This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 2020-065 | Authorizing Contract No. 2020-093 with Swiger Coil Systems, a Wabtec Co. for the furnishing of track brake coil rewind services, as specified and as required, for a period of two (2) years in an amount not to exceed $192,720.00 (General Fund, Rail District Department budget) | ADOPTED
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| 2020-064 | Authorizing Contract No. 2020-090 with the W.W. Williams Co., LLC, for the furnishing of dual power inverter module(s), as specified and as may be required, for a period of two (2) years in an amount not to exceed $188,428.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2020-063 | Authorizing Contract No. 2020-086 with Relam Inc. for the furnishing of a rail spiker machine, as specified and as required, in an amount not to exceed $398,740.00 (RTA Development Fund, Power & Way Department budget) | ADOPTED
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| 2020-062 | Authorizing Contract No. 2020-079 with K&J Safety and Security Consulting Services, Inc. for Project 66A2 consultant services for safety and security certification new railcar fleet in an amount not to exceed $398,480.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2020-061 | Authorizing Contract No. 2020-046 with New Flyer of America Inc. for the manufacture and delivery of up to seven (7) five (5) door 60-ft. articulated BRT coaches, spare parts, tooling and training in an amount not to exceed $7,154,341.63 with options to procure up to twenty-one (21) additional coaches, spare parts, tooling and training, to be delivered over the five (5) year term of the contract (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2020-060 | Expressing congratulations to Chief John P. Joyce upon his retirement from the Greater Cleveland Regional Transit Authority, expressing appreciation for his years of dedicated and loyal service, and extending best wishes for his future endeavors | ADOPTED
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| 2020-059 | Ratifying an increase to Contract No. 2017-030 with Occupational Health Center of Ohio, P.A. Co., DBA Concentra Medical Centers for Temperature Testing Services in an amount not to exceed $40,000.00 for a total contract amount not to exceed $1,047,943.75 (General Fund, Human Resources Department budget) | ADOPTED
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| 2020-058 | Authorizing a memorandum of understanding with The Centers for Families and Children for implementation of the Career Navigation Program | ADOPTED
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| 2020-057 | Authorizing the General Manager, Chief Executive Officer to enter into an agreement with Medina County to exchange operating funds for Medina county's grant funds and to provide for medina county to fund a portion of the cost of the Authority's 251 flyer route | ADOPTED
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| 2020-056 | Adopting the Tax Budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2021 and submitting the same to the Cuyahoga County Fiscal Officer | ADOPTED
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| 2020-055 | Authorizing the General Manager, Chief Executive Officer to appoint an underwriting syndicate and to execute contracts with members of the syndicate at a rate not to exceed $3.25 per $1,000.00 of debt issuance for a period of five years. (payable from the proceeds of the debt issue) | ADOPTED
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| 2020-054 | Authorizing Contract No. 2020-077 with Premier Window Cleaning LLC for Rapid Station and Building Washing and Cleaning Services at GCRTA facilities, as specified, for a period of three years, in an amount not to exceed $395,700.00 (General Fund, Rail District Department budget) | ADOPTED
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