This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2012-025 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase and sale agreement in the amount of five hundred thousand dollars ($500,000.00) with Dunham Tavern Museum to sell Cuyahoga County Auditor's Permanent Parcel Numbers 118-06-025, 118-06-026, 118-06-027 and 118-06-050 which is located at 6611 Euclid Avenue in Cleveland, Ohio ("Property") | ADOPTED
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| 2012-024 | Authorizing the General Manager/Secretary-Treasurer to enter into an Interagency Agreement with the City of Cleveland to provide funding for the City to purchase and install two (2) bus shelters in the vicinity of the Market Square Park at West 25th Street and Lorain Avenue as part of GCRTA's Transit Waiting Environment Program | ADOPTED
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| 2012-023 | Authorizing an Interagency Agreement with NOACA, Laketran, Geauga County Transit, Medina County Transit, Brunswick Transit, and Lorain County Transit for the purpose of conducting a Regional On-Board Survey | ADOPTED
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| 2012-022 | Selecting the Baseline Alternative as the Locally Preferred Alternative (LPA) for the Blue Line Extension Project | ADOPTED
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| 2012-021 | Expressing support for and authorizing GCRTA to participate in an Enterprise GIS Feasibility Study for Cuyahoga County | ADOPTED
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| 2012-020 | Authorizing Contract No. 2011-155 with Richard L. Bowen + Associates, Inc. for Project 14.26 - On Call Scheduling and Cost Control Services in an amount not to exceed $200,000.00 for a period of 24 months (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2012-019 | Authorizing Contract No. 2012-019 with Myers Equipment Corporation for the purchase of one light duty transit vehicle, as specified, through the State of Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $47,985.00 (On behalf of the Senior Transportation Connection) | ADOPTED
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| 2012-018 | Ratifying Contract No. 2012-012 with Armond Cassil Railroad Construction, Inc. under Project 52B, Shaker Blvd Grade Crossing Rehabilitation Blue Line, as specified and as required, in an amount not to exceed $230,301.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2012-017 | Authorizing Contract No. 2011-179 with Coach America/ Lakefront Lines, Inc. to provide Standby Paratransit Services for a two year term with a one year option in an amount not to exceed $3,023,392.00 for the base contract and in an amount not to exceed $1,711,292.00 for the option year for a total contract amount not to exceed $4,734,684.00 (General Fund, Paratransit District Department budget) | ADOPTED
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| 2012-016 | Authorizing Contract No. 2011-171 with Transystems Corporation to provide Intelligent Transportation System Development Assistance in an amount not to exceed $106,777.00 for the base contract with options not to exceed $143,223.00 for a total contract not to exceed $250,000.00 (RTA General Fund, Service Management Department budget) | ADOPTED
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| 2012-015 | Authorizing Contract No. 2011-122 with Giro, Inc. to provide Bid Dispatch replacement services with options for three one-year maintenance terms following warranty expiration in an amount of $1,446,111.00 for the base contract, and in amounts of $94,200.00 for option year 1, $96,554.00 for option year 2, and $98,968.00 for option year 3, for a total contract amount not to exceed $1,735,833.00 (RTA Development Fund & General Fund, Service Management Department budget) | ADOPTED
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| 2012-014 | Authorizing an increase to Contract No. 2011-039 with Application Software Technology Corporation to provide additional Oracle Applications upgrade assistance in an amount not to exceed $622,980.00 for a total contract amount not to exceed $1,787,100.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2012-013 | Authorizing Contract No. 2012-001 with Oracle Corporation for the purchase of Oracle software maintenance and support services for a period of one year at a total price of $377,248.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2012-012 | Authorizing Contract No. 2011-159 with Simmons Machine Tool Corporation for an Under Floor Wheel Lathe and installation services, as specified, in an amount not to exceed $2,533,335.76 (RTA Development Fund, Rail District Department budget) | ADOPTED
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| 2012-011 | Authorizing Contract No. 2011-177 with Ultramain Systems, Inc. to provide software maintenance for the Authority's CITME System for a period of three years in an amount not to exceed $259,672.00 for 2012, $273,175.00 for 2013, and $287,378.00 for 2014, for a total contract amount not to exceed $820,225.00 (General Fund, Information Technology Department budget) NOTE: 2012-5 SHOULD HAVE BEEN AMENDED. THIS IS THE NEW RESOLUTION. | ADOPTED
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| 2012-010 | Authorizing the General Manager to implement a multiple day fare pass program | ADOPTED
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| 2012-009 | Authorizing Contract No. 2012-020 with the City of Shaker Heights for landscape maintenance and parking lot snow removal for a period of three years in an amount not to exceed $748,590.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2012-008 | Authorizing Contract No. 2011-168 with SimplexGrinnell LP, to provide annual safety inspection, certification and maintenance of the fire control system, as required, for a period of one year with a one-year option in an amount not to exceed $133,500.00 for the base term and in an amount not to exceed $133,500.00 for the option year for a total amount not to exceed $267,000.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2012-007 | Authorizing Contract No. 2011-070 with North American Bus Industries, Inc. for the furnishing of remanufactured air dryers, as specified and as required, for a period of two (2) years for a total contract amount not to exceed $378,250.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2012-006 | Authorizing an increase to contract No. 2008-109 with City Architecture to provide additional A/E Design Services for Mayfield Rapid Transit Station and Bridge Reconstruction project in an amount of $445,384.00 for a total contract amount not to exceed $1,566,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2012-005 | Authorizing Contract No. 2011-177 with Ultramain Systems, Inc. to provide software maintenance for the Authority's CITME system for a period of one year in an amount of $259,672.00 with two one-year options in amounts not to exceed $273,175.00 and $287,378.00, respectively, for a total contract amount not to exceed $820,225.00 (General Fund, Information Technology Department budget) NOTE: RESOLUTION 2012-011 REPLACES THIS RESOLUTION. | ADOPTED
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| 2012-004 | Authorizing Contract No. 2011-146 with D & W Diesel, Inc. for the furnishing of remanufactured Detroit Diesel turbochargers, as required, for a period of two (2) years for a total contract amount not to exceed $487,892.60 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2012-003 | Authorizing Contract No. 2011-145 with Lake Erie Electric, Inc. under Project 49B, Brookpark Substation Repair (Lightning Damage), as specified and as required, in an amount not to exceed $1,399,632.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
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| 2012-002 | Authorizing Contract No. 2011-140 with Dortonic Service, Inc. dba Action Door, for overhead door repair, as specified and as required, for a period of three (3) years in an amount not to exceed $360,000.00 (General Fund, Service Management Department Budget) | ADOPTED
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| 2012-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2011 | ADOPTED
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