This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2024-023 | Amending Section 222.04 Community Advisory Committee of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
|
| 2024-022 | Authorizing Contract No. 2023-188 with Pirc Company Landscaping & Snowplowing LLC to provide rail landscaping services in an amount not to exceed $1,181,147.07 for a period of three years, and in amounts not to exceed $401,616.12 and $405,632.28 for each of two option years, respectively, for a total five-year contract amount not to exceed $1,988,395.47 (General Fund, Service Management Department budget) | ADOPTED
|
| 2024-021 | Authorizing Contract No. 2023-156 with Quality Control Inspection, Inc. for Project 52N-CS - Tower City East Portal Rehabilitation Construction Inspection Services in an amount not to exceed $499,649.00 (Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2024-020 | Authorizing an increase to Contract No. 2023-030 with Suburban Maintenance & Construction, Inc. for Project 62A - Rehabilitation of Track/Platform Bridges over W. 117th Street in the amount of $765,000.00 for a total contract amount of $8,352,660.93 and reinstating the General Manager, Chief Executive Officer's Change Order Signing Authority in its entirety (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2024-019 | Authorizing an increase to Contract No. 2022-054 with Delta Railroad Construction, Inc. for Project 52X - Light Rail Track Rehabilitation Replacement of the East 75th Street Interlocking in the amount of $141,968.60 for a total contract amount not to exceed $3,789,476.44 and reinstating the General Manager, Chief Executive Officer's change order signing authority in its entirety (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2024-018 | Approving the 2024 Internal Audit Plan | ADOPTED
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| 2024-017 | Authorizing the Greater Cleveland Regional Transit Authority to provide up to 400 7-day transit passes to Frontier Airlines | ADOPTED
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| 2024-016 | Approving revised list of positions designated to use Purchasing Cards | ADOPTED
|
| 2024-015 | Authorizing Contract No. 2023-172 with Michael Baker International, Inc. for Project 20.01 - On-Call Bridge Engineering Services III in an amount not to exceed $300,000.00 for a period of twenty-four (24) months (RTA Capital and/or Development Funds, Engineering & Project Development Department budget) | ADOPTED
|
| 2024-014 | Authorizing an increase to Contract No. 2020-079 with K&J Safety and Security Consulting Services, Inc. for Project 66A2 - Consulting Services for Safety and Security Certification - New Railcar Fleet in the amount of $39,002.00 for a total contract amount not to exceed $517,024.00 and reinstating the General Manager, Chief Executive Officer's change order signing Authority in its entirety (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2024-013 | Authorizing the Greater Cleveland Regional Transit Authority to enter into an option agreement with Flaherty & Collins Development, LLC for the proposed sale of property adjacent to the West Park Rapid Transit Station, known as a part of Cuyahoga County Permanent Parcel Number 024-33-01 on Lorain Avenue, Cleveland, Ohio | ADOPTED
|
| 2024-012 | Authorizing the General Manager, Chief Executive Officer to enter into an updated Memorandum of Understanding with the Department of Justice, Federal Bureau of Investigation (FBI) for continued participation in the Multi-Jurisdictional Organized Crime Task Force | ADOPTED
|
| 2024-011 | Authorizing Contract No. 2023-200 with Ultramain Systems, Inc. to provide Ultramain Software Maintenance, Support and Hosting Services in an amount not to exceed $1,766,631.00 for a period of three (3) years (General Fund, Information Technology Department budget) | ADOPTED
|
| 2024-010 | Authorizing Contract No. 2023-189 with Oracle America, Inc. to provide Oracle Software Licenses, Maintenance, and Support Services for a period of one year in an amount not to exceed $648,690.77 (General Fund, Management Information Services Department budget) | ADOPTED
|
| 2024-009 | Authorizing Contract No. 2023-173 with Government MLO Supplies USA, Inc. for the furnishing of chemical ice melt, as specified and as required, for a period of two (2) years in an amount not to exceed $135,700.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2024-008 | Authorizing Contract No. 2023-166 with Parsons Transportation Group Inc. for Project 66C2 ¿ Architect/Engineer Services for Brookpark Rail Shop Modifications in an amount not to exceed $283,739.00 (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
|
| 2024-007 | Authorizing Contract No. 2023-161 with Buckeye Power Sales Co., Inc. to provide Generator Preventative Maintenance, Service and Parts, for a base period of three years in an amount not to exceed $174,550.00, with two, one-year options in amounts not to exceed $60,850.00 and $61,350.00, respectively, for a total contract amount not to exceed $296,750.00 for a period of five years (General Fund, Service Management Department budget) | ADOPTED
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| 2024-006 | Authorizing Contract No. 2023-155 with the Great Lakes Construction Co. for Project No. 52N - Tower City East Portal Rehabilitation in an amount not to exceed $15,739,633.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-005 | Authorizing Contract No. 2023-122 with HDR Engineering, Inc. to conduct a Transit Access Barrier Study in an amount not to exceed $649,640.95 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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| 2024-004 | Authorizing Contract No. 2023-94 with Michael Baker International, Inc. to provide design services for the Metrohealth Line Bus Rapid Transit in an amount not to exceed $2,353,751.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-003 | Authorizing Contract No. 2023-76 with Lake Business Products for the purchase of Digital Color Printing System Equipment and Support Services for a period of five (5) years in an amount not to exceed $287,821.00 (RTA Development and General Funds, Support Services Department budget) | ADOPTED
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| 2024-002 | Authorizing Contract No. 2024-001 with GIRO, Inc. to provide Hastus Software Hosting Services for a period of one (1) year in an amount not to exceed $207,516.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2024-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2023 | ADOPTED
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| 2023-106 | Approving a collective bargaining agreement with the Fraternal Order of Police/Ohio Labor Council, Inc. covering conditions of employment for Transit Police Lieutenants | ADOPTED
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| 2023-105 | Amending Chapter 212 Definitions and Interpretation of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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