This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2014-013 | Authorizing Contract No. 2013-190 with Lytx, Inc. to provide a driver behavior performance monitoring system for bus and paratransit vehicles in an amount NTE $1,163,085.00 and an option for rail vehicles in an amount NTE $268,495.60, for a total contract NTE $1,431,580.60 for a period of five years (RTA Development Fund, Training & Employee Development Department budget) | ADOPTED
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| 2014-012 | Authorizing Contract No. 2013-186 with Sportworks Northwest, Inc., for the manufacture and delivery of up to 430 three-position bike racks and associated hardware, in an amount not to exceed $249,828.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2014-011 | Authorizing Contract No. 2013-191 with Direct Energy Business, LLC to provide electricity supply requirements, for a period of thirty-six months in an amount not to exceed $7,400,000.00 (General Fund, Rail District Department budget) and in an amount not to exceed $2,500,000.00 (General Fund, Office of Management and Budget Department budget) for a total contract amount not to exceed $9,900,000.00 | ADOPTED
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| 2014-010 | Authorizing an interagency agreement with the Office of the Auditor of the State of Ohio for the 2013 Audit by the State of Ohio in an amount not-to-exceed $102,500.00 (General Fund, Secretary-Treasurer/Board of Trustees budget) | ADOPTED
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| 2014-009 | Authorizing an increase to Contract No. 2013-170 with Hatch Mott Macdonald, LLC, for project 15.48A, engineering services for Windermere communications and signal system inspection and replacement recommendations in the amount of $52,560.00, for a total contract amount of $109,298.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-008 | Authorizing Contract No. 2013-185B with RAM Industrial Services, LLC., for the rebuilding of rapid transit electrical motors, as specified and as required, for a period of three (3) years, in a total contract amount not to exceed $130,736.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2014-007 | Authorizing Contract No. 2013-185A with Sherwood Electromotion, Inc., for the rebuilding of rapid transit electrical motors, as specified and as required, for a period of three (3) years, in a total contract amount not to exceed $941,295.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2014-006 | Authorizing Contract No. 2013-183 with AVI Food Systems, Inc. to provide vending services Authority-wide, for a period of three years with two, one-year options - revenue generating (variable amount based upon sales) | ADOPTED
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| 2014-005 | Authorizing Contract No. 2013-173 with Aspen Equipment Company for the purchase of three (3) mobile repair trucks, as specified, at a total contract price of $370,659.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2014-004 | Authorizing Contract No. 2013-172 with Millstone Management Group under project 14.65C, Waterfront Line signage, site amenities & electrical, as specified and as required, in an amount not to exceed $276,499.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2014-003 | Expressing sincere appreciation to the Cleveland Foundation ("Foundation") and authorizing the General Manager/Secretary Treasurer to accept a grant from the Foundation for $100,000, for the purpose of sponsoring free rides for all RTA customers on January 16, 2014 | ADOPTED
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| 2014-002 | Expressing appreciation to Vince Reddy for 12 years of distinguished service on the Citizens Advisory Board of the Greater Cleveland Regional Transit Authority, and extending sincere best wishes as he leaves the Board | ADOPTED
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| 2014-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2013 | ADOPTED
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| 2013-127 | Authorizing the expenditure of funds for travel expenses for individuals that are not employees nor under contract with the Greater Cleveland Regional Transit Authority, to conduct official business for the GCRTA | ADOPTED
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| 2013-126 | Ratifying the actions of the General Manager/Secretary-Treasurer in approving travel expenses incurred by a non-RTA employee, who represented the Authority at the fall 2013 American Public Transportation Association Annual Meeting | ADOPTED
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| 2013-125 | Authorizing additional positions and employees designated to use purchasing cards | ADOPTED
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| 2013-124 | Authorizing the Greater Cleveland Regional Transit Authority ("GCRTA") to enter into a purchase agreement in the amount of $3,600.00 to acquire Cuyahoga County Auditors Permanent Parcel Numbers 126-25-016 and 126-25-017 which are located on Holton Avenue and Cuyahoga County Auditors Permanent Parcel Numbers 126-25-052 and 126-25-053 which are located on Ambler Avenue in Cleveland, Ohio for the construction of a signal building to house electrical safety equipment required for trunk line re-signaling (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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| 2013-123 | Approving the 2014 Title VI Program Update for submission to the Federal Transit Administration | ADOPTED
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| 2013-122 | Adopting policies required for compliance with Title VI of the Civil Rights Act of 1964 | ADOPTED
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| 2013-121 | Authorizing the Greater Cleveland Regional Transit Authority (RTA) and Cuyahoga Community College (Tri-C) to enter into an agreement for a Student Universal Pass ("U Pass") program | ADOPTED
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| 2013-120 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during the fiscal year 2014 | ADOPTED
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| 2013-119 | Authorizing an increase to Contract No. 2013-208 with Kronos, Inc. for additional time and attendance software, hardware and training services in an amount not to exceed $16,000.00 for a total contract amount not to exceed $115,940.00 (RTA Development Fund, Labor and Employee Relations Department budget) | ADOPTED
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| 2013-118 | Authorizing Contract No. 2013-201 with Tyco/Simplex Grinnell to provide inspection, maintenance and certification for the fire and safety system, as required, for a period of two years through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in an amount not to exceed $267,000.00 (General Fund, Service Management Department Budget) | ADOPTED
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| 2013-117 | Authorizing Contract No. 2013-177 with Northeast Lubricants, LTD. for the furnishing of engine oil, as specified and as required, for a period of one (1) year in a total contract amount not to exceed $306,871.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-116 | Authorizing Contract No. 2013-174 with American Bus and Accessories, Inc. for the purchase of four (4) modified rear wheel drive vans with rear mounted wheelchair lifts, as specified, for a total price of $167,120.00 on behalf of the Senior Transportation Connection (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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