This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2002-125 | Authorizing Contract No. 2002-061 with Orion Bus Industries, Inc. for the furnishing of brake drums, as specified and as required, for a period of one (1) year in an amount not to exceed $78,975.30 (General Fund, Fleet Management Department budget). CATEGORIES: Orion Bus Bus Bus Parts Brake Drums |
ADOPTED
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| 2002-124 | Authorizing sole source Contract 2002-039 with Rotek, Inc. for seventy-one (71) ball bearing slewing rings for the Breda LRV fleet at a price of $186,310.00 RTA Development Fund, Rail District Department budget). CATEGORIES: Rotek Breda LRV Slewing Rings Rail Rail car parts |
ADOPTED
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| 2002-123 | Authorizing sole source Contract No. 2002-081 with Multisystems, Inc. for maintenance and support of the Midas PT/CIS System for a period of one year at a price of $68,180.00 (General Fund - Information Systems Department budget). CATEGORIES: Multisystems, Inc. Midas Paratransit Computer Software Scheduling |
ADOPTED
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| 2002-122 | Authorizing the renewal of an Inter-Agency Agreement with Cuyahoga County for the provision of Welfare to Work transportation services and acceptance of Federal, State and local funds to support these services. CATEGORIES: Welfare to Work Cuyahoga County Inter-Agency Agreement |
ADOPTED
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| 2002-121 | Authorizing the establishment of an overall annual goal for Disadvantaged Business Enterprise Participation for Federal Fiscal Year 2003. CATEGORIES: DBE Goals |
ADOPTED
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| 2002-120 | Authorizing the establishment of 2002 Affirmative Action goals for Equal Employment Opportunity for the GCRTA. CATEGORIES: Affirmative Action Goals Equal Employment Opportunity |
ADOPTED
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| 2002-119 | Authorizing the payment of $26,953.00 to the american Public Transportation Association for membership dues of the GCRTA in said association for the period ending June 30, 2003 ($26,953.00 - General Fund, Executive Department budget). CATEGORIES: APTA Dues Membership |
ADOPTED
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| 2002-118 | Authorizing exercise of an option for contract No. 2000-030B with Resource International, Inc. to provide project support services, as required, for a period of one year in an amount not to exceed $200,000.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: Resource International, Inc. Euclid Corridor Transportation Project ECTP |
TABLED
ADOPTED
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| 2002-117 | Authorizing an increase to Contract No. 2002-083 with KPMG, LLP to provide audit services for the Euclid Corridor Transportation Project Preliminary Engineering contract in an amount not to exceed $15,000.00 (RTA Development Fund - Euclid Corridor Transportation Project Department budget). CATEGORIES: KPMG, LLP Auditors Euclid Corridor Transportation Project Change Order |
ADOPTED
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| 2002-116 | Authorizing the reimbursement to the City of North Olmsted for the acquisition of properties bearing Cuyahoga County Auditor's permanent parcel numbers 236-12-004 and 236-11-017 (part) located along Great Northern Boulevard and I-480 in North Olmsted, Ohio, for the fair market value and all related fees for a total sum not to exceed $287,000.00 by the GCRTA for a legal interest in the roadway properties for the North Olmsted Park-N-Ride as provided for in an agreement dated April 16, 2002 authorized by Resolution Number 2002-75 and payable from the RTA Development Fund - Project Development and Engineering Department budget. CATEGORIES: North Olmsted Real estate North Olmsted Park-N-Ride |
ADOPTED
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| 2002-115 | Authorizing the GCRTA to acquire the property bearing the Cuyahoga County Auditor's permanent parcel #021-11-013 located at 13401 Lakewood Heights Boulevard in Cleveland, Ohio 44107 for a total sum not to exceed $225,000.00 for the Triskett Bus Garage Project, payable from the RTA Development Fund - Project Development and Engineering Department budget). CATEGORIES: Triskett Garage Real estate Lakewood Heights Boulevard Property purchase |
ADOPTED
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| 2002-114 | Authorizing Contract No. 2002-038C with Southwest Cab to provide Paratransit service for a two-year term, in an amount not to exceed $150,000.00 (General Fund - Paratransit District Department budget). CATEGORIES: Southwest Cab Paratransit Taxi |
ADOPTED
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| 2002-113 | Authorizing Contract No. 2002-038B with Ace Taxi Service to provide Paratransit service for a two-year term in an amount not to exceed $400,000.00 (General Fund - Paratransit District Department budget). CATEGORIES: Ace Taxi Service Paratransit Taxi |
ADOPTED
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| 2002-112 | Authorizing Contract No. 2002-038A with Americab, Inc. to provide Paratransit service for a two-year term, in an amount not to exceed $150,000.00 (General Fund - Paratransit District Department budget). CATEGORIES: Americab, Inc. Paratransit Taxi |
ADOPTED
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| 2002-111 | Authorizing Contract No. 2002-070 with Ohio Diversified Services, Incorporated to provide modification of Woodhill Bus Garage Facility for Print Shop in the amount of $324,235.00 (RTA Development Fund - Project Development & Engineering Department budget). CATEGORIES: Ohio Diversified Services, Inc. Print Shop Woodhill |
ADOPTED
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| 2002-110 | Authorizing an increase to Contract 2002-079 with R.E. Warner & Associates, Inc. to provide additional design services for the Print Shop relocation in the amount of $7,620.00 (RTA Development Fund - Project Development & Engineering Department budget). CATEGORIES: R.E. Warner & Associates, Inc. Change Order Print Shop Woodhill |
ADOPTED
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| 2002-109 | Authorizing Contract No. 2002-069 with Cold Harbor Building Company, Inc. to provide construction services for the North Olmsted Park-N-Ride in the amount of $1,697,000.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Cold Harbor Building Company North Olmsted Park-N-Ride Park-N-Ride |
ADOPTED
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| 2002-108 | Authorizing Contract No. 2002-066 with Delta Railroad Construction, Incorporated for the Joint Territory Track Rehabilitation in the amount of $6,639,912.00 (RTA Development Fund, Project Development & Engineering budget). CATEGORIES: Delta Railroad Construction Joint Territory Track Rehabilitation Rail Rail Rehabilitation |
ADOPTED
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| 2002-107 | Authorizing Contract No. 2002-080 with 32 Ford Mercury, Inc. for the purchase of four (4) full size automobiles, as specified, through the State of Ohio Cooperative Purchasing Program at a total cost of $81,698.12 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: 32 Ford Mercury, Inc. Transit Police Non-revenue vehicles Cars State of Ohio Cooperative Purchasing Program |
ADOPTED
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| 2002-106 | Authorizing Contract 2002-053 with Penn Machine Company for three hundred steel wheels and resilient discs for a total expenditure of $463,500.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: Penn Machine Company Steel wheels Rail cars Rail car parts |
ADOPTED
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| 2002-105 | Authorizing Contract 2002-016 with Truck Trailer Transit for the furnishing of brake spider kits, as specified, in an amount not to exceed $67,000.00 (General Fund, Fleet Management Department budget). CATEGORIES: Truck Trailer Transit Brakes Brake Spider Kits Buses Bus Parts |
ADOPTED
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| 2002-104 | Authorizing Contract No. 2002-059 with Avail Technologies, Inc. to provide modifications to the fare collection equipment, firmware and software, at a total price not to exceed $105,048.00 (RTA Development Fund - Revenue Department budget). CATEGORIES: Avail Technologies, Inc. Fareboxes Revenue Fare Collection Computer |
ADOPTED
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| 2002-103 | Authorizing sole source Contract No. 2002-074 with Novell, Inc. for maintenance and support of the Netware and Groupwise software programs for a period of one year at a price of $36,268.00 (General Fund - Information Systems Department budget). CATEGORIES: Novell, Inc. Netware Groupwise Computer |
ADOPTED
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| 2002-102 | Authorizing Contract No. 2001-154A with Ovation Group LLC, for the implementation of the Oracle Human Resource Management System for an amount not to exceed $534,000.00 (RTA Development Fund, Information Systems Department budget). CATEGORIES: Ovation Human Resources Computer Human Resources Management System |
ADOPTED
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| 2002-101 | Rescinding approval of Resolution 2002-029 for Contract No. 2001-154 with Solutions Consulting LLC for the implementation of the Oracle Human Resource Management System for an amount not to exceed $366,080 (RTA Development Fund, Information Systems Department budget). CATEGORIES: Solutions Consulting LLC Oracle Computer Human Resource Management System |
ADOPTED
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