This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2024-060 | Approving revised list of positions designated to use purchasing cards | ADOPTED
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| 2024-059 | Adopting the Tax Budget of the Greater Cleveland Regional Transit Authority for the fiscal year beginning January 1, 2025 and submitting the same to the Cuyahoga County Fiscal Officer | ADOPTED
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| 2024-058 | Authorizing an increase to Contract No. 2022-122 with Clark Transportation Consulting & Services, LLC DBA Bison Rail Systems for Project 12D – Trunk Line Signal System in an amount not to exceed $1,129,068.56 for a total contract amount of $5,593,857.76 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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| 2024-057 | Authorizing Contract No. 2024-103 with Valley Truck Centers for the purchase and delivery of three (3) 2024 Ford F-350 pickup trucks, equipment and accessories, as specified, through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program for a total price not to exceed $175,419.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2024-056 | Authorizing Contract No. 2024-097 with Reladyne, LLC for the furnishing of engine oil, as specified and as required, for a period of one year in an amount not to exceed $207,920.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2024-055 | Authorizing Contract No. 2024-91 with Apex Construction & Management Co., Inc. for Project 19.82 – Hayden Garage CMU Painting & Rehabilitation in an amount not to exceed $116,176.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-054 | Authorizing Contract No. 2024-065 with Richard L. Bowen & Associates, inc. for Project 66D – Design Services for Central Rail Maintenance Facility Modifications for the new railcars in an amount not to exceed $472,484.95 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-053 | Authorizing Contract No. 2024-064 with Hatzel and Buehler Inc. for the furnishing of aerial railroad signal cable in an amount not to exceed $161,820.00 (RTA Development Fund, Power & Way Department budget) | |
| 2024-052 | Authorizing Contract No. 2024-063 with Warren Roofing & Insulating, LLC for Project No. 20.04 – Main Office Building Roof Replacement in an amount not to exceed $940,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-051 | Authorizing Contract No. 2024-062 with CRS Metalworx, Inc. for Project No. 19.14 – Main Office Building HVAC Replacement in an amount not to exceed $1,575,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-050 | Authorizing Contract No. 2024-059 with the Osborn Engineering Company for Project 66E1 – Engineering Services for the Red Line Station Platform Modifications in an amount not to exceed $861,676.92 (RTA Development Fund - Engineering & Project Development Department budget) | ADOPTED
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| 2024-049 | Authorizing Contract No. 2024-023 with PetroChoice LLC for the furnishing of antifreeze, as specified and as required, for a period of one year in an amount not to exceed $100,272.50 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2024-048 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the second quarter of 2024 | ADOPTED
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| 2024-047 | Appointment of two members to the Civilian Oversight Committee | ADOPTED
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| 2024-046 | To amend the Fiscal Year (FY) 2024 Revenues and Appropriations, as adopted in Resolution No. 2023-103, to provide for an increase in the appropriation for the Law Enforcement Fund in the amount of $25,000 | ADOPTED
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| 2024-045 | Removing Chapters 640 Introduction, 652 Computer Use, and 654 Subpoenas and Indemnification of Employees from the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2024-044 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a joint development agreement with Miceli Dairy Products Co., an Ohio Corporation, followed by a purchase and sale agreement in the amount of six thousand dollars ($6,000.00) for property known as a portion of Cuyahoga County Permanent Parcel Number 126-23-021 located along the Blue and Green Line Rapid Transit Corridor between East 90th Street and East 92nd Street in Cleveland, Ohio 44104 | ADOPTED
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| 2024-043 | Authorizing the General Manager, Chief Executive Officer to enter into an agreement with Medina County to exchange operating funds for Medina County’s capital grant funds and to provide for Medina County to fund a portion of the cost of GCRTA’s 251 Flyer Route | ADOPTED
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| 2024-042 | Authorizing Contract No. 2024-072 with Vehicle Maintenance Program for the furnishing of remanufactured brake caliper assemblies, as specified and as required, for a period of two years in an amount not to exceed $623,154.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2024-041 | Appropriating the Greater Cleveland Regional Transit Authority’s expenditures or outlays for the Fiscal Year (“FY”) 2025 Capital Improvement Budget | ADOPTED
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| 2024-040 | Repealing Chapters 1066 Promotional Activities and 1094 Newspaper Dispensing Box Policy and amending Chapters 470 Real Estate Policies and 850 Public Assembly on Authority property of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2024-039 | Authorizing Contract No. 2024-080 with Masabi LLC to provide EZFare Mobile Ticketing Services in a total contract amount not to exceed $1,200,000.00 for a period of two years (General Fund, Management Information Services Department budget) | APPROVED
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| 2024-038 | Authorizing Contract No. 2024-77 with Johnson Controls Fire Protection LP to provide Fire and Safety Inspection and Testing through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, in an amount not exceed $687,117.36 for a three-year period, and in amounts not to exceed $229,039.12 and $249,039.12 for each of two option years, respectively, for a total five-year contract amount not to exceed $1,165,195.60. (General Fund, Transit Police Department budget) | ADOPTED
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| 2024-037 | Authorizing Contract No. 2024-048 with UKG Kronos Systems, LLC to provide Annual Maintenance, Software Subscription and Support Services for a period of one year in an amount not to exceed $148,518.05 (General Fund, Management Information Services Department budget) | ADOPTED
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| 2024-036 | Authorizing Contract No. 2024-20 with Jadco Construction Services, Inc. for Main Office Building Parking Garage Repairs, as specified, in an amount not to exceed $423,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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