Board Resolutions

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Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1998-000 A MOTION TO ACCEPT BARBARA BACHTELL, DEENA EPSTEIN, TOM HINSON, ROBERT THURMER, HOLLY MORRISON, PRESTER PICKETT, SALLY WINTER, COURTNEY WATSON AND MUSUMIHAYASHI AS MEMBERS OF THE GCRTA ARTS IN TRANSIT COMMITTEE.
CATEGORIES:
BOARD OF TRUSTEES -MOTIONS
BOARD OF TRUSTEES -MOTIONS -APPOINTMENTS
ADOPTED
1997-212 AUTHORIZING FREE SERVICE ON NEW YEAR'S EVE.
CATEGORIES:
FINANCE -FARES -FREE
ADOPTED
1997-211 A RESOLUTION TO AMEND STAFFING LEVELS OF THE GCRTA FOR THE BUDGET YEAR 1997 AND TO AMEND RESOLUTION NO. 1996-179.
CATEGORIES:
FINANCE -APPROPRIATION -AMENDED
HUMAN RESOURCES -EMPLOYMENT
HUMAN RESOURCES -EMPLOYMENT -OTHER
HUMAN RESOURCES -MISCELLANEOUS
HUMAN RESOURCES -POSITIONS
HUMAN RESOURCES -OTHER
ADOPTED
1997-210 AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTA- TION FOR GRANTS UNDER SECTIONS 5307, 5309 AND 5314A OF THE FEDERAL TRANSIT ACT OF 1964, AS AMENDED.
CATEGORIES:
GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED
ADOPTED
1997-209 AUTHORIZING THE PAYMENT OF $39,136.00 DUES FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1998 CALENDAR YEAR (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET).
CATEGORIES:
FINANCE -DUES AND MEMBERSHIP FEES -OPTA
ADOPTED
1997-208 AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) FOR FISCAL YEAR 1998 ($40,500.00 - RTA CAPITAL FUND).
CATEGORIES:
FINANCE -DUES AND MEMBERSHIP FEES -OTHER
ADOPTED
1997-207 AUTHORIZING CONTRACT NO. 97161 WITH WHITWORTH BUS SALES, INC. FOR THE PURCHASE OF SIXTEEN (16) PARATRANSIT COACHES FOR A PRICE OF $849,968.00 - CAPITAL GRANT OH-90-X306 ($679,974.40 IN FEDERAL FUNDS REPRESENTING 80% OF THETOTAL PRICE).
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
BUSES -PURCHASE
PROCUREMENT-CONTRACTS -BUSES
ADOPTED
1997-206 AUTHORIZING A CHANGE ORDER TO CONTRACT 94086 WITH PROJECT CONSTRUCTION SERVICES, INC. TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR PROJECT 17B.2 - REHABILITATION OF THE HAYDEN DISTRICT GARAGE AT A PRICE OF $312,641.45 - CAPITAL GRANTS OH-90-X222, $200,201.45; OH-03-0135, $112,440.00 ($250,113.16 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST).
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING
PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT
CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB
FACILITIES -HAYDEN
BUSES -GARAGES (STATIONS/DISTRICTS)
REAL ESTATE -FACILITIES -HAYDEN
ADOPTED
1997-205 AUTHORIZING CONTRACT NO. 97139 WITH MARGUS CO. FOR PROJECT 5.88A - BUS SIMULATOR TRAINING ROOM AT A PRICE OF $194,300.00 (100% LOCAL MATCH FUNDS)
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-SERVICES -BUSES
BUSES -OTHER
HUMAN RESOURCES -TRAINING
ENGINEERING AND CONSTRUCTION -CONTRACTS -BUS SIMULATOR TRAINING ROOM
EQUIPMENT -BUSES AND BUS PARTS - SEE BUS
EQUIPMENT -OTHER
FACILITIES -OTHER
REAL ESTATE -FACILITIES -OTHER
ADOPTED
1997-204 AUTHORIZING CONTRACT 97146 TO DELTA RAILROAD CONSTRUCTION, INC. FOR THE CONSTRUCTION OF PROJECT 7.40, SHAKER CROSSING REHABILITATION-PHASE III, IN THE AMOUNT OF $465,000.00 - CAPITAL GRANT OH-03-0128 ($372,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST).
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT
PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER
PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING
RAIL -TRACK/BLUE-GREEN -CONSTRUCTION
RAIL -TRACK/RED -CONSTRUCTION
ENGINEERING AND CONSTRUCTION -CONTRACTS -SHAKER CROSSING REHAB
ENGINEERING AND CONSTRUCTION -CONTRACTS -PROJECT 6.52 - SHAKER CROSSING
ADOPTED
1997-203 AUTHORIZING CONTRACT NO. 97145 WITH SAFETYLANE EQUIPMENT CORPORATION FOR PROJECT 7.14 - BUS LIFT FOR THE MAPLE HEIGHTS TRANSIT GARAGE AT A PRICE OF $63,990.00 - RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION DEPARTMENT).
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE
FACILITIES -OTHER
REAL ESTATE -FACILITIES -OTHER
SATELLITES -MAPLE HEIGHTS -OTHER
ADVERTISING -NEWSPAPER
BUSES -MAINTENANCE
ADOPTED
1997-202 AUTHORIZING CONTRACT NO. 97134 WITH PROTECTIVE PRODUCTS INTERNATIONAL, INC. FOR THE PURCHASE OF LIGHTWEIGHT SOFT BODY ARMOR VESTS, AS SPECIFIED, FOR AN AMOUNT NOT TO EXCEED $45,000.00 (LAW ENFORCEMENT FUND).
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
SECURITY -OTHER
EQUIPMENT -OTHER
ADOPTED
1997-201 EXPRESSING APPRECIATION TO THOMAS J. COYNE FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND EXTENDING BEST WISHES FOR MANY HAPPY YEARS TO COME
CATEGORIES:
BOARD OF TRUSTEES -APPRECIATION
ADOPTED
1997-200 A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1998.
CATEGORIES:
FINANCE -APPROPRIATION -ADOPTED
FINANCE -APPROPRIATION -AMENDED
ADOPTED

AMENDED
1997-199 AMEND AND ADOPT THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY INTERNAL AUDIT CHARTER.
CATEGORIES:
MISCELLANEOUS
POLICIES -ADMINISTRATIVE
POLICIES -OTHER
ADOPTED
1997-198 AUTHORIZING THE FILING OF GRANT APPLICATIONS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR GCRTA'S 1998 GRANT PROGRAM
9/8/2006
CATEGORIES:
GRANTS AND GRANT APPLICATIONS -ODOT
ADOPTED
1997-197 AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND DISABLED TRANSIT FARE ASSISTANCE GRANT.
CATEGORIES:
FINANCE -FARES -ELDERLY
GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED
ADOPTED
1997-196 DECLARING THE INTENT OF THE GCRTA TO APPROPRIATE THE FEE SIMPLE INTEREST FREE AND CLEAR OF ALL LEASEHOLDS, RESERVATIONS, EASEMENTS AND ENCUMBRANCES, OF THE LAND COMMONLY KNOWN AS 1768 AMHERST STREET, EAST CLEVELAND, OHIO, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 672-12-040
CATEGORIES:
REAL ESTATE -EMINENT DOMAIN
ADOPTED
1997-195 AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT TO TRANSFER THIRTEEN (13) VEHICLES TO THE STARK COUNTY REGIONAL TRANSIT AUTHORITY.
CATEGORIES:
AGREEMENTS -GOVERNMENT AGENCIES
AGREEMENTS -GOVERNMENT AGENCIES -OTHER
BUSES -OTHER
PROCUREMENT-CONTRACTS -BUSES
ADOPTED
1997-194 AUTHORIZING CONTRACT NO. 97106 WITH FIFTH THIRD BANK TO SERVE AS A DEPOSITORY FOR THE AUTHORITY'S ACTIVE FUNDS DURING THE FOUR YEAR PERIOD COMMENCING JANUARY 1, 1998.
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
FINANCE -DEPOSITORIES
FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS
ADOPTED
1997-193 AUTHORIZING AN INCREASE TO CONTRACT 96022 (GENERAL TRADES) WITH J.P. SORMA CONSTRUCTION CO., INC. FOR PROJECT 24F, WEST 98TH STREET STATION REHABILITATION IN THE AMOUNT OF $150,000.00 - CAPITAL GRANT OH-03-0118 ($120,000.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST).
CATEGORIES:
RAIL -STATIONS -REHABILITATION
ENGINEERING AND CONSTRUCTION -CONTRACTS -24F-W. 98 ST. STATION
CHANGE ORDERS -CONSTRUCTION PROJECTS -24F-W. 98 ST. STATION
REAL ESTATE -FACILITIES -RAIL STATIONS
ADOPTED
1997-192 AUTHORIZING AN INCREASE TO PURCHASE ORDER NO. 39701556 WITH CRITTENDEN COURTJOINT VENTURE FOR PARKING OF THE AUTHORITY'S NON-REVENUE VEHICLES IN THE AMOUNT OF $15,795.00 (GENERAL FUND, SUPPORT SERVICES DEPARTMENT BUDGET).
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-CONTRACTS -AMENDMENTS
PROCUREMENT-SERVICES -SPECIAL SERVICES
EQUIPMENT -NON-REVENUE VEHICLES
ADOPTED
1997-191 AUTHORIZING CONTRACT 97065 WITH KRONOS, INCORPORATED FOR THE FURNISHING OF A TIME AND ATTENDANCE MANAGEMENT SOFTWARE SYSTEM FOR A TOTAL EXPENDITURE IN THE AMOUNT OF $255,625.00 - CAPITAL GRANT OH-90-X222 ($204,500.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE COST
CATEGORIES:
CONSULTANTS -CONTRACTS -HUMAN RESOURCES
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-SERVICES -COMPUTER
PROCUREMENT-CONTRACTS -COMPUTER
COMPUTER -CONTRACTS
COMPUTER -SOFTWARE
HUMAN RESOURCES -MISCELLANEOUS
HUMAN RESOURCES -OTHER
ADOPTED
1997-190 AUTHORIZING CONTRACT NO. 97133 WITH PLASSER AMERICAN CORPORATION FOR THE FURNISHING OF A TRACK TAMPER FOR A TOTAL EXPENDITURE OF $445,500.00 - CAPITAL GRANT OH-90-X270 ($356,400.00 IN FEDERAL FUNDS, WHICH REPRESENTS 80% OF THE TOTAL COST).
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
EQUIPMENT -TRACK - SEE RAIL
RAIL -OTHER
RAIL -TRACK/RED -OTHER
RAIL -TRACK/BLUE-GREEN -OTHER
ADOPTED
1997-189 AUTHORIZING CONTRACT NO. 97083 WITH CLEVELAND TECHNICAL CENTER, INC. FOR THE FURNISHING OF LABORATORY OIL ANALYSIS SERVICES, AS SPECIFIED, FOR A PERIOD OF TWO (2) YEARS FOR AN ESTIMATEDEXPENDITURE OF $111,500.00 (GENERAL FUND, BUS EQUIPMENT DEPARTMENT BUDGET).
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-SERVICES -SPECIAL SERVICES
PROCUREMENT-CONTRACTS -FLUIDS -OIL
ADOPTED