This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2025-067 | Authorizing the donation of non-revenue vehicle numbers 24601, 33401, 25401, 28408, and 28407 to the Cuyahoga Community College General Automotive Program | ADOPTED
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| 2025-066 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a temporary right of entry agreement for the construction of sewer infrastructure on Authority property (Kingsbury Run Consolidation Sewer Project) | ADOPTED
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| 2025-065 | Appropriating the Greater Cleveland Regional Transit Authority's expenditures or outlays for the fiscal year (FY) 2026 Capital Improvement Budget | ADOPTED
|
| 2025-064 | Amending Resolution No. 2024-041 to provide for an increase in the 2025 Capital Improvement Budget in the amount of $72,000,000 for the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2025-063 | Authorizing Contract No. 2025-75 with Computer Sciences Corporation, a wholly owned subsidiary of DXC Technology Company, to provide Assure Claims software licensing, maintenance, and support services for a five-year period in a total amount not to exceed $343,984.00 (General Fund, Management Information Services Department budget) | ADOPTED
|
| 2025-062 | Authorizing an increase to Contract No. 2022-121 with Northeast Ohio Trenching Services, Inc. for Project 12D(a) – Bungalow Foundations for the Trunk Line Resignaling in the amount of $124,540.43, for a new total contract amount of $471,540.43, 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
|
| 2025-061 | Authorizing Contract No. 2025-073 with American Bus & Accessories, Inc. for the purchase of two (2) paratransit vehicles, as specified, for a total contract amount not to exceed $300,416.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2025-060 | Authorizing Contract No. 2025-072 with The Braun Corporation for the purchase and delivery of two (2) 2025 Chrysler Voyager LX w/Braun WAV conversion vans for a total amount not to exceed $134,140.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
|
| 2025-059 | Authorizing Contract No. 2025-039 with Integrated Power Services LLC for the furnishing of traction motor armature rewind services, as specified and as required, for a period of two (2) years in an amount not to exceed $222,768.00 (General Fund, Rail District Department budget) | ADOPTED
|
| 2025-058 | Authorizing an increase to Contract No. 2024-195 with RailWorks Track Services, Inc. for Project 66C – Brookpark Yard Tracks Improvements in the amount of $261,241.02 for a new total contract amount of $2,851,067.02, 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
|
| 2025-057 | Authorizing Contract No. 2025-70 with MNJ Technologies Direct, Inc. for the purchase of replacement laptops, desktops, and thin client units through the Ohio Department of Administrative Services Cooperative Purchasing Program, in an amount not to exceed $252,105.00 (RTA Capital Fund, Information Technology Department budget) | ADOPTED
|
| 2025-056 | Authorizing Contract No. 2024-197 with Trinity Door Systems, Inc. to provide preventive maintenance and repairs of automated pedestrian doors in an amount not to exceed $279,631.38 for a period of three years and in amounts not to exceed $109,950.56 and $122,800.31 for each option year, respectively, for a total five-year contract amount not to exceed $512,382.25 (General Fund, Service Management Department budget) | ADOPTED
|
| 2025-055 | Authorizing Contract No. 2025-1 with Brink's, Inc. to provide revenue collection and processing services (armored transportation services) in an amount not to exceed $983,075.00 for the base three years and in amounts not to exceed $345,860.00 and $354,506.00 for each of the two option years, respectively, for a total contract amount not to exceed $1,683,441.00 for the five-year period (General Fund, Revenue Department budget) | ADOPTED
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| 2025-054 | Authorizing Contract No. 2025-53 with UKG Kronos Systems, LLC to provide annual SaaS subscription & support renewal in an amount not to exceed $156,369.46 (General Fund, Management Information Services Department budget) | ADOPTED
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| 2025-053 | Authorizing Contract No. 2025-032 with Lake Erie Electric of Ohio, Inc. for the purchase of fiber optic cable in an amount not to exceed $224,625.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2025-052 | 2025-052 Authorizing a Salary Adjustment for India L. Birdsong Terry, General Manager, Chief Executive Officer for the Greater Cleveland Regional Transit Authority |
ADOPTED
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| 2025-051 | Granting Permanent and Temporary Easements for the Construction, Operation and Maintenance of Sewer Infrastructure (Kingsbury Run Consolidation Sewer Project) | ADOPTED
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| 2025-050 | 2025-050 Authorizing Contract No. 2024-217 with CPC Industries, Inc. for the furnishing of all-purpose, heavy-duty cleaner/degreaser, as specified and as required, for a period of two (2) years in an amount not to exceed $167,200.00 (General Fund, Fleet Management Department Budget) |
ADOPTED
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| 2025-049 | Authorizing Contract No. 2025-007 with R.L. Hill/ Platform Contracting Joint Venture for East 79th Street Green and Blue Line Station reconstruction in an amount not to exceed $9,984,587.00 (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2025-048 | Authorizing Contract No. 2024-163 with Vail Network Co., DBA VN Services, Inc. for Project 20.13 – On-Call Schedule and Cost Control – 2024 in an amount not to exceed $200,000.00 for a period of twenty-four months (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department Budget) | ADOPTED
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| 2025-047 | Authorizing Contract No. 2024-214 with Burgess & Niple, Inc. for Project 20.29 – Engineering services for special bridge inspections – 2025 in an amount not to exceed $371,710.00 for a period of 24 months (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2025-046 | Expressing Congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2025 | ADOPTED
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| 2025-045 | 2025-045 Authorizing a Salary Adjustment for Anthony A. Garofoli, Executive Director of Internal Audit | ADOPTED
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| 2025-044 | Authorizing the Greater Cleveland Regional Transit Authority to Enter into a Purchase and Sale Agreement for the Purchase of Real Property Necessary for the Installation, Operation and Maintenance of a New Modular Traction Power Station in an Amount not to Exceed $392,000.00 (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2025-043 | Permanent Easement granted to the Cleveland Electric Illuminating Company (“CEI”) for the Installation and Maintenance of Underground Electric and Communications Cables | ADOPTED
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