This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2013-012 | Honoring George F. Dixon, III for his commitment and dedication to the Greater Cleveland Regional Transit Authority and public transportation and naming the RTA Main Office Board Room the George F. Dixon, III Board Room in his honor | ADOPTED
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| 2013-011 | Expressing support for and authorizing GCRTA to initiate the acquisition and implementation process for updated camera systems and new installations of camera systems on GCRTA buses and trains | ADOPTED
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| 2013-010 | Authorizing an Interagency Agreement with the City of Cleveland for the purpose of conducting a Bike Share Feasibility Study and Implementation Plan | ADOPTED
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| 2013-009 | Authorizing contract No. 2013-027 with Byers Chevrolet, LLC for the purchase of up to four (4) Transit Police vehicles, as specified, through the State of Ohio, Department of Administrative Services Cooperative Purchasing Program at a total price not to exceed $107,406.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2013-008 | Authorizing Contract No. 2013-024 with W. W. Williams Midwest, Inc. for the purchase of one (1) Allison EV-50 Hybrid Drive Transmission at a total price not to exceed $152,685.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2013-007 | Authorizing Contract No. 2013-018 with Tyco/Simplex Grinnell to provide preventive maintenance and service on the Security and Access Control System, as required, for a period of one year with one option year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in an amount not to exceed $216,000.00 for the base year and in the same not to exceed amount for the option year, for a total contract amount not to exceed $432,000.00 (General Fund, Transit Police Department budget) | ADOPTED
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| 2013-006 | Authorizing Contract No. 2013-005 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 $389,000.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2013-005 | Authorizing Contract No. 2012-174 with Grunwell-Cashero Company under project 14.64, Settlers Landing & Main Avenue Station Platform Repairs, as specified and as required, in an amount not to exceed $375,200.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2013-004 | Authorizing Contract No. 2012-091 with Myers Equipment Corporation for the purchase of up to ten (10) light duty propane transit vehicles, as specified, at a total price not to exceed $922,000.00 with an option to procure up to eighty (80) additional vehicles within five years of contract signature (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-003 | Authorizing Contract No. 2012-171 with Transportation Equipment Sales Corporation for the purchase of up to ten (10) compact paratransit vehicles, as specified, at a total price not to exceed $533,200.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2013-002 | Authorizing sole source Contract No. 2012-167 with Giro, Inc., for maintenance of the HASTUS scheduling system, for a period of three (3) years, for a total price of $335,864.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2013-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2012 | ADOPTED
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| 2012-113 | Expressing congratulations to Edward J. Opett upon his retirement from the Greater Cleveland Regional Transit Authority, expressing appreciation for 38 years of dedicated and loyal service and extending best wishes for his future endeavors | ADOPTED
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| 2012-112 | Amending Resolution 2011-079 (the Financial Policies of the Greater Cleveland Regional Transit Authority) to establish a Rolling Stock Replacement Fund | ADOPTED
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| 2012-111 | Making appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during the fiscal year 2013 | ADOPTED
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| 2012-110 | Authorizing Contract No. 2012-140 with Ohio Paving & Construction Co., Inc. for Project 12.91 - Southgate Transit Center Parking Lot Expansion, as specified and as required, in an amount not to exceed $248,115.41 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-109 | Authorizing the purchase of property insurance from FM Global for a period of twenty-four (24) months for a total contract amount not to exceed $664,680.00 for the first twelve (12) months (General Fund 2013, Risk Management Department budget) | ADOPTED
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| 2012-108 | Authorizing Contract No. 2012-131 with VF Imagewear, Inc. for the furnishing of Operator and Supervisor Uniform Services for a period of three years in an amount not to exceed $1,500,000.00 with two one-year options in an amount not to exceed $500,000.00 per option year for a total contract amount not to exceed $2,500,000.00 (General Fund, various Department budgets) | ADOPTED
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| 2012-107 | Authorizing Contract No. 2012-172 for the purchase of Rock Salt from the City of Cleveland for the winter season of 2012-2013 in an amount not to exceed $120,570.98 (General Fund, Service Management Department budget) | ADOPTED
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| 2012-106 | Authorizing Contract No. 2012-157 with Standard Contracting & Engineering, Inc. under Project 11F2, Supply & Install Heavy Duty Lift at Paratransit District Garage, as specified and as required, in an amount not to exceed $161,664.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-105 | Authorizing Contract No. 2012-153 with Lake Erie Electric, Inc. for Project 49A - Fairhill Substation Rehabilitation, as specified and as required, in an amount not to exceed $2,432,721.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-104 | Authorizing Contract No. 2012-152 with Novak Electric Company under Projects 53C-5 for replacement of Hayden Building Automation System, as required, in an amount not to exceed $270,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-103 | Authorizing Contract No. 2012-151 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 $351,308.40 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2012-102 | Authorizing Contract No. 2012-147 with Atlas Railroad Construction, LLC for project 52D - Van Aken Blvd Grade Crossing Rehabilitation Green Line, as specified and as required, in an amount not to exceed $322,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-101 | Authorizing Contract No. 2012-143 with D & W Diesel, Inc. for the furnishing of remanufactured CAT C-9 Turbochargers, as required, for a period of two (2) years for a total contract amount not to exceed $204,779.20 (General Fund, Fleet Management Department budget) | ADOPTED
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