This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2026-066 | Authorizing Contract No. 2026-51E with The Guardian Life Insurance Company of America to provide life insurance benefits for a period of one year with three, one-year options in an estimated amount of $318,142 for the first year (General Fund, various Department Budgets). | ADOPTED
|
| 2026-065 | Authorizing Contract No. 2026-51D with National Vision Administrators, LLC to provide vision benefits for a period of one year with three, one-year options in an estimated amount of $112,327 for the first year (General Fund, various Department Budgets). | ADOPTED
|
| 2026-064 | Authorizing Contract No. 2026-51C with Delta Dental Plan of Ohio, Inc. to provide dental benefits for a period of one year with three, one-year options in an estimated amount of $1,505,145 for the first year (General Fund, various Department Budgets). | ADOPTED
|
| 2026-063 | Authorizing Contract No. 2026-51B with MedOne, L.C. to provide prescription drug benefits for a period of one year with three, one-year options in an estimated amount of $10,113,533 for the first year (General Fund, various Department Budgets). | ADOPTED
|
| 2026-062 | Authorizing Contract No. 2026-51A with Aetna Life Insurance Company to provide medical benefits for a period of one year with three, one-year options in an estimated amount of $35,668,713 for the first year (General Fund, various Department Budgets). | ADOPTED
|
| 2026-061 | Authorizing Contract No. 2026-091 with Sona Construction, LLC for project 20.75-15583 Brookpark Industrial Hygiene Abatement in an amount not to exceed $1,048,000 (RTA Development Fund, Engineering & Project Development Department Budget). | ADOPTED
|
| 2026-060 | Ratifying Change Order No. 23 to contract 2023-155 with the Great Lakes Construction Co. for emergency repairs to Track 7 at Tower City Station in the amount of $417,329.95 for a new total contract value of $18,773,764.46 and reinstating the General Manager, Chief Executive Officer's change order signing authority in its entirety (RTA Development Fund, Engineering & Project Development Department Budget). | ADOPTED
|
| 2026-059 | Approving a new two-year collective bargaining agreement covering conditions of employment with the Fraternal Order of Police/OLC. | ADOPTED
|
| 2026-058 | Authorizing Contract No. 2026-099 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 (General Fund, Management Information Services Department Budget). | ADOPTED
|
| 2026-057 | 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 $2,272,574 (Insurance and General Funds, Risk Management Department Budget). | ADOPTED
|
| 2026-056 | Authorizing Contract No. 2026-045 with MNJ Technologies Direct, Inc. to provide laptops and desktop computers in an amount not to exceed $660,000 (RTA Development Fund, Information Technology Department Budget). | ADOPTED
|
| 2026-055 | Authorizing Contract No. 2025-119 with Gillig LLC for the manufacture and delivery of forty (40) 40-ft. CNG coaches, spare parts, tooling, and training in an amount not to exceed $34,751,159 with options to procure up to one hundred twenty (120) additional coaches, spare parts, tooling, and training to be delivered over the five (5) year term of the contract (Development Fund, Fleet Management Department Budget). | ADOPTED
|
| 2026-054 | Authorizing Contract No. 2026-074 with DLZ Ohio, Inc. for Project 20.78 - ON-Call Architect/Engineer Services - 2026 in an amount not to exceed $500,000 for a period of twenty-four months (RTA Capital and/or RTA Development Fund, Engineering & Project Development Department Budget). | ADOPTED
|
| 2026-053 | Authorizing Contract No. 2026-019 with Kimley-Horn and Associates, Inc. for Project 70B - Lorain Road Corridor Transit Oriented Development Plan in an amount not to exceed $688,774.88 (RTA Development Fund, Engineering & Project Development Department Budget). | ADOPTED
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| 2026-050 | Authorizing the General Manager, Chief Executive Officer to enter into an Intergovernmental Agreement with the Cleveland Metropolitan School District for student fares for the 2026-2027 school year. | ADOPTED
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| 2026-049 | Authorizing Contract No. 2026-062 with K&J Safety and Security Consulting Services, Inc. for Project 20.65 - Consulting Services for Safety and Security Certification for GCRTA Rail Transit Projects IV in an amount not to exceed $650,000 for a period of thirty-six months (RTA Capital and/or Development Fund, Engineering & Project Development Department Budget). | ADOPTED
|
| 2026-048 | Authorizing Contract No. 2026-011 with ETC Institute to provide survey services in an amount not to exceed $658,122 for a period of three years and in an amount not to exceed $219,374 for each of two option years, for a total contract amount not to exceed $1,096,870 for a five-year period (General Fund, Marketing & Communications Department Budget). | ADOPTED
|
| 2026-047 | Authorizing Contract No. 2026-44 with Gillig LLC for the furnishing of remanufactured brake caliper assemblies, as specified and as required, for a period of two (2) years in an amount not to exceed $458,560 (General Fund, Fleet Management Department Budget). |
ADOPTED
|
| 2026-046 | Authorizing Contract No. 2026-071 with Harsco Metro Rail, LLC for the procurement of a production/switch tamper in an amount not to exceed $1,950,000 (RTA Development Fund, Fleet Management Department Budget). |
ADOPTED
|
| 2026-045 | Authorizing Contract No. 2026-36 with Browning-Ferris Industries of Ohio, Inc., DBA Republic Services to provide trash collection and removal services in an amount not to exceed $223,086.42 for a period of three years with two one-year options in amount not to exceed $79,374.77 and $82,082.87, respectively, for a total contract amount not to exceed $384,544.06 for a five-year period (General Fund, Central Facilities Maintenance Department Budget). | ADOPTED
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| 2026-044 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2026. | ADOPTED
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| 2026-043 | Submitting to the Electors of Cuyahoga County the question of whether the Greater Cleveland Regional Transit Authority's existing one percent (1.0%) sales and use tax for all transit purposes may be increased by up to one-half percent (0.5%) to provide additional general revenue for the Authority for a continuing period of time. | ADOPTED
|
| 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
|
| 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
|
| 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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