This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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2020-090 | Authorizing the Greater Cleveland Regional Transit Authority to grant to the Northeast Ohio Regional Sewer District ("NEORSD") a permanent subterranean right-of-way and easement to access and maintain the shoreline storage tunnel on parcel known as Cuyahoga County Permanent Parcel Number 108-16-019, located at the Dupont Bus Loop on Dupont Avenue, Cleveland, Ohio, for the price of $28,800.00 | ADOPTED
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2020-089 | Repealing Chapters 1084, 1085 and 1086 and enacting a new Chapter 1086 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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2020-088 | Authorizing an increase to Contract No. 2018-090 with Cintas Corporation No. 2 to revise the scope of services for rental and maintenance of shop uniforms in an amount NTE $300,837.20 for the remaining base contract and in an amount NTE $150,418.60 for each of two option years, for a new total contract amount NTE $1,589,105.46 (General Fund, Fleet Management Department budget) | ADOPTED
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2020-087 | Authorizing Contract No. 2020-148 with CBTS, LLC, DBA CBTS Technology Solutions, LLC to provide Next Generation Telephone Service for one year through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, for a price not to exceed $204,602.16 (General Fund, Information Technology Department budget) | ADOPTED
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2020-086 | Authorizing Contract No. 2020-129 with Electronic Data Magnetics, Inc. for the purchase of magnetic fare media, as required, for a period of three years, with two additional one-year options, in an amount not to exceed $552,987.00 for the base term and in an amount not to exceed $184,329.00 for each option year, for a total contract amount not to exceed $921,645.00 (General Fund, Revenue Department budget) | ADOPTED
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2020-085 | Authorizing Contract No. 2020-125 with Hatzel & Buehler, Inc. for Project 60F - West 30th Street Substation Rehabilitation, in an amount not to exceed $1,557,327.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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2020-084 | Authorizing Contract No. 2020-100 with MWL Brasil Rodas & Eixos LTDA. for the furnishing of up to 400 28-inch steel wheels for Tokyu Heavy Rail vehicles, as specified and as required, for a period of one year in an amount not to exceed $335,944.00 (General Fund, Fleet Management Department budget) | ADOPTED
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2020-083 | Authorizing Contract No. 2020-091 with Norfleet Distributors, LLC for the furnishing of Personal Protective Equipment (PPE), as specified and as required, for a period of one year not to exceed $110,160.00 (General Fund, Fleet Management Department budget) | ADOPTED
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2020-082 | Adopting the framework for the future Strategic Plan of the Greater Cleveland Regional Transit Authority | ADOPTED
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2020-081 | Approving revised list of positions designated to use purchasing cards | ADOPTED
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2020-080 | Approving purchasing cards for travel on authority related business. | ADOPTED
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2020-079 | Amending Chapter 656 "Travel Policy and Procedures" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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2020-078 | Authorizing Contract No. 2020-170 for the purchase of rock salt from the City of Cleveland for the 2020-2021 winter season in an amount not to exceed $150,000.00 (General Fund, Service Management Department budget) | ADOPTED
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2020-077 | Authorizing Contract No. 2020-058 with Transtech of South Carolina, Inc. for the furnishing of pantograph carbon shoes, as specified and as required, for a period of three years, in an amount not to exceed $262,800.00 (General Fund, Fleet Management Department budget) | ADOPTED
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2020-076 | Authorizing an increase to Contract No. 2018-112 with Transit Sourcing Services, Inc., for the furnishing of an additional 200 HRV 28 inch steel wheels, as specified and as required in an amount not to exceed $174,000.00, for a new total contract amount not to exceed $898,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
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2020-075 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2020 | ADOPTED
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2020-074 | Expressing sincere appreciation to the Cleveland Foundation and authorizing the General Manager, Chief Executive Officer to accept a grant for $75,000, for the purpose of sponsoring a fare-free Election Day on November 3, 2020 | ADOPTED
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2020-073 | Authorizing Contract No. 2020-128 with GIRO, Inc. for HASTUS software upgrade services in an amount not to exceed $1,314,402.00 (RTA Development Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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2020-072 | Authorizing Contract No. 2020-126 with Dell Marketing, LP for the purchase of a Microsoft Enterprise License agreement through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, as specified, in an amount NTE $477,540.00 for 10 months and in an amount NTE $573,048.00 for an additional one-year for a total contract amount NTE $1,050,588.00 for the one year and ten month period (General Fund, Information Technology, Department budget) | ADOPTED
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2020-071 | Authorizing Contract No. 2020-078 with Jadco Construction Services, Inc. for Project 18.73 - Main Office Building parking garage repairs, as specified and as required, in an amount not to exceed $292,850.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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2020-070 | Authorizing a salary adjustment for Anthony A. Garofoli, executive director of Internal Audit | ADOPTED
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2020-069 | Authorizing the purchase of casualty insurance from various insurance underwriters through USI Insurance Services National, Inc. and Price Forbes & Partners Limited, or their successors, for a period of 12 months in a total amount not to exceed $1,892,599.00 (GCRTA Insurance Fund, Risk Management Department budget) | ADOPTED
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2020-068 | Amending Chapter 840 "Commissions and Fare Structure" of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | TABLED
ADOPTED
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2020-067 | Authorizing Contract No. 2020-012 with Diversified Systems, Inc. to provide Oracle SaaS Implementation Services in the Cloud, as specified, for a total contract amount not to exceed $2,997,800.00 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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2020-066 | Authorizing Contract No. 2020-110 with Oracle America, Inc. for Oracle Cloud software as a service in an amount not to exceed $610,647.60 for the base one-year term and option years one and two, and in an amount not to exceed $622,860.55 for option years three and four, for a total five-year contract price not to exceed $3,077,663.90 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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