This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2016-109 | Authorizing Contract No. 2016-125 with Allstate Peterbuilt for the furnishing of remanufactured CAT C-9 fuel injectors, as required, for a period of two (2) years for a total contract amount not to exceed $398,701.80 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-108 | Authorizing Contract No. 2016-124 with Signature Control Systems LLC for Project 15.63 - Triskett Vertical Pivot Gates, as specified and as required, in an amount not to exceed $140,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-107 | Authorizing Contract No. 2016-108 with Moore Counseling & Mediation Services, Inc. to provide an employee assistance program for a period of three years with two, one-year options in an estimated amount of $228,420.00 for the base three years and an estimated amount of $76,140.00 for each option year for a total estimated contract amount of $380,700.00 (General Fund 2017, Labor & Employee Relations department budget) | ADOPTED
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| 2016-106 | Authorizing Contract No. 2016-128 with Vehicle Maintenance Program, Inc., for the furnishing of motor coach filters, as specified and as required, for a period of two (2) years in an amount not to exceed $163,438.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-105 | Authorizing a memorandum of understanding with University Circle, Inc. for improvements to the Cedar/MLK intersection at the Cedar - University Rapid Station | ADOPTED
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| 2016-104 | Authorizing the exercise of an option under Contract 2013-100 with Gillig, LLC, for the purchase and delivery of up to three (3), 40-ft. low floor CNG coaches, as specified, for a price not to exceed $1,418,991.54 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2016-103 | Authorizing Contract No. 2016-131 with Cincinnati Bell Technology Solutions dba CBTS to provide VoIP hardware for the NGTS phone system implementation & data network switches for the LAN refresh project, as specified, in an amount not to exceed $711,916.08 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2016-102 | Authorizing Contract No. 2016-129 with Envirocom Construction, Inc. for Project 14.97 - Rehab of Light Rail Trunk Line Guard Walls & Retaining Walls, as specified and as required, in an amount not to exceed $1,059,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-101 | Authorizing Contract No. 2016-099 with Lamar Transit, LLC to provide transit advertising sales services for a period of three years, with two, one-year options, revenue generating (amount variable based upon net sales) | ADOPTED
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| 2016-100 | Authorizing Contract No. 2016-079 with Key Bank, N.A., to provide banking services and to serve as depository for the Authoritys active funds for a term of up to five years | ADOPTED
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| 2016-099 | Authorizing Contract No. 2016-114 with Union Industrial Contractors, Inc. for Project 16.81 - GCRTA Access Rd. over E. 37th St. Deck Replacement, as specified and as required, in an amount not to exceed $616,925.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-098 | Authorizing Contract No. 2016-109 with Tab's Pest Control for Pest Control Services, as specified and required, in an amount not to exceed $156,600.00 for a three-year period (General Fund, Service Management Department budget) | ADOPTED
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| 2016-097 | Authorizing Contract No. 2016-106 with Great Lakes Petroleum Co., for the furnishing of approximately 175,000 gallons of 87 octane unleaded gasoline, as specified and as required, for a period of one year with an option for one additional year at a cost of minus $.0235 per gallon below the OPIS Index (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-096 | Authorizing Contract No. 2016-097 with Hatzel and Buehler, Inc. for Project 16.47 - Brook Park Transformer/Rectifier set, as specified and as required, in an amount not to exceed $979,951.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-095 | Authorizing Contract No. 2016-086 with Brokaw, Inc. to provide Marketing & Advertising Services for a period of three years with two, one-year options in an amount not to exceed $2,475,000.00 for the base three years and in an amount not to exceed $825,000.00 for each of the two option years for a total contract amount not to exceed $4,125,000.00 for the five year period (General Fund, Marketing & Communications Department budget) | ADOPTED
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| 2016-094 | Authorizing Contract No. 2016-073 with the Osborn Engineering Company for Project 16.10 - Catenary Inspection Program in an amount not to exceed $766,358.84. (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-093 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2016 | ADOPTED
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| 2016-092 | Authorizing Contract No. 2016-089 with Direct Energy Business Marketing, LLC dba Direct Energy Business for furnishing the Authority's full requirements of Natural Gas Supply for a period of two years at a projected amount of $3,200,000.00 with three, one-year options at a projected amount of $1,600,000.00 per option year, for a projected total contract amount of $8,000,000.00 for the five year period (General Fund, Office of Management & Budget Department budget) | ADOPTED
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| 2016-091 | Amending Chapter 1092, "Food and Beverage Sales Policy" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-090 | Amending Chapter 848, "Parking on Authority Property" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-089 | Amending Chapter 820, "Vehicle Equipment" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-088 | Amending Chapter 462, "Policy for Competitive Contracting of Transportation Services" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-087 | Amending Chapter 216, "Records Retention and Disclosure" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-086 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase and sale agreement in the amount of two hundred thirty thousand dollars ($230,000.00) with the Horizon Education Center for a portion of the Triskett Rapid Transit Station, known by the Cuyahoga County auditor as Permanent Parcel Number 021-08-001 and located at 13405 Lakewood Heights Boulevard, Cleveland, Ohio | ADOPTED
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| 2016-085 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a one-year license agreement with a one-year option with Megabus Northeast, LLC, Megabus USA, LLC and/or Lakefront Lines, Inc. ("Megabus") for service at the Stephanie Tubbs Jones Transit Center ("Transit Center") | ADOPTED
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