This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2024-030 | Amending Chapter 464 Protection Against Internal Losses of Public Assets and Section 460.06 Insurance Fund of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2024-029 | Approving the Greater Cleveland Regional Transit Authority's 2024-2027 Quadrennial Equal Employment Opportunity Program and Affirmative Action Goals | ADOPTED
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| 2024-028 | Authorizing Contract No. 2024-023 with Northeast Lubricants LTD. for the furnishing of transmission fluid, as specified and as required, for a period of one (1) year in an amount not to exceed $103,000.00 (General Fund, Fleet Management Department Budget) | ADOPTED
|
| 2024-027 | Authorizing Contract No. 2024-6 with Premier Window Cleaning LLC for Rapid Station Washing and Cleaning Services for a period of three (3) years in an amount not to exceed $483,120.00 (General Fund, Rail Facilities Maintenance Department budget) | ADOPTED
|
| 2024-026 | Authorizing Contract No. 2024-5 with Freedman Seating Company for the purchase of Railcar Vinyl Seat Upholstery, as specified, in an amount not to exceed $298,490.72 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2024-025 | Authorizing Contract No. 2024-002 with Kennedy Railroad Services, LLC for Project No. 66B - Port of Cleveland Connector Track in an amount not to exceed $883,443.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2024-024 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2024 | ADOPTED
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| 2024-023 | Amending Section 222.04 Community Advisory Committee of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
|
| 2024-022 | Authorizing Contract No. 2023-188 with Pirc Company Landscaping & Snowplowing LLC to provide rail landscaping services in an amount not to exceed $1,181,147.07 for a period of three years, and in amounts not to exceed $401,616.12 and $405,632.28 for each of two option years, respectively, for a total five-year contract amount not to exceed $1,988,395.47 (General Fund, Service Management Department budget) | ADOPTED
|
| 2024-021 | Authorizing Contract No. 2023-156 with Quality Control Inspection, Inc. for Project 52N-CS - Tower City East Portal Rehabilitation Construction Inspection Services in an amount not to exceed $499,649.00 (Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2024-020 | Authorizing an increase to Contract No. 2023-030 with Suburban Maintenance & Construction, Inc. for Project 62A - Rehabilitation of Track/Platform Bridges over W. 117th Street in the amount of $765,000.00 for a total contract amount of $8,352,660.93 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
|
| 2024-019 | Authorizing an increase to Contract No. 2022-054 with Delta Railroad Construction, Inc. for Project 52X - Light Rail Track Rehabilitation Replacement of the East 75th Street Interlocking in the amount of $141,968.60 for a total contract amount not to exceed $3,789,476.44 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
|
| 2024-018 | Approving the 2024 Internal Audit Plan | ADOPTED
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| 2024-017 | Authorizing the Greater Cleveland Regional Transit Authority to provide up to 400 7-day transit passes to Frontier Airlines | ADOPTED
|
| 2024-016 | Approving revised list of positions designated to use Purchasing Cards | ADOPTED
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| 2024-015 | Authorizing Contract No. 2023-172 with Michael Baker International, Inc. for Project 20.01 - On-Call Bridge Engineering Services III in an amount not to exceed $300,000.00 for a period of twenty-four (24) months (RTA Capital and/or Development Funds, Engineering & Project Development Department budget) | ADOPTED
|
| 2024-014 | Authorizing an increase to Contract No. 2020-079 with K&J Safety and Security Consulting Services, Inc. for Project 66A2 - Consulting Services for Safety and Security Certification - New Railcar Fleet in the amount of $39,002.00 for a total contract amount not to exceed $517,024.00 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
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| 2024-013 | Authorizing the Greater Cleveland Regional Transit Authority to enter into an option agreement with Flaherty & Collins Development, LLC for the proposed sale of property adjacent to the West Park Rapid Transit Station, known as a part of Cuyahoga County Permanent Parcel Number 024-33-01 on Lorain Avenue, Cleveland, Ohio | ADOPTED
|
| 2024-012 | Authorizing the General Manager, Chief Executive Officer to enter into an updated Memorandum of Understanding with the Department of Justice, Federal Bureau of Investigation (FBI) for continued participation in the Multi-Jurisdictional Organized Crime Task Force | ADOPTED
|
| 2024-011 | Authorizing Contract No. 2023-200 with Ultramain Systems, Inc. to provide Ultramain Software Maintenance, Support and Hosting Services in an amount not to exceed $1,766,631.00 for a period of three (3) years (General Fund, Information Technology Department budget) | ADOPTED
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| 2024-010 | Authorizing Contract No. 2023-189 with Oracle America, Inc. to provide Oracle Software Licenses, Maintenance, and Support Services for a period of one year in an amount not to exceed $648,690.77 (General Fund, Management Information Services Department budget) | ADOPTED
|
| 2024-009 | Authorizing Contract No. 2023-173 with Government MLO Supplies USA, Inc. for the furnishing of chemical ice melt, as specified and as required, for a period of two (2) years in an amount not to exceed $135,700.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2024-008 | Authorizing Contract No. 2023-166 with Parsons Transportation Group Inc. for Project 66C2 ¿ Architect/Engineer Services for Brookpark Rail Shop Modifications in an amount not to exceed $283,739.00 (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2024-007 | Authorizing Contract No. 2023-161 with Buckeye Power Sales Co., Inc. to provide Generator Preventative Maintenance, Service and Parts, for a base period of three years in an amount not to exceed $174,550.00, with two, one-year options in amounts not to exceed $60,850.00 and $61,350.00, respectively, for a total contract amount not to exceed $296,750.00 for a period of five years (General Fund, Service Management Department budget) | ADOPTED
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| 2024-006 | Authorizing Contract No. 2023-155 with the Great Lakes Construction Co. for Project No. 52N - Tower City East Portal Rehabilitation in an amount not to exceed $15,739,633.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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