This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2018-040 | Authorizing Contract No. 2018-010 with WSP USA Inc. for project 17.50 - On-Call Rail Engineering Services 2018 in an amount not to exceed $400,000.00 for a period of 24 months (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2018-039 | Authorizing Contract No. 2017-170 with HDR Engineering, Inc. for Project 17.10 - Special Bridge Inspections in an amount not to exceed $540,703.00 (RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
|
| 2018-038 | Authorizing Contract No. 2017-150 with LTK Consulting Services, Inc., dba LTK Engineering Services to provide consulting services for rail car evaluation for a period of one year in an amount not to exceed $400,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2018-037 | Authorizing Contract No. 2017-142 with Millstone Management Group, Inc. to provide the Opportunity Corridor East 105th Street Transit Waiting Environment Program in a total contract amount not to exceed $396,000.00 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
|
| 2018-036 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2018 | ADOPTED
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| 2018-035 | Authorizing Contract No. 2018-027 with Hatzel and Buehler, Inc. for Project 17.65 - Brook Park Transformer #2 Replacement, as specified and as required, in an amount not to exceed $305,976.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2018-034 | Authorizing Contract No. 2018-017 with Asturi Landscape Group, LLC for Healthline Landscaping Services, as specified, in an amount not to exceed $140,170.01 for a three-year period (General Fund, Service Management Department budget) | ADOPTED
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| 2018-033 | Amending Section 840.03 "Fares" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority to delay implementation of the August 2018 fare increase | ADOPTED
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| 2018-032 | Establishing a "Kids Ride Free All Summer" fare under Section 840.12 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
|
| 2018-031 | Amending Section 1013.04, "Service Availability For Each Mode" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2018-030 | To amend Resolution No. 2017-117 to provide for a decrease in the fiscal year 2018 Appropriations for the General Fund in the amount of $12,693,721 for current expenses and transfers of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2018-029 | Authorizing Contract No. 2017-171 with Wabtec Global Services, for the furnishing of forty (40) KM-48 Controller Cam Assemblies, as specified, for a total price of $191,412.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
|
| 2018-028 | Authorizing Contract No. 2017-166 with USI Insurance Services National, Inc. to provide casualty insurance broker services for a period of three years in an amount not to exceed $274,350.00, with two, one-year options in an amount not to exceed $91,450.00 for each option year, for a total contract amount not to exceed $457,250.00 (Insurance Fund, Risk Management Department budget) | ADOPTED
|
| 2018-027 | Authorizing Contract No. 2017-132 with PFM Financial Advisors, LLC to provide financial advisory consulting services for a period of five years in an amount not to exceed $105,000.00 (General Fund, Accounting Department budget) | ADOPTED
|
| 2018-026 | Authorizing Contract No. 2017-122 with Clifton, Weiss & Associates, Inc. for Project 59 - Fiber Optic Communications System Improvements Design in an amount not to exceed $799,572.00 (RTA Development Fund, engineering & Project Development Department budget) | ADOPTED
|
| 2018-025 | Approving the Authoritys 2018 Rail System Safety Program Plan (RSSPP) | ADOPTED
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| 2018-024 | Approving a new three-year Collective Bargaining Agreement covering conditions of employment with the Fraternal Order of Police/Ohio Labor Council, Inc. | ADOPTED
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| 2018-023 | Amending Resolution No. 2017-117 to provide for an appropriation for the Law Enforcement Fund in the amount of $8,000 | ADOPTED
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| 2018-022 | Authorizing Contract No. 2018-002 with Oracle Corporation for the purchase of Oracle software maintenance and support services for a period of one year in an amount not to exceed $513,990.24 (General Fund, Information Technology Department budget) | ADOPTED
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| 2018-021 | Authorizing Contract No. 2017-168 with BLD Door Service, LLC, dba Overhead Door Company of Akron, for overhead door repair, as specified and as required, for a period of three years in an amount not to exceed $360,000.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2018-020 | Authorizing Contract No. 2017-163 with Alliance National LTD. dba DeMilta Iron & Metal LTD. for the recycling of scrap metal, as required, for a period of four years (revenue generating) | ADOPTED
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| 2018-019 | Authorizing Contract No. 2017-162 with Envirocom Construction, Inc. for Project 15.90 - CBMF vertical pivot entry gates, as specified and as required, in an amount not to exceed $172,500.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2018-018 | Authorizing Contract No. 2017-159 with Sherwin Williams for the furnishing of LRV spray in place floor and roof material, as specified and as required, in an amount not to exceed $170,203.86 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2018-017 | Authorizing Contract No. 2017-157 with KS Associates, Inc. for project 17.60 - On-Call Surveying Services Phase 5 in an amount not to exceed $250,000.00 for a period of 36 months (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2018-016 | Authorizing Contract No. 2017-147 with SimplexGrinnell, LLP to provide fire and safety inspection and testing through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, as required, for a period of one year in an amount not to exceed $125,838.80 and in an amount not to exceed $125,838.80 for one option year, for a total contract amount not to exceed $251,677.60 (General Fund, Asset and Configuration Management Department budget) | ADOPTED
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