This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2010-089 | Ratifying Contract No. 2010-97 with Caremark PCS Health, LLC (Caremark) to provide a managed prescription drug program for a period of two years in an amount not to exceed $3,630,000.00 for 2010 and in the same amount for 2011, for a total contract amount not to exceed $7,260,000.00 (General Fund, various department budgets) | ADOPTED
|
| 2010-088 | Authorizing Contract No. 2010-99 with ParkWorks, Inc. to manage a seven-month program per year, for a five year period, designed to clean up the RTA rail right-of-way in an amount not to exceed $175,000.00 ($35,000.00 per year) (General Fund, Rail Department budget Ref: Precedessors: Rapid Recovery, Clean-Land Ohio |
ADOPTED
|
| 2010-087 | Authorizing Contract No. 2010-095 for the purchase of rock salt from the City of Cleveland for the winter season of 2010-2011 in an amount not to exceed $125,000.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2010-086 | Authorizing Contract No. 2010-77 with Gray Manufacturing Industries LLC to provide LRV replacement doors in an amount not to exceed $1,186,600 (RTA Development Fund, Rail District budget) Ref: Breda light rail vehicle passenger doors |
ADOPTED
|
| 2010-085 | Authorizing Contract No. 2010-72E with the Hartford to provide life insurance benefits for a period of one year with three, one-year options in an amount not to exceed $395,000.00 for the base year (General Fund, various department budgets) Ref: Healthcare |
ADOPTED
|
| 2010-084 | Authorizing Contract No. 2010-72D with National Vision Administrators, LLC to provide vision benefits for a period of one year with three, one-year options in an amount not to exceed $139,350.00 for the base year (General Fund, various department budgets) Ref: Healthcare |
ADOPTED
|
| 2010-083 | Authorizing Contract No. 2010-72C with MetLife Securities, Inc. to provide dental insurance coverage for a period of one year with three, one-year options in an amount not to exceed $1,003,800.00 for the base year (General Fund, various department budgets) Ref: Healthcare |
ADOPTED
|
| 2010-082 | Authorizing Contract No. 2010-72B with Kaiser Permanente of Ohio to provide health maintenance organization services for a period of one year with three, one-year options in an amount not to exceed $5,431,000.00 for the base year (general fund, various department budgets) Ref: Healthcare |
ADOPTED
|
| 2010-081 | Authorizing Contract No. 2010-72A with Medical Mutual of Ohio to provide medical plan insurance coverage for a period of one year with three, one-year options in an amount not to exceed $15,350,000.00 for the base year (General Fund, various department budgets) Ref: Healthcare |
ADOPTED
|
| 2010-080 | Expressing appreciation to Charlene A. Sustarsic for 40 years of dedicated and loyal service to the Greater Cleveland Regional Transit Authority Ref: Congratulatory |
ADOPTED
|
| 2010-079 | Authorizing an Interagency Agreement to share fiber optic resources by the City of Cleveland, Cuyahoga County, and Greater Cleveland Regional Transit Authority | ADOPTED
|
| 2010-078 | Authorizing an increase to contract No. 2009-064 with the Albert M. Higley Company for Project 24O to provide additional construction services for the E. 55th Street Rapid Transit Station reconstruction project in the amount of $10,640.00 for a total contract amount of $9,044,555.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: Project 24O for an updated communication and security system |
ADOPTED
|
| 2010-077 | Authorizing an increase to Contract No. 2007-047 with URS Corporation to provide additional A/E design services for LEED certification and roadway design required for University-Cedar Rapid Transit Station Project in an amount of $249,108.00 for a total contract amount not to exceed $1,525,788.27 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2010-076 | Authorizing an increase to Contract No. 2006-128 with NovaCare Rehabilitation of Ohio, Inc. to provide additional Paratransit eligibility/functional testing services to the Authority in the amount of $100,000.00 for a total contract amount not to exceed $1,275,000.00 (General Fund, Marketing & Communications Department budget) | ADOPTED
|
| 2010-075 | Authorizing Contract No. 2010-086 with Myers Equipment Corporation for the purchase of five light duty transit vehicles, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total price not to exceed $218,710.00 (on behalf of the Senior Transportation Connection) | ADOPTED
|
| 2010-074 | Authorizing Contract No. 2010-082 with B & C Communication to provide and install multi-agency security cameras on the RTA HealthLine at a price not to exceed $876,200.00 (RTA Development Fund, Transit Police Department budget) Ref: Entire system shared with CSU Police, East Cleveland Police, University Circle Police, Case Western Reserve Police, Cleveland Clinic Police & Cleveland Police departments |
ADOPTED
|
| 2010-073 | Authorizing Contract No. 2010-080 with Diesel Radiator Company, for the furnishing of charged air coolers, as required, for a period of two (2) years in an amount not to exceed $134,240.00 (General Fund, Fleet Management Department budget) Ref: Procurement - Bus Parts For NABI series 2200-2500 bus fleet |
ADOPTED
|
| 2010-072 | Authorizing Contract No. 2010-075 with Farber Specialty Vehicles, for the furnishing of one (1) CBRNE Specialized Emergency Response Vehicle, as specified, through the State of Ohio, Department of Administrative Services, Office of State Purchasing, Cooperative Purchasing Program, at a total price not to exceed $286,668.00 (RTA Development Fund, Transit Police Department budget) Ref: Department of Homeland Security Anti-Terrorism Team Grant American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2010-071 | Authorizing Contract No. 2010-070 with Tab's Pest Control for the furnishing of pest control services for buildings, rapid stations, transit coaches and rail cars for a three (3) year period for a total expenditure of $160,866.00 (RTA General Fund, Service Management Department budget) | ADOPTED
|
| 2010-070 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2010 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2010-069 | Supporting the grant applications to the Northeast Ohio Areawide Coordinating Agency for transportation enhancement grants for the Clifton Boulevard Transit Enhancement Project and the University Circle Rapid Station Reconstruction Project Ref: NOACA |
ADOPTED
|
| 2010-068 | Authorizing the filing of grant applications with the Northeast Ohio Areawide Coordinating Agency for state fiscal years 2011, 2012 and 2013 for financial assistance and capital projects under all Northeast Ohio Areawide Coordinating Agency programs Ref: NOACA |
ADOPTED
|
| 2010-067 | Adopting a policy statement and commitment on sustainability Ref: recycling, environmental preservation |
ADOPTED
|
| 2010-066 | Authorizing the disposition of Greater Cleveland Regional Transit Authority Paratransit coach number 7138 in "as is" condition to the Senior Transportation Connection and authorizing the General Manager to execute all documents necessary for said transfer Ref: Asset Disposition |
ADOPTED
|
| 2010-065 | Authorizing Contract No. 2010-081 with Protech Security, Inc. to provide and install cameras at the GCRTA Central Rail Maintenance Facility yard at a price not to exceed $203,984.50 (RTA Development Fund, Transit Police Department budget) | ADOPTED
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