Board Resolutions

Number should be [year]-[reso number, including leading zeroes], or just the year to display all resolutions for that year
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Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
2001-186 Authorizing the General Manager to cure the encroachment on the Bradley Building located at 1220 West Sixth Street, Cleveland, Ohio 44113 by acquiring from its owners 61 square feet of property at a cost of $3,000 plus related costs, not to exceed $6,000 payable out of the RTA Capital Fund.
CATEGORIES:
Real estate purchase
Encroachment
1220 West Sixth Street
Main Office Building
ADOPTED
2001-185 Authorizing an increase to Contract 2000-14A with Nova Bus Corporation for the provision of fifty (50) Nova LFS coaches for a net price of $35,436.20 - (RTA Development Fund - $28,248.96 in Federal funds, representing 80%of the total price).
CATEGORIES:
Nova
Low floor buses
Buses
Equipment
Bus purchase
ADOPTED
2001-184 Authorizing the General Manager to utilize the State of Ohio Cooperative Purchasing Program for the purchase of natural gas at a cost not to exceed $1,500,000.00 for a period not to exceed 18 months (General Fund - Bus Equipment Department budget
CATEGORIES:
Compressed Natural Gas
CNG
Fuel
Buses
ADOPTED
2001-183 Authorizing an increase and an extension of time to Contract 98039 with Millar Elevator Service Co. for the provision of elevator and escalator repair and maintenance serivces and testing ($83,663.00 - General Fund - Facilities Maintenance Department budget).
CATEGORIES:
Millar
Elevators
Escalators
Equipment
Facilities
ADOPTED
2001-182 Authorizing sole source Contract No. 2001-153 with Giro, Inc. for upgrade of the Hastus scheduling system at a total cost of $32,780.00 (RTA Development Fund, Information Systems Department budget).
CATEGORIES:
Giro
Hastus
Computers
Software
Schedules
ADOPTED
2001-181 Authorizing Contract 2001-126B with Allstate Truck Sales of Eastern Ohio, LLC for the furnishing of motor coach filters, as required, for a period of one year, at an amount not to exceed $42,237.50 (General Fund, Inventory Department budget).
CATEGORIES:
Allstate Truck Sales
Filters
Motor coach filters
Buses
Bus parts
Equipment
ADOPTED
2001-179 Authorizing Contract 2001-125 with Cenweld Corporation for the rehabilitation of five heavy-duty dump trucks at a price of $127,675.00 - RTA Capital Fund (Bus Equipment Department budget).
CATEGORIES:
Cenweld
Equipment
Dump trucks
ADOPTED
2001-178 A resolution authorizing the GCRTA to enter a Sales and Use Taxes Collection Agreement.
CATEGORIES:
Sales and Use Tax
Fifth Third Bank
Agreements
ADOPTED
2001-177 A resolution to amend Resolution No. 1980-386, as amended and supplemented by Resolution 1981-18, to provide for the periodic deposit of moneys in the Bond Retirement Fund to meet debt service requirements on indebtedness of the Authority.
CATEGORIES:
Bond Retirement Fund
Debt Service
Funds
Finance
ADOPTED
2001-176 Authorizing Contract 2001-137 with Qualchoice for the furnishing of medical health maintenance organization services for a period of oneyear at an estimated cost of $1,993,670.00 for the medical plan - General Fund (various department budgets).
CATEGORIES:
Qualchoice
HMO
Insurance
Hospitalization
Human Resources
Benefits
ADOPTED
2001-175 Authorizing the issuance of not to exceed $32,000.00 of bonds to pay a portion of the costs of capital improvement to the GCRTA's transportation and the issuance of not to exceed $43,000,000 for the purpose of paying a part of the cost of advance refunding the GCRTA General Obligation (limited tax) Capital Improvement Bonds, Series 1996 and the GCRTA General Obligation (Limited Tax) Capital Improvement Bonds, Series 1998 and matters related to such bonds.
CATEGORIES:
Bond Issue
Funds
Debt
ADOPTED
2001-174 Authorizing Contract No. 2001-098 with Fifth Third Bank to serve as a depository for the Authority's active funds during the five year period commencing January 1, 2002.
CATEGORIES:
Fifth Third Bank
Depositories
Banking
ADOPTED
2001-173 Authorizing Contract No. 2001-127A with Metal Management, Inc., Adelman's Truck Parts Corporation, Midwest Bus Corporation and James L. Woods for sale of 51 used transit vehicles in "as is" condition for a total sale price of $15,904.65.
CATEGORIES:
Sales contract
Equipment
Used equipment
Scrap
ADOPTED
2001-172 Authorizing the General Manager to enter into a lease agreement with the City of Cleveland for the use of two (2) tower sites needed to support the Authority's new radio communications system for a period of five (5) years with three (3) five year options for an amount not to exceed $240,000.00.
CATEGORIES:
Agreements
Leases
Radio
Communications
Towers
ADOPTED
2001-171 Authorizing an increase to Contract 2001-146 with Simplex Time Recorder Company to provide repair and maintenance to the fire alarm and access control systems in an amount not to exceed $20,000.00 (General Fund, Transit Police Department budget).
CATEGORIES:
Simplex
Fire alarm
Access control
Transit Police
Safety
ADOPTED
2001-170 Authorizing an increase to contract 2001-140 with Ratliff Taylor & Lekan, Inc. to provide additional outplacement services at a price not to exceed $40,000 (General Fund, Human Resources Department budget).
CATEGORIES:
Human resources
Ratliff Taylor & Lekan
Outplacement services
Employment
Layoff
ADOPTED
2001-169 Authorizing an increase to contract 99134 with Charlie's Towing Service, Inc. for the provision of towing services ($201,000.00 - General Fund - Bus Equipment Department budget).
CATEGORIES:
Charlie's Towing
Towing
Buses
ADOPTED
2001-168 Authorizing contract 2001-101 with Xitech Corporation, to provide a storage area network (SAN) to the Main Office Building at a total price not to exceed $283,815.00 ($174,480.00, RTA Development Fund; $109,335.00, RTA Capital Fund, Information Systems Department budget).
CATEGORIES:
Xitech
Storage area network
Main Office Building
Real estate
Facilities
ADOPTED
2001-167 Authorizing contract No. 2001-095 with Wabco Transit Division for the furnishing of forty coupler heads for the Tokyu HRV fleet in the amount of $173,320.00 (RTA Development Fund - Rail Equipment budget).
CATEGORIES:
Wabco
Coupler heads
Tokyu cars
Heavy rail
Rail cars
Rail car parts
ADOPTED
2001-166 Authorizing Contract No. 2001-129 with Safetylane Equipment Corporation for replacement of chassis/bus wash lift at Central Bus Maintenance Facility, in the amount of $97,248.00 - RTA Capital Fund (Project Development & Engineering Department budget).
CATEGORIES:
Safetylane
Bus wash
Central Bus Maintenance Facility
CBMF
Buses
ADOPTED
2001-165 Authorizing sole source Contract 2001-104 with S & A Systems, Inc. for the furnishing of hubodometers, as specified, for a period of one year at an amount not to exceed $113,175.00 (General Fund - Inventory Department budget).
CATEGORIES:
S & A Systems
Hubodometers
Buses
Bus parts
ADOPTED
2001-164 Authorizing Contract No. 2001-113 with North American Bus Industries for the furnishing of steel coach wheels, as required, for a period of two (2) years in an amount not to exceed $55,808.00 (General Fund, Inventory Department budget).
CATEGORIES:
North American Bus Industries
NABI
Wheels
Buses
Bus parts
ADOPTED
2001-163 Authorizing sole source contract 2001-046 with Magnaflux for a magnetic particle testing machine at a price of $40,475.00 (RTA Capital Fund - Rail Equipment Department budget).
CATEGORIES:
Magnaflux
Equipment
Magnetic particle testing
ADOPTED
2001-162 Authorizing Contract No. 2001-097A with Williams Detroit Diesel-Allison Midwest, Inc. for the furnishing of transmission fluid, as specified and as required, for a period of two (20 years in an amount not to exceed $83,820 (General Fund, Inventory Department budget).
CATEGORIES:
Williams Detroit Diesel
Fluids
Transmission fluid
Buses
ADOPTED
2001-161 Authorizing Contract No. 2001-097 with Lyden Oil Co., for the furnishing of transmission fluid, as specified and as required, for a period of two (2) years in an amount not to exceed $134,000.00 (General Fund, Inventory Department budget).
CATEGORIES:
Lyden Oil
Fluids
Transmission fluid
Buses
ADOPTED