This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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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| 1990-079 | AUTHORIZING A CONTRACT WITH MITSUI & COMPANY (U.S.A.), INC. FOR THE FURNISHING OF BODY REPAIR PARTS FOR THE TOKYU HEAVY RAIL VEHICLES AT A PRICE NOT TO EXCEED $117,944.00 (RAIL EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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| 1990-078 | AUTHORIZING A CONTRACT WITH MIDWEST ELECTRONICS INDUSTRIES TO PROVIDE AND INSTALL SIXTY-FOUR (64) PASSENGER INTERCOMS ON THE HRV FLEET (EST. $157,410.00 CAPITAL GRANT OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT PROCUREMENT-CONTRACTS -RADIOS PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUREMENT PROCUREMENT-SERVICES -SECURITY EQUIPMENT -RAIL CARS AND SPARE PARTS - SE EQUIPMENT -OTHER COMMUNICATIONS -CUSTOMER |
ADOPTED
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| 1990-077 | AUTHORIZING A CONTRACT WITH KENT BUSINESS INTERIORS, INC. FOR FURNITURE FOR THE CUSTOMER SERVICE CENTER - RTA CAPITAL FUND ($17,127.31). CATEGORIES: PROCUREMENT-CONTRACTS -FURNITURE PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER |
ADOPTED
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| 1990-076 | AUTHORIZING A CONTRACT WITH CARL HURTH MASCHINEN-UND ZAHNRADFABRIK GMBH & COMPANY FOR THE FURNISHING OF THREE HUNDRED TWELVE (312) ELASTIC GEAR MOUNTING PADS FOR THE BREDA LIGHT RAIL VEHICLE AT A TOTAL PRICE NOT TO EXCEED $32,760.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE BREDA -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1990-075 | AUTHORIZING A CONTRACT WITH JIMMY DIESEL, INC. FOR THE FURNISHING OF ENGINE BLOCK REPAIR FOR A PERIOD OF ONE (1) YEAR (EST. $296,000.00 - INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -MAINTENANCE PROCUREMENT-SERVICES -BUSES |
ADOPTED
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| 1990-074 | AUTHORIZING A CONTRACT WITH DIESEL RADIATOR COMPANY FOR THE FURNISHING OF RADIATOR CORES FOR A PERIOD OF ONE (1) YEAR (EST. $35,480.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
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| 1990-073 | AUTHORIZING A CONTRACT WITH BURKE- PARSONS-BOWLBY FOR THE FURNISHING OF RAILROAD TIMBER TIES AND SPIKES AS REQUIRED FOR THE PERIOD ENDING MAY 31, 1991 (EST. $87,250.00) - CAPITAL GRANT OH-90-0019 CATEGORIES: PROCUREMENT-CONTRACT -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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| 1990-072 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH BEHAVIOR MANAGEMENT ASSOCIATES TO PROVIDE AN EMPLOYEE ASSISTANCE PROGRAM TO THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR A PERIOD OF SIX MONTHS ($30,930.00 - GENERAL FUND) PERSONNEL DEPARTMENT BUDGET CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS PROCUREMENT-SERVICES -HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (EAP) HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E |
ADOPTED
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