This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2024-010 | Authorizing Contract No. 2023-189 with Oracle America, Inc. to provide Oracle Software Licenses, Maintenance, and Support Services for a period of one year in an amount not to exceed $648,690.77 (General Fund, Management Information Services Department budget) | ADOPTED
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| 2024-009 | Authorizing Contract No. 2023-173 with Government MLO Supplies USA, Inc. for the furnishing of chemical ice melt, as specified and as required, for a period of two (2) years in an amount not to exceed $135,700.00 (General Fund, Fleet Management Department budget) | ADOPTED
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| 2024-008 | Authorizing Contract No. 2023-166 with Parsons Transportation Group Inc. for Project 66C2 ¿ Architect/Engineer Services for Brookpark Rail Shop Modifications in an amount not to exceed $283,739.00 (RTA Development Fund, Engineering & Project Development Department Budget) | ADOPTED
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| 2024-007 | Authorizing Contract No. 2023-161 with Buckeye Power Sales Co., Inc. to provide Generator Preventative Maintenance, Service and Parts, for a base period of three years in an amount not to exceed $174,550.00, with two, one-year options in amounts not to exceed $60,850.00 and $61,350.00, respectively, for a total contract amount not to exceed $296,750.00 for a period of five years (General Fund, Service Management Department budget) | ADOPTED
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| 2024-006 | Authorizing Contract No. 2023-155 with the Great Lakes Construction Co. for Project No. 52N - Tower City East Portal Rehabilitation in an amount not to exceed $15,739,633.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-005 | Authorizing Contract No. 2023-122 with HDR Engineering, Inc. to conduct a Transit Access Barrier Study in an amount not to exceed $649,640.95 (RTA Development Fund, Programming and Planning Department budget) | ADOPTED
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| 2024-004 | Authorizing Contract No. 2023-94 with Michael Baker International, Inc. to provide design services for the Metrohealth Line Bus Rapid Transit in an amount not to exceed $2,353,751.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
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| 2024-003 | Authorizing Contract No. 2023-76 with Lake Business Products for the purchase of Digital Color Printing System Equipment and Support Services for a period of five (5) years in an amount not to exceed $287,821.00 (RTA Development and General Funds, Support Services Department budget) | ADOPTED
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| 2024-002 | Authorizing Contract No. 2024-001 with GIRO, Inc. to provide Hastus Software Hosting Services for a period of one (1) year in an amount not to exceed $207,516.00 (General Fund, Information Technology Department budget) | ADOPTED
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| 2024-001 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the fourth quarter of 2023 | ADOPTED
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| 2023-106 | Approving a collective bargaining agreement with the Fraternal Order of Police/Ohio Labor Council, Inc. covering conditions of employment for Transit Police Lieutenants | ADOPTED
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| 2023-105 | Amending Chapter 212 Definitions and Interpretation of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2023-104 | Amending Chapter 465 Financial Assistance of the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority | ADOPTED
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| 2023-103 | Making appropriations for the current expenses and other expenditures for the Greater Cleveland Regional Transit Authority during Fiscal Year 2024 | ADOPTED
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| 2023-102 | Authorizing the purchase of property insurance from Liberty Mutual and Evanston Insurance Company, through Aon Risk Services Northeast, Inc., for a period of twelve (12) months for a total contract amount not to exceed $1,469,243.00 (General Fund, Risk Management Department budget) | ADOPTED
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| 2023-101 | Approval of the Authority's 2024 Public Transportation Agency Safety Plan ("PTASP") | ADOPTED
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| 2023-100 | Authorizing Contract No. 2023-185 with Trapeze Software Group, Inc. DBA Vontas to provide computer aided dispatch and automated vehicle locator ("CAD/AVL") maintenance and support services in an amount not to exceed $4,559,274.00 for a period of five (5) years (General Fund, Information Technology Department budget) | ADOPTED
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| 2023-099 | Authorizing Contract No. 2023-184 with Access Information Management Corporation to provide records storage, management, and destruction services, as required, for a period of five (5) years, in an amount not to exceed $425,000.00 (General Fund, Support Services Department Budget) | ADOPTED
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| 2023-098 | Authorizing Contract No. 2023-170 with Greve Chrysler Jeep Dodge for the purchase and delivery of three (3) 2024 Dodge Durango trucks, equipment and accessories, as specified, through the State of Ohio, Department of Administrative Services, Cooperative Purchasing Program, in a total amount not to exceed $226,608.00 (RTA Development Fund, Transit Police Department budget) | ADOPTED
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| 2023-097 | Authorizing Contract No. 2023-158 with Valley Ford Truck, Inc. for the furnishing of one (1) medium duty truck (plow/dump/spreader) at a price not to exceed $121,870.00 (RTA Capital Fund, Fleet Management Department budget) | ADOPTED
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| 2023-096 | Authorizing Contract No. 2023-133 with Baycom, Inc. for the purchase of ruggedized tablets for non-revenue vehicles, as specified, in an amount not to exceed $263,444.40 (RTA Development Fund, Information Technology Department budget) | ADOPTED
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| 2023-095 | Authorizing Contract No. 2023-115 with HFT Management, Inc., DBA Gateway Outdoor Advertising, to provide Transit and Shelter Advertising Sales for a period of five years with two, one-year options (Revenue-Generating, amount variable based upon net sales) | ADOPTED
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| 2023-094 | Authorizing the General Manager, Chief Executive Officer to execute the first amendment to the Development and Use Agreement with AJAPPJR, LLC, an Ohio Limited Liability Company | ADOPTED
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| 2023-093 | Authorizing an agreement with the City of Shaker Heights for Landscape Maintenance and Parking Lot Snow Removal for a period of one year beginning January 1, 2024 in an amount not to exceed $290,735.52 (General Fund, Programming & Planning Department budget) | ADOPTED
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| 2023-092 | Removing Sections 646.01 Holidays, 646.03 Bereavement Leave, 646.04 Sick Leave, 646.05 Extended Disability Coverage, 646.06 Jury Duty, 646.07 Military Reserve Leave, 646.08 Unpaid Leaves of Absence and 646.09 Family and Medical Leave from the Codified Rules and Regulations of the Greater Cleveland Regional Transit Authority as duplicates of Personnel Policies 500.01, 500.03, 500.04, 500.05, 500.06, 500.07, 500.08 and 500.09 | ADOPTED
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