This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2021-026 | Authorizing Contract No. 2021-035 with Special Counsel, Inc. to provide temporary legal services, as required, for a period of six months in an amount not to exceed $115,000.00 (General Fund, Legal Department budget) | ADOPTED
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| 2021-025 | Authorizing Contract No. 2021-007 with Rush Truck Centers of Ohio, Inc., for the furnishing of Caterpillar C-9 diesel engine particulate filters, as specified and as required, for a period of one (1) year in an amount not to exceed $323,131.16 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2021-024 | Authorizing Contract No. 2020-195 with Lake Erie Electric, Inc. for Project 60C - West 117th Street Substation Rehabilitation, as specified and as required, in an amount not to exceed $2,221,504.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2021-023 | Authorizing Contract No. 2020-180 with Quest Diagnostics Clinical Laboratories, Inc. to provide laboratory drug testing services in an amount not to exceed $125,205.60 for a base three year period, with two, one-year options in an amount not to exceed $41,735.20 for each option year, for a total contract amount not to exceed $208,676.00. (General Fund, Labor and Employee Relations Department budget) | ADOPTED
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| 2021-022 | Authorizing Contract No. 2020-071 with Gillig, LLC for the manufacture and delivery of twenty (20) 40-ft. CNG coaches, spare parts, tooling and training in an amount not to exceed $11,052,060.00 with options to procure up to eighty (80) additional coaches, spare parts, tooling, and training, to be delivered over the five (5) year term of the contract (Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2021-021 | Authorizing the exercise of an option under Contract No. 2020-046 with New Flyer of America, Inc., for the purchase and delivery of up to nine (9), five (5) door, 60-ft., articulated BRT coaches, as specified, for a price not to exceed $8,746,054.20 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2021-020 | Expressing appreciation to Justin M. Bibb 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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| 2021-019 | Amending appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority, as adopted in Resolution No. 2020-101 and to provide for a $15,000,000 transfer to the Development Fund and increasing appropriation to the Reserve Fund by $28,000,000 for Rail Car Replacement Program | ADOPTED
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| 2021-018 | Amending budget appropriations for the FY 2021 Capital Improvement Fund budget to provide for an increase of $124,500,000 | ADOPTED
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| 2021-017 | Approving the Authority's 2021 Public Transportation Agency Safety Plan (PTASP) | ADOPTED
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| 2021-016 | Authorizing an agreement with the City of Shaker Heights for landscape maintenance and parking lot snow removal for a period of three years in an amount not to exceed $824,305.78 (General Fund, Rail District Department budget) | ADOPTED
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| 2021-015 | Authorizing an increase in the General Manager, Chief Executive Officer's Change Order Authority under Contract 2019-001 - Project 52M Rehabilitation of Tracks 10 and 13 at Tower City Station in an amount not to exceed $250,000.00 | ADOPTED
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| 2021-014 | Authorizing Contract No. 2020-196 with Railworks Track Services, Inc. for Project 52T - Light Rail Track Rehabilitation Buckeye-Woodhill to Shaker Square Station, as specified and as required, in an amount not to exceed $7,996,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 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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