This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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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| 2016-084 | Estimation of inactive deposits of the Greater Cleveland Regional Transit Authority to be awarded for the period from October 5, 2016 through October 4, 2021 | ADOPTED
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| 2016-083 | Designation of depositories for active and interim public monies during the five-year period commencing October 5, 2016 through October 4, 2021 | ADOPTED
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| 2016-082 | Authorizing an intergovernmental transfer of one (1) Nova 40 ft. bus to the Toledo Area Regional Transit Authority in as is condition | ADOPTED
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| 2016-081 | Authorizing an increase in the contract amount and extension of the final completion date for Contract No. 2015-164 with SimplexGrinnell LP for Project 16.45-Tower City Track 7 Fire Detection & Fire Alarm System Upgrade in the amount of $35,000.00 for a total contract amount of $106,193.38 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2016-080 | Authorizing Contract No. 2016-118 with Protran Technology, Division of Harsco Rail, to provide a five-year service agreement for the advance warning device system for a total amount not to exceed $146,435.00 (General Fund, Rail District Department Budget) | ADOPTED
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| 2016-079 | Authorizing Contract No. 2016-105 with Gillig LLC for the furnishing of 50k predictive maintenance kits, as specified and as required, for a period of one year in an amount not to exceed $292,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
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