This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2015-013 | Authorizing Contract No. 2015-015 with Arinc, Inc. to update the emergency and non-emergency plate order summaries as part of the Authority's Consolidated Train Dispatch System, (CTDS) in an amount not to exceed $110,586.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2015-012 | Authorizing Contract No. 2015-012 with Oracle Corporation for the purchase of Oracle Software Maintenance and Support Services for a period of one (1) year, at a total price not to exceed $478,484.40 (General Fund, Information Technology Department budget) | ADOPTED
|
| 2015-011 | Authorizing Contract No. 2014-184 with US Utility Contractor, Inc. for Project 15.48C - Windermere Signal System Repairs and Replacement, as specified and as required, in an amount not to exceed $369,174.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-010 | Authorizing Contract No. 2014-183 with Dortronic Service, Inc. dba Action Door, for overhead door repair, as specified and as required, for a period of three (3) years in an amount not to exceed $360,000.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2015-009 | Authorizing Contract No. 2014-142 with Gillig, LLC, for the furnishing of up to 65 heavy rail vehicle operator seats, as specified, for a period of two years in a total contract amount not to exceed $134,333.55 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2015-008 | Authorizing Contract No. 2014-040 with Applied Graphics LTD. for the procurement of bus exterior graphics production and installation services of up to 240 CNG coaches over a five (5) year term, in an amount not to exceed $349,770.00 for the first 89 CNG coaches (RTA Development Fund, Current and Future Funding, Fleet Management Department budget) | ADOPTED
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| 2015-007 | Appointing Donaldson Hill as a member of the Citizens Advisory Board | ADOPTED
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| 2015-006 | Authorizing an Interagency Agreement with the Ohio Department of Transportation to fund a portion of the improvements to the Authority's Quincy/East 105th Street Station, under section 2 of the Opportunity Corridor Project (RTA Development Fund, Engineering and Project Development budget) | ADOPTED
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| 2015-005 | Authorizing Contract No. 2014-192 with Ultramain Systems, Inc. to provide software maintenance for the Authority's CITME Maintenance and Materials Management System for a period of one year in an amount of $359,448.00 with two annual renewals in amounts not to exceed $372,025.00 and $385,130.00, respectively, for a total contract amount not to exceed $1,116,603.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2015-004 | Authorizing Contract No. 2014-176 with US Utility Contractor, Inc. for Project 15.82 - Warrensville-Van Aken Station route indicator, as specified and as required, in an amount not to exceed $258,490.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-003 | Authorizing Contract No. 2014-174 with Northeast Lubricants, LTD. for the furnishing of engine oil, as specified and as required, for a period of one (1) year in an amount not to exceed $291,872.75 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2015-002 | Authorizing Contract No. 2014-152 with CHA Consulting, Inc. for Project 24T-Architect/Engineer Services for Lee-Shaker Station in an amount not to exceed $160,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2015-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2014 | ADOPTED
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| 2014-125 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during the fiscal year 2015 | ADOPTED
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| 2014-124 | Authorizing the purchase of property insurance from FM Global for a period of twelve (12) months for a total contract amount not to exceed $571,522.00 (General Fund 2015, Risk Management Department budget) | ADOPTED
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| 2014-123 | Ratifying an increase to contract No. 2014-123 with Perk Company, for Project 15.81 to provide additional construction services for bus pad replacement in an amount not to exceed $28,638.04, for a total contract amount not to exceed $111,543.04 (RTA Capital Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2014-122 | Authorizing the General Manager/Secretary-Treasurer to appoint an underwriting syndicate consisting of Huntington Investment Company and Piper Jaffray, and to execute contracts with members of the syndicate at a rate not to exceed $3.95 per $1,000.00 of debt issuance for a period of five years (payable from the proceeds of the debt issue) | ADOPTED
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| 2014-121 | Authorizing Contract No. 2014-168 with Northeast Lubricants, LTD., for the furnishing of heavy-duty formulated antifreeze/coolant, as specified and as required, for a period of two years in an amount not to exceed $278,476.40 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-120 | Authorizing Contract No. 2014-163 with Feghali Brothers, LLC for Project 15.35 - Woodhill Garage Electronic Repair Shop, Sign Shop and Office Renovation, as specified and as required, in an amount not to exceed $229,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-119 | Authorizing Contract No. 2014-160 with Evan Corporation DBA Evan Fall Protection Systems, Inc. for Project 15.71 - Fall Protection for Painting & Sanding Booths at CBMF, as specified and as required, in an amount not to exceed $105,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-118 | Authorizing Contract No. 2014-154 with Purple Orchid Group, LLC for project 15.61 - Hayden Outdoor Bus Storage, as specified and as required, in an amount not to exceed $332,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-117 | Authorizing Contract No. 2014-125 with W.W. Williams Midwest, Inc., for the furnishing of Detroit Diesel series 50 engine spare parts, as required, for a two year period in an amount not to exceed $389,070.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-116 | Authorizing the General Manager/Secretary-Treasurer to grant a Perpetual Aerial Easement to the City of Cleveland across land known as Permanent Parcel No. 124-23-007, at the East 79th Street Red Line Transit Station | ADOPTED
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| 2014-115 | Authorizing the General Manager/Secretary-Treasurer to grant a Perpetual Aerial Easement to the City of Cleveland across land known as Permanent Parcel No. 126-19-013, at the East 79th Street Red Line Transit Station | ADOPTED
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| 2014-114 | Authorizing the General Manager/Secretary-Treasurer to grant to the Northeast Ohio Regional Sewer District (NEORSD) Temporary and Permanent Easements for a Bioretention Basin on Parcel 126-27-026, located at 2900 East 79th Street, Cleveland Ohio, at the price of Six Thousand Eight Hundred Twenty-Five Dollars ($6,825.00) | ADOPTED
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