This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2025-008 | Authorizing Contract No. 2024-135 with RGT Services LLC dba the Fowler Company for Project No. 60E – East 120th Street Substation Replacement in an amount not to exceed $7,194,208.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2025-007 | Authorizing Contract No. 2024-159 with KS Associates, Inc. for Project 20.26 – On-Call Surveying Services – Phase 7 in an amount not to exceed $250,000.00 for a period of 36 months (RTA Capital and/or RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2025-006 | Authorizing Contract No. 2024-222 with Trillium Transportation Fuels, LLC dba trillium CNG to provide Triskett CNG operations and maintenance services for a three-year period in an amount not to exceed $1,080,000.00 (General Fund, Triskett District budget) | ADOPTED
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| 2025-005 | Authorizing Contract No. 2024-143 with Northeast Ohio Trenching Service, Inc. for Project No. 18.82B – Light Rail Shelter Replacement (other amenities) in an amount not to exceed $293,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2025-004 | Authorizing Contract No. 2024-146 with Connectpoint, Inc. for the purchase of electronic signage for Light Rail Shelter Replacement in an amount not to exceed $380,055.00 with an option for the purchase of up to forty-three push-to-talk buttons in an amount not to exceed $97,610.00, for a total contract amount not to exceed $477,665.00 (RTA Development Fund, Programming & Planning Department budget) | ADOPTED
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| 2025-003 | Authorizing Contract No. 2024-141 with Tolar Manufacturing, Inc. for Light Rail Shelter Replacement in an amount not to exceed $826,750.00 (RTA Development Fund, Programming & Planning Department budget) | ADOPTED
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| 2025-002 | Authorizing Contract No. 2024-155 with the Great Lakes Construction Co. for Project 19.64 - W. 65th Stairway and Platform Repair in an amount not to exceed $644,172.50 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2025-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2024 | ADOPTED
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| 2024-110 | Approval of the Authority’s 2025 Public Transportation Agency Safety Plan (“PTASP”) | ADOPTED
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| 2024-109 | First amendment to lease agreement for construction access to the track and platform bridges over West 117th Street in an amount not to exceed $20,000.00 (RTA Development Fund - Engineering & Project Development Department budget) | ADOPTED
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| 2024-108 | Authorizing the purchase of property insurance from Liberty Mutual and Evanston Insurance Company, through Aon Risk Services Northeast, Inc., for a period of twelve (12) months for a total contract amount not to exceed $1,512,321.00 (General Fund, Risk Management Department budget) | ADOPTED
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| 2024-107 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during Fiscal Year 2025 | ADOPTED
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| 2024-106 | Authorizing Contract No. 2024-208 with Motorola Solutions, Inc. for mobile radio communications equipment for railcar owner furnished equipment and services in an amount not to exceed $211,364.40 for the base thirty car sets, and in amounts not to exceed $126,818.64 and $111,527.64 for two options up to an additional eighteen car sets and twelve car sets, respectively, for a total contract amount not to exceed $449,710.68 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2024-105 | Authorizing Contract No. 2024-207 with Trapeze Software Group, Inc., dba Vontas for Computer Aided Dispatch and Automated Vehicle Locator (“CAD/AVL”) equipment and services for railcar replacement owner furnished equipment in an amount not to exceed $704,079.00 for the base thirty car sets, and in amounts not to exceed $378,006.00 and $252,004.00 for two options up to an additional eighteen car sets and twelve car sets, respectively, for a total contract amount not to exceed $1,334,089.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2024-104 | Authorizing Contract No. 2024-190 with Freshworks, Inc. to provide freshservice enterprise service management solutions for a period of one year in an amount not to exceed $115,980.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2024-103 | Authorizing Contract No. 2024-189 with Transpro Consulting to provide performance management services in an amount not to exceed $81,930.00 for a period of one year and in an amount not to exceed $51,449.00 for one option year, for a total contract amount not to exceed $133,379.00 (General Fund, Executive Department budget) | ADOPTED
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| 2024-102 | Authorizing Contract No. 2024-181 with Malor & Company, Inc. to provide 8 port network switches in an amount not to exceed $224,986.20 for 60 units, and an option to purchase up to 60 additional units at an amount not to exceed $149,986.20, for a total contract amount not to exceed $374,972.40 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2024-101 | Authorizing Contract No. 2024-178 with Huber + Suhner, Inc. to provide wi-fi antennas, access points, cabling, and a three-year support agreement in an amount not to exceed $149,290.50 for 30 units, and an option to purchase up to 30 additional wi-fi antennas, access points, cabling, and a three-year support agreement at an amount not to exceed $149,290.50, for a total contract amount not to exceed $298,581.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2024-100 | Authorizing Contract No. 2024-177 with Westward Sales, Inc. to puchase external 7-1 antennas with cable sets in an amount not to exceed $76,435.80 for 60 units and an option to purchase up to 60 additional units at an amount not to exceed $76,435.80, for a total contract amount not to exceed $152,871.60 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2024-099 | Authorizing Contract No. 2024-169 with Lytx, Inc. to provide driver behavior performance monitoring system services in an amount not to exceed $184,352.00 per year for five years, for a total contract amount not to exceed $921,760.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2024-098 | Authorizing Contract No. 2024-151 with RGT Services LLC dba the Fowler Company for E. 55th (Substation 11) rectifier transformer replacement in an amount not to exceed $697,320.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-097 | Authorizing Contract No. 2024-121 with WSP USA, Inc. to provide additional engineering services for Project 23V4 engineering services for the reconstruction of Shaker Junction and Shaker Square grade crossings in an amount not to exceed $155,044.25 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-096 | Authorizing Contract No. 2024-117 with Reworld Tron Corporation to provide hazardous and non-hazardous waste services in an amount not to exceed $746,640.00 for a period of three years and in amounts not to exceed $264,940.00 and $279,920.00 for each option year, respectively, for a total five-year contract amount not to exceed $1,291,500.00 (General Fund, Safety Department budget) | ADOPTED
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| 2024-095 | Authorizing Contract No. 2024-104 with Computer Aid, Inc. for robotic process automation software in an amount not to exceed $290,139.87.00 for a three-year period (General Fund, Management Information Services Department budget) | ADOPTED
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| 2024-094 | Authorizing Contract No. 2024-100 with Burns Engineering, Inc. for Project 19.88 – Engineering Services for Light Rail Fiber Optic Design in an amount not to exceed $1,026,609.82 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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