This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2015-113 | AUTHORIZING THE PURCHASE OF PROPERTY INSURANCE FROM FM GLOBAL FOR A PERIOD OF TWELVE (12) MONTHS FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $555,455.00 (GENERAL FUND 2016, RISK MANAGEMENT DEPARTMENT BUDGET) | ADOPTED
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| 2015-112 | AUTHORIZING CONTRACT NO. 2015-184 WITH SIEMENS INDUSTRY, INC. TO PROVIDE FIRE AND SAFETY INSPECTION AND TESTING THROUGH THE STATE OF OHIO, DEPARTMENT OF ADMINISTRATIVE SERVICES, COOPERATIVE PURCHASING PROGRAM, AS REQUIRED, FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED $174,604.00 AND IN AN AMOUNT NOT TO EXCEED $174,604.00 FOR ONE OPTION YEAR FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $349,208.00 (GENERAL FUND, ASSET MANAGEMENT AND CONFIGURATION DEPARTMENT BUDGET) | ADOPTED
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| 2015-111 | AUTHORIZING CONTRACT NO. 2015-170 WITH MEHERRIN FERTILIZER, INC. FOR THE FURNISHING OF CHEMICAL ICE MELT, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF TWO YEARS, IN AN AMOUNT NOT TO EXCEED $157,300.00 (GENERAL FUND, FLEET MANAGEMENT DEPARTMENT BUDGET) | ADOPTED
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| 2015-110 | AUTHORIZING CONTRACT NO. 2015-167 WITH SCHIRMER CONSTRUCTION LLC FOR PROJECT 31F WARRENSVILLE/GREEN LINE STATION RECONSTRUCTION, AS SPECIFIED AND AS REQUIRED, IN AN AMOUNT NOT TO EXCEED $1,830,000.00 (RTA DEVELOPMENT FUND, ENGINEERING & PROJECT DEVELOPMENT DEPARTMENT BUDGET) | ADOPTED
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| 2015-109 | AUTHORIZING CONTRACT NO. 2015-154 WITH WORLDWIDE BATTERY COMPANY LLC FOR THE FURNISHING OF BUS BATTERIES, AS SPECIFIED AND AS REQUIRED, FOR A PERIOD OF ONE YEAR IN AN AMOUNT NOT TO EXCEED $50,401.40 WITH AN OPTION FOR ONE ADDITIONAL YEAR IN AN AMOUNT NOT TO EXCEED $50,401.40 FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $100,802.80. (GENERAL FUND, FLEET MANAGEMENT DEPARTMENT BUDGET) | ADOPTED
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| 2015-108 | Expressing congratulations to Joseph A. Calabrese on his selection as Public Official of the Year by Governing Magazine | ADOPTED
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| 2015-107 | Authorizing Contract No. 2015-160 with RWJ Wiring, Inc. for Project 61B-d - Hayden Garage upgrades back-up generator, as specified and as required, in an amount not to exceed $380,000.00 (RTA Development fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-106 | Authorizing Contract No. 2015-158 with Petroliance, LLC, dba Petrochoice for the furnishing of transmission fluid, as specified and as required, for a period of one (1) year in an amount NTE $146,757.20 with an option for one (1) additional year in an amount NTE $146,757.20 for a total contract amount NTE $293,514.40. (General Fund, Fleet Management Department budget) | ADOPTED
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| 2015-105 | Authorizing Contract No. 2015-152 with Envirocom Construction, Inc. for project 61B-C - CNG Infrastructure Upgrades at Hayden and CBMF, as specified and as required, in an amount not to exceed $2,455,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-104 | 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, Dale Roy Finley, and extending their condolences to his family | ADOPTED
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| 2015-103 | Approving a new three-year Collective Bargaining Agreement covering conditions of employment with Local 268 of the Amalgamated Transit Union | ADOPTED
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| 2015-102 | Amending and restating the Smoking Policy of the Greater Cleveland Regional Transit Authority by adding a ban on electronic cigarettes and similar products | ADOPTED
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| 2015-101 | Amending Chapter 240, "Executive Management Team" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2015-100 | Amending Chapter 210, "Designation and Amendments" of the Policies and Procedures of the Board of Trustees of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2015-099 | Authorizing an intergovernmental transfer of (6) NABI 40 ft. buses to the Stark Area Regional Transit Authority in "as is" condition | ADOPTED
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| 2015-098 | Authorizing an increase to Contract No. 2014-008 with Schirmer Construction LLC for project 24S - Lee-Van Aken Station Reconstruction in the amount of $5,440.80 for a total contract amount of $5,912,274.76 and reinstating the General Manager/Secretary-Treasurers change order signing authority in its entirety (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-097 | Authorizing an increase to Contract No. 2014-118 with Wendel WD Architecture, Engineering, Surveying & Landscape Architecture, PC for Project 61B - A/E Services for the Infrastructure Upgrades at the Hayden, CBMF & Triskett Facilities in the amount of $20,760.00, for a total contract amount of $489,383.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-096 | Authorizing Contract No. 2015-159 with Transportation Equipment Sales Corp., for the purchase and delivery of up to twenty (20) dedicated mobility access vehicles, training, tools and spare parts, as specified, for a price not to exceed $1,241,217.72 (RTA Development Fund and Future Funding, Fleet Management Department budget) | ADOPTED
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| 2015-095 | Authorizing Contract No. 2015-146 with Axle Tech International, Inc. for the furnishing of brake maintenance kits, as specified and as required, for a period of two (2) years in an amount not to exceed $351,393.90 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2015-094 | Authorizing Contract No. 2015-139 with Whiting Corporation to provide Central Rail Maintenance Facility lift rehabilitation in an amount not to exceed $490,897.25 (RTA Development Fund, Rail Facilities Maintenance Department budget) | ADOPTED
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| 2015-093 | Authorizing Contract No. 2015-136 with TranSystems Corporation of Ohio for Project 16.41 - On-Call Rail Engineering Services in an amount not to exceed $400,000.00 for a period of 24 months (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2015-092 | Authorizing Contract No. 2015-097 with Michael Baker International, LLC for project 16.23 - Evaluation of Track Bridges over Lorain Avenue in an amount not to exceed $261,000.00. (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-091 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2015 | ADOPTED
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| 2015-090 | Authorizing an Interagency Agreement with Cleveland Neighborhood Progress, Inc. to contribute towards the local match required for the development of a Regional Transit Oriented Development ("TOD") Scorecard and Implementation Plan to be completed by NOACA (Planning and Programming Department budget) | ADOPTED
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| 2015-089 | Authorizing an agreement in the amount of $263,380.00 with Norfolk Southern Railway Company to provide railroad force account and construction services as needed for reconstruction of the Brookpark Rapid Transit Station and Norfolk Southern railways right-of-way at milepost CD-190.78 (Project 24J(C)) | ADOPTED
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