This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2024-085 | Authorizing Contract No. 2024-107 with JB Hadden of Murray Murphy Moul + Basil LLP and Terrence O’Donnell of Dickinson Wright PLLC to provide state advocacy services in an amount not to exceed $255,000.00 for a three-year period and in an amount not to exceed $85,000.00 for each of the two option years, for a total five-year contract amount not to exceed $425,000.00 (General Fund, Executive Department budget) | FAILED
ADOPTED
|
| 2024-084 | Authorizing Contract No. 2024-106 with Van Scoyoc Associates, Inc. to provide federal advocacy services for a three-year period in an amount not to exceed $327,000.00 and in an amount not to exceed $109,000.00 for each of the two option years, for a total contract amount not to exceed $545,000.00 (General Fund, Executive Department budget) | ADOPTED
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| 2024-083 | Authorizing the establishment of a three-year overall annual goal for Disadvantaged Business Enterprise (DBE) participation in the Greater Cleveland Regional Transit Authority’s federally funded contract procurement opportunities for Federal Fiscal Years 2025 through 2027 and also authorizing its submission to the Federal Transit Administration | ADOPTED
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| 2024-082 | Amending budget appropriations for the Fiscal Year (“FY”) 2024 Capital Improvement Budget to provide for an increase of $101,502,256 | ADOPTED
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| 2024-081 | Amending Resolution No. 2023-103 to provide for an increase in the Fiscal Year 2024 appropriations for the current expenses and other expenditures for the General Fund in the amount of $18,444,837 and the Reserve Fund in the amount of $2,415,340 for the Greater Cleveland Regional Transit Authority | ADOPTED
|
| 2024-080 | Authorizing a change order to exercise an option under Contract 2020-071 with Gillig, LLC for the purchase and delivery of forty 40-ft. low floor CNG coaches, spare parts and tooling, as specified, for an amount not to exceed $28,893,874.40 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2024-079 | Authorizing Contract No. 2024-133 with Sunoco, LLC for the furnishing of approximately 450,000 gallons of 87 octane unleaded gasoline, as specified and as required, for each of three years at a cost of plus $0.0313 per gallon above the OPIS index for year one, at a cost plus $0.0338 per gallon above the OPIS index for year two, and at a cost of plus $0.0363 per gallon for year three (General Fund, Fleet Management Department budget) | ADOPTED
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| 2024-078 | Authorizing Contract No. 2024-124 with Cook Paving & Construction Co., Inc. for GCRTA Central Rail Maintenance Facility repave, as specified, in an amount not to exceed $353,865.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-077 | Authorizing Contract No. 2024-116 with Michael Baker International, Inc. for Project 20.19 – On-Call Rail Engineering Services - 2024 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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| 2024-076 | Authorizing Contract No. 2024-112 with Sona Construction, LLC for Project No. 19.60 – Brookpark Maintenance Facility modifications in an amount not to exceed $1,281,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-075 | Authorizing Contract No. 2024-096 with Sam Schwartz Consulting, LLC for fleet electrification study services in an amount not to exceed $311,924.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-074 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the third quarter of 2024 | ADOPTED
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| 2024-073 | Expressing sincere appreciation to the Cleveland Foundation and authorizing the General Manager, Chief Executive Officer to accept a grant for $105,000 for the purpose of sponsoring a fare-free Election Day on November 5, 2024 | ADOPTED
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| 2024-072 | Authorizing Contract No. 2024-138 with Splash Business Intelligence, Inc. to provide annual maintenance and support services for a period of one year in an amount not to exceed $105,131.25 (General Fund, Management Information Services Department budget) | ADOPTED
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| 2024-071 | Authorizing Contract No. 2024-094 with WSP USA Inc. for Ticket Vending Machine consultant services in an amount not to exceed $173,716.94 for the base contract and in amounts not to exceed $88,085.66 and $117,970.09 for option years 1 and 2, respectively, for a total contract not to exceed $379,772.69 (General Fund, Management Information Services Department budget) | ADOPTED
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| 2024-070 | Authorizing Contract No. 2024-73 with Stephen J. Hall DBA Firelands Vending to provide Authority-wide vending services for a period of three years with two, one-year options (Revenue Generating, Variable amount based upon sales) | ADOPTED
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| 2024-069 | Authorizing the purchase of casualty insurance from various insurance underwriters through USI Insurance Services, LLC and Price Forbes & Partners Limited, or their successors, for a period of 12 months in a total amount not to exceed $2,270,191.00 (Insurance and General Funds, Risk Management Department budget) | ADOPTED
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| 2024-068 | Authorizing Contract No. 2024-115 with Oracle America, Inc. to provide Oracle Infrastructure as A Service (IAAS) subscription services for a period of one year in an amount not to exceed $305,830.00 (General Fund, Management Information Services Department budget) | ADOPTED
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| 2024-067 | Authorizing Contract No. 2024-102 with Agile Network Builders, LLC for MARCS network connectivity maintenance services to provide wireless, digital communication services through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, in an amount not to exceed $148,800.00 for a five-year period (General Fund, Information Technology Application Services Department budget) | ADOPTED
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| 2024-066 | Authorizing Contract No. 2024-101 with Retrievex, Inc. dba Access to provide records storage, management & destruction services, as required, in an amount not to exceed $425,000.00 for a period of five years (General Fund, Support Services Department budget) | ADOPTED
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| 2024-065 | Authorizing Contract No. 2024-81 with IWI Incorporated for fall protection inspection and repair – Authority wide in an amount not to exceed $86,427.00 for a base period of three years with two, one-year options in amounts not to exceed $31,367.00 and $32,646.00, respectively, for a total contract amount not to exceed $150,440.00 for the five-year period. (General Fund, Service Management Department budget) | ADOPTED
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| 2024-064 | Authorizing Contract No. 2024-76 with Cintas Corporation to provide shop uniform rental and maintenance for three years in an amount not to exceed $941,941.46 and in amounts not to exceed $331,399.73 and $342,335.92 for each of two option years, respectively, for a total five-year contract amount not to exceed $1,615,677.11 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2024-063 | Authorizing Contract No. 2024-041 with Geismar North America, Inc. for the procurement of a rail line car in an amount not to exceed $5,165,257.00 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2024-062 | Authorizing the Greater Cleveland Regional Transit Authority to enter into a purchase and sale agreement with Keene Holdings, LTD., an Ohio Limited Liability Company, in the amount of one hundred forty-five thousand dollars ($145,000.00) for a portion of Cuyahoga County Permanent Parcel Number 647-09-009 located at 23900 Saint Clair Avenue, Euclid, Ohio 44132 | ADOPTED
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| 2024-061 | Authorizing the General Manager, Chief Executive Officer to enter into an intergovernmental agreement with the Cleveland Metropolitan School District for student fares for the 2024-2025 school year and ratifying the issuance of passes for the first day(s) of school | ADOPTED
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