This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 2002-067 | Authorizing Contract No. 2002-024A with Winkle Chevrolet-Oldsmobile-Pontiac Inc. for the purchase of one utility vehicle and one mini-cargo van, as specified, through the State of Ohio Cooperative Purchasing Program at a total cost of $40,182.13 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: Winkle Non-revenue vehicles Van Cargo van |
TABLED
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| 2002-066 | Authorizing contract 2001-133 with Software Solutions Unlimited, Inc. for maintenance and materials management software for the Computer Integrated Transit Maintenance for Environment System (CITME) at a price not to esced $1,995,487.00 (RTA Development Fund, Fleet Management Department budget). CATEGORIES: Software Solutions Unlimited CITME Computers Software |
ADOPTED
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| 2002-065 | Amending Resolutions No. 2001-195 and 2002-036 to provide for an increase in the appropriation in the Insurance Fund in the amount of $150,000.00. CATEGORIES: Insurance Insurance Fund Claims Financial |
ADOPTED
AMENDED
AMENDED
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| 2002-064 | Authorizing an intergovernmental Agreement with Wood County Park District for the transfer of six (6) obsolete 1997 Statran Paratransit vehicles. CATEGORIES: Intergovernmental agreement Wood County Paratransit vehicles Donation |
ADOPTED
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| 2002-063 | A resolution to appoint Amanda Rudd, Jacqueline Thompson and Andre White to the Regional Transit Authority's Citizens' Advisory Board. CATEGORIES: CAB Citizens Advisory Board |
ADOPTED
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| 2002-062 | Authorizing an increase to Contract 2002-041 with William M. Mercer, Inc. to provide additional benefits consulting services at a price not to exceed $35,828.00 - (General Fund, Human Resource Department budget). CATEGORIES: Mercer William M. Mercer Human resources Benefits Consultant Insurance |
ADOPTED
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| 2002-061 | Authorizing Contract No. 2002-028 with Perk Company, Inc. to provide Bus Stop Roadway Improvements in the amount of $114,699.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Perk Company Bus stops Bus stop roadway improvements |
ADOPTED
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| 2002-060 | Authorizing sole source Contract No. 2002-040 with Peoplesoft USA, Inc. to provide network software maintenance and support for a period of one year at a price of $89,295.00 (General Fund - Information Systems Department budget). CATEGORIES: Peoplesoft USA Computer Software Maintenance |
ADOPTED
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| 2002-058 | Authorizing sole source Contract No. 2002-034 with Computer Sciences Corporation to provide risk management software maintenance and support for a period of one year at a price of $26,363.00 (General Fund, Information Systems Department budget). CATEGORIES: Computer Sciences Corporation Insurance Software Computer |
ADOPTED
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| 2002-057 | Authorizing Contract No. 2002-017 with Lexis Nexis to provide legal research services, as required, for a period of two years at a total price not to exceed $40,740.00 (General Fund - Legal Department budget). CATEGORIES: Lexis Nexis Legal research Legal Department |
ADOPTED
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| 2002-056 | Authorizing sole source Contract No. 2002-031 with Williams Detroit Diesel, Inc. for the purchase of up to twenty-one (21) Series 50 diesel engines, as required, for a period of one year in an amount not to exceed $290,871.00 (RTA Development Fund, Fleet Management Department budget). CATEGORIES: Williams Detroit Diesel Engines Bus Bus parts Diesel engines |
ADOPTED
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| 2002-055 | Authorizing sole source Contract No. 2002-030 with Williams Detroit Diesel, Inc. for the purchase of up to eleven (11 type 6V92 diesel engines, as required, for a period of one year in an amount not to exceed $191,620.00 - (RTA Development Fund, Fleet Management Department budget). CATEGORIES: Williams Detroit Diesel Bus Bus parts Diesel engines |
ADOPTED
|
| 2002-054 | Authorizing Contract No. 2002-023A with Winkle Chevrolet-Oldsmobile-Pontiac, Inc. for the purchase of three utility vehicles, as specified, through the State of Ohio Cooperative Purchasing Program at a total cost of $62,980.71 (RTA Capital Fund - Fleet Management Department budget). CATEGORIES: Non-revenue vehicles Utility vehicles Trucks |
TABLED
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| 2002-053 | Authorizing Contract No. 2002-025 with XPEDX Paper Co., Inc. for the furnishing of schedule paper, as required, for a period of one year in the amount not to exceed $64,288.00 (General Fund - Building Administration Department budget). CATEGORIES: XPEDX Paper Schedule paper |
ADOPTED
|
| 2002-052 | Authorizing contract No. 2002-010 with Schunk Graphite Technologies for the furnishing of 1,500 pantograph carbon slide bows for a total price of $165,975.00 - (General Fund, Fleet Management Department budget). CATEGORIES: Schunk Graphite Pantograph slide bows Rail cars Rail Rolling stock Rail parts |
ADOPTED
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| 2002-051 | Authorizing Contract 2001-144 with East Penn Manufacturing Co., Inc. for the furnishing of bus batteries, as specified and as required, for a period of one year in an amount not to exceed $60,305.00 - (General Fund, Fleet Management Department budget). CATEGORIES: East Penn Bus batteries Bus Bus Parts |
ADOPTED
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| 2002-050 | Authorizing a revision of the GCRTA's Substance Abuse Policy covering safety-sensitive positions. CATEGORIES: Substance Abuse Policy Drug & Alcohol Policy Policies Human Resources |
ADOPTED
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