This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 2001-152 | Authorizing contract No. 2001-102 with Schirmer Construction Company to remove and replace existing concrete sidewalks at the Cedar/University Station in the amount of $138,827.00 (RTA Development Fund, Project Development and Engineering Department budget). CATEGORIES: Schirmer Cedar University Station Rail stations Real estate Repairs |
ADOPTED
|
| 2001-151 | Authorizing contract 2001-114 with R.L. Bowen and Associates for final design A/E services for Project 18X North Olmsted Transit Center in an amount of $218,073.76 (RTA Development Fund - Project Development & Engineering Department budget). CATEGORIES: R.L. Bowen North Olmsted Project 18X Transit Centers North Olmsted Transit Center A/E services |
ADOPTED
|
| 2001-150 | Authorizing sole source contract 2001-107 with Penn Machine Company for 24 wheel hub disks for a total price of $39,000.00 (RTA Development Fund - Rail Department budget). CATEGORIES: Penn Machine Wheel hub disks Rail cars Rail car parts Equipment |
ADOPTED
|
| 2001-149 | Authorizing contract 2001-091 with Muncie Reclamation & Supply, Inc. dba Muncie Transit Supply, for the furnishing of non-abestos bolt-on brake blocks as required for a period of one year at a price not to exceed $43,165.02 - General Fund (Inventory Department budget). CATEGORIES: Muncie Reclamation Brake blocks Equipment |
ADOPTED
|
| 2001-148 | Authorizing sole source contract 2001-109 with Mitsui USA for two complete truck bolster assemblies for the Tokyu HRV fleet at a price of $53,916.00 (RTA Development Fund - Rail Department budget). CATEGORIES: Mitsui Rail Cars Rail car parts Rail Tokyu cars Heavy rail Equipment |
ADOPTED
|
| 2001-147 | Authorizing contract No. 2001-078 with Lyden Oil Company for the furnishing of engine oil as required for a period of two years in an amount not to exceed $539,095.10 (General Fund, Inventory Department budget). CATEGORIES: Lyden Fluids Engine oil Oil |
ADOPTED
|
| 2001-146 | Authorizing contract No. 2001-115 with Lebis Enterprises, Inc. to provide demolition of the former Freedom Church in the amount of $42,308.00 (RTA Development Fund, Project Development & Engineering Department budget). CATEGORIES: Lebis Real estate Demolition |
ADOPTED
|
| 2001-145 | Authorizing sole source contract 2001-130 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 $50,365.49 - General Fund (Information System Department budget). CATEGORIES: Kronos Sole source Computers Hardware Software |
ADOPTED
|
| 2001-144 | Authorizing sole source contract 2001-108 for four controllers with General Electric Company at a price of $147,224.00 (RTA Development Fund, Rail Department budget). CATEGORIES: General Electric Rail cars Rail car parts Equipment |
ADOPTED
|
| 2001-143 | Authorizing sole source contract 2001-096 with General Electric Transportation System for four main cam groups for the Tokyu HRV fleet at a price of $389,000 (RTA Development Fund - Rail Department budget). CATEGORIES: General Electric Rail Cars Tokyu Cars Heavy rail Rail car parts Rail |
ADOPTED
|
| 2001-142 | Authorizing General Manager to develop plan for lease/leaseback and/or sale/leaseback transactions and enter into contract with CIBC World Markets, Inc. for lessee advisor services in connection therewith. CATEGORIES: CIBC Sale Leaseback Sale and leaseback |
TABLED
ADOPTED
|
| 2001-141 | Authorizing contract 2001-081 with A.G. Edwards & Sons, Inc. for the provision of underwriting services for the 2001 debt issuance in an amount not to exceed $144,000.00 (to be paid out of the proceeds of the debt issue). CATEGORIES: A.G. Edwards Underwriging Bond Issue |
ADOPTED
|
| 2001-140 | Authorizing Contract 2001-090 with Viacom Outdoor Group to provide transit advertising service for a period of three years, with two one-year options, revenue generating (amount variable - based on usage). CATEGORIES: Viacom Advertising Transit advertising |
ADOPTED
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| 2001-139 | Authorizing Contract 2001-090 with Heard Communications, Inc., dba Gateway Outdoor Advertising, to provide transit advertising service for a period of five years, revenue generating (amount variable - based on usage). CATEGORIES: Heard Advertising Transit advertising |
WITHDRAWN
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| 2001-138 | Extending the time until January 31, 2002 for the General Manager/Secretary-Treasurer to submit revisions to the Authority's Procurement Policies and Procedures Manual to conform to the Authority's management and administration reorganization plan. CATEGORIES: Procurement Policies & Procedures Policies |
ADOPTED
|
| 2001-137 | Authorizing the donation of miscellaneous line equipment and the Shaker Rapid Dispatch Panel to the Northern Ohio Railway Museum CATEGORIES: Northern Ohio Railway Museum Donation Equipment Rail Rail parts |
ADOPTED
|
| 2001-136 | Authorizing the donation of miscellaneous equipment and obsolete St. Louis Blue Cars #101 and 108 to Trolleyville U.S.A. Gerald E. Brookins Museum of Electric Railways, Inc. CATEGORIES: Trolleyville Scrap Sales contract |
ADOPTED
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| 2001-135 | Authorizing sole source Contract 2001-032 with GFI Genfare, Inc. for the purchase of farebox repair parts at a price of $385,730.00 - (General Fund, Inventory Department budget). CATEGORIES: GFI Fareboxes Fares Farebox parts Revenue |
ADOPTED
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| 2001-134 | Authorizing Contract 2001-072 with Intermedia Communications to provide internet service to the authority for a period of three years, with an option for two additional one-year terms at a price not to exceed $90,388.00, General Fund, Information Systems Department budget). CATEGORIES: Intermedia Communications Internet Computers Communications |
ADOPTED
|
| 2001-133 | Authorizing an increase to Contract 2001-071 with H.M.H. Restoration, Inc. to provide additional masonry repairs to the Main Office Building at a price not to exceed $5,985 (RTA Capital Fund, Building Administration Department budget). CATEGORIES: H.M.H Restoration Mail Office Building Repairs Rehabilitation Real estate Facilities |
ADOPTED
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| 2001-132 | Authorizing Contract No. 2001-094 with All Industrial Roofing, Inc. for Project 9.29 Brookpark Shop roof repair in the amount of $95,460.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: All Industrial Roofing Project 9.29 Brookpark Shop Facilities Rehabilitation Real estate |
ADOPTED
|
| 2001-131 | Authorizing contract 2001-067B with St. Vincent Charity Hospital for the furnishing of specimen collection services, as required, for a period of three years with an option for one additional year at a price not to exceed $75,375.00 for the base three years with an option for one additional year, at a price not to exceed $75,375.00 for the base three-year period - General Fund (Office of Small Business & Employment Opportunity Department budget). CATEGORIES: St. Vincent Drug Testing Alcohol Testing |
ADOPTED
|
| 2001-130 | Authorizing contract 2001-067A with Concentra Medical Centers for the furnishing of specimen collection services, as required, for a period of three years with an option for one additional year, at a price not to exceed $75,375.00 for the base three-year period - General Fund (Office of Small Business & Employment Opportunity Department budget). CATEGORIES: Concentra Drug testing Alcohol Testing |
ADOPTED
|
| 2001-129 | Authorizing Contract No. 2001-074 with Apex Construction & Management Co., Inc. to remove and replace two damaged columns at Hayden District Garage in the amount of $48,895.00 (RTA Capital Fund, Project Development and Engineering Department budget). CATEGORIES: Apex Construction Hayden Garage Facilities Real estate |
ADOPTED
|
| 2001-128 | Authorizing Contract 2001-100 with Anchor Cleaning Contractors, Inc. for Rapid Station window washing at GCRTA facilities, as required, for a period of two years in an amount not to exceed $555,900.00 - General Fund (Facilities Maintenance Department budget) CATEGORIES: Window washing Rail stations Facilities Real estate |
WITHDRAWN
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