This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2017-014 | Authorizing Contract No. 2017-121 with IBI Group for the purchase of a radio replacement study in an amount not to exceed $155,238 (RTA Development Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2017-013 | Authorizing Contract No. 2016-164 with Michael Baker International, Inc. for Project 16.68-Engineering Services for Rehab of E. 116th St. Bridge over GCRTA Light Rail Trunk Line in an amount not to exceed $219,285.00. (RTA Development Fund, Engineering & Project Development Department budget) |
ADOPTED
|
| 2017-012 | Authorizing Contract No. 2016-126 with iknow LLC for Enterprise Content Management Consulting Services in an amount not to exceed $185,666.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
|
| 2017-011 | Amending Resolution Nos. 2016-116 and 2017-004 to correct the 2017 appropriation and to provide for an additional appropriation for the Law Enforcement Fund in the amount of $32,869.00 | ADOPTED
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| 2017-010 | Ratifying an increase to Contract No. 2016-100 with Ruccella Construction, Inc. for project 16.73 Tower City Station Light Rail ADA Metal Ramps, to provide additional construction services, as specified and as required, in an amount not to exceed $9,766.00, for a total contract amount not to exceed $105,523.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2017-009 | Authorizing Contract No. 2016-172 with Delta Railroad Construction, Inc. for Project 23V5 Phase III - Rehab of Courtland Blvd., Kenmore Rd. and Onaway Rd. light rail at-grade crossings, as specified and as required, in an amount not to exceed $2,146,650.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2017-008 | Authorizing Contract No. 2016-140 with Passport Parking, Inc. for the purchase of a mobile ticketing solution in an amount not to exceed $294,000.00 for the base three-year period, and an amount not to exceed $119,500.00 for optional mobile ticketing features, with two, one-year options in an amount not to exceed $96,000.00 per year, for a total contract amount not to exceed $605,500.00 (General Fund, Information Technology Department budget) | ADOPTED
|
| 2017-007 | Authorizing Contract No. 2017-1 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 $505,000.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2017-006 | Rescinding Resolutions 2016-43 and 2016-104 and authorizing the purchase of up to twenty-nine, 40-ft., low floor clean diesel coaches, special tools and spare parts | ADOPTED
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| 2017-005 | Amending the fee schedule for outside legal counsel by the Greater Cleveland Regional Transit Authority and ratifying the retention of emergency outside legal counsel at a rate of $350.00/hour | ADOPTED
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| 2017-004 | Amending Resolution 2016-116 to provide for an appropriation for the Law Enforcement Fund in the amount of $32,869.00 | ADOPTED
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| 2017-003 | Authorizing an increase to Contract No. 2016-056 with Envirocom Construction Incorporated for Project 24P-2 Mayfield Road Streetscape Improvements in the amount of $13,428.07 for a total contract amount of $1,440,441.39 and reinstating the CEO, General Manager/Secretary-Treasurers change order signing authority in its entirety (RTA Development F0und, Engineering & Project Development Department budget) | ADOPTED
|
| 2017-002 | Ratifying an increase in the first year option to Contract No. 2014-092A with Medical Mutual of Ohio for additional Medical Plan and Prescription Drug Program coverage in amounts not to exceed $216,608.28 and $68,443.16, respectively, for a total amount not to exceed $285,051.44 (General Fund, various department budgets) | ADOPTED
|
| 2017-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2016 | ADOPTED
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| 2016-120 | Authorizing the CEO, General Manager/Secretary-Treasurer to enter into agreements with Medina County and the City of Brunswick with respect to a merger between Medina County and Brunswick Transit Alternative | ADOPTED
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| 2016-119 | Approving the 2017 Title VI Program Update for submittal to the Federal Transit Administration | ADOPTED
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| 2016-118 | Amending Section 242.06, "Authority Regarding Pilot Programs" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-117 | Authorizing the purchase of property insurance from FM Global for a period of twelve (12) months for a total contract amount not to exceed $490,412.00 (General Fund 2017, Risk Management Department budget) | ADOPTED
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| 2016-116 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during the fiscal year 2017 | ADOPTED
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| 2016-115 | Ratifying an increase in the base three-year contract amount to Contract No. 2013-112A with Future Age, Inc., d.b.a. Provide A Ride for supplemental paratransit services, as specified, in an amount not to exceed $744,488.00, for a total contract amount not to exceed $21,804,230.00 (General Fund 2016 & 2017, Paratransit District Department budget) | ADOPTED
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| 2016-114 | Authorizing the funding under Contract No. 2014-015 with SIL4 Systems, Inc., for the purchase of up to 40 brake microprocessors, brake microprocessor warranties, and one test simulator for the Authoritys fleet of Heavy Rail Vehicles (HRV), as specified, in an amount not to exceed $467,000.00 for a total contract amount not to exceed $814,411.55 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2016-113 | Authorizing Contract No. 2016-168 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 $110,070.00 (General Fund 2017, Rail District Department budget) | ADOPTED
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| 2016-112 | Authorizing Contract No. 2016-147 with W.W. Williams Company LLC. for the furnishing of Detroit Diesel Series 50 EGR engine kits, as specified and as required, for a period of two years in an amount not to exceed $209,970.00 (RTA Development Fund and/or General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-111 | Authorizing Contract No. 2016-137 with Rexel Inc. for the purchase of an upgrade to the rail car transfer table, as specified and as required, for a total amount not to exceed $110,165.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2016-110 | Authorizing sole source Contract No. 2016-133 with Wabtec Global Services, for the procurement of ten (10) HRV line breakers, as specified, for a total amount not to exceed $190,350.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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