This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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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| 2002-100 | Authorizing contract No. 2002-037 with Ana Laboratories, Inc. for the furnishing of spectrochemical analysis services, as specified and as required, for a period of two (2) years in an amount not to exceed $83,428.00 (General Fund - Fleet Management Department budget). CATEGORIES: Ana Laboratories Oil analysis Fluids Bus |
ADOPTED
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| 2002-099 | Resolution authorizing the issuance of not to exceed $66,000,000 of bonds for the purpose of paying part of the cost of advance refunding the Greater Cleveland Regional Transit Authority's General Obligation (Limited Tax) Capital Improvement Bonds, Series 1996 and its General Obligation (Limited Tax) Capital Improvement Bonds, Series 1998 and matters related to such bonds. CATEGORIES: Bonds General Obligation Bonds Debt |
ADOPTED
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| 2002-098 | Authorizing the establishment of real estate policies of the Board of Trustees of the Greater Cleveland Regional Transit Authority (GCRTA). CATEGORIES: Real Estate Policies Policies Board Policies Real Property |
ADOPTED
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| 2002-097 | Authorizing a revision to the Greater Cleveland Regional Transit authority's salary structure for management and non-bargaining employees. CATEGORIES: Salary Matrix Salary Structure Non-Bargaining Salary Structure |
ADOPTED
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| 2002-096 | A resolution adopting and approving amendment to the Personnel Policies of the Greater Cleveland Regional Transit Authority (Amended by Reso 2009-24) CATEGORIES: Personnel Policies Human Resources Amendment to Personnel Policies |
ADOPTED
AMENDED
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| 2002-095 | Authorizing an intergovernmental agreement with the Cleveland Municipal School District for student fare cards. CATEGORIES: Intergovernmental Agreement Student fare cards Fares Student fares Cleveland School Board |
ADOPTED
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| 2002-094 | Amending Resolutions No. 2001-195, 2001-36 and 2002-65 to provide for an increase in the appropriation in the Insurance Fund in the amount of $276,775.00 CATEGORIES: Insurance Fund Appropriation Increase in Appropriation CATEGORIES: Insurance Fund Increase in Insurance Fund Appropriation |
ADOPTED
AMENDED
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| 2002-093 | Authorizing an increase to Contract 97125 with Swiger Coil Systems for the rebuilding of Rapid Transit electrical equipment at a cost of $100,000.00 (General Fund - Rail District Department budget). CATEGORIES: Swiger Coil Systems Rail Trains Rehabilitation |
ADOPTED
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