This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2024-073 | Expressing sincere appreciation to the Cleveland Foundation and authorizing the General Manager, Chief Executive Officer to accept a grant for $105,000 for the purpose of sponsoring a fare-free Election Day on November 5, 2024 | ADOPTED
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| 2024-072 | Authorizing Contract No. 2024-138 with Splash Business Intelligence, Inc. to provide annual maintenance and support services for a period of one year in an amount not to exceed $105,131.25 (General Fund, Management Information Services Department budget) | ADOPTED
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| 2024-071 | Authorizing Contract No. 2024-094 with WSP USA Inc. for Ticket Vending Machine consultant services in an amount not to exceed $173,716.94 for the base contract and in amounts not to exceed $88,085.66 and $117,970.09 for option years 1 and 2, respectively, for a total contract not to exceed $379,772.69 (General Fund, Management Information Services Department budget) | ADOPTED
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| 2024-070 | Authorizing Contract No. 2024-73 with Stephen J. Hall DBA Firelands Vending to provide Authority-wide vending services for a period of three years with two, one-year options (Revenue Generating, Variable amount based upon sales) | ADOPTED
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| 2024-069 | 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 $2,270,191.00 (Insurance and General Funds, Risk Management Department budget) | ADOPTED
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| 2024-068 | Authorizing Contract No. 2024-115 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 $305,830.00 (General Fund, Management Information Services Department budget) | ADOPTED
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| 2024-067 | Authorizing Contract No. 2024-102 with Agile Network Builders, LLC for MARCS network connectivity maintenance services to provide wireless, digital communication services through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, in an amount not to exceed $148,800.00 for a five-year period (General Fund, Information Technology Application Services Department budget) | ADOPTED
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| 2024-066 | Authorizing Contract No. 2024-101 with Retrievex, Inc. dba Access to provide records storage, management & destruction services, as required, in an amount not to exceed $425,000.00 for a period of five years (General Fund, Support Services Department budget) | ADOPTED
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| 2024-065 | Authorizing Contract No. 2024-81 with IWI Incorporated for fall protection inspection and repair – Authority wide in an amount not to exceed $86,427.00 for a base period of three years with two, one-year options in amounts not to exceed $31,367.00 and $32,646.00, respectively, for a total contract amount not to exceed $150,440.00 for the five-year period. (General Fund, Service Management Department budget) | ADOPTED
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| 2024-064 | Authorizing Contract No. 2024-76 with Cintas Corporation to provide shop uniform rental and maintenance for three years in an amount not to exceed $941,941.46 and in amounts not to exceed $331,399.73 and $342,335.92 for each of two option years, respectively, for a total five-year contract amount not to exceed $1,615,677.11 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2024-063 | Authorizing Contract No. 2024-041 with Geismar North America, Inc. for the procurement of a rail line car in an amount not to exceed $5,165,257.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2024-062 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase and sale agreement with Keene Holdings, LTD., an Ohio Limited Liability Company, in the amount of one hundred forty-five thousand dollars ($145,000.00) for a portion of Cuyahoga County Permanent Parcel Number 647-09-009 located at 23900 Saint Clair Avenue, Euclid, Ohio 44132 | ADOPTED
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| 2024-061 | Authorizing the General Manager, Chief Executive Officer to enter into an intergovernmental agreement with the Cleveland Metropolitan School District for student fares for the 2024-2025 school year and ratifying the issuance of passes for the first day(s) of school | ADOPTED
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| 2024-060 | Approving revised list of positions designated to use purchasing cards | ADOPTED
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| 2024-059 | Adopting the Tax Budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2025 and submitting the same to the Cuyahoga County Fiscal Officer | ADOPTED
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| 2024-058 | Authorizing an increase to Contract No. 2022-122 with Clark Transportation Consulting & Services, LLC DBA Bison Rail Systems for Project 12D – Trunk Line Signal System in an amount not to exceed $1,129,068.56 for a total contract amount of $5,593,857.76 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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| 2024-057 | Authorizing Contract No. 2024-103 with Valley Truck Centers for the purchase and delivery of three (3) 2024 Ford F-350 pickup trucks, equipment and accessories, as specified, through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program for a total price not to exceed $175,419.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2024-056 | Authorizing Contract No. 2024-097 with Reladyne, LLC for the furnishing of engine oil, as specified and as required, for a period of one year in an amount not to exceed $207,920.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2024-055 | Authorizing Contract No. 2024-91 with Apex Construction & Management Co., Inc. for Project 19.82 – Hayden Garage CMU Painting & Rehabilitation in an amount not to exceed $116,176.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-054 | Authorizing Contract No. 2024-065 with Richard L. Bowen & Associates, inc. for Project 66D – Design Services for Central Rail Maintenance Facility Modifications for the new railcars in an amount not to exceed $472,484.95 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-053 | Authorizing Contract No. 2024-064 with Hatzel and Buehler Inc. for the furnishing of aerial railroad signal cable in an amount not to exceed $161,820.00 (RTA Development Fund, Power & Way Department budget) | |
| 2024-052 | Authorizing Contract No. 2024-063 with Warren Roofing & Insulating, LLC for Project No. 20.04 – Main Office Building Roof Replacement in an amount not to exceed $940,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-051 | Authorizing Contract No. 2024-062 with CRS Metalworx, Inc. for Project No. 19.14 – Main Office Building HVAC Replacement in an amount not to exceed $1,575,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-050 | Authorizing Contract No. 2024-059 with the Osborn Engineering Company for Project 66E1 – Engineering Services for the Red Line Station Platform Modifications in an amount not to exceed $861,676.92 (RTA Development Fund - Engineering & Project Development Department budget) | ADOPTED
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| 2024-049 | Authorizing Contract No. 2024-023 with PetroChoice LLC for the furnishing of antifreeze, as specified and as required, for a period of one year in an amount not to exceed $100,272.50 (General Fund, Fleet Management Department budget) | ADOPTED
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