This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2021-013 | Authorizing Contract No. 2020-193 with ADMJ Holdings LLC, DBA Advance Door Co., for overhead door repair, as specified and as required, for a three year base period not to exceed $405,000.00, with two, one-year options not to exceed $135,000.00 each, for a total contract amount not to exceed $675,000.00 (General Fund, Service Management Department budget) | ADOPTED
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| 2021-012 | Authorizing Contract No. 2020-174 with Pirc Company Landscaping and Snowplowing, LLC for Non-Rail and Healthline Landscaping Services in an amount not to exceed $792,995.98 for a period of three years, and in amounts not to exceed $266,975.31 and $269,645.07 for each option year, respectively, for a total contract amount not to exceed $1,329,616.36 (General Fund, Service Management Department budget) | ADOPTED
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| 2021-011 | Authorizing Contract No. 2020-162 with Mott MacDonald, LLC for Project 12F - Engineering Services for the 515 switch return to service in an amount not to exceed $219,284.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2021-010 | Authorizing Contract No. 2020-149 with Michael Baker International, Inc. for Project 62A - Engineering Services for the Rehabilitation of the Track & Platform Bridges over W. 117th Street in an amount not to exceed $490,211.00 (Engineering & Project Development Department budget) | ADOPTED
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| 2021-009 | Expressing appreciation to the Honorable Dennis M. Clough for his service as a member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many years to come | ADOPTED
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| 2021-008 | Authorizing the Greater Cleveland Regional Transit Authority to grant a permanent right-of-way and easement to the East Ohio Gas Company ("Dominion") to access and maintain the measuring and regulating station on Cuyahoga County Permanent Parcel Number 671-07-002, located at the Hayden Garage in East Cleveland, Ohio for the price of $10,000.00 | ADOPTED
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| 2021-007 | Authorizing a Memorandum of Understanding with the Cuyahoga County Board of Health for implementation of the Baby on Board Program | ADOPTED
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| 2021-006 | Authorizing Contract No. 2021-002 with Ultramain Systems, Inc. to provide software maintenance for the Authority's CITME Maintenance and Materials Management System for a period of one year in an amount not to exceed $373,093.80, with two annual renewals in amounts not to exceed $386,152.09 and $399,667.41, respectively, for a total contract amount not to exceed $1,158,913.30. (General Fund, Information Technology Department budget) | ADOPTED
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| 2021-005 | Authorizing Contract No. 2021-001 with Oracle Corporation to provide Oracle Software Maintenance and Support Services for a period of one year in an amount not to exceed $388,132.99 (General Fund, Information Technology Department budget) | ADOPTED
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| 2021-004 | Authorizing Contract No. 2020-189 with the Aftermarket Parts Company, LLC for the furnishing of Gemini Plastic Seat Inserts (back & bottom-with drain holes), as specified and as required, for a period of one (1) year in an amount not to exceed $385,078.32 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2021-003 | Authorizing Contract No. 2020-182 with Cook Paving & Construction, Co., Inc. for Project 18.71 - GCRTA Salt Storage Facilities, in an amount not to exceed $275,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2021-002 | Authorizing an increase to Contract No. 2018-070 with E.L. Robinson Engineering for Project 52N Engineering Services for the Tower City East Portal Rehabilitation in the amount of $220,459.54 for a total contract amount of $989,942.01 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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| 2021-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2020 | ADOPTED
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| 2020-102 | To amend the Fiscal Year 2020 revenues and appropriations for the General Fund, as adopted in Resolution No. 2019-118 and to provide for a $5,000,000 transfer to the Reserve Fund for Rail Car Replacement | ADOPTED
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| 2020-101 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during fiscal year 2021 | ADOPTED
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| 2020-100 | Amending budget appropriations for the FY 2021 Capital Improvement Fund budget to provide for an increase of $12,650,000 | ADOPTED
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| 2020-099 | Authorizing the General Manager, Chief Executive Officer to enter into an intergovernmental agreement with the Cleveland Metropolitan School District for student fares for the 2020-2021 school year and ratifying the issuance of tickets | ADOPTED
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| 2020-098 | Authorizing an interagency agreement with the Ohio Department of Transportation for Section 3 of the Opportunity Corridor Project (RTA Development Fund, Engineering and Project Development budget) | ADOPTED
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| 2020-097 | Amending Sections 460.02 and 460.03 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2020-096 | 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 $1,126,116.00 (General Fund, Risk Management Department budget) | ADOPTED
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| 2020-095 | Authorizing a Change Order to Contract No. 2016-099 with Lamar Transit, LLC for Transit Advertising Sales Services (Revenue Generating, amount variable based upon net sales) | ADOPTED
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| 2020-094 | Authorizing Contract No. 2020-194 with Motorola Solutions, Inc. for the purchase of Transit Police portable radios, dispatch consoles & body cameras for a total contract amount not to exceed $1,334,907.00 (RTA Development Fund ($966,905.00) and General Fund ($368.002.00), Intelligent Transportation Systems Department budget) | ADOPTED
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| 2020-093 | Authorizing Contract No. 2020-181 with CBTS, LLC for the purchase of Network Core Upgrade Equipment and Services in an amount not to exceed $293,281.40 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2020-092 | Authorizing Contract No. 2020-163 with the Ruhlin Company for Project 61F - Triskett Garage CNG infrastructure upgrades, in an amount not to exceed $6,262,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2020-091 | Authorizing Contract No. 2020-161 with Hill International, Inc. for Project 18.87 - On-Call Inspection Services - 2020 in an amount not to exceed $450,000.00 for a period of twenty-four (24) months (RTA Capital and/or Development Funds, Engineering & Project Development Department budget) | ADOPTED
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