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
2001-020 Authorizing Contract 2000-170 with Popchak & Associates for vinyl sheeting tape at a price of $47,643.50 - General Fund (Inventory Department budget).
CATEGORIES:
Popchak
Supplies
Vinyl tape
Procurement Contract
ADOPTED
2001-019 Authorizing sole source Contract No. 2000-160 with Oracle Corporation for the upgrade and expansion of licenses with one (1) year of technical support and maintenance for a total cost of %03,875.00: $395,180.00 - RTA Development Fund and $108,686.00 - General Fund (Information Systems Department budget).
CATEGORIES:
Oracle
Computers
Computer Software
Information Systems
Finance
ADOPTED
2001-018 Authorizing sole source Contract No. 2000-162 with Giro, Inc. for maintenance of the Hastus Scheduling System for a period of three years for a total cost of $104,625.00 (General Fund, Information Systems Department budget).
CATEGORIES:
Giro
Hastus
Scheduling
Information Systems
Computers
Computer Software
ADOPTED
2001-017 Authorizing Contract 2001-008 with Compaq Computer Corporation for the furnishing of computer hardware and software maintenance for a period of one year through the State of Ohio Cooperative Purchasing Program in the amount of $68,017.92 (General Fund - Information System Department budget).
CATEGORIES:
Computers
Computer Hardware and Software
Information Systems
Compaq Corporation
ADOPTED
2001-016 Expressing appreciation to John C. Myers for his service as a member of the Board of Trustees of the GCRTA and extending best wishes for many happy years to come.
CATEGORIES:
Appreciation
John C. Myers
ADOPTED
2001-015 Authorizing the "Ride Happy or Ride Free" customer satisfaction initiative.
CATEGORIES:
Fares
Marketing
Free Fares
Advertising
ADOPTED
2001-014 Authorizing continuation of the Inter-Agency Transfer Policy.
CATEGORIES:
Fares
Transfer Policy
Policies
Agreements
Inter-Agency Agreements
ADOPTED
2001-013 Authorizing free service on the North Olmsted Municipal Bus Line on March 1, 2001.
CATEGORIES:
Satellites
NOMBL
Free fares
Fares
ADOPTED
2001-012 Congratulating the North Olmsted Municipal Bus Line on the occasion of the seventieth anniversary.
CATEGORIES:
Satellites
NOMBL
Congratulations
ADOPTED
2001-011 Authorizing the amendment to the lease agreement dated May 2, 1997 between GCRTA and Knosos, Inc. to become the Sublandlord to Starbucks Corporation, the Subtenant, for the property located at Shaker Square Rail Station in Cleveland, Ohio bearing the Cuyahoga County Auditor's permanent parcel No. 129-08-002.
CATEGORIES:
Real Estate
Rail Stations
Shaker Square
Agreements
Leases
ADOPTED
2001-010 Authorizing an increase of funding to the agreement with the Beachwood Transportation Management Organization to provide supplemental transportation services to Beachwood employers in the amount of $15,000 (General Fund, Operations Planning Deparment budget).
CATEGORIES:
Change Order
Van service
Agreements
Beachwood
Welfare to work
ADOPTED
2001-009 Authorizing an increase to Contract 2000-049 with Dominion East Ohio Gas to provide natural gas at a price not to exceed $2,000,000.00 (RTA General Fund, Bus Equipment and Facilities Maintenance Department budgets).
CATEGORIES:
Fuel
East Ohio Gas
CNG
ADOPTED
2001-008 Authorizing sole source Contract 2000-122 with QEI, Inc. for a Scada System upgrade at a price of $92,215.00 (RTA Capital Fund; Power Department budget).
CATEGORIES:
Equipment
Scada System
QEI
Rail
Power
Substations
ADOPTED
2001-007 Authorizing sole source Contract 2000-154 with S&A Systems, Inc. for the upgrading of the Trip Recorder Systems at the District garages at a cost not to exceed $69,485.00 - RTA Capital Fund (Bus Equipment Department budget).
CATEGORIES:
Equipment
Trip Recorder Systems
Bus
Procurement Contract
Equipment-Other
ADOPTED
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