This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2025-033 | Amending Section 222.05 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority and amending the Operating Procedures for the Civilian Oversight Committee | ADOPTED
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| 2025-032 | Approving the 2025 Internal Audit Plan | ADOPTED
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| 2025-031 | Amending Resolution No. 2024-075 to remove the vendor name “Sam Schwartz Consulting, LLC” and replace it with “T.Y. Lin International” | ADOPTED
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| 2025-030 | Authorizing Contract No. 2024-210 with Petroleum Traders Corporation for the furnishing of approximately 1,000,000 gallons of Ultra Low Sulfur Diesel fuel, as specified and as required, for each year of the three years contract term, at a cost of minus $.0333 per gallon for year one, minus $.0308 per gallon below the OPIS index for year two, and minus $.0283 per gallon below the OPIS index for year three (General Fund, Fleet Management Department budget) | ADOPTED
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| 2025-029 | Authorizing Contract No. 2024-154 with Omax Corporation for the furnishing of a waterjet cutting machine in an amount not to exceed $174,084.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2025-028 | Authorizing Contract No. 2024-205 with Standard Contracting & Engineering, Inc. for Brookpark Rail Shop modifications in an amount not to exceed $2,893,100.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2025-027 | Authorizing Contract No. 2024-195 with Railworks Track Services, LLC for Brookpark Yard Tracks improvements in an amount not to exceed $2,589,826.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2025-026 | Authorizing a change order to exercise an option under Contract No. 2020-046 with New Flyer of America, Inc. for the purchase and delivery of six (6) five (5) door 60-ft. articulated BRT coaches, as specified, for an amount not to exceed $7,956,739.02 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2025-025 | Authorizing Contract No. 2024-179 with Genfare, LLC to provide farebox collection software support services for a period of one year in an amount not to exceed $61,425.00 with two, one-year options in amounts not to exceed $63,268.00 and $65,166.00, respectively, for a total contract amount not to exceed $189,859.00 (General Fund, Management Information Services Department budget) | ADOPTED
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| 2025-024 | Authorizing Contract No. 2024-220 with GIRO, Inc. to provide HASTUS software maintenance and support services for a three-year period in a total amount not to exceed $1,089,936.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2025-023 | Expressing appreciation to Anthony D. Biasiotta for his service as a member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many years to come | ADOPTED
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| 2025-022 | Amending the Operating Guidelines for the Community Advisory Committee | ADOPTED
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| 2025-021 | Contract for sale of 0.0003 acres of land to the City of Twinsburg for the public purpose of highway construction and warranty deed | ADOPTED
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| 2025-020 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase and sale agreement with Flaherty & Collins Development, LLC, for the proposed sale of a 1.35 acre parcel of real property located at 10300 Detroit Avenue, Cleveland, Ohio | ADOPTED
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| 2025-019 | Authorizing Contract No. 2024-165 with Trapeze Software Group, Inc. to provide “PASS” mobile application licensing and implementation services in an amount not to exceed $170,922.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2025-018 | Authorizing Contract No. 2024-221 with Motorola Solutions, Inc. for Motorola radio equipment and software annual maintenance in amounts not to exceed $114,936.64 for year one, $120,683.44 for year two, and $126,717.61 for year three, for a total contract amount not to exceed $362,337.63 for the three-year period (General Fund, Information Technology Department budget) | ADOPTED
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| 2025-017 | Authorizing Contract No. 2024-219 with GIRO, Inc. to provide HASTUS software hosting services for a period of one year in an amount not to exceed $213,744.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2025-016 | 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 $98,554.40, for a total contract amount of $16,309,018.12, 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
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| 2025-015 | 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 $116,303.23 for a total contract amount of $8,917,566.09 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
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| 2025-014 | Authorizing Contract No. 2024-212 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 $700,586.04 (General Fund, Management Information Services Department budget) | ADOPTED
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| 2025-013 | Authorizing Contract No. 2024-223 with Masabi, LLC to provide fare collection validators in an amount not to exceed $324,980.00 for 30 car sets and an option to purchase up to 30 additional car sets in an amount not to exceed $239,400.00, for a total contract amount not to exceed $564,380.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2025-012 | Authorizing Contract No. 2024-174 with Westward Sales, Inc. for the purchase of mobile routers in an amount not to exceed $203,940.00 for 60 units and an option to purchase up to 60 additional units at an amount not to exceed $203,940.00, for a total contract amount not to exceed $407,880.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2025-011 | Authorizing Contract No. 2024-203 with American Bus & Accessories, Inc. for the purchase and delivery of 17 paratransit coaches, as specified, for a total contract amount not to exceed $2,553,536.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2025-010 | Authorizing Contract No. 2024-158 with Mott MacDonald, LLC for Project 20.14 – On-Call Signal Engineering Services - 2024 in an amount not to exceed $450,000.00 for a period of 24 months (RTA Capital and/or Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2025-009 | Authorizing Contract No. 2024-196 with Vehicle Maintenance Program for the furnishing of motorcoach filters, as specified and as required, for a period of two years in an amount not to exceed $124,110.00 (General Fund, Fleet Management Department budget) | ADOPTED
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