This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2013-115 | Authorizing an agreement in the amount of $172,431.00 with Norfolk Southern Railway Company to provide Railroad Force Account and Construction Services as needed for rehabilitation of the Access Road Bridges over east 37th street and Norfolk Southern Railway's Right-of-Way at Milepost B-182.82 (Project 14.62) | ADOPTED
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| 2013-114 | Authorizing Contract No. 2013-171 with Suburban Maintenance & Construction, Inc. for project 14.62 - Rehabilitation of GCRTA Access Road Bridges to the Central Rail Maintenance Facility over East 37th street and Norfolk Southern Railroad, as specified and as required, in an amount not to exceed $383,649.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-113 | Authorizing Contract No. 2013-162 with Karvo Paving Company under Project 53b-8(2) - Central Bus Pavement & Walk Replacement, as specified and as required, in an amount not to exceed $184,560.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-112 | Authorizing Contract No. 2013-161 with Standard Contracting & Engineering, Incorporated under Project 14.99 - new three (3) post lift for CBMF, as specified and as required, in an amount not to exceed $265,545.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-111 | Authorizing Contract No. 2013-160 with Transystems Corporation of Ohio for project 15.23 On-Call Rail Engineering Services in an amount not to exceed $350,000.00 for a period of 24 months (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2013-110 | Authorizing Contract No. 2013-100 with Gillig, LLC for the manufacture and delivery of up to two hundred forty (240) 40 ft. CNG coaches, training, special tools and spare parts over the five (5) year term of the contract, in an amount not to exceed $28,951,898.00 for the first sixty (60) coaches to be delivered in 2015 (RTA Development Fund, current and future funding, Fleet Management Department budget) | ADOPTED
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| 2013-109 | Authorizing the General Manager/Secretary-Treasurer to enter into an Intergovernmental Agreement with the Cleveland Metropolitan School District for student fares | ADOPTED
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| 2013-108 | Adopting an Environmental Policy Statement and Commitment | ADOPTED
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| 2013-107 | Authorizing an increase to Contract No. 2010-098 with Future Age, Inc., dba Provide A Ride, to provide Work Access Transportation Program Services in an amount not to exceed $810,777.00 for a total contract amount not to exceed $5,743,100.00 for a five (5) year period (General Fund, Service Management Department budget) | ADOPTED
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| 2013-106 | Authorizing Contract No. 2013-159 with Qual-Tran Products for the furnishing of light rail vehicle (LRV) carbon brush assemblies at a total price not to exceed $228,375.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2013-105 | Authorizing Contract No. 2013-156 with Insight Public Sector to provide a CAD/AVL hardware upgrade through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in an amount not to exceed $116,017.24 (RTA Development Fund, Service Management Department budget) | ADOPTED
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| 2013-104 | Authorizing Contract No. 2013-154 with Trapeze Software Group, Inc. for maintenance and support of the TransitMaster System in an amount not to exceed $1,363,890.00 for the base three year period and in amounts not to exceed $500,865.00 and $526,009.00 for the two option years, respectively, for a total contract amount not to exceed $2,390,764.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2013-103 | Authorizing Contract No. 2013-151 with Pro-Flex, Inc. for the furnishing of light rail vehicle (LRV) bellows at a total price not to exceed $128,634.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2013-102 | Authorizing Contract No. 2013-150 with Sovereign Industries, 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 $211,680.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-101 | Authorizing Contract No. 2013-138 with Arrow Uniform Rental LP dba Arrow Uniform for the rental and maintenance of shop uniforms, as required, for a period of three years with two, one-year options, in an amount not to exceed $614,250.00 for the base three years and in an amount not to exceed $209,870.00 for each option year for a total contract amount not to exceed $1,033,990.00 (General Fund, various department budgets) | ADOPTED
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| 2013-100 | Authorizing Contract No. 2013-133 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 $245,111.80 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-099 | Authorizing Contract No. 2013-130 with Tabs Pest Control to provide pest control services for the Authority's buildings, rapid stations, transit coaches and rail cars for a period of three (3) years, as specified and as required, in an amount not to exceed $156,258.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2013-098 | Authorizing Contract No. 2013-086 with the Superlative Group, Inc. to assist in the continued operation of a Corporate Marketing Program for a period of three years with two, one-year options, revenue generating (amount variable, based on approved projects) | ADOPTED
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| 2013-097 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2013 | ADOPTED
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| 2013-096 | Expressing appreciation to Marie Fratus for her service and dedication to the Citizens Advisory Board and the Greater Cleveland Regional Transit Authority and for being a tireless advocate for public transportation | ADOPTED
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| 2013-095 | Authorizing and approving revisions to the Personnel Policies of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2013-094 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase and sale agreement in the amount of seventy three thousand three hundred two dollars ($73,302.00) with Amsdell Storage Ventures XVIII to sell a portion of Cuyahoga County Auditors permanent parcel number 735-16-001 which is located at 16005 Chagrin Blvd., Shaker Heights, Ohio ("Property") | ADOPTED
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| 2013-093 | Authorizing the General Manager/Secretary-Treasurer to grant a permanent easement to Ctown Strength Properties LLC for an 1,475 square foot (0.0339 acres) encroachment on Parcel 101-17-003 at 1734 Leonard Street in Cleveland Ohio at no cost | ADOPTED
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| 2013-092 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a one year license agreement 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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| 2013-091 | Authorizing an endorsement of the Northeast Ohio Areawide Coordinating Agency (NOACA) as the designated recipient for apportioned funds from the Federal Transit Administrations Enhanced Mobility of Seniors and Individuals with Disabilities (5310) Program | ADOPTED
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