This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2011-067 | Authorizing sole source Contract No. 2011-091 with S & A Systems for the purchase of Fleetwatch Fluid Management System hardware and software upgrades and licensing fees at a total price not to exceed $616,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2011-066 | Authorizing Contract No. 2011-63 with Paladin Protective Services, Inc. for Project 13.50 Red Line stations paging system upgrade in an amount not to exceed $792,020.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2011-065 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2011 | ADOPTED
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| 2011-064 | Expressing congratulations to William W. Millar upon his retirement from the American Public Transportation Association (APTA) and best wishes for his future endeavors | ADOPTED
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| 2011-063 | Authorizing an interagency agreement with Citibus for the transfer of thirty (30) excess Nova 40 ft. buses in as is condition | ADOPTED
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| 2011-062 | Authorizing the purchase of excess casualty insurance from various insurance underwriters through Aon Risk Services Inc., casualty insurance broker for GCRTA, for a period of 12 months for a total amount not to exceed $1,330,134.00 (GCRTA insurance Fund ($1,090,787.00) and General Fund ($239,347.00), Risk Management Department budgets) | ADOPTED
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| 2011-061 | Amending the current rates of fares by extending the sunset provision of the juvenile violation fare | ADOPTED
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| 2011-060 | Adopting the tax budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2012 and submitting the same to the county auditor |
ADOPTED
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| 2011-059 | Authorizing the CEO/General Manager to enter into a memorandum of understanding with the City of East Cleveland for the exercise of mutual aid | ADOPTED
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| 2011-058 | Authorizing Contract No. 2011-062 with Defeo Manufacturing Inc., for the furnishing of transmission master overhaul kits, as specified and as required, for a period of two years in an amount not to exceed $537,597.90 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2011-057 | Authorizing Contract No. 2011-058 with Automotive Distributors Co., Inc. dba Automotive Distributors Warehouse for the furnishing of bus batteries, as specified and as required, for a period of one (1) year in an amount not to exceed $91,250.00 with an option for one (1) additional year in an amount not to exceed $91,250.00 for a total contract amount not to exceed $182,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2011-056 | Authorizing Contract No. 2011-039 with Application Software Technology Corporation to provide Oracle assessment, upgrade and support services in an amount not to exceed $1,065,000.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2011-055 | Amending the current rate of fares by extending the sunset provision of the Juvenile Violation Fare | NOT PASSED
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| 2011-054 | Authorizing the CEO/General Manager to enter into a memorandum of understanding with the City of East Cleveland for the exercise of mutual aid | WITHDRAWN
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| 2011-053 | Authorizing Contract No. 2011-081 with Myers Equipment Corporation for the purchase of two light duty transit vehicles, as specified, through the State of Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $90,882.00 (On behalf of the Senior Transportation Connection) | ADOPTED
|
| 2011-052 | Authorizing Contract No. 2011-054B with Herbst Electric Company for the electrical trade under Project 18Z, Westlake Park-N-Ride lot expansion, as specified and as required, in an amount of $163,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2011-051 | Authorizing Contract No. 2011-054A with Sitetech, Inc. for general trades under Project 18Z, Westlake Park-N-Ride lot expansion, as specified and as required, in an amount of $825,121.71 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2011-050 | Authorizing Contract No. 2011-043 with Pepsi Beverages Company to provide beverage vending service at passenger facilities for a period of three years with two one-year options, revenue generating (Amount variable - based on usage) | ADOPTED
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| 2011-049 | Authorizing Contract No. 2011-041 with Axle Tech International, Inc. for the furnishing of brake maintenance kits, as specified and as required, for a period of one (1) year in an amount of $114,473.01 with an option for one additional year in an amount of $114,473.01 for a total contract amount not to exceed $228,946.02 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2011-048 | Authorizing Contract No. 2011-033 with CJJ, Inc. to furnish a heavy duty bus frame straightening machine, as specified and as required, in an amount not to exceed $150,000.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2011-047 | Authorizing a ratification change order to Contract No. 2009-025B with Ullman Electric Company for project 24H to provide additional construction services for the Puritas Station reconstruction in the amount of $6,937.73 for a total contract amount not to exceed $1,300,844.75 (RTA Development Fund, Engineering and Project Development Department budget) |
ADOPTED
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| 2011-046 | Approving a new three-year collective bargaining agreement covering conditions of employment with the Fraternal Order of Police/Ohio Labor Council, Inc. | APPROVED
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| 2011-045 | Authorizing Contract No. 2011-064 with Future Fence Company under Project 13.15, Central Rail Maintenance Facility Security Fence, as specified and as required, in an amount of $111,323.00 (RTA Development Fund, Transit Police Department budget) | APPROVED
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| 2011-044 | Expressing appreciation to Riley Parker, Jr. for 38 years of dedicated and loyal service to the Greater Cleveland Regional Transit Authority and the Amalgamated Transit Union | APPROVED
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| 2011-043 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase and sale agreement in the amount of sixteen thousand five hundred dollars ($16,500) with Fairfax Renaissance Development Corporation to sell Cuyahoga County Auditors permanent parcel number 119-29-161 which is located at 8302 Central Avenue in Cleveland, Ohio (Property) and to declare it excess real property | APPROVED
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