This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2025-101 | Real Estate Exchange Agreement for the construction of the new East 79th Street Rapid Transit Station. | ADOPTED
|
| 2025-100 | Authorizing Contract No. 2025-117 with Dell Marketing L.P. for the furnishing of a Microsoft Enterprise License Agreement through the Ohgio Department of Administrative Services, Cooperative Purchasing Program, in amounts not to exceed $1,174,444.25 for Year One, $1,115,100.05 for Year Two, $1,115,100.05 for Year Three, plus $60,000 in contingencies, for a total contract amount not to exceed $3,464,644.35 for a three-year period. (General Fund, Information Technology Department Budget) | ADOPTED
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| 2025-099 | Authorizing Contract No. 2024-211(A) with Kalamuna, Inc. to provide a PaaS web hosting solution for a period of three years in an amount not to exceed $248,308 with two, one-year options in amounts not to exceed $78.719 and $82,654, respectively, for a total contract amount not to exceed $409,681 for a five-year period. (General Fund, Information Services Department Budget) | ADOPTED
|
| 2025-098 | Authorizing Contract No. 2025-107 with Railworks Track Service, LLC for Warrensville-Van Aken Station Track, Power, OCS, and Signal Reconstruction in an amount not to exceed $11,185,852. (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
|
| 2025-097 | Authorizing the exercise of an option under Contract No. 2021-125 with Siemens Mobility, Inc. for the purchase and delivery of up to six (6) high floor light rail vehicles at the contractual base price of $5,166,336 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 (RTA Development Fund, Fleet Management Department Budget) | ADOPTED
|
| 2025-096 | Authorizing Contract No. 2025-091 with Osborn Engineering Company for Project 24Y - Engineering Services for the Design of Red Line Platform Replacements at Superior, Cedar/University East, West Boulevard, and West Park in an amount not to exceed $746,188.98. (RTA Development Funds, Engineering & Project Development Department Budget) | ADOPTED
|
| 2025-095 | Authorizing Contract 2025-094 with R.E. Warner & Associates, Inc. for Project 66E2 - Architect/Engineer Services for Light Rail Stations Modifications in an amount not to exceed $586.608. (RTA Development Funds, Engineering & Project Development Department) | ADOPTED
|
| 2025-094 | Authorizing Contract No. 2025-097 with Michael Baker International, Inc. for Project 20.37 - On-Call Rail Engineering Services - 2025 in an amount not to exceed $800,000 for a period of twenty-four months (RTA Capital and/or Development Fund, Engineering & Project Development Budget) | ADOPTED
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| 2025-093 | Authorizing Contract No. 2025-01(B) with Hill International, Inc. for Project 20.32 - On-Call Construction Inspection Services - 2025 in an amount not to exceed $400,000 for a period of twenty-four months (RTA Capital and/or Development Fund, Engineeering & Project Development Department Budget) | ADOPTED
|
| 2025-092 | Authorizing Contract No. 2025-061(A) with Quality Control Inspection, Inc. for Project 20.32 On-Call Construction Inspection Services - 2025 in an amount not to exceed $400,000 for a period of twenty-four months (RTA Capital and/or Development Fund, Engineering & Project Development Department Budget) | ADOPTED
|
| 2025-091 | Authorizing Revisions to Personnel Policy 400.04: Payroll Deductions of the Personnel Policies of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2025-090 | 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 $2,318,174 (Insurance and General Funds, Risk Management Department Budget) | ADOPTED
|
| 2025-089 | Authorizing an Increase to Contract No. 2022-082C with Senior Transportation Connection to Provide Contracted Paratransit Services in the Amount of $1,060,425.48, for a New Contract Amount Not to Exceed $10,355,982.71 (General Fund, Paratransit Department Budget) | ADOPTED
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| 2025-088 | Authorizing an Increase to Contract No. 2022-082B with GC Logistics of Mississippi, LLC to Provide Contracted Paratransit Services in the Amount of $4,397,910.56, for a New Contract Amount Not to Exceed $23,432,363.12 (General Fund, Paratransit Department Budget) | ADOPTED
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| 2025-087 | Authorizing an Increase to Contract No. 2022-082A with Future Age, Inc. dba Provide a Ride to Provide Contracted Paratransit Services in the Amount of $6,772,206.71, for a New Contract Amount Not to Exceed $36,534,514.57 (General Fund, Paratransit Department Budget) | ADOPTED
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| 2025-086 | Authorizing Contract No. 2025-047 with DLZ Ohio, Inc. for Project 20.31 – On-Call Architect/Engineer Services – 2025 in an Amount Not to Exceed $400,000.00 for a Period of Twenty-Four Months (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department Budget) | ADOPTED
|
| 2025-085 | Authorizing Contract No. 2025-055 with Televic US Corp. to Provide a Multi-Tenant Hosting Solution in an Amount Not to Exceed $1,053,723.00 for a Period of Four Years and One Month (Development Fund, Fleet Management Department Budget, General Fund, Information Technology Department Budget) | ADOPTED
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| 2025-084 | Authorizing Contract No. 2025-112 with Oracle America, Inc. to Provide Oracle Infrastructure as a Service (IaaS) Subscription Services for a Period of One Year in an Amount Not to Exceed $305,830.00 (General Fund, Management Information Services Department Budget) | ADOPTED
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| 2025-083 | Amending Section 410.01 Procurement Policies of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | APPROVED
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| 2025-082 | License Agreement to Allow Development of a Public Park on Land Located on the Columbus Peninsula of the Flats in the City of Cleveland | APPROVED
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| 2025-081 | Adopting the Tax Budget of the Greater Cleveland Regional Transit Authority for the Fiscal Year Beginning January 1, 2026 and Submitting the Same to the Cuyahoga County Fiscal Officer | APPROVED
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| 2025-080 | Authorizing the General Manager, Chief Executive Officer to Enter into an Intergovernmental Agreement with the Cleveland Metropolitan School District for Student Fares for the 2025–2026 School Year | APPROVED
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| 2025-079 | Authorizing Contract No. 2025-083 with Motorola Solutions, Inc. to Install a Distributed Antenna System in the Tunnel at Cleveland Hopkins International Airport in a Total Contract Amount Not to Exceed $148,643.00 (RTA Development Fund, Information Technology Department Budget) | APPROVED
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| 2025-078 | Authorizing Contract No. 2025-081 with Trapeze Software Group, Inc. to Provide Paratransit Software Maintenance & Support Services for a Three-Year Period in an Amount Not to Exceed $2,005,421.00 (General Fund, Information Technology Department Budget) | APPROVED
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| 2025-077 | Expressing Congratulations to the Employees of the Greater Cleveland Regional Transit Authority Who Retired During the Second Quarter of 2025 | APPROVED
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