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This search includes all resolutions from 1974 - present.

Resolution Number Title Status
2001-066 Authorizing sole source Contract No. 2001-019 with Williams Detroit Diesel, Inc. for the provision of 6V92 diesel engines, as required, for a period of one year, in an amount not to exceed $243,210.00 - RTA Development Fund - Bus Equipment Department budget.
CATEGORIES:
Williams Detroit Diesel
Engines
Buses
Bus Parts
Sole Source
Equipment
ADOPTED
2001-065 Authorizing Contract No. 2001-020 with Penn Machine for the Company for the furnishing of disk brake rotors as specified and as required for a period of one year in an amount not to exceed $140,000 (General Fund, Inventory Department budget).
CATEGORIES:
Penn Machine
Disk brake rotors
Buses
Bus parts
Equipment
ADOPTED
2001-064 A resolution establishing 2001 Affirmative Action goals for Equal Employment Opportunity and for the GCRTA.
CATEGORIES:
Affirmative Action Goals
ADOPTED
2001-063 Authorizing the Cuyahoga County Transit Element of the fiscal years 2002-2005 Transportation Improvement Program for the Cleveland urbanized area and authorizing its submission to the Northeast Ohio Areawide Coordinating Agency (NOACA).
CATEGORIES;
TIP
Transportation Improvement Program
NOACA
ADOPTED
2001-062 Establishing policies and procedures for the placement of newspaper dispensing boxes on GCRTA property.
CATEGORIES:
Newspaper boxes
Policies and Procedures
Facilities
ADOPTED
2001-061 Amending Resolution No. 2000-170 to provide for an appropriation in the Law Enforcement Fund in the amount of $97,236.00.
CATEGORIES:
Appropriation
Amended Appropriation
Fund
Law Enforcement Fund
ADOPTED
2001-060 Authorizing Contract 2001-001 with Provide A Ride for vanpool operation for a three-year period with two additional one-year options at a price not to exceed $3,614,389.00 for the base three years (General Fund - Operations Planning Department budget).
CATEGORIES:
Provide A Ride
Vanpool
Welfare to Work
ADOPTED
2001-059 Authorizing an inter-agency agreement with Cuyahoga County for the provision of Welfare to Work transportation services and the acceptance of Federal, state and local funds to support these services.
CATEGORIES:
Welfare to Work
Interagency Agreement
Agreement
Cuyahoga County
ADOPTED
2001-058 Authorizing modifications to Contract 96135 with Dames Moore Group for the Euclid Corridor Transportation Project resulting in an increase to the contract price in the amount of $2,019,468.00 (RTA Development Fund, Euclid Corridor Transportation Project budget)
CATEGORIES:
Euclid Corridor Transportation Project
ECTP
Dames Moore
Change Order
Procurement Contract
ADOPTED
2001-057 Authorizing Contract 2001-022 with BecDir Construction Company for Project 29B - reconstruction of the East 103rd Street Bridge, in the amount of $1,261,207.70 - RTA Development Fund - Project Development & Engineering Department budget.
CATEGORIES:
Project 29B
BecDir
Bridges
Real Estate
Construction
Rehabilitation
ADOPTED
2001-056 Authorizing an increase to Contract 96008 with Watt/Fleishman Hilliard, Inc. for the provision of advertising related services ($550,000.00 - General Fund - Marketing Department budget.
CATEGORIES:
Advertising
Watt Fleischman
Marketing
ADOPTED
2001-055 Authorizing sole source Contract 2000-152 with Paramount Technologies, Inc. for 15 thyristors and 15 diodes for the LRV fleet at a price of $54,750.00 (RTA Capital Fund, Rail Equipment Department budget).
CATEGORIES:
Paramount
Rail
Rolling stock
Thyristors
Diodes
Light Rail
ADOPTED
2001-054 Authorizing Contract 2001-017 with Tab's Pest Control, Inc. for the furnishing of pest control services for buildings, Rapid stations, transit coaches and rail cars for a period of two years for a total expenditure of $86,232.00 - (General Fund, Facilities Maintenance Department budget).
CATEGORIES:
Tab's Pest Control
Services
Pest control
Facilities
Buses
Rolling stock
ADOPTED
2001-053 Authorizing Contract 2000-135 with PHW, Inc. for 60 cab signal power supply units for the Tokyu HRV fleet at a price of $66,900.00 - RTA Capital Fund (Rail Equipment Department budget).
CATEGORIES:
PHW, Inc.
Rail
Rolling Stock
Heavy Rail
Tokyu Cars
Cab Signaling
Power Department
ADOPTED
2001-051 Authorizing sole source Contract 2001-002 with Motorola Communications and Electronics, Inc. for system suport on Motorola Data Communications equipment for a period of eighteen months in the amount of $61,728.48 (General Fund, Bus Equipment Department budget).
CATEGORIES:
Motorola
Communications
Radio
ADOPTED
2001-050 Authorizing a contract for the purchase of rock salt from the City of Cleveland in an amount not to exceed $187,000.00 (General Fund - Facilities Maintenance Department budget).
CATEGORIES:
Rock salt
City of Cleveland
ADOPTED
2001-049 Authorizing Contract 2001-66 with Dueco, Inc. for the furnishing of one truck chassis with utility body and aerial lifting device, as specified, in the amount of $112,786.00 (RTA Capital Fund - Bus Equipment Department).
CATEGORIES:
Dueco, Inc.
Trucks
Truck Chassis
Equipment
Vans
Aerial lifting device
ADOPTED
2001-047 Authorizing Contract No. 2001-033A with Taylor Motors for the purchasing of four (4) utility vehicles as specified through the State of Ohio Cooperative Purchasing Program at a total cost of ninety-six thousand three hundred seventy two and 00/100 dollars ($96,372.00, RTA Capital Fund - Bus Equipment Department budget).
CATEGORIES:
Taylor Motors
Utility vehicles
Equipment
Trucks
Vans
ADOPTED
2001-046 Authorizing Contract 2001-034 with Sportworks Northwest, Inc. for the furnishing of 200 bike racks and 60 ad panels in the amount of $157,240.00 - RTA Development Fund, Bus Equipment Department budget.
CATEGORIES:
Sportworks Northwest, Inc.
Bike racks
Ad panels
ADOPTED
2001-045 Acknowledging the creation of a Line Item in the Authority's Financial Management System for the purchase of meals and refreshments for meetings, promotions and other employee activities and authorizing the General Manager/Secretary-Treasurer to incur related expenditures.
CATEGORIES:
Line Item
Finance
Food
General Manager's Authority
Accounting
ADOPTED
2001-044 Resolution extending the time until October 1, 2001 for the General Manager/Secretary-Treasurer to submit revisions to the Policies and Procedures of the Board of Trustees of the GCRTA to conform to the Authority's Management and Administration Reorganization Plan.
CATEGORIES:
Board Policies and Procedures
Policies
Procedures
Management and Administration Reorganization Plan
ADOPTED
2001-043 Extending the time until October 1, 2001 for the General Manager/Secretary-Treasurer to submit revisions to the Authority's Procurement Policies and Procedures Manual to conform to the Authority's Management and Administration Reorganization Plan.
CATEGORIES:
Procurement Policies and Procedures
Policies
Procurement
ADOPTED
2001-042 Extending the time until October 1, 2001 for the General Manager/Secretary-Treasurer to submit revisions to the Authority's Personnel Policies and Procedures Manual to conform to the Authority's Management and Administration Reorganization Plan.
CATEGORIES:
Personnel Policies and Procedures
Human Resources
Policies
ADOPTED
2001-041 Authorizing a limited waiver of fixed-route fares for Paratransit users.
CATEGORIES:
Fares Paratransit
Free Fares
Paratransit
Free fares
ADOPTED

RESCINDED
2001-040 Authorizing sole source Contract 2001-025 with Xerox Corporation for furnishing of full coverage maintenance for the Authority's 5690 duplicator for a period of one (1) year in the amount of $88,095.70 (General Fund - Information Systems Department budget).
CATEGORIES:
Xerox
Duplicating machine
Maintenance
Maintenance contract
Sole source contract
ADOPTED