This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2010-014 | Authorizing an increase to Contract No. 2003-038 with Osborn Engineering for Project 46A to provide A/E services for final design of the East Side Transit Center (Stephanie Tubbs-Jones) project in an amount not to exceed $7,560.00 for a total contract amount not to exceed $668,536.75 (RTA Development Fund, Programming and Planning Department budget) Ref: Reso 2003-153; change order - design services |
TABLED
ADOPTED
|
| 2010-013 | Adopting a policy statement on diversity and inclusion | ADOPTED
|
| 2010-012 | Making final appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority for the period of January 1, 2010 through December 31, 2010 Amended by Resolutions 2010-39 and 2010-57 Ref: 2010 budget |
ADOPTED
AMENDED
AMENDED
|
| 2010-011 | Amending the rates of fares to be charged by the Greater Cleveland Regional Transit Authority Amended by reso 2010-019 Ref: rescinding diesel fuel surcharge - reso 2008-142 |
ADOPTED
AMENDED
|
| 2010-010 | Authorizing the issuance of revenue anticipation notes in an amount not to exceed $15,000,000 in anticipation of the receipt of revenues of the Authority; providing for the security and the payment of such notes; providing for the sale of such notes to PNC Bank, National Association, successor to National City Bank, and providing for the segregation and distribution of revenues of the Authority and the rights of the owners of such notes | ADOPTED
|
| 2010-009 | Authorizing Contract No. 2010-005 with Oracle Corporation for the purchase of Oracle software maintenance and support services for a period of one year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a total price of $351,437.73 (General Fund, Information Technology Department budget) Ref: State of Ohio Cooperative Purchasing Program; FMS & HRMS; State of Ohio Cooperative Purchasing Program |
ADOPTED
|
| 2010-008 | Authorizing Contract No. 2010-004 with Tyco/Simplex Grinnell to provide preventive maintenance and service on the security and access control system, as required, for a period of one year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a price not to exceed $210,492.00 (General Fund, Transit Police Department budget) Ref: State of Ohio Cooperative Purchasing Program |
ADOPTED
|
| 2010-007 | Authorizing Contract No. 2010-001 with Giro, Inc. for maintenance of the Hastus Scheduling System for a period of three years for a total price of $280,165.00 (General Fund, Information Technology Department budget) Ref: scheduling & runcutting services; sole source |
ADOPTED
|
| 2010-006 | Authorizing Contract No. 2009-162 with Vehicle Maintenance Program for the furnishing of motor coach filters, as specified and as required, for a period of two (2) years in an amount not to exceed $141,790.20 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2010-005 | Authorizing an increase to Contract No. 2009-068 with CT Consultants, Inc. for Project 10.95 to provide on-call, task order surveying services in an amount not to exceed $34,490.00 for a total contract amount not to exceed $129,490.00 (RTA Development Fund, Engineering and Project Development Department budget) REf: Light Rail grade crossings; engineering; on-call survey |
ADOPTED
|
| 2010-004 | Authorizing Contract No. 2009-170 with Tyco/Simplex Grinnell to provide annual safety inspection, certification and maintenance of the fire control system, as required, for a period of one year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program at a price not to exceed $143,000.00 (General Fund, Service Management Department budget) | ADOPTED
|
| 2010-003 | Authorizing the payment of dues for active membership in the Ohio Public Transit Association by the Greater Cleveland Regional Transit Authority for the 2010 calendar year in the amount of $30,687.00 (General Fund, Executive Department budget) | ADOPTED
|
| 2010-002 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2010 in the amount of $54,834.00 (RTA Capital Fund, Executive Department budget) | ADOPTED
|
| 2010-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2009 Ref: Congratulatory, Retirement, Retirees |
ADOPTED
|
| 2009-113 | Expressing congratulations to Taras Szmagala upon his retirement from the Greater Cleveland Regional Transit Authority and extending best wishes for his future endeavors | ADOPTED
|
| 2009-112 | Authorizing Contract No. 2009-160 with First Energy Solutions for the furnishing of electricity requirements, for a period of seventeen (17) months at a projected amount not to exceed $9,155,588.00. (General Fund, Rail District and Service Management Department budgets) Ref: Electrical Power, Electric |
ADOPTED
|
| 2009-111 | Authorizing additional employees and positions designated to use purchasing cards | ADOPTED
|
| 2009-110 | Authorizing the purchase of property insurance from FM Global through Aon Risk Services, Inc. of Ohio, property insurance broker for the GCRTA, for a period of 12 months for a total contract amount not to exceed $562,919.00 (General Fund 2010, Risk Management Department budget) | ADOPTED
|
| 2009-109 | Authorizing Contract No. 2009-157 with the Great Lakes Construction Company for demolition of the Rockefeller Bridge in the amount of $2,289,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
APPROVED
|
| 2009-108 | Authorizing Contract No. 2009-153 with RailWorks Track Services, Inc. for the four grade crossing rehabilitation on the light rail system in the amount of $1,791,884.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-107 | Authorizing Contract No. 2009-128 with K & J Safety and Security Consulting Services, Inc. for Project 13.31 consulting services for safety and security certification in the amount of $746,231.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-106 | Authorizing Contract No. 2009-134 with Quality Control Inspection, Inc., for on call inspection services for two years in an amount not to exceed $550,000.00 (RTA Development Fund, Engineering & Project Development Department budget) Ref: American Recovery and Reinvestment Act (ARRA) 2009 grant funds, Stimulus |
ADOPTED
|
| 2009-105 | Authorizing Contract No. 2009-152 with Northeast Lubricants, Ltd. for the furnishing of engine oil, as specified and as required, for a period of one (1) year in an amount not to exceed $292,488.80 with an option for one (1) additional year in an amount not to exceed $599,602.04 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2009-104 | Authorizing the General Manager to enter into a letter contract with KBC Bank N.V. to consider termination of lease financing of rail equipment Contract 2002-KBC1 at a cost not to exceed one hundred and forty thousand dollars ($140,000.00) and authorizing the General Manager to execute and deliver all documents required for contract termination Ref: sale and leaseback, rail equipment lease financing - 2002 |
ADOPTED
|
| 2009-103 | Authorizing the issuance of taxable bond anticipation notes, Series 2009A for the purpose of reimbursing the Authority for a portion of the costs of capital improvements including the Authority's heavy rail vehicle overhaul, light rail vehicle overhaul, 55th Street Station rehabilitation, Westlake Park-n-Ride, Stephanie Tubbs Jones Transit Center, Waterfront Line track, Woodhill Station rehabilitation and Red Line track rehabilitation in a principal amount not to exceed $8,000,000 and matters related to such Series 2009A notes Capital grant, finance |
ADOPTED
|