This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-019 | DECLARING AN EMERGENCY RELATING TO THE PROVISION OF TRANSPORTATION FOR THE ELDERLY AND HANDICAPPED IN THE SUBURBS AND AWARDING A CONTRACT TO PHYSICIANS AMBULANCE SERVICE ($25,000 - GENERAL FUND) - COMMUNITY RESPONSIVE TRANSIT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -CRT VEHICLES BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY SERVICES (RTA) -CRT -CONTRACTS |
ADOPTED
|
| 1991-018 | AUTHORIZING AN AMENDMENT TO THE PERSONAL SERVICES CONTRACT WITH DR. GERALD V. BARRETT & ASSOCIATES FOR PERSONNEL CONSULTING SERVICES (NOT TO EXCEED $29,843 HUMAN RESOURCES DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSULTANTS CONSULTANTS -AGREEMENTS -HUMAN RESOURCES HUMAN RESOURCES -EMPLOYMENT -OTHER |
ADOPTED
|
| 1991-017 | AUTHORIZING A PERSONAL SERVICES CONTRACT WITH BEHAVIOR MANAGEMENT ASSOCIATES, INC. FOR THE PROVISION OF AN EMPLOYEE ASSISTANCE PROGRAM FOR A PERIOD OF ONE (1) YEAR WITH AN OPTION FOR AN ADDITIONAL YEAR (TOTAL AMOUNT - $126,000 GENERAL FUND) HUMAN RESOURCES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT- SERVICES - HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (EAP) |
ADOPTED
|
| 1991-016 | AUTHORIZING A CONTRACT WITH WOOSTER IRON& METAL CO. FOR THE SALE OF THREE (3) SCRAP COACHES. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1991-015 | RESCINDING AN AWARD TO NORTHSIDE MOTORS,INC. RESOLUTION NO. 1990-177 FOR THE SALE OF THREE (3) SCRAP COACHES. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1991-014 | AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF ANTIFREEZE FOR A PERIOD OF TWO (2) YEARS (EST. $179,241.60 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1991-013 | AUTHORIZING A ONE (1) YEAR CONTRACT WITH UNION EYE CARE CENTERS FOR THE FURNISHING OF EYE CARE (EST. $75,000 - GENERAL FUND) HUMAN RESOURCES DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -EYE CARE HUMAN RESOURCES -BENEFITS -EYE CARE |
ADOPTED
|
| 1991-012 | AUTHORIZING A CONTRACT WITH PENN MACHINE COMPANY FOR THE FURNISHING OF 28' STEEL WHEELS FOR THE TOKYU HEAVY RAIL RAPID TRANSIT VEHICLES FOR A PERIOD OF ONE YEAR (EST. $128,125 GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS |
ADOPTED
|
| 1991-011 | AUTHORIZING A CONTRACT WITH PAT'S ACTION AUTO BODY & FRAME, INC. FOR THE FURNISHING OF TOWING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $50,000 - GENERAL FUND) BUS EQUIPMENT DEPARMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -TOWING |
ADOPTED
|
| 1991-010 | AUTHORIZING THE RENEWAL OF THE MAINTENANCE AGREEMENT WITH MOTOROLA COMPUTER SYSTEMS, INC. (FOUR PHASE COMPUTER) FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1991 THROUGH DECEMBER 31, 1991 ($74,184 - GENERAL FUND) DATA SYSTEMS. CATEGORIES: PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES COMPUTER -SERVICES |
ADOPTED
|
| 1991-009 | AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET, INC. FOR THE FURNISHING OF ONE (1) STEP VAN (RTA CAPITAL FUND - $31,339) POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-008 | AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET FOR THE FURNISHING OF ONE (1) CREW CAB WITH UTILITY BODY (RTA CAPITAL FUND - $24,997) POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-007 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, TRANSPORTATION MARKETING DIVISION, FOR THE FURNISHING OF TWO (2) STATIC CONVERTER CONTROL GROUPS FOR THE TOKYU HRV FLEET AT A TOTAL PRICE OF $73,600 (CAPITAL GRANT OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -OTHER TOKYU CARS -SPARE PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT |
ADOPTED
|
| 1991-006 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, TRANSPORTATION MARKETING DIVISION, FOR THE FURNISHING OF SIXTEEN (16) TRACTION GEAR UNITS FOR THE TOKYU HRV FLEET AT A TOTAL PRICE OF $176,000 (CAPITAL GRANT OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -OTHER TOKYU CARS -SPARE PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT |
ADOPTED
|
| 1991-005 | AUTHORIZING A CONTRACT WITH THE PLAIN DEALER PUBLISHING COMPANY FOR ADVERTISEMENT IN A NEWSPAPER OF GENERAL CIRCULATION FOR A PERIOD OF ONE (1) YEAR (EST. $45,000 - GENERAL FUND) PROCUREMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT |
ADOPTED
|
| 1991-004 | AUTHORIZING A CONTRACT WITH THE CALL & POST FOR ADVERTISEMENT IN A MINORITY CIRCULATION NEWSPAPER FOR A PERIOD OF (1) ONE YEAR ($37,000 - GENERAL FUND) PROCUREMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT |
ADOPTED
|
| 1991-003 | AUTHORIZING A CONTRACT WITH BUNTING, INC. FOR THE FURNISHING AND INSTALLATION OF SAFETY SIGNAGE AND GRAPHICS FOR THE BROOKLYN GARAGE ($26,477 - CAPITAL GRANT FUND OH-03-0054). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN MARKETING -GRAPHICS FACILITIES -BROOKLYN |
WITHDRAWN
|
| 1991-002 | AUTHORIZING A CONTRACT WITH ADT MGMT. INC. FOR THE PROVISION OF PARKING SPACES FOR THE AUTHORITY'S VEHICLES IN AN AMOUNT NOT TO EXCEED $51,792, $36,792 SUPPORT SERVICES BUDGET, $15,000 CLAIMS DEPARTMENT BUDGET FOR A PERIOD OF ONE CATEGORIES: PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1991-001 | AUTHORIZING A CONTRACT WITH ABB TRACTION INC. FOR THE FURNISHING OF FOUR (4) PRE-EXCITATION MODULES FOR THE BREDA LRV FLEET AT A TOTAL PRICE NOT TO EXCEED $69,076.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-CONTRACTS -RAIL CAR PARTS BREDA-SPARE PARTS |
ADOPTED
|
| 1990-237 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY DURING THE YEAR 1991. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
AMENDED
AMENDED
|
| 1990-236 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY DURING 1990 AND TO AMEND RESOLUTION NOS. 1989-177, 1990-165 AND 1990-183. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1990-235 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL 1992- 1996 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA). CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1990-234 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS WITH THE STATEOF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF GCRTA'S 1991 FEDERAL GRANT APPLICATIONS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
|
| 1990-233 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTIONS 3, 9, AND 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1990-232 | AUTHORIZING AN AMENDMENT TO THE 1991 ANNUAL ELEMENT OF THE 1991-1995 TRANSPORTATION IMPROVEMENT PROGRAM. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|