This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2001-177 | A resolution to amend Resolution No. 1980-386, as amended and supplemented by Resolution 1981-18, to provide for the periodic deposit of moneys in the Bond Retirement Fund to meet debt service requirements on indebtedness of the Authority. CATEGORIES: Bond Retirement Fund Debt Service Funds Finance |
ADOPTED
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| 2001-176 | Authorizing Contract 2001-137 with Qualchoice for the furnishing of medical health maintenance organization services for a period of oneyear at an estimated cost of $1,993,670.00 for the medical plan - General Fund (various department budgets). CATEGORIES: Qualchoice HMO Insurance Hospitalization Human Resources Benefits |
ADOPTED
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| 2001-175 | Authorizing the issuance of not to exceed $32,000.00 of bonds to pay a portion of the costs of capital improvement to the GCRTA's transportation and the issuance of not to exceed $43,000,000 for the purpose of paying a part of the cost of advance refunding the GCRTA General Obligation (limited tax) Capital Improvement Bonds, Series 1996 and the GCRTA General Obligation (Limited Tax) Capital Improvement Bonds, Series 1998 and matters related to such bonds. CATEGORIES: Bond Issue Funds Debt |
ADOPTED
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| 2001-174 | Authorizing Contract No. 2001-098 with Fifth Third Bank to serve as a depository for the Authority's active funds during the five year period commencing January 1, 2002. CATEGORIES: Fifth Third Bank Depositories Banking |
ADOPTED
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| 2001-173 | Authorizing Contract No. 2001-127A with Metal Management, Inc., Adelman's Truck Parts Corporation, Midwest Bus Corporation and James L. Woods for sale of 51 used transit vehicles in "as is" condition for a total sale price of $15,904.65. CATEGORIES: Sales contract Equipment Used equipment Scrap |
ADOPTED
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| 2001-172 | Authorizing the General Manager to enter into a lease agreement with the City of Cleveland for the use of two (2) tower sites needed to support the Authority's new radio communications system for a period of five (5) years with three (3) five year options for an amount not to exceed $240,000.00. CATEGORIES: Agreements Leases Radio Communications Towers |
ADOPTED
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| 2001-171 | Authorizing an increase to Contract 2001-146 with Simplex Time Recorder Company to provide repair and maintenance to the fire alarm and access control systems in an amount not to exceed $20,000.00 (General Fund, Transit Police Department budget). CATEGORIES: Simplex Fire alarm Access control Transit Police Safety |
ADOPTED
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| 2001-170 | Authorizing an increase to contract 2001-140 with Ratliff Taylor & Lekan, Inc. to provide additional outplacement services at a price not to exceed $40,000 (General Fund, Human Resources Department budget). CATEGORIES: Human resources Ratliff Taylor & Lekan Outplacement services Employment Layoff |
ADOPTED
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| 2001-169 | Authorizing an increase to contract 99134 with Charlie's Towing Service, Inc. for the provision of towing services ($201,000.00 - General Fund - Bus Equipment Department budget). CATEGORIES: Charlie's Towing Towing Buses |
ADOPTED
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| 2001-168 | Authorizing contract 2001-101 with Xitech Corporation, to provide a storage area network (SAN) to the Main Office Building at a total price not to exceed $283,815.00 ($174,480.00, RTA Development Fund; $109,335.00, RTA Capital Fund, Information Systems Department budget). CATEGORIES: Xitech Storage area network Main Office Building Real estate Facilities |
ADOPTED
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| 2001-167 | Authorizing contract No. 2001-095 with Wabco Transit Division for the furnishing of forty coupler heads for the Tokyu HRV fleet in the amount of $173,320.00 (RTA Development Fund - Rail Equipment budget). CATEGORIES: Wabco Coupler heads Tokyu cars Heavy rail Rail cars Rail car parts |
ADOPTED
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| 2001-166 | Authorizing Contract No. 2001-129 with Safetylane Equipment Corporation for replacement of chassis/bus wash lift at Central Bus Maintenance Facility, in the amount of $97,248.00 - RTA Capital Fund (Project Development & Engineering Department budget). CATEGORIES: Safetylane Bus wash Central Bus Maintenance Facility CBMF Buses |
ADOPTED
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| 2001-165 | Authorizing sole source Contract 2001-104 with S & A Systems, Inc. for the furnishing of hubodometers, as specified, for a period of one year at an amount not to exceed $113,175.00 (General Fund - Inventory Department budget). CATEGORIES: S & A Systems Hubodometers Buses Bus parts |
ADOPTED
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| 2001-164 | Authorizing Contract No. 2001-113 with North American Bus Industries for the furnishing of steel coach wheels, as required, for a period of two (2) years in an amount not to exceed $55,808.00 (General Fund, Inventory Department budget). CATEGORIES: North American Bus Industries NABI Wheels Buses Bus parts |
ADOPTED
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| 2001-163 | Authorizing sole source contract 2001-046 with Magnaflux for a magnetic particle testing machine at a price of $40,475.00 (RTA Capital Fund - Rail Equipment Department budget). CATEGORIES: Magnaflux Equipment Magnetic particle testing |
ADOPTED
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| 2001-162 | Authorizing Contract No. 2001-097A with Williams Detroit Diesel-Allison Midwest, Inc. for the furnishing of transmission fluid, as specified and as required, for a period of two (20 years in an amount not to exceed $83,820 (General Fund, Inventory Department budget). CATEGORIES: Williams Detroit Diesel Fluids Transmission fluid Buses |
ADOPTED
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| 2001-161 | Authorizing Contract No. 2001-097 with Lyden Oil Co., for the furnishing of transmission fluid, as specified and as required, for a period of two (2) years in an amount not to exceed $134,000.00 (General Fund, Inventory Department budget). CATEGORIES: Lyden Oil Fluids Transmission fluid Buses |
ADOPTED
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| 2001-160 | Authorizing Contract 2001-111 with GE Transportation Systems for the furnishing of four line breaker assemblies as specified for an amount of $31,200.00 (RTA Development Fund - Rail Department budget). CATEGORIES; GE Transportation Systems Line breaker assemblies Rail cars Rail car parts |
ADOPTED
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| 2001-159 | Authorizing Contract No. 2001-128 with Crawford Fence & Guardrail, Inc. to replace main entrance gates at Central Rail Maintenance Facility in the amount of $67,000.00 (RTA Capital Fund, $32,500 Project Development & Engineering Department budget and $34,5000 - Transit Police Department budget. CATEGORIES: Crawford Fence Central Rail Rail Real estate Facilities |
ADOPTED
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| 2001-158 | Authorizing contract 2001-131 with Acordia Wells Fargo to provide casualty insurance broker services for a total price of $95,000.00 (Insurance Fund, Risk Management Department budget) CATEGORIES; Wells Fargo Insurance Casualty insurance |
ADOPTED
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| 2001-157 | Authorizing contract No. 2001-132-C with E.B. Katz, Inc. to provide and install new mechanical systems for the Integrated Communications Center in the amount of $149,600.00 (RTA Development Fund, Project Development & Engineering Department budget) CATEGORIES: Integrated Communications Center Main Office Building Katz Facilities Real estate |
ADOPTED
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| 2001-156 | Authorizing contract No. 2001-132-B with D.E. Williams Electric, Inc. to provide and install new electrical and security systems for the Integrated Communication Center in the amount of $269,940.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: D.E. Williams Integrated Communication Center Main Office Building Real estate Facilities |
ADOPTED
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| 2001-155 | Authorizing contract No. 2001-132A with Apex Construction & Management Co., Inc. to provide general trades services for the modifications for the existing integrated communication center in the amount of $276,490.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Apex Main Office Building Real estate Facilities Integrated communication center |
ADOPTED
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| 2001-154 | Authorizing the lease of land located at the Euclid Park-N-Ride transit facility to the City of Euclid. CATEGORIES: Leases Real estate Park-N-Ride Euclid Park-N-Ride Euclid Real estate |
ADOPTED
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| 2001-153 | Authorizing contract 2001-080 with Sovereign Industries, Inc. for the furnishing of chemical ice melter for a period of three years at a price not to exceed $150,654.00 - General Fund (Inventory Department budget). CATEGORIES: Sovereign Ice melter Rock salt |
ADOPTED
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