This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2026-042 | Authorizing Contract No. 2026-007 with Ross and White, Inc. for Hayden and Triskett Garage bus wash system replacement in an amount not to exceed $2,825,000 (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2026-041 | Authorizing Contract No. 2025-36 with ESkillz Corporation to provide a learning management and employee performance management system in an amount not to exceed $472,717.94 for a period of three years with two, one-year options in amounts not to exceed $120,742.92 and $126,176.33, respectively, for a total contract amount not to exceed $719,637.19 for a five-year period (RTA Development Fund and General Fund, Management Information Systems Department Budget) | ADOPTED
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| 2026-040 | Authorizing Contract No. 2026-034 with NRG Business Marketing LLC for furnishing the Authority's full requirements of natural gas supply for a period of three years in an amount not to exceed $8,580,000 with two, one-year options in an amount not to exceed $2,860,000 per option year, for a total contract amount not to exceed $14,300,000 for the five-year period (General Fund, Accounting Department Budget) | ADOPTED
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| 2026-039 | Repealing Chapter 1087 Transit Oriented Development of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority and enacting new Chapter 1087 Transit-Oriented and Joint Development | ADOPTED
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| 2026-038 | Authorizing Contract No. 2026-022 with Edgar Trent Construction Company, LLC for Trunk Line Fiber Optic Network Construction in an amount not to exceed $848,605.00 (RTA Development Fund, Engineering & Project Development Department budget). | ADOPTED
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| 2026-037 | Authorizing Contract No. 2026-020 with Northeast Ohio Trenching Service, Inc. for Project 19.79 – Shaker Square Substation S4 Building Repairs in an amount not to exceed $715,000 (RTA Development Fund, Engineering & Project Development Department budget). | ADOPTED
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| 2026-036 | Authorizing Contract No. 2026-010 with RailWorks Track Services, LLC for Project 522 – Reconstruction of the Waterfront Transit Line – Overlook in an amount not to exceed $1,192,000 (RTA Development Fund, Engineering & Project Development Department budget). | ADOPTED
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| 2026-035 | Authorizing Contract No. 2026-006 with TK Elevator Corporation to provide elevator and escalator maintenance and repair services in an amount not to exceed $3,120,000 for a three-year base period, with two, one-year options in amounts not to exceed $1,100,000 and $1,120,000, respectively, for a total contract amount not to exceed $5,340,000 for a period of five years (General Fund, Central Facilities Maintenance Department budget). | ADOPTED
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| 2026-034 | Authorizing Contract No. 2026-003 with Swiftly, Inc. to purchase the Swiftly Transit Data Platform in a total contract amount not to exceed $1,330,259.66 for a period of three years, with a one-year option in an amount not to exceed $469,821.71, and an 81-day option in an amount not to exceed $109,474.89, for a total contract amount not to exceed $1,909,556.26 (RTA Development Fund, Management Information Services Department budget). | ADOPTED
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| 2026-033 | Authorizing Contract No. 2025-135 with SIGMA USA CORP to provide ticket vending machines in an amount not to exceed $5,910,422 for the base contract, an option for operational and maintenance services in an amount not to exceed $549,345, and an option for fare media in an amount not to exceed $130,000, for a total contract amount not to exceed $6,589,767 (Development Fund, Management Information Services Department budget). | ADOPTED
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| 2026-032 | Authorizing Contract No. 2026-063 with Masabi LLC to provide EZFare mobile ticketing services in a total contract amount not to exceed $3,342,740 for a period of two years and ten months (General Fund, Management Information Services Department budget). | ADOPTED
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| 2026-031 | Authorizing Contract No. 2026-035 with UKG Kronos Systems, LLC to provide annual SaaS subscription and support services for a three-year period in an amount not to exceed $497,822.02, based on an amount not to exceed $161,060.54 for year one, $165,892.35 for year two, and $170,869.13 for year three (General Fund, Management Information Services Department budget). | ADOPTED
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| 2026-030 | Authorizing Contract No. 2026-056 with American Bus & Accessories, Inc. for the purchase of twenty-six (26) paratransit vehicles, as specified, for a total contract amount not to exceed $3,989,791 (RTA Development Fund, Fleet Management Department budget). | ADOPTED
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| 2026-029 | Adopting Chapter 852 Protection of Transit System Assets, Employees, and Passengers of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority. | ADOPTED
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| 2026-028 | Amending Chapter 460 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority. | ADOPTED
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| 2026-027 | Resolution authorizing the issuance and sale of sales tax supported bonds for the purpose of (I) paying a portion of the costs of capital improvements to the Authority's transportation system, in the approximate principal amount of $35,000,000; (II) authorizing a sixth amendment to the trust agreement with Argent Institutional Trust Company, as successor trustee to The Huntington National Bank; (III) authorizing a pledge of and lien on the sales tax revenues to secure the Authority's indebtedness; and (IV) other matters related to such sale of sales tax supported bonds. | ADOPTED
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| 2026-026 | Appropriating the Greater Cleveland Regional Transit Authority's expenditures or outlays for the Fiscal Year ("FY") 2027 Capital Improvement Budget | ADOPTED
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| 2026-025 | Authorizing contract No. 2026-004 with Standard Contracting & Engineering, Inc. for Hayden garage lift replacement phase 3 – mobile wireless column lifts in an amount not to exceed $799,689.00 (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2026-024 | Authorizing Contract No. 2025-164 with ADMJ Holdings LLC, DBA Advance Door Co., for overhead door repair services, as specified and as required, for a three-year base period not to exceed $330,000, with two, one-year options not to exceed $110,000 each, for a total contract amount not to exceed $550,000 (General Fund, Central Facilities Maintenance Department Budget) | ADOPTED
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| 2026-023 | Approving revised list of positions designated to use purchasing cards | ADOPTED
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| 2026-022 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2026 | ADOPTED
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| 2026-021 | Authorizing the general manager, chief executive officer to appoint an underwriting syndicate and to execute contracts with members of the underwriting syndicate at a rate not to exceed $3.25 per $1,000 of debt issuance for a period of five years (Payable from the proceeds of the debt issue) | ADOPTED
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| 2026-020 | Authorizing contract No. 2025-165 with SLE Technologies, Inc. for Hayden garage lift replacement – phase 2 in an amount not to exceed $1,470,630.83 (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2026-019 | Authorizing an Increase to Contract 2021-070 with Direct Energy Business Marketing, Llc Oba Direct Energy Business to Provide Additional Natural Gas Supply Requirements in an Amount Not to Exceed $3,000,000 for a Total Contract Amount Not to Exceed $12,000,000 (General Fund, Office of Management & Budget Department Budget) | ADOPTED
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| 2026-018 | Authorizing contract No. 2026-14 with Harsco Rail, LLC to provide Protran technology ranging right-of-way ("Row") safety equipment in a total amount not to exceed $516,532.50 (RTA Development Fund, Power and Way Department Budget) | ADOPTED
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