Board Resolutions

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This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1991-181(link is external) AUTHORIZING A CONTRACT WITH WILLIAMS DETROIT DIESEL-ALLISON, INC. FOR THE FURNISHING OF DETROIT DIESEL ENGINE PARTS FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $400,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -BUS PARTS
BUSES -SPARE PARTS
ADOPTED
1991-180(link is external) AUTHORIZING A CONTRACT WITH WABCO PASSENGER TRANSIT DIVISION OF WESTINGHOUSE AIR BRAKE COMPANY FOR THE FURNISHING OF PARTS AND LABOR TO REPAIR FOUR (4) DAMAGED LRV COUPLERS (EST. $25,151 GENERAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET
CATEGORIES:
PROCUREMENT-CONTRACTS -RAIL CAR PARTS
RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE
ADOPTED
1991-179(link is external) AUTHORIZING A CONTRACT WITH GRAHAM CHEVROLET CO. FOR THE FURNISHING OF A ONE (1) TON TRUCK WITH CREW CAB AND UTILITY BODY - $27,928.40 - (RTA CAPITAL IMPROVEMENT FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1991-178(link is external) AUTHORIZING CONTRACTS WITH MILLAR ELEVATOR SERVICE CO. FOR THE FURNISHING OF ESCALATOR MAINTENANCE SERVICES AT RED LINE STATIONS AND WITH GENERAL ELEVATOR CO., INC. FOR ELEVATOR MAINTENANCE SERVICES AT THE AUTHORITY'S MAINTENANCE FACILITIES FOR A PERIOD OF FIVE (5) YEARS (EST. $293,580.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT.
CATEGORIES:
PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE
RAIL -STATIONS -MAINTENANCE
FACILITIES -CENTRAL BUS MAINT. FACILITY
FACILITIES -CENTRAL RAIL MAINT. FACILITY -
FACILITIES -OTHER
ADOPTED
1991-177(link is external) AUTHORIZING A CONTRACT WITH HERN OLDS- MOBILE/GMC FOR THE FURNISHING OF TWO (2)UTILITY TRUCKS AT A PRICE OF $29,014.00 (RTA CAPITAL IMPROVEMENT FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1991-176(link is external) AUTHORIZING A CONTRACT WITH HERN OLDS- MOBILE/GMC FOR THE FURNISHING OF ONE (1) 3/4 TON CARGO VAN ($16,039.00 - RTA CAPITAL FUND) PARATRANSIT DEPARTMENTBUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1991-175(link is external) AUTHORIZING A CONTRACT WITH HERN OLDS- MOBILE/GMC TRUCK, INC. FOR THE FURNISHING OF ONE (1) MOBILE COMPACTOR ($28,020.00 - RTA CAPITAL GRANT) RAIL EQUIPMENT DEPARTMENT BUDGET.
CATEGORIES:
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1991-174(link is external) AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE SHOES FOR A PERIOD OF ONE (1) YEAR ($44,971.50 GENERAL FUND) INVENTORY DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -BUS PARTS
BUSES -SPARE PARTS
ADOPTED
1991-173(link is external) AUTHORIZING A CONTRACT WITH WILSON BENNETT, INC. FOR PROJECT 24A - CON- STRUCTION OF THE WEST 25TH STREET RAPID STATION ($2,387,000.00) CAPITAL GRANT OH-90-0078; FEDERAL PARTICIPATION IS $1,909,600.00) WHICH REPRESENTS 80% OF THE TOTAL PROJECT COST.
CATEGORIES:
ENGINEERING AND CONSTRUCTION -CONTRACTS -24A-REHAB OF WEST 25 RAPID STATION
RAIL -STATIONS -CONSTRUCTION
ADOPTED
1991-172(link is external) A RESOLUTION ADOPTING AN ARTS IN TRANSITPOLICY FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY.
CATEGORIES:
BOARD OF TRUSTEES -POLICIES
POLICIES -OTHER
ARTS IN TRANSIT POLICY
ADOPTED
1991-171(link is external) AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH THE WYATT COMPANY TO PROVIDE INSURANCE CONSULTING SERVICES ($57,938.00 - GENERAL FUND) - PERSONNEL ADMINISTRATION BUDGET
CATEGORIES:
CONSULTANTS -CONTRACTS -HUMAN RESOURCES
PROCUREMENT-CONTRACTS -INSURANCE
HUMAN RESOURCES -BENEFITS -OTHER
INSURANCE -OTHER
ADOPTED
1991-170(link is external) A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY DURING 1991 AND TO AMEND RESOLUTION NO. 1990-237.
CATEGORIES:
FINANCE -APPROPRIATION -AMENDED
ADOPTED

AMENDED
1991-169(link is external) DESIGNATING DEPOSITORIES FOR ACTIVE AND INTERIM PUBLIC MONEYS DURING THE TWO- YEAR PERIOD COMMENCING SEPTEMBER 5, 1991.
CATEGORIES:
FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS
ADOPTED
1991-168(link is external) AUTHORIZING PAYMENT OF $23,335.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 20, 1992.
CATEGORIES:
FINANCE -DUES AND MEMBERSHIP FEES -APTA
ADOPTED
1991-167(link is external) RATIFICATION OF CHANGE ORDER 3.28-1 TO THE CONTRACT WITH VELOTTA PAVING FOR THEREHABILITATION OF THE EAST 55TH STREET CUSTOMER EMPLOYEE PARKING LOT ON PROJECT3.28, IN AN ADDITIONAL AMOUNT OF SIX THOUSAND EIGHT HUNDRED THIRTY-ONE DOLLARS ($6,831.00 - RTA CAPITAL FUND) FOR A TOTAL EXPENDITURE OF $44,351.00.
CATEGORIES:
PROCUREMENT-RATIFYING -SERVICES
FACILITIES -PARKING LOTS
ADOPTED
1991-166(link is external) RATIFICATION OF CHANGE ORDER 1.92-1 TO THE CONTRACT WITH CENTRAL PAVING & CON- TRACTING COMPANY FOR THE REHABILITATION OF THE SUPERIOR PARKING LOT ON PROJECT 1.92, IN AN ADDITIONAL AMOUNT OFFOURTEEN THOUSAND FIVE HUNDRED EIGHTY- NINE & 70/100 ($14,589.70 - RTA CAPITAL FUND) - FOR A TOTAL EXPENDITURE OF $106,015.52.
CATEGORIES:
PROCUREMENT-RATIFYING -SERVICES
FACILITIES -PARKING LOTS
ADOPTED
1991-165(link is external) AUTHORIZING AN AMENDMENT INCREASING BLANKET PURCHASE AGREEMENT R66019 WITH CUMMINS OHIO, INC. FOR THE FURNISHING OFBUS REPAIR SERVICE NOT COVERED BY WARRANTY IN AN AMOUNT NOT TO EXCEED $10,000 (GENERAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET).
CATEGORIES:
PROCUREMENT-CONTRACTS -AMENDMENTS
BUSES -OTHER
ADOPTED
1991-164(link is external) AUTHORIZING A CONTRACT WITH SOVEREIGN INDUSTRIES, INC. FOR THE FURNISHING OF DEGREAS TWO (2) YEARS (EST. $39,060.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -CLEANERS/SOAPS
ADOPTED
1991-163(link is external) AUTHORIZING A CONTRACT WITH PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF UNLEADED GASOLINE, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (EST. $170,000 - GENERAL FUND) PARATRANSIT DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -GASOLINE/FUELS
ADOPTED
1991-162(link is external) AUTHORIZING A CONTRACT WITH HOLSMAN CORPORATION FOR THE MODIFICATION OF THIRTY-TWO (32) HEAVY RAIL VEHICLE BODY STANDS TO ACCOMMODATE 'TCC' TRANSIT CARS PROJECT 3.12 ($179,625.60 - RTA CAPITAL FUND) ENGINEERING & CONSTRUCTION DIVISION
CATEGORIES:
EQUIPMENT -RAIL CARS AND SPARE PARTS - SE
RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE
ADOPTED
1991-161(link is external) AUTHORIZING A CONTRACT WITH FINE ORGAN- ICS CORPORATION FOR THE FURNISHING OF A STAINLESS STEEL CLEANER, FOR RAPID TRANSIT VEHICLES AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $27,060.00 GENERAL FUND) - INVENTORY DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -CLEANERS/SOAPS
RAIL -ROLLING STOCK (RAIL CARS) -OTHER
ADOPTED
1991-160(link is external) AUTHORIZING A CONTRACT WITH EDR MEDIA FOR THE FURNISHING OF TWELVE (12) TWENTY (20) MINUTE BUS MAINTENANCE VIDEO TRAINING TAPES FOR AN AMOUNT NOT TO EXCEED $247,980.00 ($198,384.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL AMOUNT - CAPITAL GRANT OH-03-4002).
CATEGORIES:
PROCUREMENT-CONTRACTS -SUPPLIES -OTHER
PROCUREMENT-CONTRACTS -OTHER
BUSES -OTHER
ADOPTED
1991-159(link is external) AUTHORIZING A CONTRACT WITH DEARBORN FABRICATING & ENGINEERING CORP. OF INDIANA FOR THE FURNISHING OF ONE 7-1/2 TON OVERHEAD CRANE FOR A TOTAL PRICE OF $34,908.00 - CAPITAL GRANT OH-03-0054 (80% FEDERAL FUNDS - $27,926.40).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1991-158(link is external) AUTHORIZING A CONTRACT WITH COLUMBUS EQUIPMENT COMPANY FOR THE FURNISHING OF ONE (1) BACKHOE LOADER WITH ATTACHMENTS AND TRANSPORT TRAILER ($91,700.00 - CAPITAL IMPROVEMENT FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1991-157(link is external) AUTHORIZING AN AMENDMENT TO CONTRACT 90159 WITH THE CLEVELAND TRINIDAD PAVING COMPANY FOR BUS LOOPS AND PARKING LOT PAVING AT TRISKETT STATION ($34,097.39 - RTA CAPITAL FUND) CONSTRUCTION & ENGINEERING DEPARTMENT.
CATEGORIES:
PROCUREMENT-CONTRACTS -AMENDMENTS
FACILITIES -TRISKETT
FACILITIES -PARKING LOTS
ADOPTED