This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2002-184 | Authorizing a revision to the GCRTA's Arts in Transit Policies and Procedures for administering an Arts in Transit program. CATEGORIES: Board of Trustees Board of Trustees Policy Policy Arts in Transit Arts in Transit Policy |
ADOPTED
|
| 2002-183 | Authorizing Contract No. 2002-105A with Transit Sales International for the sale of twenty-nine used transit vehicles in "as is" condition for a total sale price of $5,000.00. CATEGORIES: Scrap Contract Sales Contract Vehicles Bus |
ADOPTED
|
| 2002-182 | Authorizing a contract for the purchase of rock salt from the city of Cleveland, as required, for the winter season of 2002-2003 in an amount not to exceed $95,000.00 - General Fund - Facilities Maintenance Department budget. CATEGORIES: Contract Rock Salt City of Cleveland |
ADOPTED
|
| 2002-181 | Authorizing the amendment of Resolution No. 2000-165 "Authorizing a lease agreement with National City Bank Corporation for a portion of the Puritas Rapid Transit Station used for their parking located at West 150th Street for a term of 5 years to November 30, 2005". CATEGORIES: National City Bank West 150th Street Station Rail Rail Stations Amendment Puritas Station Agreement Lease |
ADOPTED
AMENDED
|
| 2002-180 | Authorizing an amendment to Contract 2000-160 with Oracle Corporation for the purchase of additional software licenses for the CITME Project at a total cost of $269,415.95 (RTA Development Fund, Information Systems Department budget). CATEGORIES: Oracle Corporation CITME Computer Software Licenses |
ADOPTED
|
| 2002-179 | Authorizing sole source Contract 2002-120 with Kronos Corporation to provide hardware and software maintenance services for the Authority's time and attendance system for a period of one year at a price of $51,810.32 - General Fund (Information Systems Department budget). CATEGORIES: Kronos Corporation Hardware Software Computer Maintenance |
ADOPTED
|
| 2002-178 | authorizing an increase to Contract No. 2002-138 with Precision Design & Construction for Project 9.94 - heating pipe replacement at the Central Rail Maintenance Facility at a price of $28,300.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Precision Design & Construction Central Rail Maintenance Facility Rail Real Property |
ADOPTED
|
| 2002-177 | Authorizing Contract No. 2002-119 with Schirmer Construction Company for Project 9.15B2 - East 79th Street Red Line Station stairway replacement in the amount of $108,500.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Schirmer Construction Company Project 9.15B2 East 79th Street Station Repairs Stairway repairs Rail Stations Rail Real Property |
ADOPTED
|
| 2002-176 | Authorizing Contract 2002-114B with Hans Truck & Trailer Repair, Inc., dbe Hans Freightliner of Cleveland, Ohio for the furnishing of Detroit Diesel Series 50 CNG and diesel engine parts as specified and as required for a period of one year in an amount not to exceed $105,421.35 - General Fund - Fleet Management Department budget. CATEGORIES: Hans Truck & Trailer Repair, Inc. Hans Freightliner of Cleveland, Ohio CNG Diesel Engines Bus Bus parts |
ADOPTED
|
| 2002-175 | Authorizing Contract 2002-114A with Williams Detroit Diesel-Allison for the furnishing of Detroit Diesel Series 50 CNG and diesel engine parts as specified and as required for a period of one year in an amount not to exceed $224,437.99 (General Fund - Fleet Management Department budget). CATEGORIES: Williams Detroit Diesel-Allison CNG Diesel Engines Bus Bus Parts |
ADOPTED
|
| 2002-174 | Authorizing Contract No. 2002-115 with American Painting Co., Inc. for Project 9.60 - East 55th Street Station repairs in the amount of $76,600.00 (RTA Capital Fund, Project Development & engineering Department budget). CATEGORIES: American Painting Company, Inc. Project 9.60 East 55th Street Station Rail Stations Rail Real Property Rehabilitation |
ADOPTED
|
| 2002-173 | Authorizing Contract No. 2002-110 with Ohio Diversified Services, Inc. for Project 24K-1 West 65th Street Rapid Station rehabilitation in the amount of $3,350,000 (RTA Development Fund, Project Development & engineering Department budget). CATEGORIES: Ohio Diversified Services, Inc. Project 24K-1 West 65th Street Station Rail Stations Rail Real Property |
ADOPTED
|
| 2002-172 | Authorizing Contract No. 2002-073 with Sherwood Electromotion, Inc. for the rebuilding of Rapid Transit electrical equipment, as required, for a period of three years with two, one-year options at a price not to exceed $516,692.40 (General Fund, Rail District Department budget). CATEGORIES: Sherwood Electromotion, Inc. Electrical Equipment Rail Electrical |
ADOPTED
|
| 2002-171 | Authorizing Contract No. 2002-109 with J.P. Morgan Chase to serve as escrow agent for the Authority's deposit of escrow retainage funds for a five-year period commencing November 1, 2002. CATEGORIES: J.P. Morgan Chase Chase J.P. Morgan Escrow agent Escrow retainage funds |
ADOPTED
|
| 2002-170 | Authorizing the donation of obsolete rail cars designated as PCC cars #63, 66 and 76, Pullman Standard (Airporter) cars 161, 163 and 172 and the St. Louis (Bluebird) cars 105 and 113 to Trolleyville USA, Gerald E. Brookins Museum of Electric Railways, Inc. CATEGORIES: Trolleyville PCC cars Airporter cars St. Louis cars (Bluebird) Donation Obsolete equipment Rail cars Rail |
ADOPTED
|
| 2002-169 | Authorizing Contract 2002-082G with Medical Life Insurance Company to provide life insurance benefits for a period of one year with three one-year options in an amount not to exceed $250,000.00 for the base year (General Fund - various department budgets). CATEGORIES: Medical Life Insurance Company Insurance Benefits Life insurance |
ADOPTED
|
| 2002-168 | Authorizing Contract 2002-082F with Cigna Healthcare to provide Dental Health Maintenance Organization services for a period of one year with three one-year options in an amount not to exceed $139,000.00 for the base year (General Fund - various department budgets). CATEGORIES: Cigna Healthcare Dental Maintenance Organization Benefits Human Resources Health Care |
ADOPTED
|
| 2002-167 | Authorizing Contract 2002-082E with Spectera to provide vision benefits for a period of one year with three one-year options in an amount not to exceed $121,000.00 for the base year (General Fund - various department budgets). CATEGORIES: Spectera Vision care Health care Benefits Human Resources |
ADOPTED
|
| 2002-166 | Authorizing Contract 202-082D with Caremark, Inc. to provide a managed prescription drug program for a period of one year with three one-year options in an amount not to exceed $2,750,000.00 for the base year (General Fund - various department budgets). CATEGORIES: Caremark, Inc. Health Care Prescriptions Benefits Human Resources |
ADOPTED
|
| 2002-164 | Authorizing Contract 2002-082B with Kaiser Permanente of Ohio to provide Health Maintenance Organization services for a period of one year with three one-year options in an amount not to exceed $4,800,000.00 for the base year (General Fund - various department budgets). CATEGORIES: Kaiser Permanente Health Insurance HMO Benefits Human Resources |
ADOPTED
|
| 2002-163 | Authorizing Contract 2002-082A with Medical Mutual of Ohio to provide health care benefits coverage for a period of one year with three one-year options in an amount not to exceed $9,600,000.00 for the base year (General Fund, various department budgets). CATEGORIES: Medical Mutual Health Care Benefits Human Resources |
ADOPTED
|
| 2002-162 | Authorizing the General Manager to utilize ultra-clean diesel engines as the propulsion for 105 North American Bus Industries coaches. CATEGORIES: NABI North American Bus Industries Ultra-clean diesel Diesel Fuel Policy |
ADOPTED
|
| 2002-161 | Declaring the policy of the Authority regarding the use of highway-grade diesel fuel by off-road vehicles. Policy Fuel Clean diesel Highway-grade diesel Off-road vehicles Pilot Programs |
ADOPTED
|
| 2002-160 | Authorizing an amendment to Contract No. 2000-006 with Alstom Signaling, Inc. for additional services and equipment in the amount of $225,042.84 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Alstom Signaling Amendment Signal System |
WITHDRAWN
|
| 2002-159 | Authorizing an amendment to Contract 97157 with Alstom Signaling, Inc. for additional services and equipment in the amount of $326,338.20 (RTA Development Fund, Project Development & Engineering Department budget). | WITHDRAWN
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