This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1990-205 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A LICENSE AGREEMENT WITH THE CITY OF CLEVELAND CONVEYING THE RIGHT TO CONSTRUCT AN AERIAL ELECTRIC TRANSMISSION LINE ACROSS TWO (2) RTA OWNED PARCELS. CATEGORIES: PROCUREMENT-LICENSES -OTHER REAL ESTATE -AGREEMENTS |
ADOPTED
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| 1990-204 | AUTHORIZING THE SALE OF TWELVE PCC ELECTRIC STREETCARS AND VARIOUS SPARE PARTS TO THE NIAGARA FRONTIER TRANSPORTATION AUTHORITY, BUFFALO, NEW YORK. CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1990-203 | AUTHORIZING THE EXTENSION OF A FIVE (5) YEAR LEASE TO CENTRAL GREYHOUND LINES CO. FOR A BUS STATION AT GCRTA'S WEST 150TH STREET-PURITAS RAPID TRANSIT STATION. CATEGORIES: PROCUREMENT-LEASES -EXTENSIONS -OTHER RAIL -STATIONS -OTHER REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1990-202 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AMENDMENT TO THE PUBLIC TRANSPORTATION OPERATING AGREEMENT BETWEEN THE GCRTA AND MAPLE HEIGHTS CATEGORIES: AGREEMENTS -SATELLITES -MAPLE HEIGHTS BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
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| 1990-201 | AUTHORIZING MODIFICATIONS TO CONTRACT 5887 FOR THE PROVISION OF FLASH PASSES (NOT TO EXCEED $43,000 - GENERAL FUND) REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS FINANCE -FARES -PASSES |
ADOPTED
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| 1990-200 | AUTHORIZING A CONTRACT EXTENSION WITH AREA TEMPS, INC. FOR THE PERSONAL SERVICES OF ZOLA KOBUS TO PROVIDE STRUCTURAL QUALITY ASSURANCE SERVICES FOR CAPITAL CONSTRUCTION PROJECTS ($4,802.00) CATEGORIES: PROCUREMENT-SERVICES -TEMPORARY HELP PROCUREMENT-SERVICES -QUALITY ASSURANCE |
ADOPTED
|
| 1990-199 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH BEHAVIOR MANAGEMENT ASSOCIATES TO PROVIDE AN EMPLOYEE ASSISTANCE PROGRAM TO THE GCRTA FOR A PERIOD OF THREE (3) MONTHS ($16,500.00 - GENERAL FUND) - HUMAN RESOURCES DEPARTMENT BUDGET CATEGORIES: HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E PROCUREMENT-SERVICES -CONSULTANTS CONSULTANTS -AGREEMENTS -HUMAN RESOURCES PROCUREMENT-SERVICES -HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (EAP) |
ADOPTED
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| 1990-198 | AUTHORIZING A CONTRACT WITH BLUE CROSS/ BLUE SHIELD OF OHIO TRADITIONAL AND HMO HEALTH OHIO CONTRACTS FOR THE FURNISHING OF HEALTH CARE BENEFITS COVERAGE FOR A PERIOD OF ONE (1) YEAR (EST. $6,849,081.00 - GENERAL FUND) HUMAN RESOURCES DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
|
| 1990-197 | AUTHORIZING A CONTRACT WITH D.L. PHILLIPS & ASSOCIATES TO PROVIDE A TELECOMMUNICATIONS STUDY ($99,600.00 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC CONSULTANTS -CONTRACTS -OTHER TELECOMMUNICATIONS -CONTRACTS PROCUREMENT-CONTRACTS -STUDIES |
ADOPTED
|
| 1990-196 | AUTHORIZING A CONTRACT WITH THE CITY OF SHAKER HEIGHTS FOR THE MAINTENANCE OF GROUNDS AND SNOW REMOVAL FOR THE GCRTA'S PARKING LOTS ALONG VAN AKEN AND SHAKER BOULEVARDS FOR THE PERIOD JANUARY 1, 1990 THROUGH AND INCLUDING DECEMBER 31, 1990, FOR THE AMOUNT OF ONE HUNDRED TWENTY-ONE THOUSAND NINE HUNDRED SEVENTY DOLLARS ($121,970). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE RAIL -OTHER MUNICIPALITIES -OTHER |
ADOPTED
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| 1990-195 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY FOR THE FURNISHING OF AIR SPRING ASSEMBLIES FOR GMC, RTS, AND FLXIBLE METRO BUS FLEETS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $68,333.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
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| 1990-194 | AUTHORIZING A CONTRACT WITH MOTOROLA C&E INC. FOR THE FURNISHING OF VARIOUS MOTOROLA MOBILE RADIOS AND TWO (2) DISPATCH CONTROL CONSOLES INCLUDING INSTALLATION FOR A TOTAL PRICE OF ($525,712.04) WITH AN OPTION FOR TEN (10) ADDITIONAL MOBILE RADIOS FOR A TOTAL PRICE OF $22,440.00) RTA CAPITAL IMPROVEMENT FUND CATEGORIES: PROCUREMENT-CONTRACTS -RADIOS PROCUREMENT-CONTRACTS -OTHER COMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1990-193 | AUTHORIZING A CONTRACT WITH THE MEZERA COMPANY FOR THE FURNISHING OF INMAGIC DATABASE SOFTWARE AND GUIDE MANUALS FOR A TOTAL PRICE OF $23,150.00 - RTA CAPITAL FUND - DATA SYSTEMS DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SOFTWARE COMPUTER -OTHER |
ADOPTED
|
| 1990-192 | AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET FOR THE FURNISHING OF FIVE (5) CARGO VANS ($73,495.00 - RTA CAPITAL IMPROVEMENT FUND) - FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-191 | AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET FOR THE FURNISHING OF SEVEN (7) FOUR-WHEEL DRIVE UTILITY VEHICLES ($103,733.00 - RTA CAPITAL IMPROVEMENT FUND) - FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-190 | AUTHORIZING A CONTRACT WITH HERN OLDSMOBILE-GMC FOR THE FURNISHING OF TWO (2) CREW CAB CHASSIS WITH DUMP BODIES ($54,702.00) - CAPITAL GRANT OH-90-0102. CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-189 | AUTHORIZING A CONTRACT WITH MAIN FAREBOX, DIVISION OF EUCLID PRODUCTS, FOR THE FURNISHING OF 70 FAREBOXES ($31,500.00) - CAPITAL GRANT OH-90-0068. CATEGORIES: FINANCE -FARES -COLLECTION EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT |
ADOPTED
|
| 1990-187 | AUTHORIZING A CONTRACT WITH KENT BUSINESS INTERIORS FOR THE FURNISHING OFOFFICE FURNITURE FOR THE TRANSIT POLICE HEADQUARTERS ($23,116.09 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FURNITURE SECURITY -TRANSIT POLICE TRANSIT POLICE - SEE SECURITY |
ADOPTED
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| 1990-186 | AUTHORIZING A CONTRACT WITH COSTIGAN'S OFFICE SUPPLY FOR THE FURNISHING OF COMPUTER PRINTER SUPPLIES (EST. $33,253.05 - GENERAL FUND) - DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS COMPUTER -OTHER |
ADOPTED
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| 1990-185 | AUTHORIZING THE PURCHASE OF ROCK SALT FROM THE CITY OF CLEVELAND (EST. $35,000.00 - GENERAL FUND) - FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -OTHER MUNICIPALITIES -OTHER |
ADOPTED
|
| 1990-184 | EXPRESSING THE APPRECIATION AND CONGRATULATIONS OF THE BOARD OF TRUSTEESOF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY TO LEONARD RONIS FOR HIS ELECTION TO THE HALL OF FAME OF THE AMERICAN PUBLIC TRANSIT ASSOCIATION. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1990-183 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY DURING THE YEAR 1990 AND TO AMEND RESOLUTION NO. 1989-177. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1990-182 | AUTHORIZING A PERSONAL SERVICES CONTRACT WITH GILBERT TWEED ASSOCIATES, INC. TO PROVIDE SERVICES FOR THE SEARCH AND RECRUITMENT OF AN ASSISTANT GENERAL MANAGER - ENGINEERING AND CONSTRUCTION (EST. $30,000.00 - GENERAL FUND) EXECUTIVE DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -SEARCH FIRMS |
ADOPTED
|
| 1990-181 | AUTHORIZING AN EXTENSION OF THE BLUE CROSS/BLUE SHIELD OF OHIO TRADITIONAL AND HMO HEALTH OHIO CONTRACTS FOR THE FURNISHING OF HEALTH CARE AND HEALTH CARE INSURANCE ON A MONTH-TO-MONTH BASIS FOR A PERIOD OF SIXTY (60) DAYS (EST. $995,745.10 - GENERAL FUND) HUMAN RESOURCES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN |
ADOPTED
|
| 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
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