This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
---|---|---|
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
|
2002-158 | Authorizing Contract No. 2002-104 with Argo Corporation for Project 7.30 - painting of CRMF West Roadway over the Norfolk Southern Railroad bridge in the amount of $73,020.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: Painting Bridges Central Rail West Roadway Norfolk & Southern Railroad bridge |
ADOPTED
|
2002-157 | Authorizing contract No. 2002-094 with Gartner Group, Inc. for the purchase of IT Research & Advisory Services, as specified, through the State of Ohio Cooperative Purchasing Program at a total cost of $29,750.00 (RTA General Fund - Information Systems Department budget). CATEGORIES: Gartner Group, Inc. IT Research & Advisory Services Information Systems IS Computers Software Hardware State of Ohio Cooperative Purchasing |
ADOPTED
|
2002-156 | Authorizing Contract 2002-076 with DeMilta Iron & Metals, Inc. for the sale of scrap metals for a period of three (3) years with (2) one-year options (proceeds to be deposited into the General Fund). CATEGORIES: DeMilta Iron & Metals, Inc. Scrap Scrap metal Sales contract |
ADOPTED
|
2002-155 | Authorizing Contract No. 2002-112 with Buckeye Power Sales Co., Inc., for the furnishing of one 200 KW emergency generator set, as specified, at a price of $52,983.00 (RTA Capital Fund, Project Development and Engineering Department budget). CATEGORIES: Buckeye Power Sales, Inc. Generator Emergency generator Power |
ADOPTED
|
2002-154 | Authorizing Contract No. 2002-100 with North American Bus Industries, Inc. for the furnishing of air spring assemblies, as specified and as required, for a period of one (1) year in an amount not to exceed $52,934.20 (General Fund, Fleet Management Department budget) CATEGORIES: North American Bus Industries, Inc. NABI Air spring assemblies Bus Bus parts |
ADOPTED
|
2002-153 | Authorizing Contract No. 2001-092 with Chemical Solvents, Inc. to provide parts wash tanks with cleaning fluid replacement, as required, for a period of two years with a one-year option, in an amount not to exceed $171,196.00 for the base term (General Fund, Fleet Management Department budget). CATEGORIES: Chemical Solvents, Inc. Fluids Solvents Chemical parts wash Parts wash |
ADOPTED
|
2002-152 | Authorizing Contract No. 2002-086 with ABC Piping Company for an Airport Rapid Station Tunnel fire standpipe in the amount of $75,300.00 (RTA Capital Fund, Project Development & Engineering Department budget). CATEGORIES: ABC Piping Company Airport Airport Rapid Station Tunnel Airport Tunnel |
ADOPTED
|
2002-151 | Authorizing Contract No. 2002-071 with FCS Graphics, Inc. (Forest City Specialties) for the furnishing of operator and supervisor uniform services for a period of three (3) years in an amount not to exceed $1,800,000.00, with an option for two, one(1) year periods in an amount not to exceed $600,000.00 per year (General Fund, various department budgets). CATEGORIES: Uniforms FCS Graphics, Inc. Forest City Specialities Operator Uniforms |
ADOPTED
|