This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2023-041 | Authorizing Contract No. 2023-2 with Burgess & Niple, Inc. for Project 19.63 - Engineering Services for Special Bridge Inspections for a period of 24 months in an amount not to exceed $348,521.72 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2023-040 | Appropriating the Greater Cleveland Regional Transit Authority's expenditures or outlays for the Fiscal Year ("FY") 2024 Capital Improvement Budget | ADOPTED
|
| 2023-039 | Authorizing Contract No. 2023-065 with Kronos Incorporated to provide Kronos annual subscription and support for a period of one year in an amount not to exceed $143,805.82 (General Fund, Management Information Services Department budget) | ADOPTED
|
| 2023-038 | Authorizing Contract No. 2023-50 with Reladyne, LLC for the furnishing of engine oil, as specified and as required, for a period of one (1) year in an amount not to exceed $293,250.40 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2023-037 | Authorizing Contract No. 2023-044 with Railworks Track Services LLC for Project 19.37 - Catenary Rehabilitation Phase 2, as specified, in an amount not to exceed $3,799,835.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2023-036 | Authorizing Contract No. 2023-030 with Suburban Maintenance & Construction, Inc. for Project 62A - Rehabilitation of Track/Platform Bridges over W. 117th street, as specified, in an amount not to exceed $7,563,549.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2023-035 | Authorizing Contract No. 2023-025 with Terik Roofing, Inc. for Project 19.36 - Hayden Garage Roof Replacement, as specified, in an amount not to exceed $5,688,162.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2023-034 | Expressing appreciation to Valarie J. McCall for her service as a member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many years to come | ADOPTED
|
| 2023-033 | Expressing appreciation to Luz N. Pellot for her service as a member of the Board of Trustees of the Greater Cleveland Regional Transit Authority and extending best wishes for many years to come | ADOPTED
|
| 2023-032 | Authorizing Contract No. 2023-056 with Trapeze Software Group, Inc. DBA Vontas to provide TransitMaster Software Cloud Hosting Services, including implementation, for a period of three years in an amount not to exceed $760,101.00 (General Fund, Information Technology Department budget) | ADOPTED
|
| 2023-031 | Authorizing Contract No. 2023-019 with Railworks Track Services LLC for Project 19.68 - Waterfront Line Platform and Track Repairs, as specified, in an amount not to exceed $1,047,832.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2023-030 | Authorizing Contract No. 2023-11 with White Associates, Inc. for the furnishing of remanufactured air dryers, as specified and as required, for a period of one year in an amount not to exceed $175,500.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2023-029 | Authorizing Contract No. 2023-9 with Cook Paving & Construction Co., Inc. for Project 19.45 - Central Rail Maintenance Facility Rail Shop Pit Drains in an amount not to exceed $475,900.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2023-028 | Authorizing Contract No. 2022-142 with USI Insurance Services LLC to provide casualty insurance broker services for a period of three years in an amount not to exceed $300,000.00, with two, one-year options in an amount not to exceed $100,000.00 for each option year, for a total contract amount not to exceed $500,000.00 (Insurance Fund, Risk Management Department budget) | ADOPTED
|
| 2023-027 | Authorizing Contract No. 2022-128 with Loram Maintenance of Way, Inc. to provide rail grinding services for a total contract amount not to exceed $1,160,500.00 (RTA Development Fund, Engineering & Project Development Department budget) | ADOPTED
|
| 2023-026 | Authorizing Contract No. 2021-125 with Siemens Mobility, Inc. for the design, manufacture and delivery of up to twenty-four (24) high floor light rail vehicles, spare parts, tooling and training in an amount not to exceed $163,920,115.00 with options to procure up to thirty-six (36) additional high floor light rail vehicles, spare parts, tooling, and training, to be exercised over the seven (7) year term of the contract (RTA Development Fund, Fleet Management Department budget) | ADOPTED
|
| 2023-025 | Expressing congratulations to the employees of the Greater Cleveland Regional Transit Authority who retired during the first quarter of 2023 | ADOPTED
|
| 2023-024 | Authorizing a salary adjustment for Anthony A. Garofoli, Executive Director of Internal Audit | ADOPTED
|
| 2023-023 | Approving a new three-year collective bargaining agreement covering conditions of employment with the Fraternal Order of Police/Ohio Labor Council, Inc. | ADOPTED
|
| 2023-022 | Authorizing Contract No. 2022-139 with HDR Engineering, Inc. for Project 19.46 - On-Call Architect/Engineer Services - 2022 in an amount not to exceed $300,000.00 for a period of 24 months (RTA Capital and/or Development Funds, Engineering & Project Development Department budget) | ADOPTED
|
| 2023-021 | Authorizing Contract No. 2023-014 with Northeast Lubricants LTD. for the furnishing of transmission fluid, as specified and as required, for a period of one (1) year in an amount not to exceed $112,275.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2023-020 | Authorizing Contract No. 2023-012 with Transit Sourcing Services, Inc. for the procurement of 28-inch steel wheels for heavy rail vehicles in an amount not to exceed $458,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2023-019 | Authorizing Contract No. 2023-003 with CPC Industries, Inc. for the furnishing of heavy-duty cleaner/degreaser, as specified and as required, for a period of two (2) years, in an amount not to exceed $161,000.00 (General Fund, Fleet Management Department budget) | ADOPTED
|
| 2023-018 | Authorizing Contract No. 2022-088 with UKG, Inc. to provide an applicant tracking system for a three-year period in a total contract amount not to exceed $347,000.00 (General Fund, Management Information Services Department budget) | ADOPTED
|
| 2023-017 | Approving the 2023 Internal Audit Plan | ADOPTED
|