This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1990-180 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER THE URBAN MASS TRANSPORTATION ADMINISTRATION CHALLENGE GRANT PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER PROCUREMENT-SERVICES -CRT |
ADOPTED
|
| 1990-179 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AMENDMENT TO THE PUBLIC TRANSPORTATION OPERATING AGREEMENT BETWEEN THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND NORTH OLMSTED. CATEGORIES: PROCUREMENT-AGREEMENTS -AMENDMENTS -SERVICES SATELLITES -NORTH OLMSTED -AGREEMENTS |
ADOPTED
|
| 1990-178 | AUTHORIZING A MODIFICATION TO CONTRACT NO. 89081 FOR THE FURNISHING OF DIESEL FUEL (NOT TO EXCEED $800,000 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1990-177 | AUTHORIZING CONTRACTS WITH WOOSTER IRON & METAL CO., NORTHSIDE MOTORS, INC., JOE'S AUTO WRECKING AND THE OHIO TRANSPORTATION CLUB FOR THE SALE OF FORTY (40) SCRAP COACHES. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED |
ADOPTED
RESCINDED
|
| 1990-176 | AUTHORIZING A CONTRACT WITH SAFETY-KLEEN CORPORATION FOR THE FURNISHING OF PERIODIC SOLVENT REPLACEMENT AND PARTS WASH TANK CLEANING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $98,237.25 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1990-175 | AUTHORIZING A CONTRACT WITH PETTIBONE MICHIGAN FOR THE FURNISHING OF ONE (1) MATERIAL HANDLING CRANE ($151,614.00 - CAPITAL FUND) POWER DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -OTHER EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-174 | AUTHORIZING A CONTRACT WITH PETTIBONE CORPORATION - TIFFIN FOR THE FURNISHING OF FOUR 4-WHEELED BUS TOW PUSH TRACTORS (CAPITAL GRANT NO. OH-03-0054 - $75,648.00. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-173 | AUTHORIZING A CONTRACT WITH OHIO MATERIAL HANDLING, INC. FOR THE FURNISHING OF ONE (1) ELECTRIC HIGH REACH FORKLIFT ($23,909.00) CAPITAL GRANT OH-03-0054. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-172 | AUTHORIZING A CONTRACT WITH NORTHSIDE MOTORS, INC. FOR THE SALE OF FIVE (5) NON-OPERABLE CRT VEHICLES. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED |
ADOPTED
RESCINDED
|
| 1990-171 | AUTHORIZING A CONTRACT WITH MCPHILLIPS PLUMBING, HEATING & AIR CONDITIONING COMPANY, INC. TO REPLACE AND UPGRADE THE AIR CONDITIONING DRY COOLER FOR THE MAIN OFFICE COMPUTER ($28,000.00 RTA CAPITAL FUND) DATA SYSTEMS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT AIR CONDITIONING -OTHER |
ADOPTED
|
| 1990-170 | AUTHORIZING CONTRACTS WITH INTERSTATE DIESEL SERVICE, INC. AND WILLIAMS DETROIT DIESEL-ALLISON FOR THE FURNISHING OF REBUILT FUEL INJECTORS IN THE ESTIMATED AMOUNTS OF $21,851.00 (INTERSTATE DIESEL SERVICE, INC.) AND $20,965.00 (WILLIAMS DETROIT DIESEL- ALLISON) FOR A PERIOD OF ONE (1) YEAR (EST. $42,816.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1990-169 | AUTHORIZING A CONTRACT WITH GSX CHEMICALSERVICES OF OHIO, INC. FOR THE FURNISHING OF HAZARDOUS WASTE REMOVAL AND DISPOSAL FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION FOR ONE (1) ADDITIONAL YEAR (EST. $797,180.00 - GENERAL FUND) SAFETY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1990-168 | AUTHORIZING A CONTRACT WITH CALUMET ARMATURE AND ELECTRIC CO., INC. FOR THE REBUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT FOR A PERIOD OF EIGHTEEN MONTHS (EST. $342,939.90 - GENERAL FUND)RAIL EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: RAIL -OTHER |
ADOPTED
|
| 1990-167 | AUTHORIZING A CONTRACT WITH B.P. OIL COMPANY FOR THE FURNISHING OF APPROXIMATELY SIX MILLION FIVE HUNDRED THOUSAND (6,500,000) GALLONS OF DIESEL FUEL FOR A PERIOD OF ONE (1) YEAR (EST. $6,683,300.00 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1990-166 | AUTHORIZING A CONTRACT WITH AMERICAN BUS & ACCESSORIES FOR THE PURCHASE OF TWENTY (20) ACCESSIBLE VANS AND RELATED SPARE PARTS ($927,660.00) - CAPITAL GRANTS OH-90-0019 ($139,500.00), OH-90-0068 ($279,000.00) AND CAPITAL IMPROVEMENT FUND ($509,160.00). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -SPARE PARTS SERVICES (RTA) -ACCESSIBLE SERVICES (RTA) -CRT -EQUIPMENT PURCHASE PROCUREMENT-SERVICES -BUSES |
ADOPTED
|
| 1990-165 | A RESOLUTION TO MAKE AN AMENDED APPROPRIATION FOR THE INSURANCE FUND EXPENDITURES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE YEAR 1990, AND TO AMEND RESOLUTION NO. 1989-177. CATEGORIES: FINANCE -APPROPRIATION -AMENDED FINANCE -FUNDS -INSURANCE |
ADOPTED
|
| 1990-164 | AUTHORIZING A CHANGE ORDER TO INCREASE THE CONTRACTS RELATING TO THE EMERGENCY CONDITION CAUSED BY THE DIESEL FUEL SPILL AT THE HAYDEN GARAGE (WEBSTER ENGINEERING ASSOCIATES, $100,000.00 AND GEORGE ALLEN CONSTRUCTION CO., $400,000.00 - AUTHORITY SELF-INSURANCE FUND). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB FACILITIES -HAYDEN HAZARDOUS WASTE - SEE SAFETY SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1990-163 | AUTHORIZING A CHANGE ORDER WITH UNION SWITCH & SIGNAL FOR PROJECT 12A, BID PACKAGE C - CUT, WINDERMERE, TO PROVIDE FLOOD EMERGENCY ROUTING, FOR AN INCREASE IN COST OF $277,267.00 (CAPITAL GRANT OH-03-0097) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -12AC-CAB SIGNALING CUT TO WINDERMERE RAIL -SIGNAL SYSTEM -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -12AC-CAB SIGNALING, CUT TO WINDERMERE RAIL -SIGNAL SYSTEM -MAINTENANCE RAIL -SIGNAL SYSTEM -RECONSTRUCTION |
ADOPTED
|
| 1990-162 | AUTHORIZING A FIVE (5) YEAR LEASE OF VACANT LAND OWNED BY GCRTA LOCATED ON CHAGRIN BOULEVARD AT EAST 159TH STREET IN THE CITY OF SHAKER HEIGHTS, OHIO. CATEGORIES: REAL ESTATE -LEASE PROCUREMENT-LEASES -AWARD -OTHER |
ADOPTED
|
| 1990-161 | AUTHORIZING A FIVE (5) YEAR SUBSURFACE LICENSE AGREEMENT TRANSVERSE TO THE RAPID TRANSIT RIGHT OF WAY IN THE VICINITY OF WEST 65TH STREET. CATEGORIES: PROCUREMENT-LICENSES -OTHER REAL ESTATE -AGREEMENTS |
ADOPTED
|
| 1990-160 | AUTHORIZING AN AMENDMENT TO CONTRACT 5896 WITH MULTISYSTEMS, INC. FOR THE INCORPORATION OF HASTUS GRAPHICS INTO THE COMPUTERIZED TRANSIT SCHEDULING SYSTEM (RTA CAPITAL FUND - $65,000.00). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE COMPUTER -SOFTWARE |
ADOPTED
|
| 1990-159 | AUTHORIZING AN AMENDMENT TO CONTRACT 90094 WITH FLXIBLE CORPORATION EXERCISING AN OPTION TO PURCHASE AN ADDITIONAL TWENTY ADVANCED DESIGN BUSES ($4,117,940 - OH-90-0134). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
|
| 1990-158 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GENERAL RAILWAY SIGNAL COMPANY FOR THE FURNISHING OF FOUR (4) MODEL 5G SWITCH MACHINES FOR A TOTAL PRICE OF $49,740 (CAPITAL FUND - POWER DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -SIGNAL SYSTEM -EQUIPMENT |
ADOPTED
|
| 1990-157 | AUTHORIZING A CONTRACT WITH TOWLIFT, INC. FOR THE FURNISHING OF FOUR (4) 6,000 LB. CAPACITY DIESEL FORKLIFTS ($85,300.00 - CAPITAL GRANT). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-156 | AUTHORIZING A CONTRACT WITH STRONGSVILLEDODGE FOR THE FURNISHING OF TWO (2) REVENUE PANEL VANS (RTA CAPITAL IMPROVEMENT FUND - $29,162.88). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|