This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|