This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 2016-078 | Authorizing Contract No. 2016-103 with US Utility Contractor Company for Project 15.99, Euclid Corridor fiber optic tie in to Windermere Rapid Transit Station, as specified and as required, in an amount not to exceed $104,650.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2016-077 | Authorizing Contract No. 2016-095 with Anchor Cleaning Contractors, Inc. for the furnishing of window, building and canopy cleaning for three years, as specified, in an amount not to exceed $232,608.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2016-076 | Authorizing Contract No. 2016-081 with Schirmer Construction LLC for project 24T- Lee-Shaker Station Reconstruction, as specified and as required, in an amount not to exceed $1,394,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2016-075 | Enacting new Chapter 1091, "Strategic Plan" of the Codified Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-074 | Amending Chapter 1090, "Long Range Plan" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-073 | Amending Chapter 1088, "Arts in Transit Program Policy" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-072 | Amending Chapter 654, "Subpoenas and Indemnification of Employees" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-071 | Repealing Chapter 629, "Indemnifcation Policies and Procedures", of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-070 | Amending Chapter 470 "Real Estate Policies" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-069 | Amending Chapter 465, "Financial Assistance" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2016-068 | Amending Chapter 464, "Protection Against Internal Losses of Public Assets" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
|
| 2016-067 | This resolution was removed from the agenda. | REMOVED
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| 2016-066 | Authorizing the CEO, General Manager/Secretary-Treasurer to enter into an intergovernmental agreement with the Cleveland Metropolitan School District for student fares for school year 2016 - 2017 and ratifying the issuance of fare cards for the first day(s) of school | ADOPTED
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| 2016-065 | Making appropriations for the current expenses and other expenditures of capital improvement funds for the Greater Cleveland Regional Transit Authority during fiscal year (FY) 2017 | ADOPTED
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| 2016-064 | Authorizing the purchase of excess Workers' Compensation insurance from Safety National Casualty Corporation through Wells Fargo Insurance Services USA, Inc. for a period of 12 months in a total amount not to exceed $295,892.00 (General Fund, Risk Management Department budget) | ADOPTED
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| 2016-063 | Authorizing an increase to Contract 2015-148 with Office Depot, Inc. for additional timetable printing services in an amount not to exceed $39,931.63 for a total contract amount not to exceed $121,674.57 (General Fund, Support Services Department budget) | ADOPTED
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| 2016-062 | Authorizing an increase in the contract amount and a two and one half month extension to Contract No. 2011-080 with Brokaw, Inc. for advertising services, as specified, in an amount not to exceed $328,940.10, for a total contract amount not to exceed $4,453,940.10 (General and RTA Development Funds, Marketing & Communications Department budget) | ADOPTED
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| 2016-061 | Authorizing Contract No. 2016-77 with the Aftermarket Parts Company, LLC. for the furnishing of remanufactured air dryers, as specified and as required, for a period of two years for a total contract amount not to exceed $604,560.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2016-060 | Authorizing Contract No. 2016-076 with D & W Diesel, Inc. for the furnishing of new Detroit Diesel series 50 turbochargers, as required, for a period of two years for a total contract amount not to exceed $599,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
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