This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2026-058 | Authorizing Contract No. 2026-099 with Oracle America, Inc. to provide Oracle Infrastructure as a Service (IaaS) subscription services for a period of one year in an amount not to exceed $305,830 (General Fund, Management Information Services Department Budget). | ADOPTED
|
| 2026-057 | Authorizing the purchase of casualty insurance from various insurance underwriters through USI Insurance Services, LLC and Price Forbes & Partners Limited, or their successors, for a period of 12 months, in a total amount not to exceed $2,272,574 (Insurance and General Funds, Risk Management Department Budget). | ADOPTED
|
| 2026-056 | Authorizing Contract No. 2026-045 with MNJ Technologies Direct, Inc. to provide laptops and desktop computers in an amount not to exceed $660,000 (RTA Development Fund, Information Technology Department Budget). | ADOPTED
|
| 2026-055 | Authorizing Contract No. 2025-119 with Gillig LLC for the manufacture and delivery of forty (40) 40-ft. CNG coaches, spare parts, tooling, and training in an amount not to exceed $34,751,159 with options to procure up to one hundred twenty (120) additional coaches, spare parts, tooling, and training to be delivered over the five (5) year term of the contract (Development Fund, Fleet Management Department Budget). | ADOPTED
|
| 2026-054 | Authorizing Contract No. 2026-074 with DLZ Ohio, Inc. for Project 20.78 - ON-Call Architect/Engineer Services - 2026 in an amount not to exceed $500,000 for a period of twenty-four months (RTA Capital and/or RTA Development Fund, Engineering & Project Development Department Budget). | ADOPTED
|
| 2026-053 | Authorizing Contract No. 2026-019 with Kimley-Horn and Associates, Inc. for Project 70B - Lorain Road Corridor Transit Oriented Development Plan in an amount not to exceed $688,774.88 (RTA Development Fund, Engineering & Project Development Department Budget). | ADOPTED
|
| 2026-050 | Authorizing the General Manager, Chief Executive Officer to enter into an Intergovernmental Agreement with the Cleveland Metropolitan School District for student fares for the 2026-2027 school year. | ADOPTED
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| 2026-049 | Authorizing Contract No. 2026-062 with K&J Safety and Security Consulting Services, Inc. for Project 20.65 - Consulting Services for Safety and Security Certification for GCRTA Rail Transit Projects IV in an amount not to exceed $650,000 for a period of thirty-six months (RTA Capital and/or Development Fund, Engineering & Project Development Department Budget). | ADOPTED
|
| 2026-048 | Authorizing Contract No. 2026-011 with ETC Institute to provide survey services in an amount not to exceed $658,122 for a period of three years and in an amount not to exceed $219,374 for each of two option years, for a total contract amount not to exceed $1,096,870 for a five-year period (General Fund, Marketing & Communications Department Budget). | ADOPTED
|
| 2026-047 | Authorizing Contract No. 2026-44 with Gillig LLC for the furnishing of remanufactured brake caliper assemblies, as specified and as required, for a period of two (2) years in an amount not to exceed $458,560 (General Fund, Fleet Management Department Budget). |
ADOPTED
|
| 2026-046 | Authorizing Contract No. 2026-071 with Harsco Metro Rail, LLC for the procurement of a production/switch tamper in an amount not to exceed $1,950,000 (RTA Development Fund, Fleet Management Department Budget). |
ADOPTED
|
| 2026-045 | Authorizing Contract No. 2026-36 with Browning-Ferris Industries of Ohio, Inc., DBA Republic Services to provide trash collection and removal services in an amount not to exceed $223,086.42 for a period of three years with two one-year options in amount not to exceed $79,374.77 and $82,082.87, respectively, for a total contract amount not to exceed $384,544.06 for a five-year period (General Fund, Central Facilities Maintenance Department Budget). | ADOPTED
|
| 2026-044 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2026. | ADOPTED
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| 2026-043 | Submitting to the Electors of Cuyahoga County the question of whether the Greater Cleveland Regional Transit Authority's existing one percent (1.0%) sales and use tax for all transit purposes may be increased by up to one-half percent (0.5%) to provide additional general revenue for the Authority for a continuing period of time. | ADOPTED
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| 2026-042 | Authorizing Contract No. 2026-007 with Ross and White, Inc. for Hayden and Triskett Garage bus wash system replacement in an amount not to exceed $2,825,000 (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2026-041 | Authorizing Contract No. 2025-36 with ESkillz Corporation to provide a learning management and employee performance management system in an amount not to exceed $472,717.94 for a period of three years with two, one-year options in amounts not to exceed $120,742.92 and $126,176.33, respectively, for a total contract amount not to exceed $719,637.19 for a five-year period (RTA Development Fund and General Fund, Management Information Systems Department Budget) | ADOPTED
|
| 2026-040 | Authorizing Contract No. 2026-034 with NRG Business Marketing LLC for furnishing the Authority's full requirements of natural gas supply for a period of three years in an amount not to exceed $8,580,000 with two, one-year options in an amount not to exceed $2,860,000 per option year, for a total contract amount not to exceed $14,300,000 for the five-year period (General Fund, Accounting Department Budget) | ADOPTED
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| 2026-039 | Repealing Chapter 1087 Transit Oriented Development of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority and enacting new Chapter 1087 Transit-Oriented and Joint Development | ADOPTED
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| 2026-038 | Authorizing Contract No. 2026-022 with Edgar Trent Construction Company, LLC for Trunk Line Fiber Optic Network Construction in an amount not to exceed $848,605.00 (RTA Development Fund, Engineering & Project Development Department budget). | ADOPTED
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| 2026-037 | Authorizing Contract No. 2026-020 with Northeast Ohio Trenching Service, Inc. for Project 19.79 – Shaker Square Substation S4 Building Repairs in an amount not to exceed $715,000 (RTA Development Fund, Engineering & Project Development Department budget). | ADOPTED
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| 2026-036 | Authorizing Contract No. 2026-010 with RailWorks Track Services, LLC for Project 522 – Reconstruction of the Waterfront Transit Line – Overlook in an amount not to exceed $1,192,000 (RTA Development Fund, Engineering & Project Development Department budget). | ADOPTED
|
| 2026-035 | Authorizing Contract No. 2026-006 with TK Elevator Corporation to provide elevator and escalator maintenance and repair services in an amount not to exceed $3,120,000 for a three-year base period, with two, one-year options in amounts not to exceed $1,100,000 and $1,120,000, respectively, for a total contract amount not to exceed $5,340,000 for a period of five years (General Fund, Central Facilities Maintenance Department budget). | ADOPTED
|
| 2026-034 | Authorizing Contract No. 2026-003 with Swiftly, Inc. to purchase the Swiftly Transit Data Platform in a total contract amount not to exceed $1,330,259.66 for a period of three years, with a one-year option in an amount not to exceed $469,821.71, and an 81-day option in an amount not to exceed $109,474.89, for a total contract amount not to exceed $1,909,556.26 (RTA Development Fund, Management Information Services Department budget). | ADOPTED
|
| 2026-033 | Authorizing Contract No. 2025-135 with SIGMA USA CORP to provide ticket vending machines in an amount not to exceed $5,910,422 for the base contract, an option for operational and maintenance services in an amount not to exceed $549,345, and an option for fare media in an amount not to exceed $130,000, for a total contract amount not to exceed $6,589,767 (Development Fund, Management Information Services Department budget). | ADOPTED
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| 2026-032 | Authorizing Contract No. 2026-063 with Masabi LLC to provide EZFare mobile ticketing services in a total contract amount not to exceed $3,342,740 for a period of two years and ten months (General Fund, Management Information Services Department budget). | ADOPTED
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