This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2025-076 | Reappointment of three members to the Community Advisory Committee (CAC) | APPROVED
|
| 2025-075 | Authorizing Contract No. 2025-85 with Wadsworth Solutions for the purchase of hardware, software, licenses, and supplies for the access control upgrade through the Ohio Department of Administrative Services, Cooperative Purchasing Program, in an amount not to exceed $159,100.00 (RTA Capital Fund, Transit Police Department budget) | APPROVED
|
| 2025-074 | Authorizing an increase to Contract No. 2023-155 with The Great Lakes Construction Co. for Project 52N – Tower City East Portal rehabilitation in the amount of $1,194,167.77, for a new total contract amount of $17,917,411.74, and reinstating the General Manager, Chief Executive Officer's change order signing authority in its entirety (RTA Development Fund, Engineering & Project Development Department budget) | APPROVED
|
| 2025-073 | Authorizing an increase to Contract No. 2024-112 with Sona Construction, LLC for Project 19.60 – Brookpark Maintenance Facility modifications in the amount of $151,015.42 for a new total contract amount of $1,475,927.86, and reinstating the General Manager, Chief Executive Officer's change order signing authority in its entirety (RTA Development Fund, Engineering & Project Development Department budget) | APPROVED
|
| 2025-072 | Authorizing an increase to Contract No. 2024-065 with Richard L. Bowen & Associates, Inc. for Project 66D – design services for Central Rail Maintenance Facility modifications for the new railcars in the amount of $18,384.31, for a new total contract amount of $590,762.24, and reinstating the General Manager, Chief Executive Officer's change order signing authority in its entirety (RTA Development Fund, Engineering & Project Development Department budget) | APPROVED
|
| 2025-071 | Authorizing Contract No. 2025-082 with 9280-0366 Quebec, Inc. dba Transit to provide transit application services in a total contract amount not to exceed $367,119.21 for a period of four years (general fund, Management Information Services Department budget) | APPROVED
|
| 2025-070 | Authorizing Contract No. 2025-84 with CBTS, LLC dba CBTS Technology Solutions, LLC to provide next generation telephone system services for a period of one year through the Ohio Department of Administrative Services, Cooperative Purchasing Program, in an amount not to exceed $209,918.16 (general fund, Information Technology Department budget) | APPROVED
|
| 2025-069 | Authorizing Contract No. 2025-048 with Standard Contracting & Engineering, Inc. for Hayden Garage lift replacement – Phase 1 in an amount not to exceed $115,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | APPROVED
|
| 2025-068 | Authorizing Contract No. 2025-013 with The Adcom Group, Inc. to provide integrated marketing services for a period of three years in an amount not to exceed $2,100,000.00 with two, one-year options in an amount not to exceed $700,000.00 for each option year, respectively, for a total contract amount not to exceed $3,500,000.00 for a five-year period (general fund, Administration & External Affairs Department budget) | APPROVED
|
| 2025-067 | Authorizing the donation of non-revenue vehicle numbers 24601, 33401, 25401, 28408, and 28407 to the Cuyahoga Community College General Automotive Program | ADOPTED
|
| 2025-066 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a temporary right of entry agreement for the construction of sewer infrastructure on Authority property (Kingsbury Run Consolidation Sewer Project) | ADOPTED
|
| 2025-065 | Appropriating the Greater Cleveland Regional Transit Authority's expenditures or outlays for the fiscal year (FY) 2026 Capital Improvement Budget | ADOPTED
|
| 2025-064 | Amending Resolution No. 2024-041 to provide for an increase in the 2025 Capital Improvement Budget in the amount of $72,000,000 for the Greater Cleveland Regional Transit Authority | ADOPTED
|
| 2025-063 | Authorizing Contract No. 2025-75 with Computer Sciences Corporation, a wholly owned subsidiary of DXC Technology Company, to provide Assure Claims software licensing, maintenance, and support services for a five-year period in a total amount not to exceed $343,984.00 (General Fund, Management Information Services Department budget) | ADOPTED
|
| 2025-062 | Authorizing an increase to Contract No. 2022-121 with Northeast Ohio Trenching Services, Inc. for Project 12D(a) – Bungalow Foundations for the Trunk Line Resignaling in the amount of $124,540.43, for a new total contract amount of $471,540.43, 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
|
| 2025-061 | Authorizing Contract No. 2025-073 with American Bus & Accessories, Inc. for the purchase of two (2) paratransit vehicles, as specified, for a total contract amount not to exceed $300,416.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2025-060 | Authorizing Contract No. 2025-072 with The Braun Corporation for the purchase and delivery of two (2) 2025 Chrysler Voyager LX w/Braun WAV conversion vans for a total amount not to exceed $134,140.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2025-059 | Authorizing Contract No. 2025-039 with Integrated Power Services LLC for the furnishing of traction motor armature rewind services, as specified and as required, for a period of two (2) years in an amount not to exceed $222,768.00 (General Fund, Rail District Department budget) | ADOPTED
|
| 2025-058 | Authorizing an increase to Contract No. 2024-195 with RailWorks Track Services, Inc. for Project 66C – Brookpark Yard Tracks Improvements in the amount of $261,241.02 for a new total contract amount of $2,851,067.02, 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
|
| 2025-057 | Authorizing Contract No. 2025-70 with MNJ Technologies Direct, Inc. for the purchase of replacement laptops, desktops, and thin client units through the Ohio Department of Administrative Services Cooperative Purchasing Program, in an amount not to exceed $252,105.00 (RTA Capital Fund, Information Technology Department budget) | ADOPTED
|
| 2025-056 | Authorizing Contract No. 2024-197 with Trinity Door Systems, Inc. to provide preventive maintenance and repairs of automated pedestrian doors in an amount not to exceed $279,631.38 for a period of three years and in amounts not to exceed $109,950.56 and $122,800.31 for each option year, respectively, for a total five-year contract amount not to exceed $512,382.25 (General Fund, Service Management Department budget) | ADOPTED
|
| 2025-055 | Authorizing Contract No. 2025-1 with Brink's, Inc. to provide revenue collection and processing services (armored transportation services) in an amount not to exceed $983,075.00 for the base three years and in amounts not to exceed $345,860.00 and $354,506.00 for each of the two option years, respectively, for a total contract amount not to exceed $1,683,441.00 for the five-year period (General Fund, Revenue Department budget) | ADOPTED
|
| 2025-054 | Authorizing Contract No. 2025-53 with UKG Kronos Systems, LLC to provide annual SaaS subscription & support renewal in an amount not to exceed $156,369.46 (General Fund, Management Information Services Department budget) | ADOPTED
|
| 2025-053 | Authorizing Contract No. 2025-032 with Lake Erie Electric of Ohio, Inc. for the purchase of fiber optic cable in an amount not to exceed $224,625.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2025-052 | 2025-052 Authorizing a Salary Adjustment for India L. Birdsong Terry, General Manager, Chief Executive Officer for the Greater Cleveland Regional Transit Authority |
ADOPTED
|