Board Resolutions

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Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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