This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-044 | AUTHORIZING A CONTRACT WITH COMPUTERLAND FOR THE FURNISHING OF PERSONAL COMPUTERS AND SOFTWARE ($70,889.67 - GCRTA CAPITAL IMPROVEMENT FUND) - DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1991-043 | AUTHORIZING A CONTRACT WITH B&L SUPPLY COMPANY FOR THE FURNISHING OF ONE (1) POWER CAGE BODY ALIGNMENT SYSTEM AT A PRICE OF ($46,050.00 - CAPITAL GRANT OH-90-0019) BUS EQUIPMENT DEPARTMENT. CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1991-042 | A RESOLUTION ADOPTING REVISIONS TO THE DISADVANTAGED BUSINESS ENTERPRISE/ WOMEN'S BUSINESS ENTERPRISE PROGRAM (ADOPTED APRIL 16, 1985) FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: AFFIRMATIVE ACTION -WBE |
ADOPTED
|
| 1991-041 | A RESOLUTION ESTABLISHING AN OVERALL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1991. CATEGORIES: AFFIRMATIVE ACTION -DBE |
ADOPTED
|
| 1991-040 | AUTHORIZING AN EMERGENCY EXCEPTION TO THE CURRENT MILITARY LEAVE POLICY TO ALLOW SUPPLEMENTARY COMPENSATION AND BENEFITS TO MILITARY RESERVISTS CALLED TO ACTIVE DUTY AS A RESULT OF THE PERSIAN GULF WAR (OPERATION DESERT STORM). CATEGORIES: HUMAN RESOURCES -LEAVE OF ABSENCE HUMAN RESOURCES -POLICIES/PROCEDURES POLICIES -OTHER HUMAN RESOURCES -BENEFITS -OTHER |
ADOPTED
|
| 1991-039 | AUTHORIZING AN AGREEMENT WITH THE CUYAHOGA COUNTY DEPARTMENT OF HUMAN SERVICES FOR THE TRANSPORTATION OF DIALYSIS PATIENTS. CATEGORIES: SERVICES (RTA) -CRT -AGREEMENTS SERVICES (RTA) -CRT -SERVICES |
ADOPTED
|
| 1991-038 | AUTHORIZING THE PAYMENT OF $22,500 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE 1991 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1991-037 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 88047 WITH SEUFFERT CONSTRUCTION CO.INC. FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST. COST $138,127 - CAPITAL GRANT OH-90-0001). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB FACILITIES -BROOKLYN |
ADOPTED
|
| 1991-036 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF FOUR (4) ENGINE CRADLE ASSEMBLIES AT A TOTAL PRICE NOT TO EXCEED $41,260 (CAPITAL GRANT OH-90-X134). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1991-035 | AUTHORIZING A SOLE SOURCE CONTRACT WITH DIGITAL EQUIPMENT CORP. FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONE (1) YEAR (GENERAL FUND - $169,181.28) DATA SYSTEMS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1991-034 | AUTHORIZING A CONTRACT WITH WOOSTER IRON& METAL CO. FOR THE SALE OF FIVE (5) NON-OPERABLE CRT VEHICLES. CATEGORIES: SERVICES (RTA) -CRT -EQUIPMENT SALE PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1991-033 | RESCINDING AN AWARD TO NORTHSIDE MOTORS,INC. - RESOLUTION NO. 1990-172 - FOR THE SALE OF FIVE (5) NON-OPERABLE COMMUNITY RESPONSIVE TRANSIT VEHICLES CATEGORIES: SERVICES (RTA) -CRT -EQUIPMENT SALE PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES PROCUREMENT-RESCINDING CONTRACT-OTHER |
ADOPTED
|
| 1991-032 | AUTHORIZING A CONTRACT WITH TAMPER CORPORATION FOR THE FURNISHING OF ONE (1) TIE REMOVER/INSERTER ($52,642.00 - CAPITAL GRANT OH-03-0054). CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-031 | AUTHORIZING A CONTRACT WITH QUIMBY MATERIAL HANDLING, INC. FOR THE FURNISHING OF TWO (2) 6,000 LB. CAPACITY DIESEL FORKLIFTS ($40,832 - CAPITAL GRANT OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-030 | AUTHORIZING A CONTRACT WITH GENERAL FAREBOX, INC. FOR THE FURNISHING OF NINE (9) MOBILE FARE COLLECTION BINS AND ONE (1) CASH BOX RECEIVER AT A PRICE NOT TO EXCEED $76,050 (GCRTA CAPITAL FUNDS) CATEGORIES: PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -OTHER FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1991-029 | AUTHORIZING A CONTRACT WITH THE CLEVELAND TRINIDAD PAVING COMPANY FOR BUS LOOP AND PARKING LOT PAVING AT THE TRISKETT STATION ($417,315.00 - RTA CAPITAL FUND) CONSTRUCTION & ENGINEERING DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -TRISKETT FACILITIES -BUS LOOPS ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING |
ADOPTED
|
| 1991-028 | AUTHORIZING A CONTRACT WITH BUNTING, INC. FOR THE FURNISHING AND INSTALLATION OF SAFETY SIGNAGE AND GRAPHICS FOR THE BROOKLYN GARAGE ($23,977.00 - CAPITAL GRANT FUND - OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE FACILITIES -BROOKLYN |
ADOPTED
|
| 1991-027 | AUTHORIZING A CONTRACT WITH ALPHA OMEGA CHEMICAL COMPANY FOR THE FURNISHING OF ENGINE OIL FOR A PERIOD OF ONE YEAR PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PROGRAM (EST. $128,367.94 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1991-026 | AUTHORIZING A CONTRACT WITH AT&T COMMUNICATIONS, INC. PROVIDING FOR GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY TO RECEIVE COMMISSIONS FROM LONG DISTANCE PHONE CALLS ORIGINATING FROM PUBLIC PAY TELEPHONES LOCATED ON GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY PROPERTY. CATEGORIES: PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC FINANCE -OTHER TELECOMMUNICATIONS -COMMISSIONS |
ADOPTED
|
| 1991-025 | CONGRATULATING THE NORTH OLMSTED MUNICIPAL BUS LINE ON THE OCCASION OF ITS SIXTIETH ANNIVERSARY. CATEGORIES: SATELLITES -NORTH OLMSTED -OTHER |
ADOPTED
|
| 1991-024 | A RESOLUTION FIXING THE RATES OF FARES TO BE CHARGED ON THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: FINANCE -FARES FINANCE -FARES -FIXING |
ADOPTED
RESCINDED
|
| 1991-023 | A RESOLUTION ADOPTING AN ACCESSIBLE TRANSIT SERVICES POLICY FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: BOARD OF TRUSTEES -POLICIES SERVICES (RTA) -ACCESSIBLE POLICIES -SERVICES POLICIES -VEHICLES/OPERATION |
ADOPTED
|
| 1991-022 | A RESOLUTION AMENDING THE BYLAWS OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS BOARD OF TRUSTEES -MERIT SYSTEM APPEALS BOARD CHANGE ORDERS -CONSTRUCTION PROJECTS -OTHER |
ADOPTED
|
| 1991-021 | AUTHORIZING AN OPTION CONTRACT WITH THE ALUMINUM COMPANY OF AMERICA FOR THE ACQUISITION OF APPROXIMATELY 18.5 ACRES OF LAND LOCATED IN THE CITIES OF NEWBURGH HEIGHTS AND CUYAHOGA HEIGHTS, OHIO, FOR AN OPTION PRICE NOT TO EXCEED $40,000 - E & C DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1991-020 | AUTHORIZING A CONTRACT WITH HOPKINS LIMOUSINE SERVICE, INC. FOR THE FURNISHING OF SPECIAL TRANSPORTATION FOR THE HANDICAPPED AND ELDERLY FOR A PERIOD OF THREE YEARS WITH TWO SINGLE YEAR RENEWABLE OPTIONS ($6,145,850 - GENERAL FUND) - PARATRANSIT DEPARTMENT BUDGET CATEGORIES: SERVICES (RTA) -CRT -CONTRACTS SERVICES (RTA) -CRT -SERVICES PROCUREMENT-SERVICES -CRT |
ADOPTED
|