This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2024-093 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a settlement agreement with Gehring Property Company LLC to resolve a dispute over land ownership near the West 25th – Ohio City Station | ADOPTED
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| 2024-092 | Authorizing a lease agreement with Barons Bus, Inc. for property at the Brookpark Rapid Transit Station located at 17510 Brookpark Road, Brook Park, Ohio 44135 for a term of ten years with two five-year renewal options | ADOPTED
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| 2024-091 | Authorizing Contract No. 2024-170 with S&A Systems, Inc. to provide Fleetwatch hosted software maintenance and support for a period of three years in an amount not to exceed $113,910.42 (General Fund, Information Technology Department budget) | ADOPTED
|
| 2024-090 | Authorizing Contract No. 2024-160 with Motorola Solutions, Inc., for link layer authentication access keys in an amount not to exceed $127,132.12 (General Fund, Information Technology Department budget) | ADOPTED
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| 2024-089 | Authorizing Contract No. 2024-134 with Parts Authority, LLC for the furnishing of bus batteries, as specified and as required, for a period of two years in an amount not to exceed $103,664.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2024-088 | Authorizing the exercise of an option under Contract No. 2021-125 with Siemens Mobility, Inc. for the purchase and delivery of eighteen (18) high floor light rail vehicles at the contractual base price of $5,166,336.00 plus an inflationary price increase calculated at the time of final assembly based on the producer price index for transportation equipment and a labor index published monthly by the United States Department of Labor Bureau of Labor Statistics, spare parts and tooling (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2024-087 | Authorizing Contract No. 2024-120 with ms consultants, Inc. for Project 19.08 – Architect/Engineer Services for Light Rail Retaining Wall Repair – Phase III Blue Line in an amount not to exceed $359,977.20 (RTA Development Fund - Engineering & Project Development Department budget) | FAILED
ADOPTED
|
| 2024-086 | Authorizing Contract No. 2024-118 with City Architecture, Inc. to provide professional planning and engineering services for the Broadway Corridor Transit Oriented Development Plan in an amount not to exceed $484,426.59 (RTA Development Fund, Programming & Planning Department budget) | ADOPTED
|
| 2024-085 | Authorizing Contract No. 2024-107 with JB Hadden of Murray Murphy Moul + Basil LLP and Terrence O’Donnell of Dickinson Wright PLLC to provide state advocacy services in an amount not to exceed $255,000.00 for a three-year period and in an amount not to exceed $85,000.00 for each of the two option years, for a total five-year contract amount not to exceed $425,000.00 (General Fund, Executive Department budget) | FAILED
ADOPTED
|
| 2024-084 | Authorizing Contract No. 2024-106 with Van Scoyoc Associates, Inc. to provide federal advocacy services for a three-year period in an amount not to exceed $327,000.00 and in an amount not to exceed $109,000.00 for each of the two option years, for a total contract amount not to exceed $545,000.00 (General Fund, Executive Department budget) | ADOPTED
|
| 2024-083 | Authorizing the establishment of a three-year overall annual goal for Disadvantaged Business Enterprise (DBE) participation in the Greater Cleveland Regional Transit Authority’s federally funded contract procurement opportunities for Federal Fiscal Years 2025 through 2027 and also authorizing its submission to the Federal Transit Administration | ADOPTED
|
| 2024-082 | Amending budget appropriations for the Fiscal Year (“FY”) 2024 Capital Improvement Budget to provide for an increase of $101,502,256 | ADOPTED
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| 2024-081 | Amending Resolution No. 2023-103 to provide for an increase in the Fiscal Year 2024 appropriations for the current expenses and other expenditures for the General Fund in the amount of $18,444,837 and the Reserve Fund in the amount of $2,415,340 for the Greater Cleveland Regional Transit Authority | ADOPTED
|
| 2024-080 | Authorizing a change order to exercise an option under Contract 2020-071 with Gillig, LLC for the purchase and delivery of forty 40-ft. low floor CNG coaches, spare parts and tooling, as specified, for an amount not to exceed $28,893,874.40 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2024-079 | Authorizing Contract No. 2024-133 with Sunoco, LLC for the furnishing of approximately 450,000 gallons of 87 octane unleaded gasoline, as specified and as required, for each of three years at a cost of plus $0.0313 per gallon above the OPIS index for year one, at a cost plus $0.0338 per gallon above the OPIS index for year two, and at a cost of plus $0.0363 per gallon for year three (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2024-078 | Authorizing Contract No. 2024-124 with Cook Paving & Construction Co., Inc. for GCRTA Central Rail Maintenance Facility repave, as specified, in an amount not to exceed $353,865.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2024-077 | Authorizing Contract No. 2024-116 with Michael Baker International, Inc. for Project 20.19 – On-Call Rail Engineering Services - 2024 in an amount not to exceed $450,000.00 for a period of twenty-four (24) months (RTA Capital and/or Development Funds, Engineering & Project Development Department budget) | ADOPTED
|
| 2024-076 | Authorizing Contract No. 2024-112 with Sona Construction, LLC for Project No. 19.60 – Brookpark Maintenance Facility modifications in an amount not to exceed $1,281,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-075 | Authorizing Contract No. 2024-096 with Sam Schwartz Consulting, LLC for fleet electrification study services in an amount not to exceed $311,924.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-074 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2024 | ADOPTED
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| 2024-073 | Expressing sincere appreciation to the Cleveland Foundation and authorizing the General Manager, Chief Executive Officer to accept a grant for $105,000 for the purpose of sponsoring a fare-free Election Day on November 5, 2024 | ADOPTED
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| 2024-072 | Authorizing Contract No. 2024-138 with Splash Business Intelligence, Inc. to provide annual maintenance and support services for a period of one year in an amount not to exceed $105,131.25 (General Fund, Management Information Services Department budget) | ADOPTED
|
| 2024-071 | Authorizing Contract No. 2024-094 with WSP USA Inc. for Ticket Vending Machine consultant services in an amount not to exceed $173,716.94 for the base contract and in amounts not to exceed $88,085.66 and $117,970.09 for option years 1 and 2, respectively, for a total contract not to exceed $379,772.69 (General Fund, Management Information Services Department budget) | ADOPTED
|
| 2024-070 | Authorizing Contract No. 2024-73 with Stephen J. Hall DBA Firelands Vending to provide Authority-wide vending services for a period of three years with two, one-year options (Revenue Generating, Variable amount based upon sales) | ADOPTED
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| 2024-069 | Authorizing the purchase of casualty insurance from various insurance underwriters through USI Insurance Services, LLC and Price Forbes & Partners Limited, or their successors, for a period of 12 months in a total amount not to exceed $2,270,191.00 (Insurance and General Funds, Risk Management Department budget) | ADOPTED
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