This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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 |
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
|
| 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
|
| 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
|
| 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 |
TABLED
TABLED
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| 2002-041 | Authorizing Contract 2001-053 with Transystems Corporation of Ohio for Architectural/Engineering services for Project 23Q - new track alignment to retire the Kingsbury Tunnels in an amount of $849,567.74 (RTA Development Fund - Project Development & Engineering Department budget). CATEGORIES: Transystems Kingsbury Tunnels Track Rail Project 23Q Construction A/E |
ADOPTED
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| 2002-039 | Authorizing Contract No. 2002-004 with Nordco, Inc. for the furnishing of one tie drill unit, as specified, for the amount of $125,000.00 (RTA Development Fund - Rail District Department budget). CATEGORIES: Nordco Rail Track Tie drill Track Maintenance |
ADOPTED
|
| 2002-038 | Amending rates of fares to be charged on the GCRTA. CATEGORIES: Fares Fare changes |
ADOPTED
RESCINDED
|
| 2002-037 | Authorizing the purchase of excess casualty insurance from various insurance underwriters through Acordia Wells Fargo, casualty insurance broker for GCRTA, for a period of one year for a total not to exceed amount of $883,878.00 - GCRTA Insurance Fund ($820,000.00) and General Fund ($63,878.00), Risk Management Department budgets. CATEGORIES: Acordia Wells Fargo Insurance Casualty insurance |
ADOPTED
|
| 2002-036 | Amending Resolution No. 2001-195 to provide for an increase in the Appropriation in the Insurance Fund in the amount of $461,000.00. CATEGORIES: Insurance Fund Finance Insurance Funds Appropriation |
ADOPTED
AMENDED
|
| 2002-035 | Authorizing the siling of a grant application with the U.S. Environmental Protection Agency for a grant for an ultra-low sulfur diesel fueling project. CATEGORIES: Grant application Environmental Protection Agency Low sulfur diesel Fuel Diesel |
ADOPTED
|
| 2002-034 | Authorizing the CEO, General Manager/Secretary-Treasurer to pass through Federal Transit Administration and Ohio Department of Transportation funds to the City of Brunswick (Brunswick Transit Alternative CATEGORIES: Brunswick FTA ODOT Funds Pass through |
ADOPTED
|
| 2002-033 | Authorizing an increase to Contract 99038 with Seimens Transportation Systems, Inc. for the purchase of additional radio equipment an engineering for a total price of $2,906,751 (RTA Development Fund, Service Management Department budget). CATEGORIES: Seimens Transportation Systems, Inc. Radio Communications |
ADOPTED
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