This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1990-104 | AUTHORIZING A CHANGE ORDER NO. TCD-47A TO RTA/TCD ACQUISITION AGREEMENT FOR ARCHITECTURAL ELECTRICAL AND MECHANICAL CHANGES TO THE RTA SECURITY BUILDING, NOT TO EXCEED $63,000.00 ($63,000.00 - CAPITAL GRANT OH-03-0093). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY SECURITY -TRANSIT POLICE TOWER CITY -CHANGE ORDERS |
ADOPTED
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| 1990-103 | AUTHORIZING A MODIFICATION TO CONTRACT NO 89015 FOR FURNISHING OF XEROGRAPHIC PAPER NOT TO EXCEED $8,827.00 (GENERAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE |
ADOPTED
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| 1990-102 | AUTHORIZING AN EXTENSION TO THE CONTRACT WITH WELLS FARGO GUARD SERVICE TO PROVIDE PROFESSIONAL SECURITY SERVICES AT VARIOUS GCRTA LOCATIONS FOR A PERIOD OF ONE MONTH (EST. $21,000.00 - GENERAL FUND) TRANSIT POLICE DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -SECURITY SECURITY -OTHER |
ADOPTED
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| 1990-101 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF REBUILT BUS AIR COMPRESSORS FOR THE PERIOD ENDING MAY 31, 1991 ($77,783.45 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
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| 1990-100 | RATIFYING A CONTRACT WITH SAB NIFE FOR THE FURNISHING OF BRAKE ACTUATOR UNITS FOR THE TOKYU HRV FLEET, IN THE AMOUNT OF $31,510.05 (GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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| 1990-099 | AUTHORIZING A CONTRACT WITH LAXALT, WASHINGTON, PERITO AND DUBUC FOR CONSULTING PERSONAL SERVICES FOR GOVERNMENT REPRESENTATION AND PUBLIC AFFAIRS ($30,000 GENERAL FUND) EXECUTIVE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
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| 1990-098 | AUTHORIZING A CONTRACT WITH MOTOROLA, INC. FOR THE FURNISHING OF TWENTY-EIGHT (28) PORTABLE RADIOS, THIRTEEN (13) MOBILE RADIOS, AND FIVE (5) SIX-UNIT CHARGERS AT A TOTAL PRICE NOT TO EXCEED $106,790.00 - CAPITAL GRANT OH-90-0078. CATEGORIES: PROCUREMENT-CONTRACTS -RADIOS COMMUNICATIONS -EQUIPMENT EQUIPMENT -OTHER PARK-AND-RIDE -CONTRACTS |
ADOPTED
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| 1990-097 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, TRANSPORTATION MARKETING DIVISION, FOR THE FURNISHING OF FOUR (4) CONTROLLER UNITS FOR THE TOKYU HRV FLEET AT A TOTAL PRICE OF $96,800.00 (CAPITAL GRANT OH-90-0102 AND OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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| 1990-096 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, TRANSPORTATION MARKETING DIVISION FOR THE FURNISHING OF TWELVE (12) MODEL 5GE1266-A1 TRACTION MOTORS FOR THE TOKYU HRV FLEET AT A TOTAL PRICE OF $186,O00.00 (CAPITAL GRANT OH-90-0019 - $155,000.00 AND OH-90-0078 - $31,000.00) CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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| 1990-095 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE SHOES FOR BUS FLEETS, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (EST. $30,348.50 GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -MAINTENANCE BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE EQUIPMENT -SPARE PARTS |
ADOPTED
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| 1990-094 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH THE CLEVELAND ELECTRIC ILLUMINATING COMPANY FOR THE FURNISHING OF ELECTRIC POWER FOR RAILWAY ELECTRIFICATION AS REQUIRED FOR A PERIOD NOT TO EXCEED TEN (10) YEARS, FROM JULY 1, 1990 CATEGORIES: RAIL -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SYSTEM ENERGY -OTHER FUEL -OTHER |
ADOPTED
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| 1990-093 | AUTHORIZING A CONTRACT WITH BENNET FORD SALES FOR THE FURNISHING OF TEN (10) TRANSIT POLICE VEHICLES PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAMS ($147,786.00) RTA CAPITAL IMPROVEMENT FUNDS. CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES TRANSIT POLICE - SEE SECURITY SECURITY -TRANSIT POLICE |
ADOPTED
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| 1990-092 | EXPRESSING APPRECIATION TO BRUCE P. FOSTER FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND EXTENDING BEST WISHES AND MANY HAPPY YEARS CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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| 1990-091 | AUTHORIZING A CONTRACT WITH SPECIAL BUSING, INC. FOR THE FURNISHING OF THE UNIVERSITY CIRCLE CIRCULATOR SERVICE FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION FOR A THIRD YEAR ($1,088,136.00 -GENERAL FUND) PARATRANSIT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -UNIVERSITY CIRCULATOR PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -CRT |
ADOPTED
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| 1990-090 | DECLARING WEDNESDAY, MAY 16, 1990, AS GCRTA EMPLOYEE APPRECIATION DAY. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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| 1990-089 | A RESOLUTION AMENDING THE PERSONNEL POLICIES AND PROCEDURES MANUAL FOR THE GCRTA. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS POLICIES -PERSONNEL HUMAN RESOURCES -POLICIES/PROCEDURES |
ADOPTED
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| 1990-088 | A RESOLUTION AMENDING ARTICLE VI, SECTION 1 OF THE BYLAWS OF THE GCRTA RELATING TO STANDING COMMITTEES. CATEGORIES: BOARD OF TRUSTEES -BYLAWS BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
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| 1990-087 | AMENDING THE GUIDELINES, RULES AND REGULATIONS GOVERNING TRAVEL AND MEETING EXPENSE REIMBURSEMENT. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -POLICIES -TRAVEL AND MEETING EXPENSE REIMBURSEMENT |
ADOPTED
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| 1990-086 | AUTHORIZING THE SALE OF TWO PCC ELECTRIC STREETCARS, NUMBERED 3 AND 27, TO THE METROPOLITAN TRANSIT COMMISSION, MINNEAPOLIS, MINNESOTA, FOR THE PRICE OF FIVE HUNDRED DOLLARS ($500.00) CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
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| 1990-085 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A LEASE AGREEMENT WITH THE EAST OHIO GAS COMPANY FOR A NATURAL GAS VEHICLE REFUELING STATION ($60,001.00 - GENERAL FUND) OPERATIONS DIVISION BUDGET. CATEGORIES: PROCUREMENT-LEASES -AWARD -EQUIPMENT AGREEMENTS -LEASE -PROCUREMENT - SEE PROCUREMENT-LEASES COMPRESSED NATURAL GAS - SEE F FUEL -ALTERNATIVE FUELS |
ADOPTED
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| 1990-084 | AUTHORIZING A PERSONAL SERVICES CONTRACT WITH CARL E. GOODWIN FOR CONTRACT ADMINISTRATION SERVICES ON PROJECT 25, TOWER CITY ($27,500.00 - CAPITAL GRANT OH-03-0062) CATEGORIES: CONSULTANTS -CONTRACTS -OTHER PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -SPECIAL SERVICES TOWER CITY -CONTRACTS |
ADOPTED
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| 1990-083 | AUTHORIZING AN AMENDMENT TO THE PERSONAL SERVICES CONTRACT WITH DR. GERALD V. BARRETT & ASSOCIATES FOR PERSONNEL CONSULTING SERVICES (NOT TO EXCEED $52,199.00 - PERSONNEL DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES HUMAN RESOURCES -MISCELLANEOUS CONSULTANTS -AGREEMENTS -HUMAN RESOURCES |
ADOPTED
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| 1990-082 | AUTHORIZING THE RENEWAL OF THE MAINTENANCE AGREEMENT WITH MOTOROLA COMPUTER SYSTEMS, INC. (FOUR PHASE COMPUTER) FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1990, THROUGH DECEMBER 31, 1990 ($69,828.00 - GENERAL FUND) DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -COMPUTER COMPUTER -SERVICES |
ADOPTED
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| 1990-081 | AUTHORIZING A CONTRACT WITH SOUTHEAST CHEVROLET COMPANY, DBA TONY LARICHE CHEVROLET, FOR THE FURNISHING OF SIXTEEN SUPERVISORY VEHICLES FOR A TOTAL PRICE OF $183,594.72 ($11,474.67 - CAPITAL GRANT OH-03-0062; $11,474.67 - CAPITAL GRANT OH-05-0065; $11,474.67 - CAPITAL GRANT OH-03-0054; $149,170.71 - RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
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| 1990-080 | AUTHORIZING A CONTRACT WITH MYERS EQUIPMENT CORPORATION FOR THE FURNISHING OF TWENTY (20) HANDICAPPED ACCESSIBLE VANS FOR A TOTAL OF $999,883.00 ($249,975.00 CAPITAL GRANT OH-90-0019, $700,825.00 CAPITAL GRANT OH-90-0068, AND $49,083.00 CAPITAL IMPROVEMENT FUND) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
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