This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2021-071 | Authorizing Contract No. 2021-084 with Brasco International, Inc. for Baby on Board Transit Waiting Environments in an amount not to exceed $160,775.00 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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| 2021-070 | Authorizing Contract No. 2021-82 with Browning-Ferris Industries of Ohio, Inc. dba Republic Services, Inc. to provide trash collection and removal services in an amount NTE $254,450.49 for a base three-year period with two, one-year options in an amount NTE $88,086.72 for option year one and $90,116.02 for option year two, for a total contract amount NTE $432,653.23 (General Fund, Service Management Department budget) | ADOPTED
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| 2021-069 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2021 | ADOPTED
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| 2021-068 | Amending Chapter 480 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2021-067 | Removing Sections 648.02 and 648.03 from the Codified Rules and Regulations ("Code") of the Greater Cleveland Regional Transit Authority, moving Chapters 626 and 627 of the Code to the Personnel Policies and amending Section 600.03 of the Personnel Policies to include Chapters 626 and 627 from the Code | ADOPTED
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| 2021-066 | Authorizing the filing of grant applications with the State of Ohio for State Fiscal Year 2022 financial assistance under all State of Ohio programs | ADOPTED
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| 2021-065 | Resolution authorizing the Greater Cleveland Regional Transit Authority to provide for the (i) defeasance of certain outstanding sales tax supported bonds including (a) sales tax supported capital improvement and refunding bonds, series 2012, (b) sales tax supported capital improvement and refunding bonds, series 2015, (c) sales tax supported capital improvement refunding bonds, series 2016, and (d) sales tax supported capital improvement bonds, series 2019, for a total aggregate principal amount of the prior bonds being defeased not to exceed $50,000,000, and with the escrow requirements, not to exceed a total aggregate amount of $62,000,000 and; (ii) authorizing an escrow trust agreement with the bank of New York Mellon Trust Company, N.A.; and (iii) other matters related to such defeasance of the prior bonds as defined below | ADOPTED
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| 2021-064 | Amending appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority, as adopted in Resolution No. 2020-101 and 2021-019 and increasing the appropriation to the General Fund by $62,000,000 | ADOPTED
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| 2021-063 | Authorizing Contract No. 2021-078 with Ultramain Systems, Inc. to provide Ultramain Software Hosting Services for a period of three years in an amount not to exceed $416,130.00 (General Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2021-062 | Authorizing Contract No. 2021-077 with Trapeze Software Group, Inc. to provide Paratransit Software Support Services for a period of four years in an amount not to exceed $1,790,460.00 (General Fund, Innovation and Technology Department budget) | ADOPTED
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| 2021-061 | Authorizing Contract No. 2021-066 with Valvoline, Inc. for the furnishing of engine oil, as specified and as required, for a period of one year in an amount not to exceed $243,150.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2021-060 | Authorizing Contract No. 2021-056 with KS Associates, Inc. for Project 19.07 - On-Call Surveying Services - Phase 6 in an amount not to exceed $250,000.00 for a period of 36 months (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2021-059 | Authorizing Contract No. 2021-029 with Advanced Rail Management Corporation for Rail Grinding Program Management Engineering Services for a total contract amount not to exceed $476,369.80 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2021-058 | Authorizing an increase to Contract No. 2019-148 with Lytx, Inc. to provide 4G Driver Behavior Performance Monitoring System Equipment and Related Services for Bus and Paratransit Vehicles in an amount NTE $211,000.00, for a new total contract amount NTE $1,213,936.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2021-057 | Authorizing the Greater Cleveland Regional Transit Authority to execute a Non-Binding Letter of Intent with AJAPPJR, LLC, an Ohio Limited Liability Company, for Transit-Oriented Development of GCRTA property located at Columbus Road and Abbey Avenue, adjacent to the West 25th Street Rapid Transit Station | ADOPTED
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| 2021-056 | Approving revised list of positions designated to use Purchasing Cards | ADOPTED
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| 2021-055 | Making appropriations for the current expenses and other expenditures of the Capital Improvement budget for the Greater Cleveland Regional Transit Authority for Fiscal Year ("FY") 2022 | ADOPTED
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| 2021-054 | Amending budget appropriations for the FY 2021 Capital Improvement Fund budget to provide for an increase of $144,603,665 | ADOPTED
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| 2021-053 | Authorizing Contract No. 2021-065 with Statewide Ford Lincoln, for the purchase and delivery of two (2) 2021 Ford Police Utility Canine Vehicles, Equipment, and Accessories, as specified, through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program for a total price not to exceed $111,308.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2021-052 | Authorizing Contract No. 2021-064 with Myers Equipment Corp. for the purchase of up to 10 Eldorado National Aerotech Paratransit Coaches, as specified, for a total contract amount not to exceed $877,810.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2021-051 | Authorizing Contract No. 2021-057 with Kronos Incorporated to provide Kronos Annual Subscription and Support Renewal for a period of one year in an amount not to exceed $117,844.03 (General Fund, Innovation and Technology Department budget) | ADOPTED
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| 2021-050 | Authorizing Contract No. 2021-55 with Zadar Technology, Inc. to provide Camera Equipment and Services for an amount not to exceed $100,000.00 for the base one-year period with two, one-year options in an amount not to exceed $100,000.00 per year, for a total contract amount not to exceed $300,000.00 (RTA Capital Fund, Transit Police Department budget) | ADOPTED
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| 2021-049 | Authorizing Contract No. 2021-044 BECDIR Construction Co. for Project 27Y - Rehabilitation of the Cuyahoga Viaduct (Phase 1), as specified and as required, in an amount not to exceed $4,698,429.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2021-048 | Authorizing Contract No. 2021-028 with Apex Construction & Management Co., Inc. for Project 18.45 - Michael's Diner Roof Replacement, as specified and as required, in an amount not to exceed $279,900.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2021-047 | Authorizing Contract No. 2021-016 with Railworks Track Services, Inc. for Project 16.85 - Red Line West Catenary Rehabilitation, as specified and as required, in an amount not to exceed $2,101,300.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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