This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2019-036 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2019 | ADOPTED
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| 2019-035 | Enacting new Chapter 1089 "Transit Waiting Environment and Community Partner Investment Programs" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2019-034 | To amend the fiscal year 2019 revenues and appropriations for the General Fund, as adopted in Resolution No. 2018-119, and to provide for an increase in the amount of $6,000,000 in the transfer to the Reserve Fund for Rail Car Replacement | ADOPTED
|
| 2019-033 | Authorizing the Greater Cleveland Regional Transit Authority to execute a Non-Binding Letter of Intent with Carnegie Management and Development Corporation, an Ohio Corporation, for Transit-Oriented Development of GCRTA property located at Columbus Road and Abbey Avenue, adjacent to the West 25th Street Rapid Transit Station | ADOPTED
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| 2019-032 | Authorizing Contract No. 2018-143 with Stephen J. Hall DBA Firelands Vending to provide Vending Services Authority-Wide, for a period of three years with two, one-year options (revenue generating, variable amount based upon sales) | ADOPTED
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| 2019-031 | Authorizing Contract No. 2019-010 with Top Designer Landscaping, LLC to provide Turf Maintenance for all GCRTA Rail Right of Way locations, as specified, for a three year period with two, one-year options in an amount NTE $130,548.00 for the base three years and in an amount NTE $47,850.00 for the first option year and in an amount NTE $52,650.00 for the second option year for a total contract amount NTE $231,048.00 (General Fund, Rail District Department budget) | ADOPTED
|
| 2019-030 | Authorizing Contract No. 2019-009 with PIRC Company Landscaping & Snowplowing, LLC to provide landscaping services for all GCRTA Rapid Transit Station locations, as specified, for a three year period with two one-year options in an amount not to exceed $545,739.12 for the base three years and in an amount not to exceed $181,913.04 for each of the two option years, for a total contract amount not to exceed $909,562.20 (General Fund, Rail District Department budget) | ADOPTED
|
| 2019-029 | Authorizing Contract No. 2019-008 with The Asturi Landscape Group, LLC for Non-Rail Landscaping Services, as specified, for a period of three years in an amount not to exceed $234,869.87 (General Fund, Service Management Department budget) | ADOPTED
|
| 2019-028 | Authorizing Contract No. 2019-007 with Hatzel & Buehler, Inc. for Project 18.08 Light Rail Bonding Renewal, at a total amount of $265,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-027 | Authorizing Contract No. 2019-001 with Railworks Track Services, Inc., for Project 52M - Rehabilitation of Tracks 10 and 13 at Tower City Station, at a total amount of $11,860,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-026 | Authorizing Contract No. 2018-154 with Railworks Track Services, Inc. for Project 52R - Red Line West Track Rehabilitation - West Park to the Airport, in a total amount not to exceed $6,442,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-025 | Repealing Chapter 262 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority and enacting a new Internal Audit Charter | ADOPTED
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| 2019-024 | Amending Article VIII, Sections 5 and 6 of the Bylaws of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2019-023 | Second Amendment to Resolution No. 2018-83 on the appointment of Floun'say R. Caver, PhD. to the position of Interim CEO, General Manager/Secretary-Treasurer of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2019-022 | Amending Article II, Sections 1 and 8 of the Bylaws of the Greater Cleveland Regional Transit Authority and adopting a new article for the position of General Manager | ADOPTED
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| 2019-021 | Authorizing Contract No. 2018-097C with Senior Transportation Connection to provide contracted Paratransit Services for a three-year period in an amount not to exceed $3,098,076.50, and in amounts not to exceed $1,105,901.64 and $1,143,139.92 for each respective option year, for a total five-year contract amount not to exceed $5,347,118.06 (General Fund, Paratransit District Department budget) | ADOPTED
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| 2019-020 | Authorizing Contract No. 2018-097B with GC Logistics of Mississippi, LLC to provide contracted Paratransit Services for a three-year period in an amount not to exceed $10,602,572.76, and in amounts not to exceed $3,724,442.80 and $3,796,723.80 for each respective option year, for a total five-year contract amount not to exceed $18,123,739.36 (General Fund, Paratransit District Department budget) | ADOPTED
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| 2019-019 | Authorizing Contract No. 2018-097A with Future Age, Inc. DBA Provide A Ride to provide contracted Paratransit Services for a three-year period in an amount not to exceed $17,662,825.56, and in amounts not to exceed $6,446,819.50 and $6,663,637.70 for each respective option year, for a total five-year contract amount not to exceed $30,773,282.76 (General Fund, Paratransit District Department budget) | ADOPTED
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| 2019-018 | Authorizing Contract No. 2019-22 with The Braun Corporation for the purchase and delivery of up to three (3) 2019 Dodge Grand Caravan SE w/Braun ADA WAV Conversion Vans, as specified, for a price not to exceed $102,672.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2019-017 | Authorizing Contract No. 2019-021 with Giro, Inc., for maintenance and support of the Hastus Software System for a period of three years for a total price not to exceed $701,499.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2019-016 | Authorizing Contract No. 2019-006 with Oracle Corporation for the purchase of Oracle Software Maintenance and Support Services for a period of one year in an amount not to exceed $529,409.97 (General Fund, Information Technology Department budget) | ADOPTED
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| 2019-015 | Authorizing Contract No. 2018-157 to revise the interagency agreement with Ohio Department of Administrative Services, Office of Information Technology, Multi-Agency Radio Communication System (MARCS) to provide 700/800 MHZ Wireless Digital Radio Network Subscription Services in an amount not to exceed $1,200,000.00 for a period of five years (General Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2019-014 | Authorizing Contract No. 2018-134 with HDR Engineering, Inc. to provide a Strategic Plan Update, in an amount not to exceed $249,285.90 (RTA Development Fund, Programming & Planning Department budget) | ADOPTED
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| 2019-013 | Authorizing Contract No. 2018-121 with Complete Coach Works to provide Accident Repair Services for one Gillig 40 ft. CNG coach in an amount not to exceed $165,246.95 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2019-012 | Authorizing Contract No. 2018-070 with E.L. Robinson Engineering for project 52N - Engineering Services for the Tower City East Portal Rehabilitation in an amount not to exceed $1,011,402.03 (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
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