This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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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| 2025-076 | Reappointment of three members to the Community Advisory Committee (CAC) | APPROVED
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| 2025-075 | Authorizing Contract No. 2025-85 with Wadsworth Solutions for the purchase of hardware, software, licenses, and supplies for the access control upgrade through the Ohio Department of Administrative Services, Cooperative Purchasing Program, in an amount not to exceed $159,100.00 (RTA Capital Fund, Transit Police Department budget) | APPROVED
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| 2025-074 | 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 $1,194,167.77, for a new total contract amount of $17,917,411.74, and reinstating the General Manager, Chief Executive Officer's change order signing authority in its entirety (RTA Development Fund, Engineering & Project Development Department budget) | APPROVED
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| 2025-073 | Authorizing an increase to Contract No. 2024-112 with Sona Construction, LLC for Project 19.60 – Brookpark Maintenance Facility modifications in the amount of $151,015.42 for a new total contract amount of $1,475,927.86, and reinstating the General Manager, Chief Executive Officer's change order signing authority in its entirety (RTA Development Fund, Engineering & Project Development Department budget) | APPROVED
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