This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2011-042 | Authorizing the disposition of obsolete computers and miscellaneous computer equipment in as is condition to RET3 JOB CORP, Inc. and authorizing the General Manager to execute all documents necessary for said transfer | APPROVED
|
| 2011-041 | Authorizing Contract No. 2011-066 with Trapeze ITS for the purchase and installation of TransitMaster Webwatch in an amount not to exceed $173,000.00 (RTA Development Fund, Service Management Department budget) | APPROVED
|
| 2011-040 | Authorizing Contract No. 2011-065 with General Electric Transportation Parts, LLC for eleven (11) Main Controller Groups for the Tokyu HRV fleet at a price of $1,409,650.00 (RTA Development Fund, Rail District Department Budget) | APPROVED
|
| 2011-039 | Authorizing Contract No. 2011-056 with AT&T to provide telecommunications services to the Authority for a period of three years in an amount not to exceed $1,800,000.00 (General Fund, Information Technology Department budget) | APPROVED
|
| 2011-038 | Authorizing Contract No. 2011-042 with Ohio CAT, to furnish ten (10) CAT C-9 on highway engines for transit application, in an amount not to exceed $240,000.00 (General Fund, Fleet Management Department budget) | APPROVED
|
| 2011-037 | Authorizing Contract No. 2011-040 with Valley Ford Truck, Inc. for the furnishing of CAT C-9 Fuel Injectors, as required, for a period of one (1) year with an option for one (1) additional year for a total contract amount not to exceed $336,174.80 (General Fund, Fleet Management Department budget) | APPROVED
|
| 2011-036 | Authorizing ratification of Purchase Order No. 31001352 in the amount of $118,320 and Purchase Order No. 31003338 in the amount of $118,320, now known as contract No. 2010-074 with Bridgestone Industrial Products for the furnishing of 160 HRV Air Bag Assemblies in an amount not to exceed $236,640.00 (RTA Development Fund, Rail District Department budget) | APPROVED
|
| 2011-035 | Authorizing Contract No. 2011-029 with FirstEnergy Solutions for the furnishing of electricity requirements, for a period of thirty-six months in a projected amount not to exceed $5,259,000.00 (General Fund, Rail District Department budget) and in a projected amount not to exceed $2,416,000.00 (General Fund, Office of Management and Budget Department budget) for a total projected contract amount not to exceed $7,675,000.00 | APPROVED
|
| 2011-034 | Establishing the GCRTA 2011 Affirmative Action Goals for equal employment opportunity | APPROVED
|
| 2011-033 | Authorizing Contract No. 2011-046 with Hubb Systems, LLC to purchase and install a mobile data computer system in Transit Police vehicles through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in an amount not to exceed $276,781.00 (RTA Development Fund, Transit Police Department budget) | APPROVED
|
| 2011-032 | Authorizing Contract No. 2011-027 with Sterling Fence and Building under Project 13.15, Central Rail Maintenance Facility Security Fence, as specified and as required, in an amount of $127,000.00 (RTA Development Fund, Transit Police Department budget) | APPROVED
|
| 2011-031 | Authorizing Contract No. 2010-030 with Browning Ferris Industries of Ohio, DBA Republic Services, Inc. to provide waste collection and sustainability services for a period of three years in an amount not to exceed $300,000.00 (General Fund, Service Management Department budget) and in an amount not to exceed $90,000.00 (General Fund, Programming and Planning Department budget) for a total amount not to exceed $390,000.00 with one, two year option in an amount not to exceed $260,000.00 for a total contract amount not to exceed $650,000.00 | APPROVED
|
| 2011-030 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2011 | APPROVED
|
| 2011-029 | Adopting the Strategic Capital Plan of the Greater Cleveland Regional Transit Authority Long Range Plan |
ADOPTED
|
| 2011-028 | Authorizing the General Manager/Secretary-Treasurer to enter into a license agreement with the Portage Area Regional Transit Authority for the non-exclusive use of the Southgate Transit Center | ADOPTED
|
| 2011-027 | Authorizing additional employees and positions designated to use purchasing cards | ADOPTED
|
| 2011-026 | Authorizing an increase to Contract No. 2009-25B with Ullman Electric for project 24H to provide additional construction services for an extended 90 days for the Puritas Station reconstruction in the amount of $51,085.42 for a total contract amount not to exceed $1,188,911.15 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
|
| 2011-025 | Authorizing Contract No. 2011-035 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 $87,884.00 (On behalf of the Senior Transportation Connection) | ADOPTED
|
| 2011-024 | Authorizing Contract No. 2011-034 with Gollings Arena Dodge Inc. for the purchase of five mini-vans, as specified, through the State of Ohio Department of Administrative Services Cooperative Purchasing Program at a total price not to exceed $117,645.00 (On behalf of the Senior Transportation Connection) | ADOPTED
|
| 2011-023 | Authorizing Contract No. 2011-026 with AT&T DataComm to purchase and install network equipment for a fiber optic capacity upgrade through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program in an amount not to exceed $191,872.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
|
| 2011-022 | Authorizing Contract No. 2011-20 with H2O Mobile Pressure Washing, Inc. for rapid station and exterior building washing at GCRTA facilities, as specified, for a period of three (3) years in an amount not to exceed $372,600.00 (General Fund, Rail District Department budget) | ADOPTED
|
| 2011-021 | Authorizing Contract No. 2011-015 with Chemsafe International for the furnishing of heavy-duty cleaner/degreaser, as specified and as required, for a period of one (1) year in an amount not to exceed $107,600.00 (General Fund, Fleet Management Department budget) |
ADOPTED
|
| 2011-020 | Authorizing Contract No. 2011-012 with Transystems Corporation for project 23V3 - Architectural/Engineering Services for the Rehabilitation of the Seven Grade Crossing on the Light Rail System in the amount of $162,777.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2011-019 | Authorizing an increase to Contract No. 2009-102A with Town Center Construction, LLC for Project 11E to provide additional construction services for the Paratransit Garage rehabilitation project in the amount of $7,938.00 for a total contract amount not to exceed $1,236,973.15 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
|
| 2011-018 | Authorizing Contract No. 2010-112 with Great Lakes Crushing, Ltd for the entire work under Project 24Q- Buckeye Woodhill Rapid Transit Station Reconstruction in the amount of $3,371,000.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
|