This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1990-129 | ADOPTING THE PROCUREMENT POLICIES AND PROCEDURES MANUAL (JULY 24, 1990). CATEGORIES: PROCUREMENT-OTHER -POLICIES |
ADOPTED
|
| 1990-128 | A RESOLUTION APPROVING THE EDITING AND INCLUSION OF CERTAIN RESOLUTIONS AS PARTS OF THE VARIOUS COMPONENT CODES OF THE CODIFIED POLICIES AND PROCEDURES OF THE BOARD OF TRUSTEES OF THE GCRTA; PROVIDING FOR THE ADOPTION OF NEW MATTER IN THE UPDATED AND REVISED CODIFIED POLICIES AND PROCEDURES; AND REPEALING RESOLUTIONS IN CONFLICT THEREWITH CATEGORIES: BOARD OF TRUSTEES -POLICIES POLICIES -CODIFICATION |
ADOPTED
|
| 1990-127 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1991 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1990-126 | APPROVING THE BYLAWS ADOPTED BY THE CITIZENS ADVISORY COMMITTEE. CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -BYLAWS |
ADOPTED
|
| 1990-125 | AUTHORIZING CHANGE ORDER 25P-7 TO THE CONTRACT FOR A/E SERVICES ON PROJECT 25,TOWER CITY STATION, BETWEEN THE CANNON PARTNERSHIP AND THE GCRTA FOR AN INCREASE (NOT TO EXCEED $166,138.00 - TOWER CITY RESERVE ACCOUNT IN THE LOCAL MATCH FUND) FOR A TOTAL EXPENDITURE OF $4,751,475.00. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY TOWER CITY -CHANGE ORDERS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1990-124 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 88047 WITH SEUFFERT CONSTRUCTION CO.INC. FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST. COST $66,500 - CAPITAL GRANT OH-90-0001). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB FACILITIES -BROOKLYN |
ADOPTED
|
| 1990-123 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIOELDERLY AND HANDICAPPED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
|
| 1990-122 | AUTHORIZING PAYMENT OF $23,045.00 TO THEAMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1991. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1990-121 | RESCINDING AN AWARD OF A CONTRACT TO VIDEO CONCEPT TRAINING, TO PROVIDE A MAINTENANCE TRAINING PROGRAM MADE IN RESOLUTION 1989-172. CATEGORIES: PROCUREMENT-RESCINDING CONTRACT-SERVICES |
ADOPTED
|
| 1990-120 | AUTHORIZING A CONTRACT FOR THE LEASE OF SPACE AT 550 SUPERIOR AVENUE, N.W. AND AT TOWER CITY WITH SYSTEMS PARKING, INC.FOR A PERIOD OF ONE (1) YEAR - ESTIMATEDCOST OF $93,600 - (GENERAL FUND) $40,000 (SUPPORT SERVICES); $22,400 (CLAIMS DEPARTMENT); AND $31,200 TRANSITPOLICE. CATEGORIES: PROCUREMENT-LEASES -AWARD -OTHER REAL ESTATE -LEASE |
ADOPTED
|
| 1990-119 | AUTHORIZING A MODIFICATION TO CONTRACT NO. 89081 FOR THE FURNISHING OF DIESEL FUEL (NOT TO EXCEED $700,000 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1990-118 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 89054 WITH SAFETY KLEEN CORPORATION FOR THE PERIODIC REMOVAL AND REPLENISHMENT OF PARTS CLEANING TANK SOLVENT, AUTHORITY-WIDE, TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED $26,162.00 (GENERAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1990-117 | AUTHORIZING AN AMENDMENT TO CONTRACT 89004 WITH SENKIW & ASSOCIATES, INC. FOR THE DEVELOPMENT OF A SPECIFICATION FOR A PASSENGER INFORMATION SYSTEM FOR THE GCRTA RAIL SYSTEM (EST. $69,835.00 - RTA CAPITAL IMPROVEMENT FUND) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS TELECOMMUNICATIONS -CONSULTANTS COMMUNICATIONS -CUSTOMER CONSULTANTS -AGREEMENTS -MARKETING CONSULTANTS -AGREEMENTS -OTHER |
ADOPTED
|
| 1990-116 | AUTHORIZING A CONTRACT WITH XEROX CORPORATION FOR THE FURNISHING OF ONE (1) DUPLICATING MACHINE AT A PRICE OF $126,300.00 (CAPITAL GRANT OH-03-0062) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1990-115 | AUTHORIZING A TWO (2) YEAR CONTRACT WITH WELLS FARGO GUARD SERVICE TO PROVIDE SECURITY SERVICES AT VARIOUS GCRTA LOCATIONS (EST. $414,460.80 - GENERAL FUND) TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SECURITY SECURITY -TRANSIT POLICE |
ADOPTED
|
| 1990-114 | AUTHORIZING A CONTRACT WITH MOORE BUSINESS FORMS, INC. FOR THE FURNISHING OF TRANSFERS AND PERMITS FOR THE PERIOD FROM AUGUST 15, 1990 THROUGH DECEMBER 31, 1992 (EST. $289,500.00 GENERAL FUND) BUS TRANSPORTATION DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -PASSES FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1990-113 | AUTHORIZING A CONTRACT WITH KAISER PERMANENTE FOR THE FURNISHING OF HEALTH CARE AND HEALTH CARE INSURANCE FOR A ONE (1) YEAR PERIOD (EST. $3,654,880.84 GENERAL FUND) - PERSONNEL DEPARTMENT BUDGET. CATEGORIES: HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -INSURANCE - SEE INSURANCE INSURANCE -HEALTH |
ADOPTED
|
| 1990-112 | AUTHORIZING A CONTRACT WITH IMARC, INC. FOR THE FURNISHING OF SHOCK ABSORBERS (VERTICAL AND HORIZONTAL) FOR THE BREDA LIGHT RAIL RAPID TRANSIT FLEET FOR A PERIOD OF ONE (1) YEAR (EST. $73,342.50 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
|
| 1990-111 | AUTHORIZING EXTENSIONS OF THE BLUE CROSS BLUE SHIELD OF OHIO AND HMO HEALTH OHIO CONTRACTS FOR THE FURNISHING OF HEALTH CARE AND HEALTH CARE INSURANCE ON A MONTH-TO-MONTH BASIS (EST. $1,493,617.85 GENERAL FUND) - HUMAN RESOURCES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN |
ADOPTED
|
| 1990-110 | AUTHORIZING A CONTRACT WITH GLOBE TICKET AND LABEL COMPANY FOR THE FURNISHING OF FARE TICKETS FOR A PERIOD OF TWO YEARS (EST. $64,350.00 - GENERAL FUND) REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -TICKETS |
ADOPTED
|
| 1990-109 | AUTHORIZING A CONTRACT WITH CROWN BATTERY FOR THE FURNISHING OF APPROXIMATELY 1,700 TYPE 31 BUS BATTERIES FOR A PERIOD OF ONE (1) YEAR (EST. $78,030.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1990-108 | AMENDING RESOLUTION 1990-12 AUTHORIZING A CONTRACT WITH COGIFER, INC. FOR THE FURNISHING OF SIX (6) #115 RE TURNOUTS. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
|
| 1990-107 | AUTHORIZING A CONTRACT WITH ABLE CONTRACTING GROUP, INC. FOR THE FURNISHING OF AN ORNAMENTAL BARRIER FENCE AND CROSSOVER ($58,776.70 - RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: FACILITIES -OTHER PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1990-106 | AUTHORIZING A CHANGE ORDER WITH NORTH SHORE ENGINEERING FOR PROJECT 2.49, ENGINEERING SERVICES PHASES II AND III FOR REPLACEMENT OF A TUNNEL ROOF SLAB, FOR AN INCREASE IN COST OF $2,850.00 TOTAL CONTRACT EXPENDITURE OF $21,639 - RTA CAPITAL IMPROVEMENT FUND, CONSTRUCTION MANAGEMENT & ENGINEERING DEPARTMENT. A CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -2.49-AIRPORT TUNNEL ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. CHANGE ORDERS -CONSTRUCTION PROJECTS -2.49-AIRPORT TUNNEL RAIL -FACILITIES -OTHER RAIL -STATIONS -MAINTENANCE PROCUREMENT-CONTRACTS -AIRPORT TUNNEL BEAMS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ENGINEER |
ADOPTED
|
| 1990-105 | A RESOLUTION AMENDING THE PERSONNEL POLICIES AND PROCEDURES MANUAL FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: POLICIES -PERSONNEL HUMAN RESOURCES -POLICIES/PROCEDURES |
ADOPTED
|