This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2013-038 | Authorizing Contract No. 2013-047 with T. H. Martin, Inc. under Project 53A-13, Paratransit Heat Recovery Unit Replacement, as specified and as required, in an amount of $374,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-037 | Authorizing Contract No. 2013-045 with Northeast Lubricants, LTD. for the furnishing of transmission fluid, as specified and as required, for a period of one (1) year in an estimated amount of $191,364.75 with an option for one (1) additional year in an estimated amount of $193,885.25 for a total estimated contract amount of $385,250.00. (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-036 | Authorizing Contract No. 2013-044 with Chagrin Valley Paving, Inc. under Project 14.42 - Stokes/Windermere Station Parking Lot Renovation, as specified and as required, in an amount not to exceed $302,470.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-035 | Authorizing Contract No. 2013-028 with Apollo Video Technology to provide mobile video system cameras and DVR installation services in an amount not to exceed $1,900,095.00 for the base contract, with an option for an additional seventy bus installations not to exceed $445,482.00, for a total contract amount not to exceed $2,345,577.00 (RTA Development Fund, Fleet Planning and Engineering Department budget) | ADOPTED
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| 2013-034 | Authorizing Contract No. 2013-019 with Sprint Solutions to provide cellular telephone service, equipment and maintenance, as required, for a period of two years with two, one-year options in an amount not to exceed $106,147.00 for the base two years and in an amount not to exceed $53,011.00 for each option year for a total contract amount not to exceed $212,169.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2013-033 | Authorizing contract No. 2013-008 with American Seating Company for the furnishing of replacement seating for the heavy rail vehicles (HRV) fleet in a total contract amount not to exceed $1,261,439.00 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2013-032 | Exercising an option under Contract No. 2012-091 with Myers Equipment Corporation for the purchase of up to ten (10) additional light duty transit vehicles, as specified, for a price not to exceed $877,360.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-031 | Establishing the GCRTA 2013 Affirmative Action goals for equal employment opportunity | ADOPTED
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| 2013-030 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase agreement in the amount of eight hundred eighty thousand & 00/100 dollars ($880,000.00) to purchase land and existing bridge in fee simple and acquire permanent and temporary easements from Little Italy Development, LLC for construction of the Little Italy-University Circle Rapid Transit Station (RTA Development Fund, Engineering and Project Development budget) | ADOPTED
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| 2013-029 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a lease agreement with the City of Euclid, Ohio to lease land adjacent to the Euclid Transit Center, which is located at 23900 St. Clair Avenue in Euclid, Ohio for a term of five (5) years with an option for annual renewals thereafter | ADOPTED
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| 2013-028 | Authorizing Contract No. 2013-066 with the Braun Corporation for the purchase of seven (7) low floor handicap accessible mini vans, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price of $243,677.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2013-027 | Authorizing Contract No. 2013-040 with Athos Contracting, LLC under project 14.65A, Waterfront Line Guardrails, Fence Painting & Repairs, as specified and as required, in an amount not to exceed $104,370.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-026 | Authorizing Contract No. 2013-032 with Barbicas Construction Company, Inc. under Project 15.09, Euclid Park-N-Ride/Transit Center Pavement Rehabilitation, as specified and as required, in an amount not to exceed $252,373.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-025 | Authorizing Contract No. 2013-017 with Southwest Refinishers dba Southwest Companies, Inc. for project 14.45B Rail Service Building Roof Replacement, as specified and as required, in an amount not to exceed $542,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-024 | Authorizing Contract No. 2012-178 with Randall Industries, Inc. dba Detroit Radiator Corporation for the furnishing of radiator cores for NABI coaches for a two year period, as required, for a total contract amount not to exceed $151,100.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-023 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2013 | ADOPTED
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| 2013-022 | Authorizing Contract No. 2012-181 with Wells Fargo Insurance Services USA, Inc. to provide casualty insurance broker services for a period of three years in an amount not to exceed $294,600.00 with two additional one-year options in an amount not to exceed $93,200.00 for each option year for a total contract amount not to exceed $481,000.00 (Insurance Fund, Risk Management Department budget) | ADOPTED
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| 2013-021 | Authorizing Contract No. 2013-041 with Transportation Equipment Sales Corporation for the purchase of three (3) dedicated mobility vehicles, as specified, through the State of Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $133,908.00 on behalf of the Senior Transportation Connection (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-020 | Authorizing Contract No. 2013-037 with Computer Sciences Corporation for the purchase of Riskmaster software maintenance and support services for a three-year period at a total price not to exceed $107,552.16 (General Fund, Information Technology Department budget) | ADOPTED
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| 2013-019 | Authorizing Contract No. 2013-007 with Valley Ford Truck, Inc. for the purchase of up to eight (8) cab/chassis with dump body, snow plows, salt spreader and other miscellaneous equipment, as specified, at a total price not to exceed $523,513.68 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-018 | Authorizing Contract No. 2013-006 with Valley Ford Truck, Inc. for the furnishing of one (1) cab chassis with utility body and miscellaneous equipment, as specified, at a total price not to exceed $121,070.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-017 | Authorizing Contract No. 2013-004 with Anchor Cleaning Contractors, Inc. for the furnishing of window, building and canopy cleaning for three years, as specified, at a total price not to exceed $261,561.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2013-016 | Authorizing Contract No. 2012-180 with CPC Industries, Inc. for the furnishing of heavy duty cleaner/degreaser for a period of two (2) years, as required, for a total contract amount not to exceed $234,240.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-015 | Authorizing Contract No. 2012-162 with AECOM Technical Services, Inc. to provide Red Line/HealthLine extension major transportation improvement analysis services in an amount not to exceed $1,100,000.00 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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| 2013-014 | Extending the membership terms of Steve Albro and Marie Fratus to the Citizens Advisory Board (CAB) for an additional three (3) years | ADOPTED
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