Board Resolutions

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This search includes all resolutions from 1974 - present.

Resolution Number	Title	Status
2001-023	Authorizing sole source Contract 2000-136 with Rotak, Inc. for 60 ball bearing slewing rings for the Breda LRV fleet at a price of $157,800.00 - RTA Capital Fund (Rail Equipment Department budget). CATEGORIES: Rotek Rail Rail Car Parts Rolling Stock Ball bearing slewing rings	ADOPTED February 27, 2001
2001-022	Authorizing sole source Contract No. 2000-163 with Cummins Interstate Power, Inc. for the provision of L-10 diesel engines, as required, for a period of one (1) year in the amount of $340,131.99 - RTA Development Funding ($272,105.59 in Federal funds, which represents 80% of the total cost). CATEGORIES: Bus Bus Parts Engines Cummins Procurement contract	ADOPTED February 27, 2001
2001-021	Authorizing sole source Contract 2000-171 with Comptek, Inc. for a chassis dynomometer system upgrade at a price of $35,000.00 - (RTA Capital Fund, Bus Equipment Department budget). CATEGORIES: Dynomometer Comptek Bus Bus Parts Procurement Contract	ADOPTED February 27, 2001
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 February 27, 2001
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 February 27, 2001
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 February 27, 2001
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 February 27, 2001
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 February 27, 2001
2001-015	Authorizing the "Ride Happy or Ride Free" customer satisfaction initiative. CATEGORIES: Fares Marketing Free Fares Advertising	ADOPTED January 23, 2001
2001-014	Authorizing continuation of the Inter-Agency Transfer Policy. CATEGORIES: Fares Transfer Policy Policies Agreements Inter-Agency Agreements	ADOPTED January 23, 2001
2001-013	Authorizing free service on the North Olmsted Municipal Bus Line on March 1, 2001. CATEGORIES: Satellites NOMBL Free fares Fares	ADOPTED January 23, 2001
2001-012	Congratulating the North Olmsted Municipal Bus Line on the occasion of the seventieth anniversary. CATEGORIES: Satellites NOMBL Congratulations	ADOPTED January 23, 2001
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 January 23, 2001
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 January 23, 2001
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 January 23, 2001
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 January 23, 2001
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 January 23, 2001
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 January 23, 2001
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 January 23, 2001
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 January 23, 2001
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 January 23, 2001
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 January 23, 2001
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 January 23, 2001
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 January 23, 2001
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 December 19, 2000