Board Resolutions

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Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
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
1990-155 AUTHORIZING A CONTRACT WITH OHIO MATERIAL HANDLING, INC. FOR THE FURNISHING OF ONE (1) ELECTRIC HIGH REACH FORKLIFT ($23,909 - CAPITAL GRANT) AND ONE (1) 6,000 LB. CAPACITY DIESEL FORKLIFT ($23,859 - CAPITAL FUND)
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1990-154 AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES FOR THE FURNISHING OF TWO (2) LARGE DUMP TRUCKS WITH SALT SPREADERS (CAPITAL GRANT OH-03-0062 - $111,534.00).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1990-153 AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES, INC. FOR THE FURNISHING OF TWO HEAVY-DUTY TRUCKS (RTA CAPITAL IMPROVEMENT FUND - $67,042.00).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1990-152 AUTHORIZING A CONTRACT WITH COPCO PAPER COMPANY FOR THE FURNISHING OF XERO- GRAPHIC PAPER FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $33,108.00 - GENERAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS
PROCUREMENT-CONTRACTS -SUPPLIES
ADOPTED
1990-151 AUTHORIZING AN AMENDMENT TO CONTRACT NO. 88047 WITH SEUFFERT CONSTRUCTION COMPANY, INC. FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST.COST $338,142.00 - CAPITAL GRANT OH-90-0001).
CATEGORIES:
PROCUREMENT-CONTRACTS -AMENDMENTS
FACILITIES -BROOKLYN
ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB
ADOPTED
1990-150 AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 88047 WITH SEUFFERT CONSTRUCTION COMPANY, INC. FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST.COST $95,388.00 - CAPITAL GRANT OH-90-0001).
CATEGORIES:
CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB
FACILITIES -BROOKLYN
ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB
ADOPTED
1990-149 AUTHORIZING A CONTRACT WITH THE PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF UNLEADED GASOLINE FOR A PERIOD OF ONE (1) YEAR ($159,262.20) COMMUNITY RESPONSIVE TRANSIT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -GASOLINE/FUELS
SERVICES (RTA) -CRT -CONTRACTS
FUEL -GASOLINE - SEE PROCUREMENT-CO
ADOPTED
1990-148 AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH ADMINISTRATIVELY RESERVED FORMULA FUNDS TO LAKETRAN - RTA CAPITAL FUND
CATEGORIES:
GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN
ADOPTED
1990-147 AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN OFFICIAL DEED INSTRUMENT WITH THE JAKE DWORKIN TRUST 'B' (SUCCESSOR IN INTEREST TO JAKE AND EVA DWORKIN) WHICH WILL CANCEL AND FOREVER TERMINATE THE EASEMENT AND/OR RIGHT OF WAY FOR PREMISES LOCATED AT OR NEAR 5400 HARVARD AVENUE, IN THE CITY OF CLEVELAND
CATEGORIES:
REAL ESTATE -OTHER
ADOPTED