This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2019-028 | Authorizing Contract No. 2019-007 with Hatzel & Buehler, Inc. for Project 18.08 Light Rail Bonding Renewal, at a total amount of $265,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-027 | Authorizing Contract No. 2019-001 with Railworks Track Services, Inc., for Project 52M - Rehabilitation of Tracks 10 and 13 at Tower City Station, at a total amount of $11,860,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-026 | Authorizing Contract No. 2018-154 with Railworks Track Services, Inc. for Project 52R - Red Line West Track Rehabilitation - West Park to the Airport, in a total amount not to exceed $6,442,000.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-025 | Repealing Chapter 262 of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority and enacting a new Internal Audit Charter | ADOPTED
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| 2019-024 | Amending Article VIII, Sections 5 and 6 of the Bylaws of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2019-023 | Second Amendment to Resolution No. 2018-83 on the appointment of Floun'say R. Caver, PhD. to the position of Interim CEO, General Manager/Secretary-Treasurer of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2019-022 | Amending Article II, Sections 1 and 8 of the Bylaws of the Greater Cleveland Regional Transit Authority and adopting a new article for the position of General Manager | ADOPTED
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| 2019-021 | Authorizing Contract No. 2018-097C with Senior Transportation Connection to provide contracted Paratransit Services for a three-year period in an amount not to exceed $3,098,076.50, and in amounts not to exceed $1,105,901.64 and $1,143,139.92 for each respective option year, for a total five-year contract amount not to exceed $5,347,118.06 (General Fund, Paratransit District Department budget) | ADOPTED
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| 2019-020 | Authorizing Contract No. 2018-097B with GC Logistics of Mississippi, LLC to provide contracted Paratransit Services for a three-year period in an amount not to exceed $10,602,572.76, and in amounts not to exceed $3,724,442.80 and $3,796,723.80 for each respective option year, for a total five-year contract amount not to exceed $18,123,739.36 (General Fund, Paratransit District Department budget) | ADOPTED
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| 2019-019 | Authorizing Contract No. 2018-097A with Future Age, Inc. DBA Provide A Ride to provide contracted Paratransit Services for a three-year period in an amount not to exceed $17,662,825.56, and in amounts not to exceed $6,446,819.50 and $6,663,637.70 for each respective option year, for a total five-year contract amount not to exceed $30,773,282.76 (General Fund, Paratransit District Department budget) | ADOPTED
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| 2019-018 | Authorizing Contract No. 2019-22 with The Braun Corporation for the purchase and delivery of up to three (3) 2019 Dodge Grand Caravan SE w/Braun ADA WAV Conversion Vans, as specified, for a price not to exceed $102,672.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2019-017 | Authorizing Contract No. 2019-021 with Giro, Inc., for maintenance and support of the Hastus Software System for a period of three years for a total price not to exceed $701,499.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2019-016 | Authorizing Contract No. 2019-006 with Oracle Corporation for the purchase of Oracle Software Maintenance and Support Services for a period of one year in an amount not to exceed $529,409.97 (General Fund, Information Technology Department budget) | ADOPTED
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| 2019-015 | Authorizing Contract No. 2018-157 to revise the interagency agreement with Ohio Department of Administrative Services, Office of Information Technology, Multi-Agency Radio Communication System (MARCS) to provide 700/800 MHZ Wireless Digital Radio Network Subscription Services in an amount not to exceed $1,200,000.00 for a period of five years (General Fund, Intelligent Transportation Systems Department budget) | ADOPTED
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| 2019-014 | Authorizing Contract No. 2018-134 with HDR Engineering, Inc. to provide a Strategic Plan Update, in an amount not to exceed $249,285.90 (RTA Development Fund, Programming & Planning Department budget) | ADOPTED
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| 2019-013 | Authorizing Contract No. 2018-121 with Complete Coach Works to provide Accident Repair Services for one Gillig 40 ft. CNG coach in an amount not to exceed $165,246.95 (RTA Development Fund, Fleet Management Department budget) | ADOPTED
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| 2019-012 | Authorizing Contract No. 2018-070 with E.L. Robinson Engineering for project 52N - Engineering Services for the Tower City East Portal Rehabilitation in an amount not to exceed $1,011,402.03 (RTA Capital and/or RTA Development Funds, Engineering & Project Development Department budget) | ADOPTED
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| 2019-011 | Ratifying an increase and extension to Contract No. 2013-138 with Unifirst Corporation for the rental and maintenance of shop uniforms, as required for an additional seven months in an amount not to exceed $122,500.00 for a total contract amount not to exceed $1,207,490.00 (General fund, various department budgets) | ADOPTED
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| 2019-010 | Authorizing the Authority to enter into a Transit-Oriented Development Fare Agreement with Aspen Place Apartments L.P. | ADOPTED
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| 2019-009 | Authorizing the Interim CEO, General Manager/Secretary-Treasurer to grant to the Board of Park Commissioners of the Cleveland Metropolitan Park District ("Metroparks") a Project Development Agreement and Perpetual Shared and Non-shared Trail Easements for the purposes of access, ingress and egress and for constructing, installing, maintaining, operating, and replacing or removing a multi-purpose trail known as the Red Line Greenway across certain portions of Greater Cleveland Regional Transit Authority ("GCRTA") property | ADOPTED
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| 2019-008 | Authorizing a four-month extension to Contract 2015-046 with Lakefront Lines, Inc. for Supplemental Paratransit Services, in an amount not to exceed $1,088,850.12, for a total contract amount not to exceed $11,085,909.12 (General Fund, Paratransit Department budget) | ADOPTED
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| 2019-007 | Authorizing a four-month extension to Contract 2013-112A with Future Age, Inc., DBA Provide A Ride, for Supplemental Paratransit Services, in an amount not to exceed $1,584,727.60 for a total contract amount not to exceed $23,388,957.60 (General Fund, Paratransit Department budget) | ADOPTED
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| 2019-006 | Authorizing Contract No. 2018-141 with Schirmer Construction LLC for Project 18.01 - CBMF Smoke Hatches Replacement, for a total amount of $168,000.00 (RTA Capital Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-005 | Authorizing Contract No. 2018-138 with Standard Contracting & Engineering, Inc. for Project 17.72 - CBMF 3-Post Lift & Fall Protection System, as specified and as required, in an amount not to exceed $280,867.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2019-004 | Authorizing Contract No. 2018-135 with Hans Truck and Trailer Repair, Inc., to furnish up to 60 Caterpillar C-9 Diesel Engine Particulate Filters, as specified and as required, for a period of two years, in an amount not to exceed $468,360.00 (General Fund, Fleet Management Department budget) | ADOPTED
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