This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2014-088 | Authorizing re-instatement of the General Manager/Secretary-Treasurers original change order signing authority under Contract No. 2013-085 - Rail Shop Roof Replacement | ADOPTED
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| 2014-087 | Authorizing an increase to Contract No. 2014-002 with Getco, Inc for Project 15.55 to provide additional construction services for Brooklyn Garage Underground Storage Tank #2 removal in the amount of $45,950.00 for a total contract amount not to exceed $141,867.25 (RTA Capital Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2014-086 | Authorizing an increase to Contract No. 2011-036 with Direct Energy Business Marketing, LLC DBA Direct Energy Business to provide additional natural gas supply requirements in an amount not to exceed $1,400,000.00 for a total contract amount not to exceed $7,650,000.00 (General Fund, Office of Management and Budget Department budget) | ADOPTED
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| 2014-085 | Authorizing Contract No. 2014-105 with W. W. Williams Midwest, Inc., for the furnishing of 114 Detroit Diesel Series 50 EGR In-Cradle Overhaul kits, as specified and as required, for a period of two years in an amount not to exceed $797,715.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-084 | Authorizing Contract No. 2014-034 with Safety-Kleen Systems, Inc. to provide parts wash tanks with cleaning fluid replacement, as required, for a period of two years, in an amount not to exceed $130,584.80 with an option for one additional year in an amount not to exceed $65,292.40 for a total contract amount not to exceed $195,877.20 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-083 | Authorizing Contract No. 2014-119 with Santmyer Oil Company, Inc. for the furnishing of approximately 170,000 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 $.0200 per gallon below the OPIS index (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-082 | Ratifying an increase to Contract No. 2010-048 with Clinical Reference Laboratory to provide Nicotine Drug Testing Services, as required, in an amount not to exceed $40,000.00 for a total contract amount not to exceed $135,422.75 (General Fund, Human Resources Department budget) | ADOPTED
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| 2014-081 | Authorizing Contract No. 2014-092D with Metlife Securities, Inc. to provide dental and life insurance benefits for a period of one year with three, one-year options in amounts not to exceed $1,120,000.00 and $331,429.00 respectively for a total contract amount not to exceed $1,451,429.00 for the base year (General Fund, Various Department budgets) | ADOPTED
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| 2014-080 | Authorizing Contract No. 2014-092C with National Vision Administrators, LLC to provide vision benefits for a period of one year with three, one-year options in an amount not to exceed $168,000.00 for the base year (General Fund, Various Department budgets) | ADOPTED
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| 2014-079 | Authorizing Contract No. 2014-092B with HealthSpan Integrated Care to provide Health Maintenance Organization Services for a period of one year in an amount not to exceed $4,500,000.00 (General Fund, Various Department budgets) | ADOPTED
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| 2014-078 | Authorizing Contract No. 2014-092A with Medical Mutual of Ohio to provide Medical Plan and a Managed Prescription Drug Benefit Program for a period of one year with three, one-year options in amounts not to exceed $18,500,000.00 and $4,100,000.00 respectively for a total contract amount not to exceed $22,600,000.00 for the base year (General Fund, Various Department budgets) | ADOPTED
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| 2014-077 | Authorizing Contract No. 2014-096 with Fowler Electric Company for Project 15.73 Rail Yard High-Mast Light Pole Replacement, as specified and as required, in an amount not to exceed $212,440.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-076 | Authorizing the purchase of Excess Workers Compensation insurance from Safety National Casualty Corporation through Wells Fargo Insurance Services USA, Inc. for a period of 24 months in a total amount not to exceed $536,399.00 (GCRTA General Fund, Risk Management Department budget) | ADOPTED
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| 2014-075 | Authorizing the purchase of Excess Liability insurance from various insurance underwriters through Wells Fargo Insurance Services USA, Inc. and Price Forbes & Partners for a period of 36 months in a total amount not to exceed $3,185,816.00 (GCRTA Insurance Fund, Risk Management Department budget) | ADOPTED
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| 2014-074 | Amending the fee schedule for the retention of outside legal counsel by the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2014-073 | Authorizing an interagency agreement with the Ohio Department of Transportation for Section 1 of the Opportunity Corridor Project (RTA Development Fund, Engineering and Project Development budget) | ADOPTED
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| 2014-072 | Making appropriations for the current expenses and other expenditures of capital improvement funds for the Greater Cleveland Regional Transit Authority during the fiscal year (FY) 2015 | ADOPTED
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| 2014-071 | 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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| 2014-070 | Authorizing Contract No. 2014-127 to provide Information Technology Staff Augmentation Services through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, as needed, in an amount not to exceed $400,000.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2014-069 | Authorizing Contract No. 2014-094 with Feghali Brothers, LLC for Project 15.64 - W. 25th Street Rapid Transit Station Revitalization, as specified and as required, in an amount not to exceed $105,900.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-068 | Authorizing Contract No. 2014-84 with D & W Diesel, Inc. for the furnishing of remanufactured Detroit Diesel Series 50 Turbochargers, as required, for a period of two (2) years for a total contract amount not to exceed $717,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2014-067 | Authorizing Contract No. 2014-074 with Integrys Transportation Fuels, LLC, DBA Trillium CNG to provide removal and installation for the CNG Fueling System at the Hayden Bus Facility for a base contract amount not to exceed $3,380,921.00 and a three year extended warranty at $275,000.00 for year one; $290,000.00 for year two; and $290,000.00 for year three, for a total contract not to exceed $4,235,921.00 (RTA Development Fund, Engineering & Project Development Department Budget, & RTA General Fund, Hayden District Department budget) | ADOPTED
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| 2014-066 | Authorizing Contract No. 2014-071 with Chemtron Corporation to provide hazardous and non-hazardous waste services for a period of five (5) years in an amount not to exceed $128,400.00 per year for a total contract amount not to exceed $642,000.00 (General Fund, Safety Department budget) | ADOPTED
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| 2014-065 | Authorizing Contract No. 2014-047 with W. W. Williams Midwest, Inc., for the furnishing of up to ten (10) remanufactured series 50 EGR diesel engines, as required, for a period of one (1) year in an amount not to exceed $287,150.00 (RTA Development and General Funds, Fleet Management Department budget) | ADOPTED
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| 2014-064 | Authorizing the General Manager/Secretary-Treasurer to exercise the option in Contract No. 2013-102 to lease up to 25 additional non-revenue vehicles with Enterprise Fleet Management, as specified, for a period of up to five years in an amount not to exceed $635,924.08 for a total contract amount not to exceed $1,825,176.48 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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