This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2010-064 | Authorizing Contract No. 2010-064 with Diesel Radiator Company for the furnishing of radiator cores, as required, for a period of two (2) years in an amount not to exceed $104,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-063 | Authorizing Contract No. 2010-078 with Ohio CAT, for the furnishing of (5) CAT C-9 on highway engines for transit application at a total price not to exceed $122,500.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-062 | Authorizing Contract No. 2010-063 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 $137,130.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-061 | Authorizing Contract No. 2010-059 with Osborn Engineering for Project 13.55 - On Call A/E Services in an amount not to exceed $250,000.00 for a period of 18 months (RTA Capital and/or Development Funds, Engineering & Project Development Department budget) | ADOPTED
|
| 2010-060 | Authorizing a sole source contract in the amount of $127,090.00 with Norfolk Southern Railway Company (NS) to provide railroad force account and construction agreement services as needed for the light rail trunk line bridge deck replacement project (27T) (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2010-059 | Authorizing the General Manager/Secretary-Treasurer to enter into agreement with Cuyahoga County and execute all necessary documents to transfer approximately 611 square feet of land to Cuyahoga County and accept approximately 995 square feet of land from Cuyahoga County in order to straighten the property line along the East 34th Street entrance to GCRTA's Central Rail Facility Ref: Real Estate - Property Transfer |
ADOPTED
|
| 2010-058 | Ratifying a lease agreement with Fairview Hospital for a portion of the parking lot at the Brookpark Rapid Transit Station for a term of nine months with the option of a one month extension Lease Agreement for parking spaces |
ADOPTED
|
| 2010-057 | Amending Resolution Nos. 2010-12 and 2010-39 to provide for an appropriation from the Law Enforcement Fund in the amount of $60,000 | ADOPTED
|
| 2010-056 | Authorizing the filing of grant applications with the State of Ohio for state fiscal year 2011 financial assistance under all State of Ohio programs | ADOPTED
|
| 2010-055 | Authorizing the revision of real estate policies adopted by the Board of Trustees in Resolution 2004-092 Ref: Policy, Real Estate |
ADOPTED
|
| 2010-054 | Modifying policies governing use of Authority facilities for special events Ref: Policy |
ADOPTED
|
| 2010-053 | Revising policies governing public assembly on Greater Cleveland Regional Transit Authority property Ref: Policy |
ADOPTED
|
| 2010-052 | Amending the rates of fares to be charged by the Greater Cleveland Regional Transit Authority Tabled pending further discussion by the Board |
TABLED
CANCELLED
|
| 2010-051 | Authorizing Contract No. 2010-061 with W. W. Williams Midwest, Inc., for the furnishing of remanufactured Series 50 EGR balance shaft assemblies, as required, for a period of two (2) years in an amount not to exceed $170,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-050 | Authorizing Contract No. 2010-060 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 $275,200.90 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-049 | Authorizing Contract No. 2010-038 with Lake Erie Electric Inc. for lighting retrofit and lighting controls upgrade in an amount not to exceed $1,700,000.00 (RTA Development Fund, Engineering & Project Development Department budget) RE: TIGGER Grant, |
ADOPTED
|
| 2010-048 | Adopting the tax budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2011 and submitting the same to the County Auditor | ADOPTED
|
| 2010-047 | 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 $1,290,069.00 (GCRTA Insurance Fund ($1,055,695.00) and General Fund ($234,374.00) (Risk Management Department budgets) | ADOPTED
|
| 2010-046 | Authorizing Contract No. 2010-058 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 $194,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-045 | Authorizing an increase to Contract 2009-048 with PB Americas for Project 50 - to conduct a ridership estimation survey and modeling for the Blue Line Alternatives Analysis Study in an amount not to exceed $208,604.00 for a total contract amount not to exceed $1,326,037.00 (RTA Development Fund, Programming & Planning Department budget) | ADOPTED
|
| 2010-044 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2010 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2010-043 | Authorizing the General Manager/Secretary-Treasurer to enter into an Intergovernmental Agreement with school districts establishing an alternate fare structure for student farecards Ref: Discounted rate for student farecards; RTA fares |
ADOPTED
|
| 2010-042 | Authorizing the General Manager/Secretary-Treasurer to enter into a SubRecipient Agreement and an Interagency Agreement with the City of Cleveland for the planning of an intermodal transportation facility at the Lakefront near Dock 32 Ref: Pass thru of FTA funds; SAFETEA-LU earmark funds; |
ADOPTED
|
| 2010-041 | Authorizing an increase to Contract No. 2006-058 with Fleischman + Partners Architects for Project 24Q to provide A/E services for the final design of Buckeye Woodhill Transit Station in an amount not to exceed $140,000.00 for a total contract amount not to exceed $557,577.50 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2010-040 | Authorizing The General Manager/Secretary-Treasurer to pay dues that do not exceed $100,000.00 for memberships in the American Public Transportation Association, Ohio Public Transit Association, Northeast Ohio Areawide Coordinating Agency, and Build Up Greater Cleveland Ref: Membership dues; APTA, OPTA, NOACA, BUGC |
ADOPTED
|