This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1990-029 | EXPRESSING APPRECIATION TO EMIL J. LISY 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
|
| 1990-028 | ADOPTING A CODE OF ETHICS FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED POLICIES -CODE OF ETHICS |
ADOPTED
|
| 1990-027 | A RESOLUTION ADOPTING AND APPROVING A PERSONNEL POLICIES AND PROCEDURES MANUAL FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CATEGORIES: POLICIES -PERSONNEL HUMAN RESOURCES -POLICIES/PROCEDURES |
ADOPTED
|
| 1990-026 | AMENDING RULES AND GUIDELINES GOVERNING INCIDENTAL EXPENSE REIMBURSEMENTS TO THEGENERAL MANAGER. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -POLICIES -GENERAL MANAGER EXPENSE ACCOUNT GENERAL MANAGER -EXPENSE ACCOUNT |
ADOPTED
|
| 1990-025 | A RESOLUTION ESTABLISHING AN OVERALL GOAL FOR DISADVANTAGED BUSINESS ENTER- PRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1990. CATEGORIES: AFFIRMATIVE ACTION -DBE |
ADOPTED
|
| 1990-024 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1990-11 FOR AN ADMINISTRATIVE CHANGE TO THE BUDGET ALLOCATION OF $65,265 - LOCAL MATCH FUND ($52,806.21), CAPITAL GRANT OH-90-0001 ($12,458.79). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FUNDS -TRANSFER |
ADOPTED
|
| 1990-023 | AUTHORIZING THE EXPENDITURE OF $25,000 OVER TWO YEARS TO PAY A SPECIAL ASSESSMENT FROM THE AMERICAN PUBLIC TRANSIT ASSOCIATION (APTA) TO HELP FUND A NATIONAL EDUCATION CAMPAIGN ON THE RESULTS OF THE TRANSIT 2000 PROGRAM ($25,000 - EXECUTIVE DIVISION BUDGET). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA PLANNING AND DEVELOPMENT -LONG RANGE |
ADOPTED
|
| 1990-022 | AUTHORIZING A CONTRACT WITH THE CITY OF SHAKER HEIGHTS FOR THE MAINTENANCE OF GROUNDS AND SNOW REMOVAL FOR THE GCRTA'SPARKING LOTS ALONG VAN AKEN AND SHAKER BOULEVARDS FOR THE PERIOD APRIL 1, 1989 THROUGH AND INCLUDING DECEMBER 31, 1989,FOR AN AMOUNT NOT TO EXCEED EIGHTY-FOUR THOUSAND DOLLARS ($84,000). CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -FACILITIES -OTHER FACILITIES -PARKING LOTS MUNICIPALITIES -OTHER PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1990-021 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AMENDMENT TO THE LEASE OF SPACE FOR THE CUSTOMER SERVICE CENTER WITH THE EUCLID/SUPERIOR PARKING LIMITED PARTNERSHIP TO PERMIT A TURN-KEY LEASE FOR AN ADDITIONAL AMOUNT NOT TO EXCEED THREE HUNDRED THOUSAND DOLLARS ($300,000). CATEGORIES: PROCUREMENT-LEASES -AMENDED -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1990-020 | AUTHORIZING A CONTRACT WITH WOOSTER IRON AND METAL, NIMCO SHREDDING, AND NORTHSIDE MOTORS FOR THE SALE OF TWENTY (20) NON-OPERABLE COACHES CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1990-019 | AUTHORIZING A CONTRACT WITH RAPPAPORT EXHIBITS, INC. FOR THE FURNISHING OF SIX HUNDRED SIXTY (660) VEHICLE INFORMATION SYSTEMS ($22,774.90 GENERAL FUND) PUBLIC RELATIONS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1990-018 | AUTHORIZING A CONTRACT WITH PAT'S ACTION AUTO BODY & FRAME, INC. FOR THE FURNISHING OF TOWING SERVICES FOR A PERIOD OF ONE YEAR (NOT TO EXCEED $50,000 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -TOWING |
ADOPTED
|
| 1990-017 | AUTHORIZING A CONTRACT WITH MULTICRAFT, INC. FOR THE FURNISHING OF VINYL SHEETING/TAPE, REFLECTIVE AND NON-REFLECTIVE, FOR THE PERIOD BEGINNING MARCH 1, 1990 THROUGH DECEMBER 31, 1990 (NOT TO EXCEED $100,935.55 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1990-016 | AUTHORIZING A CONTRACT WITH FLXIBLE CORP. FOR THE PURCHASE OF FIFTY-SIX (56)ADVANCED DESIGN BUSES AND RELATED SPARE PARTS ($11,180,076) CAPITAL GRANT OH-90-0119, $7,626,489; OH-23-9007, $2,933,265; OH-90-0019, $229,220; OH-90-0102, $195,551; RTA CAPITAL FUND $195,551.00. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE BUSES -SPARE PARTS |
ADOPTED
|
| 1990-015 | AUTHORIZING A CONTRACT WITH FLXIBLE CORP. FOR THE FURNISHING OF AIR SPRINGS FOR GCRTA BREDA LIGHT RAIL VEHICLES FOR THE PERIOD BEGINNING MARCH 1, 1990 THROUGH DECEMBER 31, 1990 (NOT TO EXCEED$36,457.20 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
|
| 1990-014 | AUTHORIZING CONTRACTS WITH BTMC CORP., CUMMINS, OHIO, INC., AND GREAT LAKES ENERGY SYSTEMS FOR THE FURNISHING OF MOTOR COACH FILTERS IN THE AMOUNT OF $156,648.25 (BTMC CORPORATION); $39,660.00 (CUMMINS OHIO, INC.); AND $23,877.75 (GREAT LAKES ENERGY SYSTEMS) FOR A PERIOD OF ONE YEAR (ESTIMATED $200,186.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1990-013 | RATIFYING THE GENERAL MANAGER'S EXECUTION OF A CONTRACT FOR MAINTENANCE AND UPGRADES FOR ALL DIGITAL EQUIPMENT CORPORATION SOFTWARE FOR THE PERIOD OF AUGUST 2, 1989 THROUGH MARCH 1, 1991 (GENERAL FUND) - DATA SYSTEMS DEPARTMENT BUDGET CATEGORIES: COMPUTER -CONTRACTS PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SOFTWARE |
ADOPTED
|
| 1990-012 | AUTHORIZING A CONTRACT WITH COGIFER, INC. FOR THE FURNISHING OF SIX (6) #115 RE TURNOUTS ($71,250.00 - RTA CAPITAL FUND) - POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
AMENDED
|
| 1990-011 | AUTHORIZING CHANGE ORDER 25P-4 TO THE CONTRACT FOR A/E SERVICES ON PROJECT 25, TOWER CITY STATION, BETWEEN THE CANNON PARTNERSHIP AND THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY, AN INCREASE NOT TO EXCEED $65,256, FOR A TOTAL EXPENDITURE OF $4,585,337 - CAPITAL GRANT OH-03-0093. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY |
ADOPTED
AMENDED
|
| 1990-010 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1989-90 AND 1989-164 FOR AN ADMINISTRATIVE CHANGE TO THE BUDGET ALLOCATIONS OF CAPITAL GRANTS OH-05-0025 AND OH-05-0087 CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FUNDS -OTHER GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1990-009 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AGREEMENT TO ACQUIRE THE RIGHT TO PERFORM GCRTA'S REGULARLY- SCHEDULED MASS TRANSIT SERVICE UPON THE PREMISES OF THE GATES MILLS TOWERS III DEVELOPMENT COMPANY FOR LAYOVER/TURN- AROUND PURPOSES. CATEGORIES: SERVICES (RTA) -ROUTES -OTHER BUSES -OTHER AGREEMENTS -OTHER |
ADOPTED
|
| 1990-008 | AUTHORIZING THE PAYMENT OF $21,850.00 ASSESSMENT FOR THE ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE 1990 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES |
ADOPTED
|
| 1990-007 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AGREEMENT GRANTING AN EASEMENT TO THE NORTHEAST OHIO REGIONAL SEWER DISTRICT FOR THE NORTHEAST OHIO REGIONAL SEWER DISTRICT'S WEST LEG INTERCEPTOR SEWER PROJECT. CATEGORIES: AGREEMENTS -LEASE -REAL PROPERTY AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO AGREEMENTS -REAL ESTATE REAL ESTATE -AGREEMENTS REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1990-006 | AUTHORIZING A CHANGE ORDER TO AGREEMENT AG 106 FOR A/E SERVICES ON PROJECT 2.0, REHAB OF RAPID STATIONS AND PARKING LOTS BETWEEN THE GCRTA AND GOULD/MILLKEY & BROWN ASSOC. INC. A JOINT VENTURE, FOR AN INCREASE IN COST OF $31,456.36 FOR A TOTAL EXPENDITURE OF $2,123,588.36 - CAPITAL GRANT OH-08-0054) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING |
ADOPTED
|
| 1990-005 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5849 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 THE AMOUNT NOT TO EXCEED $17,625.85. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OTHER PROCUREMENT-OTHER -SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|