This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 2022-005 | Authorizing Contract No. 2021-179 with Cleveland Charcoal and Salt Supply Company for the furnishing of chemical ice melt, as specified and as required, for a period of two years in an amount not to exceed $133,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2022-004 | Authorizing Contract No. 2021-175 with Oracle America, Inc. to provide Oracle software maintenance, licenses and support services for a period of one year in an amount not to exceed $404,116.34 (General Fund, Innovation & Technology Department budget) | ADOPTED
|
| 2022-003 | Authorizing Contract No. 2021-169 with Feghali Brothers, LLC for Project 18.68 - GCRTA Main Office Building Vestibule Modifications, as specified and as required, in an amount not to exceed $176,000.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2022-002 | Authorizing Contract No. 2021-156 with K&J Safety and Security Consulting Services, Inc. for project 19.18 - Consultant Services for Safety Certification of GCRTA Rail Transit Projects-2021 in an amount not to exceed $400,000.00 for a period of 36 months (RTA Capital and/or RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2022-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2021 | ADOPTED
|
| 2021-116 | Authorizing a salary adjustment for Anthony A. Garofoli, Executive Director of Internal Audit | ADOPTED
|
| 2021-115 | Authorizing the purchase of property insurance from various insurance underwriters through AON Risk Services Northeast, Inc. for a period of twelve (12) months for a total contract amount not to exceed $1,183,061.00 (General Fund, Risk Management Department budget) | ADOPTED
|
| 2021-114 | Authorizing the establishment of a three-year Overall Annual Goal for Disadvantaged Business Enterprise (DBE) participation in the Authority's federally funded contract procurement opportunities for Federal Fiscal Years 2022 thru 2024, and it's submission to the Federal Transit Administration | ADOPTED
|
| 2021-113 | Amending budget appropriations for the FY 2022 Capital Improvement Fund budget to provide for an increase of $34,200,000 | ADOPTED
|
| 2021-112 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during Fiscal Year ('FY') 2022 | ADOPTED
|
| 2021-111 | Amending appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority, as adopted in Resolution Nos. 2020-101, 2021-019, 2021-064 and 2021-074 and increasing the transfer to the Reserve Fund by $85,000,000 | ADOPTED
|
| 2021-110 | Repealing Chapter 852 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
|
| 2021-109 | Amending Chapter 297 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
|
| 2021-108 | Amending Section 460.03 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
|
| 2021-107 | Authorizing Contract No. 2021-176 with MNJ Technologies Direct, Inc. to provide laptop computers, docking stations and desktop computers, as specified, in an amount not to exceed $494,722.00 (RTA Development Fund, Innovation and Technology Department budget) | ADOPTED
|
| 2021-106 | Authorizing Contract No. 2021-071 with the Segal Company (Midwest), Inc. DBA Segal to provide a compensation study for a total contract amount NTE $170,000.00 (General Fund, Human Resources Department budget) | ADOPTED
|
| 2021-105 | Authorizing Contract No. 2021-165 with Computer Sciences Corporation, a DXC Technology Company to provide Riskmaster to assure claims migration, software, and services in an amount NTE $114,870.00 for base year one, and in an amount not to exceed $59,077.00 for each of the two additional years, for a total contract amount NTE $233,024.00 for the three-year period (RTA Capital and General Funds, Innovation and Technology Department budget) | ADOPTED
|
| 2021-104 | Authorizing Contract No. 2021-164 with CBTS, LLC DBA CBTS Technology Solutions, LLC to provide Next Generation Telephone Service for a base one-year period in an amount not to exceed $205,000.00, with two one-year options in amounts not to exceed $205,000.00 per option year, for a total contract amount not to exceed $615,000.00 through the State of Ohio, Department of Administrative Services Cooperative Purchasing Program (General Fund, Innovation and Technology Department budget) | ADOPTED
|
| 2021-103 | Authorizing Contract No. 2021-105 with Harsco Rail, LLC to provide an Occupied Zone Warning System for a total contract amount NTE $335,000.00 (RTA Development Fund, Engineering and Project Development Department budget) | ADOPTED
|
| 2021-102 | Authorizing Contract No. 2021-103 with Applied Graphics LTD. for the procurement of bus exterior graphics production and installation services of up to 80 CNG coaches over a five (5) year term, and for funding in an amount not to exceed $89,460.00 for the first 20 CNG coaches (RTA Development Fund, Current and future funding, Fleet Management Department budget) | ADOPTED
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