department budget) | TABLED
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| 2018-077 | Amending Resolution 2018-064 to correct the vendor name "LTK Engineering Services, Inc. dba LTK Engineering Services" and replace with "LTK Consulting Services, Inc. dba LTK Engineering Services" | ADOPTED
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| 2018-076 | Providing for the amendment and restatement of Joseph A. Calabrese's employment agreement with the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2018-075 | Authorizing Contract No. 2018-071 with Petroleum Traders Corporation for the furnishing of approximately 1,590,000 gallons of 87 octane unleaded gasoline, as specified and as required, for a period of three years (General Fund, Fleet Management Department budget) | ADOPTED
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| 2018-074 | Approving the revised list of positions designated to use purchasing cards and authorizing the CEO, General Manager/Secretary-Treasurer to update future changes in job titles | ADOPTED
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| 2018-073 | Authorizing the CEO, General Manager/Secretary-Treasurer to enter into an Intergovernmental Agreement with the Cleveland Metropolitan School District for student fares for school year 2018 - 2019 | ADOPTED
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| 2018-072 | Amending Section 1013.04, "Service Availability" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2018-071 | Authorizing a lease agreement with the Downtown Cleveland Alliance for the property adjacent to the Settler's Landing Rapid Transit Station located at 1199 W. Superior Avenue at Robert Lockwood Jr. Drive, Cleveland, Ohio for a term of three years at $10.00 per year for use as a Dog Park | ADOPTED
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| 2018-070 | Adopting the Tax Budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2019 and submitting the same to the Cuyahoga County Fiscal Officer | ADOPTED
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| 2018-069 | Authorizing a Change Order to Contract No. 2013-100 with Gillig, LLC, in an amount not to exceed $323,169.00 for the upgrade to the Next Generation L9N Near Zero Emission CNG Engine in 33 CNG coaches scheduled for delivery in 2018 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2018-068 | Authorizing Contract No. 2018-75 with Alstom Transportation, Inc., for the furnishing of 200 Breda Light Rail vehicle 28 inch steel wheels, as specified, in an amount not to exceed $227,308.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2018-067 | Authorizing Contract No. 2018-068 with the Railroad Associates Corp. for Project 52O - CRMF Repair of Track 3 & Four Transfer Table Crossings, at a total amount of $788,888.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2018-066 | Authorizing Contract No. 2018-064 with Hohl Industrial Services, Inc. for Project 16.58 - Structural Steel Repairs to the Track Bridges over Ambler Street, as specified and as required, in an amount not to exceed $114,750.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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