This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2017-114 | Authorizing an agreement with the City of Shaker Heights for landscape maintenance and parking lot snow removal for a period of three years in an amount not to exceed $835,544.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2017-113 | Authorizing Contract No. 2017-160 with Arinc, Inc. to provide maintenance and support of the Consolidated Train Dispatch System for a period of one year at a total price not to exceed $114,065.00 (General Fund 2018, Rail District Department budget) | ADOPTED
|
| 2017-112 | Authorizing Contract No. 2017-137 with the Railroad Associates Corp. for Project 52k - Removal of West Park Diamonds, at a total amount of $456,092.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2017-111 | Authorizing Contract No. 2017-128 with North Bay Construction, Inc. for Project 17.38 - CBMF Make-Up Air Unit Replacement in an amount not to exceed $169,780.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2017-110 | Authorizing Contract No. 2017-121 with RGT Services, LLC dba the Fowler Company for Project 23Z - West 65th Street Substation Rehabilitation, in an amount not to exceed $2,467,705.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2017-109 | Authorizing Contract No. 2017-108 with Southern Coach Parts Company, Inc. for the furnishing of brake caliper assemblies, as specified and as required, for a period of one year in an amount not to exceed $192,535.20 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2017-108 | Authorizing Contract No. 2017-107 with Novacare Rehabilitation of Ohio, Inc., a division of Select Medical Corporation to provide functional testing services, as required, for a period of three years with two, one-year options in an amount not to exceed $375,000.00 for the base three years and in an amount not to exceed $125,000.00 for each option year for a total contract amount not to exceed $625,000.00 (General Fund, Marketing & Communications department budget) | ADOPTED
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| 2017-107 | Authorizing Contract No. 2017-081 with Pepsi Beverages Company to provide beverage vending services at passenger facilities for a period of three years with two, one-year options, revenue generating (Amount variable - based on sales) | ADOPTED
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| 2017-106 | Expressing congratulations to Frank J. Polivka upon his retirement from the Greater Cleveland Regional Transit Authority, expressing appreciation for 15 years of dedicated and loyal service, and extending best wishes for his future endeavors | ADOPTED
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| 2017-105 | Expressing congratulations to Loretta Kirk upon her retirement from the Greater Cleveland Regional Transit Authority, expressing appreciation for 38 years of dedicated and loyal service, and extending best wishes for her future endeavors | ADOPTED
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| 2017-104 | Expressing the great sorrow of the Board of Trustees and the entire Greater Cleveland Regional Transit Authority at the passing of former Board of Trustees member, Jesse O. Anderson, and extending condolences to his family | ADOPTED
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| 2017-103 | Amending Resolution No. 2017-041 to provide for an additional appropriation for the Law Enforcement Fund in the amount of $66,000.00 | ADOPTED
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| 2017-102 | Repealing Chapter 410 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority and enacting a new Procurement Chapter 410 | ADOPTED
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| 2017-101 | Repealing Chapter 1098 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority and enacting a new Environmental Policy Statement and Commitments | ADOPTED
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| 2017-100 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase and sale agreement with Little Italy Development, LLC, an Ohio Limited Liability Company, for the purchase of land in fee simple and two permanent easements located at the Little Italy-University Circle Rapid Transit Station and power substation, Cleveland, Ohio for $139,500.00 | ADOPTED
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| 2017-099 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase and sale agreement with MCPC Holdings Inc., an Ohio Corporation, for the sale of the Brooklyn Garage located at 4371 Pearl Road, Cleveland, Ohio 44109, for $780,000.00 | ADOPTED
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| 2017-098 | Authorizing Contract No. 2017-127 with Northeast Lubricants, LTD. for the furnishing of transmission fluid, as specified and as required, for a period of two (2) years in an amount not to exceed $351,318.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2017-097 | Authorizing Contract No. 2017-117 with the Great Lakes Construction Co. for Project 17.44 - Viaduct Fender System Repairs, as specified and as required, in an amount not to exceed $447,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2017-096 | Authorizing Contract No. 2017-096 with Xerox Corporation to provide digital printing lease services for a period of five years through the state of Ohio, Department of Administrative Services, Cooperative Purchasing Program for a price not to exceed $428,430.00 (General Fund, Support Services Department budget) | ADOPTED
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| 2017-095 | Authorizing Contract No 2017-082 with Sprint Solutions, Inc. to provide mobile wireless services, as required, for a period of two years in an amount not to exceed $115,610.00 with two, one-year options in an amount not to exceed $54,780.00 for each option year, for a total contract amount not to exceed $225,170.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2017-094 | Authorizing the exercise of an option under Contract 2013-100 with Gillig, LLC, for the purchase and delivery of up to thirty-three (33), 40-ft., low floor CNG coaches, as specified, for a price not to exceed $16,156,919.61 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2017-093 | Authorizing the Greater Cleveland Regional Transit Authority to (1) enter into an agreement with the County of Cuyahoga for the sale of the Harvard Garage located at 2501 Harvard Avenue, Newburgh Heights, Ohio for $3,800,000.00, and (2) enter into an agreement with the County of Cuyahoga, Department of Public Works for maintenance services valued at $200,000.00 | ADOPTED
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| 2017-092 | Authorizing a two (2) year Intergovernmental Agreement with Cuyahoga County for the purchase of supplementary unleaded 87 octane fuel from the Authority and ratifying a 90-day extension to the current agreement | ADOPTED
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| 2017-091 | Authorizing Contract No. 2017-105 with Baumann Enterprises, Inc. for Project 17.35 - Warrensville Substation Demolition, as specified and as required, in an amount not to exceed $133,300.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2017-090 | Authorizing Contract No. 2017-078 with Patco Industries Inc. for the furnishing of 35 remanufactured rail switch machines over a period of three years, at a total price of $180,565.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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