This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2022-030 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2022 | ADOPTED
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| 2022-029 | Expressing the great sorrow of the Board of Trustees and the entire Greater Cleveland Regional Transit Authority at the passing of former Board of Trustees member, Madeline A. Cain, and extending condolences to her family | ADOPTED
|
| 2022-028 | Approving a new three-year collective bargaining agreement covering conditions of employment with Local 268 of the Amalgamated Transit Union | ADOPTED
|
| 2022-027 | Approving the 2022 Internal Audit Plan | ADOPTED
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| 2022-026 | Authorizing a lease agreement with 2 Birds Shuttle and Detail, LLC for property at the Puritas-West 150th Street Rapid Transit Station located at 4200 West 150th Street, Cleveland, Ohio 44135, for a renewal term of two years at $12,000.00 per year | ADOPTED
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| 2022-025 | Authorizing the General Manager to enter into a lease agreement with PNC Bank, National Association for property at the Puritas - West 150th Street Rapid Transit Station, located at 4200 West 150th Street, Cleveland, Ohio 44135, for a renewal term of two years with options for two renewal terms of one year each | ADOPTED
|
| 2022-024 | Authorizing Contract No. 2021-184 with Johnson Controls Fire Protection LP for Project 19.12 Woodhill Garage Sprinkler System Expansion, as specified and as required, in an amount not to exceed $124,500.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2022-023 | Expressing appreciation to Leo Serrano for his service as a member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many years to come | ADOPTED
|
| 2022-022 | Authorizing an amendment to an existing utility agreement with Cleveland Electric Illuminating Company to relocate an existing duct bank in conjunction with extending electric service to the new Warrensville Van Aken substation (Project No. 60B) in an amount not to exceed $163,777.12 | ADOPTED
|
| 2022-021 | Approving the Authority's 2022 Public Transportation Agency Safety Plan (PTASP) | ADOPTED
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| 2022-020 | Removing Section 628.04 from the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority and adding a new Section 400.15 to the Personnel Policies | ADOPTED
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| 2022-019 | Removing Section 628.03, amending Sections 628.035 and 644.10 and moving Sections 628.035 and 644.10 from the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority to the Personnel Policies | ADOPTED
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| 2022-018 | Authorizing contract No. 2022-009 with AT&T Corporation to provide managed fat pipe router services for a period of three years in an amount not to exceed $208,800.00 (General Fund, Innovation & Technology Division budget) | ADOPTED
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| 2022-017 | Authorizing Contract No. 2022-05 with Giro, Inc., for maintenance and support of the Hastus Software System for a period of three years for a total price not to exceed $960,670.00 (General Fund, Innovation & Technology Division budget) | ADOPTED
|
| 2022-016 | Authorizing Contract No. 2021-188 with Ports Petroleum Co., Inc., for the furnishing of approximately 6,000,000 gallons of Ultra Low Sulfur Diesel fuel, as specified and as required, for a period of three years, at a price of $.0223/gallon below OPIS index for year 1, $.0223/gallon below OPIS index for year 2, and $.0223/gallon below OPIS index for year 3 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2022-015 | Authorizing Contract No. 2021-127 with Moore Counseling & Mediation Services, Inc. to provide an Employee Assistance Program for a base period of three years with two, one-year options in an amount not to exceed $237,600.00 for the base three years and an amount not to exceed $79,200.00 for each option year for a total contract amount not to exceed $396,000.00 (General Fund, Labor & Employee Relations Department budget) | ADOPTED
|
| 2022-014 | Authorizing Contract No. 2021-123 with Safety-Kleen Systems, Inc. to provide parts washer tank services for a three-year period in a total contract amount NTE $190,546.20 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2022-013 | Expressing appreciation to the Honorable Michael P. Byrne for his service as a member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many years to come | ADOPTED
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| 2022-012 | Authorizing an interagency agreement with Shaker Heights providing for Shaker Heights to contribute towards the cost of relocating an electrical duct bank for service to the Warrensville/Van Aken Substation in an amount up to $114,643.98 | AMENDED
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| 2022-011 | Authorizing an amendment to an existing utility agreement with Cleveland Electric Illuminating Company to relocate an existing duct bank in conjunction with extending electric service to the new Warrensville Van Aken Substation (Project No. 60B) in an amount not to exceed $163,777.12 | FAILED
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| 2022-010 | Authorizing Electric Vehicle Charging Station Program Partner Agreements between the Northeast Ohio Areawide Coordinating Agency (NOACA) and the Greater Cleveland Regional Transit Authority (GCRTA) | ADOPTED
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| 2022-009 | Repealing Section 628.01, amending Section 646.02 and moving Section 646.02 from the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority to the Personnel Policies | ADOPTED
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| 2022-008 | Repealing Section 628.02 and removing Section 644.12 from the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2022-007 | Authorizing Contract No. 2021-181 with Swiger Coil Systems, a Wabtec Co., to provide heavy rail traction motor overhaul services for a total contract amount not to exceed $2,210,344.00 for a two-year period (General Fund, Rail District Department budget) | ADOPTED
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| 2022-006 | Authorizing Contract No. 2021-180 with Amerigas Propane, L.P. for the furnishing of liquid propane gas, as required, for a period of one year in an amount not to exceed $180,000.00 (General Fund, Paratransit Department budget) | ADOPTED
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