This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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 |
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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
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| 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 |
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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
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| 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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| 2002-049 | Authorizing Contract No. 2002-020 with Cold Harbor Building Company to construct Interim (Phase I) improvements at the Brookpark Station in the amount of $946,000.00 (RTA Development Fund, Project Development & Engineering Department budget) CATEGORIES: Cold Harbor Building Rail Rail Stations Brookpark Station ADA |
ADOPTED
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| 2002-048 | Authorizing Contract No. 2002-012 with Ruccella Construction, Inc. to provide construction services for the Southgate Transit Center in the amount of $660,700.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Ruccella Construction, Inc. Southgate Transit Center Transit Centers Construction |
ADOPTED
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| 2002-047 | Authorizing Contract No. 2001-156 with Maintenance Unlimited, Inc. to provide sitework repairs to the Woodhill Garage in the amount of $313,090.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Maintenance Unlimited, Inc. Woodhill Garage Real estate Maintenance |
ADOPTED
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| 2002-046 | Authorizing sole source Contract No. 2002-014 with ARINC Control and information systems to provide software reprogramming services to relocate the Consolidated Train Dispatch System at a total cost of $173,700.00 (RTA Development Fund, Project Development and Engineering Department budget). CATEGORIES: ARINC Computer Software Communications Rail Train dispatch Consolidated Train Dispatch System Communications |
ADOPTED
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| 2002-045 | Authorizing sole source Contract 2002-013 with S & A systems, Inc. for the upgrade of the Fleetwatch Controller System and refurbishment of the remote island heads used at the district garages, at a total cost of $174,020.00 (RTA Development Fund, Fleet Management Department budget). CATEGORIES: S & A Systems, Inc. Fleetwatch Bus District garages |
ADOPTED
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| 2002-044 | Authorizing sole source Contract No. 2002-011 with Compaq Computer Corporation to provide network hardware maintenance and support for a period of one year at a price of $35,298.36 (General Fund, Information Systems Department budget). CATEGORIES: Compaq Computers Hardware Computer maintenance |
ADOPTED
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| 2002-043 | Authorizing Contract No. 2002-027 with Whitworth Bus Sales, Inc. for the purchase of eight Eldorado Aero Tech Mini-Buses, as specified, through the Ohio Department of Transportation Cooperative Purchasing Program at a total cost of $422,048.00 (RTA Development Fund - Fleet Management Department budget) CATEGORIES: Whitworth Bus Sales Buses Paratransit Vehicles Bus purchase |
ADOPTED
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| 2002-042 | Authorizing Contract 2001-063 with Valley Sterling Trucks of Cleveland for five small dump trucks at a price of $116,175.00 - RTA Capital Fund (Fleet Management Department budget). CATEGORIES: Valley Sterling Non-revenue vehicles Dump trucks Trucks |
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