This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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2001-006 | Authorizing Contract 2000-159 with Valley Ford Truck Sales, Inc. for the furnishing of one straight truck chassis with van body and lift gate as specified in the amount of $57,940.00 - RTA Capital Fund - Bus Equipment Department. CATEGORIES: Trucks Heavy Equipment Procurement Contract |
ADOPTED
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2001-005 | Authorizing Contract 2000-149 with Diesel Radiator Co. for the furnishing of radiator cores and charge air coolers as specified and as required for a one-year period in the amount not to exceed $133,365.00 - RTA General Fund - Inventory Department budget. CATEGORIES: Bus Bus Parts Radiators Air Coolers Procurement contract |
ADOPTED
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2001-004 | Authorizing Contract 2000-155 with American Brake and Clutch, Inc. for the furnishing of bonded brake shoe assemblies as specified and as required for a one-year period in the amount of $60,479.40 - General Fund - Inventory Department budget. CATEGORIES: Bus Bus Parts Brake Shoes Procurement Contract |
ADOPTED
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2001-003 | Authorizing Contract 2000-157B with Allstate Truck Sales of Eastern Ohio, LLC for the furnishing of Detroit Diesel parts as specified and as required for a period of one year in an amount not to exceed one hundred and seventy seven thousand fourteen & 00/100 ($177,014.00) - General Fund - Inventory Department budget. CATEGORIES: Bus Bus Parts Engines Procurement Contract |
ADOPTED
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2001-002 | Authorizing Contract 2000-157A with Williams Detroit Diesel Allison Midwest, Inc. for the furnishing of Detroit Diesel parts as specified and required for a period of one year in an amount not to exceed $367,305.28 (General Fund - Inventory Department budget) CATEGORIES: Bus Bus Parts Engines Diesel Engines Procurement Contract |
ADOPTED
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2001-001 | Expressing appreciation to Nuria Fernandez for her service as Acting Administrator of the Federal Transit Administration from the Greater Cleveland Regional Transit Authority and extending best wishes. CATEGORIES: Appreciation Commendation |
ADOPTED
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2001-001A | Expressing appreciation to Clarence Rogers for his service as Deputy Executive General Manager, Deputy General Manager-Legal Affairs and original Board member of the GCRTA. CATEGORIES: Appreciation Commendation Congratulations | ADOPTED
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2000-182 | Authorizing an intergovernmental agreement with the Cleveland Municipal School District for the pilot test of a student fare card. CATEGORIES: Fares Student Fares Interagency Agreement |
ADOPTED
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2000-181 | Authorizing an interagency agreement with several area public sector and quasi-public sector agencies to participate in a multi-jurisdictional Disparity Study for Cuyahoga County in an amount not to exceed $200,000 (RTA Development Fund). CATEGORIES: Disparity Study Interagency Agreement Affirmative Action Agreements |
ADOPTED
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2000-180 | Authorizing a revision to the Greater Cleveland Regional Transit Authority's salary structure for management and non-bargaining employees. CATEGORIES: Salary Structure Human Resources Salary Compensation |
ADOPTED
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2000-179 | Authorizing the payment of $40,480.00 dues for active membership in the Ohio Public Transit Association by the Greater Cleveland Regional Transit Authority for the 2001 calendar year (General Fund - Executive Department budget). CATEGORIES: OPTA Dues Finance |
ADOPTED
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2000-178 | Authorizing the payment of dues to the Northeast Ohio Areawide Coordinating Agency (NOACA) for fiscal year 2001 ($45,000.00 - RTA Capital Fund - External Affairs Department). CATEGORIES: NOACA Dues Finance |
ADOPTED
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2000-177 | Authorizing the filing of grant applications with the U.S.Department of Transportation for grants to provide for financial assistance for GCRTA's 2001 grant program. CATEGORIES: Grants Grant Application Finance Funds Federal Funds |
ADOPTED
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2000-176 | Authorizing the filing of grant applications with the State of Ohio Department of Transportation to provide for financial assistance for GCRTA's 2001 grant program. CATEGORIES: Grants Grant Applications ODOT Finance |
ADOPTED
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2000-175 | Authorizing an increase to Contract 96140 with Wilbur Smith Associates for the Major Investment Study for the Berea/I-X Red Line extension in the amount of $487,655.00 - Capital Grant funding ($390,124.00 in Federal funds which represents 80% of the total cost) - RTA Development Fund - Programming & Planning Department budget. CATEGORIES: Red Line Berea/IX Red Line extension Wilbur Smith Associates Rail Consultants Change Orders |
ADOPTED
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2000-174 | Authorizing the amendment of Resolution No. 1999-101 regarding lease of the land adjacent to the Stokes Station at Windermere in East Cleveland to the Council for Economic Opportunities in Greater Cleveland for the development of a Head Start child care facility by adjusting the rental rate. CATEGORIES: Windermere Station Head Start Lease Real Property Facilities Rail Stations Real Estate Agreements |
ADOPTED
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2000-173 | Authorizing sole source Contract 2000-132 with GFI Genfare, Inc. for the purchase of 41 fareboxes and trim units to be used in revenue vehicles at a price of $353,835.00 - Capital Grant funding ($183,068.00 in Federal funds, representing 80% of the total cost). CATEGORIES: Fare collection Fareboxes GFI |
ADOPTED
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2000-172 | Authorizing Contract 99038 with Siemens Transportation Systems, Inc. for the purchase of a Com-Net Ericsson-based 900- MHz bus/radio and dispatch system for a total price of $16,928,670.00, Federal Capital Grant ($13,542,943.20 in Federal funds representing 80% of the total price). CATEGORIES: Siemens Communications Radio Dispatch Bus Rail |
ADOPTED
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2000-171 | Authorizing an increase to Contract 2000-169 with the Call and Post Newspapers, Inc. to provide procurement advertising services at a price of $8,400.00 (General Fund, Procurement Department budget). CATEGORIES: Change Order Newspaper Advertising Call and Post Legal Advertising Advertising |
ADOPTED
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2000-170 | A resolution to make appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during the year 2001. CATEGORIES: Appropriation Budget Finance |
ADOPTED
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2000-169 | A resolution to make amended appropriations for the current expenses and other expenditures of the Greater Cleveland Regional Transit Authority during 2000 and to amend Resolution No. 1999-170. CATEGORIES: Appropriation Finance Budget |
ADOPTED
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2000-168 | Authorizing an increase to Contract No. 99076A with Medical Mutual of Ohio for health care benefits coverage in the amount of $590,000.00 - General Fund (various department budgets). CATEGORIES: Medical Mutual Human Resources Insurance Medical Insurance Health Care |
ADOPTED
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2000-167 | Authorizing a deductive Change Order to contract No. 99076C with Cigna Healthcare for medical and dental health maintenance services in the amount of $361,000.00 - General Fund (various department budgets). CATEGORIES: Health Insurance Cigna Change Order Human Resources Insurance |
ADOPTED
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2000-166 | Declaring an emergency and ratifying the General Manager's award of a contract to S.E. Johnson Companies for waterline replacement at Central Rail Maintenance Facility - $92,000 (RTA Capital Fund - Project Development & Engineering Department budget). CATEGORIES: Emergency Central Rail Maintenance Facility Facilities Rail Real Estate Waterline replacement |
ADOPTED
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2000-165 | Authorizing a lease agreement with National City Corporation for a portion of the Puritas Rapid Transit Station parking lot located at West 150th Street for a term of five years to November 30, 2005. CATEGORIES: Lease Agreement National City Corporation Puritas Station Rail Rail Stations Agreements Parking Lot Real Estate |
ADOPTED
AMENDED
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