This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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
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| 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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| 2026-031 | Authorizing Contract No. 2026-035 with UKG Kronos Systems, LLC to provide annual SaaS subscription and support services for a three-year period in an amount not to exceed $497,822.02, based on an amount not to exceed $161,060.54 for year one, $165,892.35 for year two, and $170,869.13 for year three (General Fund, Management Information Services Department budget). | ADOPTED
|
| 2026-030 | Authorizing Contract No. 2026-056 with American Bus & Accessories, Inc. for the purchase of twenty-six (26) paratransit vehicles, as specified, for a total contract amount not to exceed $3,989,791 (RTA Development Fund, Fleet Management Department budget). | ADOPTED
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| 2026-029 | Adopting Chapter 852 Protection of Transit System Assets, Employees, and Passengers of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority. | ADOPTED
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| 2026-028 | Amending Chapter 460 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority. | ADOPTED
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| 2026-027 | Resolution authorizing the issuance and sale of sales tax supported bonds for the purpose of (I) paying a portion of the costs of capital improvements to the Authority's transportation system, in the approximate principal amount of $35,000,000; (II) authorizing a sixth amendment to the trust agreement with Argent Institutional Trust Company, as successor trustee to The Huntington National Bank; (III) authorizing a pledge of and lien on the sales tax revenues to secure the Authority's indebtedness; and (IV) other matters related to such sale of sales tax supported bonds. | ADOPTED
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| 2026-026 | Appropriating the Greater Cleveland Regional Transit Authority's expenditures or outlays for the Fiscal Year ("FY") 2027 Capital Improvement Budget | ADOPTED
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| 2026-025 | Authorizing contract No. 2026-004 with Standard Contracting & Engineering, Inc. for Hayden garage lift replacement phase 3 – mobile wireless column lifts in an amount not to exceed $799,689.00 (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2026-024 | Authorizing Contract No. 2025-164 with ADMJ Holdings LLC, DBA Advance Door Co., for overhead door repair services, as specified and as required, for a three-year base period not to exceed $330,000, with two, one-year options not to exceed $110,000 each, for a total contract amount not to exceed $550,000 (General Fund, Central Facilities Maintenance Department Budget) | ADOPTED
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| 2026-023 | Approving revised list of positions designated to use purchasing cards | ADOPTED
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| 2026-022 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2026 | ADOPTED
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| 2026-021 | Authorizing the general manager, chief executive officer to appoint an underwriting syndicate and to execute contracts with members of the underwriting syndicate at a rate not to exceed $3.25 per $1,000 of debt issuance for a period of five years (Payable from the proceeds of the debt issue) | ADOPTED
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| 2026-020 | Authorizing contract No. 2025-165 with SLE Technologies, Inc. for Hayden garage lift replacement – phase 2 in an amount not to exceed $1,470,630.83 (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2026-019 | Authorizing an Increase to Contract 2021-070 with Direct Energy Business Marketing, Llc Oba Direct Energy Business to Provide Additional Natural Gas Supply Requirements in an Amount Not to Exceed $3,000,000 for a Total Contract Amount Not to Exceed $12,000,000 (General Fund, Office of Management & Budget Department Budget) | ADOPTED
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| 2026-018 | Authorizing contract No. 2026-14 with Harsco Rail, LLC to provide Protran technology ranging right-of-way ("Row") safety equipment in a total amount not to exceed $516,532.50 (RTA Development Fund, Power and Way Department Budget) | ADOPTED
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| 2026-017 | Authorizing contract No. 2025-125 with Ohio Business Machines, LLC to provide multifunctional devices with one year of maintenance and support, and print management software with five years of maintenance and support in an amount not to exceed $366,107 (General Fund and RTA Development Fund, Information Technology Department Budgets) | ADOPTED
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| 2026-016 | Authorizing contract No. 2025-137 with Iso Claims Services, Inc., through its insurance information exchange unit (Iix) for driver’s license check services in an amount not to exceed $170,670 for a three-year period and in amounts not to exceed $56,890 for each of two option years, for a total contract amount not to exceed $284,450 for five years (General Fund, Safety Department Budget) | ADOPTED
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| 2026-015 | Approving the 2026 Internal Audit plan. | ADOPTED
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| 2026-014 | Amending Resolution No. 2026-2 to remove the vendor name "Expert of Canton dba Complete Pest Solutions" and replace it with "Big Boots Pest Control, LLC dba Complete Pest Solutions of Cleveland". | ADOPTED
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