Board Resolutions

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This search includes all resolutions from 1974 - present.

Resolution Number	Title	Status
2002-092	Authorizing an amendment to Contract No. 97157 with Alstom Signaling, Inc. for the provision of spare parts in the amount of $108,000.00 (RTA Development Fund, Project Development & Engineering budget) CATEGORIES: Alstom Signaling, Inc. Signaling Spare Parts Rail Rehabilitation	ADOPTED May 21, 2002
2002-091	Authorizing an increase to Contract 99129 with Anchor Cleaning Contractors, Inc. for Project 8.53 - building, window and canopy cleaning ($54,552.36 - General Fund - Service Management Department budget). CATEGORIES: Anchor Cleaning Window cleaning building cleaning Canopy cleaning	ADOPTED May 21, 2002
2002-090	Authorizing an increase to Contract No. 2002-064 with Americab, Inc. to provide Paratransit service in an amount not to exceed $15,000.00 (General Fund - Paratransit District Department budget). CATEGORIES: Americab Paratransit Service Taxi Service	ADOPTED May 21, 2002
2002-089	Confirming the General Manager's action in declaring an emergency and authorizing an increase to Contract No. 2002-063 with Ace Taxi Services, (General Fund - Paratransit District Department budget). CATEGORIES: Ace Taxi Services Emergency Paratransit Service Taxi Service	ADOPTED May 21, 2002
2002-088	Authorizing a deductive Change Order to Contract 98125 with DLZ Corporation (formerly Dotson-Stilson, Inc.) for A/E services for an Integrated Communications Center at a deduction of $611,362.69 from the contract price (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: DLZ Dotson-Stilson, Inc. Change Order Deductive Change Order Integrated Communications Center	ADOPTED May 21, 2002
2002-087	Authorizing Contract No. 2002-058 with Brasco International, Incorporated for the fabrication of bus passenger shelters, Phase IX, in the amount of $179,460.00 (RTA Development Fund, Service Management Department budget). CATEGORIES: Brasco International, Inc. Bus shelters Passenger shelters	ADOPTED May 21, 2002
2002-086	Authorizing Contract No. 2002-055 with Perk Company Incorporated for the rehabilitation of the McCurdy Street Bridge in the amount of $1,096,000.00 (RTA Development Fund, Project Development & Engineering budget). CATEGORIES: Pro Construction, Inc. McCurdy Street Bridge Bridges Bridge Rehabilitation	ADOPTED May 21, 2002
2002-085	Authorizing Contract No. 2002-054 with Pro Construction, Inc. to perform pavement improvements at the Paratransit District Garage in the amount of $28,890.00 (RTA Capital Fund - Project Development & Engineering Department budget). CATEGORIES: Pro Construction, Inc. Paratransit District Cement Facilities	ADOPTED May 21, 2002
2002-084	Authorizing Contract No. 2002-050 with Nordco, Inc. for the furnishing of one ballast regulator unit, as specified, in the amount of $147,500.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: Nordco, Inc. Ballast Regulator Unit Non-revenue vehicle Track Rail Rail rehabilitation	ADOPTED May 21, 2002
2002-083	Authorizing Contract 2002-049 with Burke-Parsons-Bowlby Corp. for 5,000 railroad timber ties, as specified, at a total price of $114,900.00 (RTA Development Fund, Rail District Department budget). CATEGORIES: Burke-Parsons-Bowlby Corp. Railroad Ties Timber Ties Rail Rail Rehabilitation	ADOPTED May 21, 2002
2002-082	Authorizing Contract No. 2002-047 with LaFarge Construction Materials for the furnishing of track ballast (trap rock) as specified and as required for a period of two years in an amount not to exceed $74,000.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: LaFarge Construction Materials Track ballast Track Track Rehabilitation Rail	ADOPTED May 21, 2002
2002-081	Authorizing sole source Contract No. 2002-032 with Cummins Interstate Power, for the purchase of up to twenty (20) type L-10 diesel engines, as required, for a period of one year in an amount not to exceed $266,740.00 - (RTA Development Fund, Fleet Management Department budget). CATEGORIES: Cummins Interstate Power Diesel engines L-10 diesel engines Bus Bus Parts	ADOPTED May 21, 2002
2002-080	Authorizing Contract No. 2002-023 with Whitworth Bus Sales, Inc. for the purchase of eight wheelchair accessible supervisory vans, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total cost of $268,08000 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: Whitworth Bus Sales Non-revenue vehicles Supervisory vans Accessible Vans	ADOPTED May 21, 2002
2002-079	Authorizing Contract No. 2002-026 with ALLTELL Communications, Inc. for the furnishing of cellular telephone service and maintenance, as required, for a period of three years with two one-year options, in an amount not to exceed $48,600.00 for the base term (General Fund - Information Systems Department budget). CATEGORIES: Alltell Communications Cellular Telephones Communications	ADOPTED May 21, 2002
2002-078	Authorizing Contract 2002-019B with Atlantic Track & Turnout Co. for the purchase of 39.00 tons of 100# RB rail at a price of $32,136.00 (RTA Development Fund, Rail District Department budget). CATEGORIES: Atlantic Track & Turnout Co. Rail Track Rehabilitation Track	ADOPTED May 21, 2002
2002-077	Authorizing Contract 2002-19A with A & K Railroad Materials, Inc. for the purchase of 67.275 tons of 115# RE rail and twenty-nine sets of turnouts, as specified, at a price of $71,841.73 (RTA Development Fund, Rail District Department budget). CATEGORIES: Rail Track Track Rehabilitation Turnouts	ADOPTED May 21, 2002
2002-076	Expressing the great sorrow of the Board of Trustees and staff of the GCRTA at the passing of Robert T. Pollock and extending their condolences to the family. CATEGORIES: Robert T. Pollock Condolence	ADOPTED May 21, 2002
2002-075	Authorizing the GCRTA to enter into an agreement with the City of North Olmsted for acquisition of properties and the construction of a roadway required for the development of the North Olmsted Park-N-Ride (RTA Development Fund - Project Development and Engineering Department budget). CATEGORIES: North Olmsted North Olmsted Park-N-Ride Agreements Real Estate Roadway	ADOPTED April 16, 2002
2002-074	Declaring the intent of the GCRTA to appropriate fee simple interest free and clear of all leaseholds, reservations, easements and encumbrances for the land bearing Cuyahoga Countgy Auditor's permanent parcel number 236-12-004 located along Great Northern Boulevard and I-480 in North Olmsted, Ohio from the Great Northern Properties, Incorporated for the fair market value and costs for the roadway to the North Olmsted Park-N-Ride, RTA shall pay from the Development Fund - Project Development and Engineering Department budget. CATEGORIES: North Olmsted North Olmsted Park-N-Ride Eminent Domain Real Estate	ADOPTED April 16, 2002
2002-073	Repealing and replacing Resolution No. 2001-121, "Declaring the intent of the GCRTA to appropriate fee simple interest free and clear of all leaseholds, reservations, easements and encumbrances for a portion of the land located at 5665 Great Northern Boulevard, North Olmsted, Ohio, from North Olmsted Evangelical Friends Church, bearing Cuyahoga County Auditor's permanent parcel No. 236-11-017, for the fair market value plus fees and costs for the roadway at the North Olmsted Park-N-Ride. RTA Development Fund - Project Development and Engineering Department budget". CATEGORIES: North Olmsted Park-N-Ride North Olmsted Park-N-Ride Eminent Domain Real estate	ADOPTED April 16, 2002
2002-072	Supporting the proposed NOACA memorandum concluding the Canton-Akron-Cleveland (CAC) Study and recommending further analysis of commuter rail component. CATEGORIES: NOACA CAC Canton-Akron-Cleveland Rail Commuter rail High-speed rail	ADOPTED April 16, 2002
2002-071	Authorizing Contract No. 2002-035 with Yardmaster, Inc. to provide landscaping services at rail locations, as specified, for the period from May 1, 2002 through December 31, 2003, in an amount not to exceed $156,260.00 (General Fund, Rail District Department budget). CATEGORIES: Yardmaster, Inc. Landscaping Rail Tracks	ADOPTED April 16, 2002
2002-070	Authorizing Contract No. 2002-024D with Interstate Ford, Inc., for the purchase of one crew cab pickup truck with utility body, as specified, through the State of Ohio Cooperative Purchasing Program at a total cost of $31,617.30 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: Interstate Ford, Inc. Non-revenue vehicles trucks Crew cab pickup trucks	TABLED April 16, 2002
2002-069	Authorizing Contract No. 2002-024C with Charlie's Dodge, Inc. for the purchase of two three-quarter ton cargo vans, as specified, through the State of Ohio Cooperative Purchasing Program $30,908.70 (Capital Fund - Fleet Management Department budget). CATEGORIES: Charlie's Dodge Non-revenue vehicles Cargo Vans Vans	TABLED April 16, 2002
2002-068	Authorizing Contract No. 2002-024B with Bob Ross Buick-GMC Truck, Inc., for the purchase of two one-ton cargo vans, as specified, through the State of Ohio Cooperative Purchasing Program at a total cost of $35,622.46 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: Non-revenue vehicles Bob Ross Cargo Vans	TABLED April 16, 2002