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
2000-164 Authorizing sole source Contract 2000-147 with Grinnell Fire Protection to provide repair and upgrade of the fire alarm system at the Hopkins RTA Station and Tunnel enclosure at a price not to exceed $63,600.00 (RTA Capital Fund - Transit Police Department budget) (Revised.)
CATEGORIES:
Fire Alarm
Rail
Rail Stations
Airport station and tunnel
Sole source contract
Grinnell
ADOPTED
2000-163 Authorizing an increase to Contract 5000-007 with D.E. Williams Electric, Inc. for additional electrical underground work at Puritas Station in the amount of $2,250.00 (RTA Capital Fund - Project Development & Engineering Department budget).
CATEGORIES:
Rail
Rail Stations
Puritas Station
Real Estate
Construction
ADOPTED
2000-162 Authorizing sole source Contract 2000-137 for a three-year period with Williams Detroit Diesel-Allison for the overhaul and upgrade of Series 50 compressed natural gas bus engines at a cost not to exceed $2,694,205.85 - Capital Grant funding ($2,155,364.68 in Federal funds, representing 80% of the total).
CATEGORIES:
Bus
Bus parts
Engines
Compressed Natural Gas
CNG
Procurement Contract
ADOPTED
2000-161 Authorizing Contract 2000-134 with New Era Builders, Inc. for Project 31C - ADA modifications to the Green Road Station in the amount of $644,153.00 - Capital Grant funding ($515,322.40 in Federal funds which represents 80% of the total cost).
CATEGORIES:
Project 31C
ADA Modifications
Green Road Station
Rail Stations
Rail
Real Estate
Construction
Procurement contract
ADOPTED
2000-160 Authorizing Contract 2000-140 with Delta Railroad Construction, Inc. for Project 23L - joint territory drainage and retaining wall rehabilitation in the amount of $629,725.00 - Capital Grant funding ($472,293.75 in Federal funds which represents 75% of the total cost).
CATEGORIES:
Project 23L
Delta Railroad Construction
Rail
Track
Construction
Drainage and retaining wall
ADOPTED
2000-159 Authorizing Contract No. 2000-124 with North American Bus Industries for the furnishing of air spring assemblies as specified and as required, for a period of one (1) year in an amount not to exceed $34,673.80 (General Fund, Inventory Department budget).
CATEGORIES:
Bus
Bus Parts
Procurement Contract
Air Spring Assemblies
ADOPTED
2000-158 Authorizing Contract 2000-014A with Nova Bus Corporation for the purchase of 46 LFS coaches with an option for four (4) RTS 40' diesel-powered coaches for a total price of $13,942,500.00, Federal Capital Grant and ODOT Capital Grant ($11,154,000.00 in Federal funds representing 80% of the total price).
CATEGORIES:
Bus
Bus Purchase
Procurement Contract
ADOPTED
2000-157 Expressing appreciation to Mayor Edward L. Thellmann 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
Board of Trustees
ADOPTED
2000-156 A resolution authorizing the adoption of the modified Red Line Key Station Plan as approved by the Federal Transit Administration.
CATEGORIES:
Key Station Plan
Red Line
Rail Stations
Facilities
Real Estate
ADOPTED
2000-155 Authorizing the General Manager to initiate a twelve (12) month demonstration project at the Stokes Station at Windermere in East Cleveland to provide public access to restroom facilities with the assistance of the City of East Cleveland in providing additional security.
CATEGORIES:
Restrooms
Facilities
Windermere
Rail Stations
Real Estate
Agreements
TABLED

ADOPTED
2000-154 Authorizing the General Manager to enter into a Change Order to Wilbur Smith & associates for the additional study of the Red Line Transportation Improvement in the amount of $487,655 - Capital Grant OH-03-0168 ($390,124 in Federal funds which represents 80% of the total cost.
CATEGORIES:
Withdrawn
Wilbur Smith
Change Order
Rail
Red Line
WITHDRAWN
2000-153 Declaring an emergency and authorizing the General Manager to expend amounts not to exceed $50,000 for repair of power lines (RTA Capital Fund - Project Development & Engineering Department budget).
CATEGORIES:
Emergency
Rail
Real Property
Facilities
Rail Headquarters
Central Rail
ADOPTED
2000-152 Authorizing financial support of $40,000 to Parkworks Cleveland to support its Rapid Recovery Program (RTA Capital Fund, Marketing Department budget).
CATEGORIES:
Finance
Funds
Rapid Recovery
ADOPTED
2000-151 Amending various resolutions to revise funding resources.
CATEGORIES:
Smart Card
Cleveland State University
Finance
Funds
Cummins Interstate Power, Inc.
Robert P. Madison
ADOPTED
2000-150 Authorizing sole source Contract 2000-138 with Kronos Corporation to provide hardware and software services for the Authority's time and attendance system for a period of one year at a price of $48,161.00 - General Fund (Information Systems Department budget).
CATEGORIES:
Kronos
Procurement Contract
Timekeeping
ADOPTED
2000-148 Authorizing an increase to Contract 2000-145 with Grinnell Fire Protection to provide repair and maintenance to the fire alarm and access control systems in an amount not to exceed $10,000.00 (General Fund, Transit Police Department budget).
CATEGORIES:
Fire Alarm
Change Order
Transit Police
Procurement Contract
ADOPTED
2000-147 Authorizing the partial exercise of the option under Contract 98104 with Orion Bus Industries, Inc. for under 31' diesel-powered, low-floor, Community Circulator coaches for a total price of $3,904,463.88 - Capital Grant OH-90-X361 ($3,123,571.10 in Federal funds representing 80% of the total price).
CATEGORIES:
Buses
Community Circulators
Low-Floor Buses
Bus Purchase
ADOPTED
2000-146 Authorizing Contract 2000-123 with Standard Contracting & Engineering, Inc. for Project 8.65 - Light Rail stairwell rehabilitation in the amount of $74,650.00 - RTA Capital Fund (Project Development & Engineering budget).
CATEGORIES:
Real Estate
Facilities
Rail Station
Construction
Project 8.65
Procurement Contract
ADOPTED
2000-145 Authorizing Contract 2000-131 with Perrin Asphalt Company, Inc., for construction of Project 8.99 - West Park lot crackfilling, sealing and striping, in the amount of $39,700.00 - RTA Capital Fund (Projecgt Development & Engineering Department budget).
CATEGORIES:
West Park
Real Estate
Rail Stations
Facilities
Project 8.99
Procurement Projects
Construction
ADOPTED
2000-144 Authorizing Contract 2000-125 with Schunk Graphite Technology for 1,500 pantograph carbon slide bows at a price of $193,500.00 - General Fund (Inventory Department budget).
CATEGORIES:
Rail
Rail Cars
Rolling stock
ADOPTED
2000-143 Authorizing Contract No. 2000-117 with Neopart for the furnishing of brake shoes, as specified and as required, for a period of one (1) year in an amount not to exceed $133,222.00 (General Fund, Inventory Department budget).
CATEGORIES:
Brake shoes
Bus
Bus Parts
ADOPTED
2000-142 A resolution of appreciation for the heroism of Leonard Parker, Triskett Operator No. 09-211, from the Board of Trustees of the Greater Cleveland Regional Transit Authority.
CATEGORIES:
Appreciation
ADOPTED
2000-141 AUTHORIZING THE FILING OF A GRANT APPLICATION WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR TRISKETT DISTRICT BUS GARAGE.
CATEGORIES:
GRANTS AND GRANT APPLICATIONS -ODOT
GRANTS AND GRANT APPLICATIONS -ODOT -OTHER
ADOPTED
2000-140 EXTENDING THE TIME UNTIL APRIL 1, 2001 FOR THE GM-ST 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:
GENERAL MANAGER -OTHER
BOARD OF TRUSTEES -POLICIES
POLICIES -OTHER
ADOPTED
2000-139 EXENDING THE TIME UNTIL APRIL 2, 2001 FOR THE GM-ST TO SUBMIT REVISIONS TO THE AUTHORITY'S PROCUREMENT POLICIES AND PROCEDURES MANUAL TO CONFORM TO THE AUTHORITY'S MANAGEMENT AND ADMINISTRATION REORGANIZATION PLAN.
CATEGORIES:
GENERAL MANAGER -OTHER
PROCUREMENT-OTHER
PROCUREMENT-OTHER -POLICIES
ADOPTED