This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1990-231 | AUTHORIZING A GRANT AMENDMENT TO CAPITAL GRANTS OH-03-0099 AND OH-03-0105 TO REALLOCATE APPROVED FEDERAL FUNDING FOR A FIFTH (5TH) BUS GARAGE CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES FACILITIES -HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1990-230 | AUTHORIZING AN ENDORSEMENT TO NAME LAKETRAN AS THE DESIGNATED RECIPIENT OF FEDERAL TRANSIT FORMULA FUNDS FOR LAKE COUNTY. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1990-229 | AUTHORIZING THE GENERAL MANAGER TO PASS THROUGH ADMINISTRATIVELY RESERVED FORMULA FUNDS TO THE CITY OF BRUNSWICK. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -BRUNSWICK |
ADOPTED
|
| 1990-228 | AUTHORIZING A CONTRACT WITH WHITING CORPORATION FOR THE DESIGN MODIFICATION OF HEAVY RAIL VEHICLE BODY STAND PARTS AT A PRICE NOT TO EXCEED $227,200 - (GCRTA CAPITAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: TOKYU CARS -CONTRACTS PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -TRANSIT CARS |
ADOPTED
|
| 1990-227 | AUTHORIZING A CONTRACT WITH URS CON- SULTANTS FOR ARCHITECT/ENGINEERING SERVICES FOR PROJECTS 27A AND 27B - REHABILITATION OF EAST 75TH AND EAST 79TH STREET BRIDGES (EST. $238,000 - CAPITAL GRANT OH-03-0054). CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING BRIDGES -MAINTENANCE |
ADOPTED
|
| 1990-226 | AUTHORIZING A THREE YEAR CONTRACT WITH TRUE GREEN CORPORATION FOR THE FURNISHING OF WEED CONTROL SERVICES ON THE RAILRIGHT OF WAY AND SUBSTATION YARDS ($91,900 - GENERAL FUND) POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE PROCUREMENT-SERVICES -OTHER RAIL -FACILITIES -OTHER |
ADOPTED
|
| 1990-225 | AUTHORIZING A CONTRACT WITH SIGNETS, INC. TO FABRICATE AND INSTALL INTERIOR GRAPHICS AT THE CUSTOMER SERVICE CENTER ($28,614.45 - RTA CAPITAL FUND) CUSTOMER SERVICES DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE FACILITIES -OTHER |
ADOPTED
|
| 1990-224 | AUTHORIZING A CONTRACT WITH HARCO GRAPHIC PRODUCTS, INC. FOR THE FURNISHING OF A SIGN MAKER SYSTEM WITH PLOTTER AND GERBER LINK MASTER KIT ($32,681 - CAPITAL GRANT FUND OH-90-0019) CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1990-223 | AUTHORIZING A CONTRACT WITH SCHUNK GRAPHITE TECHNOLOGY FOR THE FURNISHING OF PANTOGRAPH CARBON SHOES AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $117,675 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1990-222 | AUTHORIZING A CONTRACT WITH NATIONAL PAPER AND PACKAGING CO. FOR THE FURNISHING OF PAPER TOWELS AND TISSUE PRODUCTS FOR A PERIOD OF ONE (1) YEAR (EST. $39,748.50 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1990-221 | AUTHORIZING A CONTRACT WITH MILES ENVIRONMENTAL SEALANTS, INC. FOR THE FURNISHING OF ICE AND SNOW MELTING AGENT FOR A PERIOD OF (2) YEARS AND SIX (6) MONTHS ($67,595 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1990-220 | AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET FOR THE FURNISHING OF TWO (2) PASSENGER CARS (RTA CAPITAL GRANT OH-05-0065 - $21,396) PROCUREMENT DEPARTMENT BUDGET. CATEGORIES: EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
|
| 1990-219 | AUTHORIZING A CONTRACT WITH LLY FABRICATING MACHINE TOOLS FOR THE FURNISHING OF A 10' HYDRAULIC METAL SHEAR ($32,550 - CAPITAL GRANT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1990-218 | AUTHORIZING A CONTRACT WITH INDUSTRIAL ENGINEERING AND EQUIPMENT COMPANY (INDEECO) FOR THE FURNISHING OF TRACK SWITCH HEATERS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $23,592.50 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1990-217 | AUTHORIZING A CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF DEC COMPUTER HARDWARE FOR THE AUTHORITY'S DIGITAL VAX CLUSTER COMPUTER SYSTEM THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($61,204.76 GCRTA CAPITAL FUND) DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE EQUIPMENT -TRACK - SEE RAIL EQUIPMENT -OTHER |
ADOPTED
|
| 1990-216 | AUTHORIZING SEPARATE CONTRACTS WITH L.B. FOSTER COMPANY FOR $2,352,115 AND THE BETHLEHEM STEEL CORPORATION FOR $474,902 FOR THE FURNISHING AND DELIVERYOF RAIL SECTIONS, RESTRAINING RAIL, END SECTIONS AND COMPONENTS (TOTAL EXPENDITURE $1,300,000.00 - CAPITAL GRANT OH-90-0019 AND $527,017 - CAPITAL GRANT OH-03-0097) CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL |
ADOPTED
AMENDED
|
| 1990-215 | AUTHORIZING A CONTRACT WITH VALLEY CONSTRUCTION COMPANY, INC. TO LOAD AND HAUL DIESEL-CONTAMINATED SOIL FROM THE HAYDEN GARAGE TO A DISPOSAL SITE IN BELLEFONTAINE, OHIO AT A PRICE NOT TO EXCEED $70,525.00 - GCRTA INSURANCE FUND CATEGORIES: FACILITIES -HAYDEN FUEL -LEAKS ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB REAL ESTATE -FACILITIES -HAYDEN |
ADOPTED
|
| 1990-214 | AUTHORIZING A CONTRACT WITH LAIDLAW WASTE SYSTEMS, INC. FOR THE DISPOSAL OF DIESEL-CONTAMINATED SOIL FROM THE HAYDEN GARAGE AT A PRICE NOT TO EXCEED $76,375.00 - GCRTA INSURANCE FUND CATEGORIES: FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB FUEL -LEAKS REAL ESTATE -FACILITIES -HAYDEN |
ADOPTED
|
| 1990-213 | CLARIFYING THAT COSTS INCURRED TO CLEAN UP THE FUEL SPILL AT HAYDEN GARAGE ARE PAYABLE FROM THE SELF INSURANCE FUND, AND AMENDING RESOLUTION NO. 1990-131. CATEGORIES: FINANCE -FUNDS -INSURANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB FUEL -LEAKS SAFETY -HAZARDOUS WASTE FACILITIES -HAYDEN |
ADOPTED
|
| 1990-212 | DECLARING AN EMERGENCY RELATING TO THE PROVISION OF TRANSPORTATION FOR THE ELDERLY AND HANDICAPPED IN THE SUBURBS AND AWARDING CONTRACTS TO HOPKINS LIMOUSINE SERVICE (EST. $25,000), PROVIDE-A-RIDE (EST. $25,000) BUTLER EXPRESS (EST. $25,000, MR. C CHARTER SERVICE (EST. $25,000), SPECIAL BUSING (EST. $25,000) TOTAL EST. $150,000 - GENERAL FUND - COMMUNITY RESP. TRANSIT. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY PROCUREMENT-SERVICES -CRT COMMUNITY RESPONSIVE TRANSIT - |
ADOPTED
|
| 1990-210 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH THE MEDICAL LIFE INSURANCE COMPANY TO PROVIDE HEALTH & ACCIDENT INSURANCE FOR A PERIOD OF SIX MONTHS ($266,377.50)FRINGE BENEFIT ACCOUNT CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1990-209 | AUTHORIZING THE GENERAL MANAGER TO SUB- MIT A GRANT APPLICATION TO THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION FOR A DEVELOPMENT AND DEMONSTRATION GRANT TO EXAMINE THE FEASIBILITY OF FORMING TREANSPORTATION MANAGEMENT ASSOCIATIONS (TMS'S) WITHIN THE GCRTA SERVICE AREA. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1990-208 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT PRELIMINARY AND FINAL GRANT APPLICATIONS AND ENTER INTO AND EXE- CUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FINANCIAL ASSISTANCE FOR A PORTION OF THE NON-FEDERAL SHARE OF GCRTA'S CHALLENGE GRANT PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1990-207 | LOCAL POLICY FOR COMPETITIVE CONTRACTINGOF TRANSPORTATION SERVICES IN NORTHEAST OHIO BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: POLICIES -SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1990-206 | ESTABLISHING A SPECIFIC POLICY GOVERNING THE DISTRIBUTION AND USE OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY'S TRANSFERS CATEGORIES: BOARD OF TRUSTEES -POLICIES FINANCE -FARES -OTHER FINANCE -POLICIES -OTHER POLICIES -OTHER PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS |
ADOPTED
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