This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1990-004 | AUTHORIZING A CONTRACT WITH EUTHENICS, INC. FOR THE PERSONAL SERVICES OF LAWRENCE J. DILORETO, P.E., TO PROVIDE QUALITY ASSURANCE SERVICES FOR THE TOWER CITY PROJECT (EST. $26,400 - GENERAL FUND). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI PROCUREMENT-SERVICES -QUALITY ASSURANCE |
ADOPTED
|
| 1990-003 | AUTHORIZING A CONTRACT WITH TRAYNOR BREEHL & GLAZEN ADVERTISING FOR THE PROVISION OF ADVERTISING AND PUBLIC RELATIONS SERVICES FOR A PERIOD OF TWO (2) YEARS WITH AN OPTION FOR A THIRD YEAR ($500,000.00 PER YEAR, FOR A TOTAL OF $1,500,000.00 - MARKETING DEPARTMENT - GENERAL FUND) CATEGORIES: ADVERTISING -OTHER -CONTRACTS |
ADOPTED
|
| 1990-002 | AUTHORIZING A CONTRACT WITH TEC TRAN CORPORATION FOR THE FURNISHING OF 28' STEEL WHEELS FOR THE TOKYU HEAVY RAIL RAPID TRANSIT VEHICLES FOR A PERIOD OF ONE YEAR (EST. $111,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: TOKYU CARS -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
|
| 1990-001 | AUTHORIZING A CONTRACT WITH NERONE AND SONS, INC. FOR PROJECT 2.49 REPLACEMENT AND REPAIR OF AIRPORT TRANSIT TUNNEL BEAMS ($205,000.00 - RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -2.49-AIRPORT TUNNEL |
ADOPTED
|
| 1989-408 | AMENDING SECTION 5.7 OF THE MERIT SYSTEM RULES. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED |
TABLED
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| 1989-177 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
AMENDED
AMENDED
|
| 1989-176 | A RESOLUTION APPROVING, ADOPTING AND ENACTING THE CODIFIED POLICIES AND PROCEDURES OF THE BOARD OF TRUSTEES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: POLICIES -CODIFICATION |
ADOPTED
|
| 1989-175 | AUTHORIZING THE GENERAL MANAGER TO PURCHASE FROM CLEVELAND UNION TERMINALS COMPANY, ITS INTERESTS IN THE LAND KNOWN AS 2345 LORAIN AVENUE, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 007-11-019 FOR THE PRICE OF $6,750.00. CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -CONTRACTS REAL ESTATE -PURCHASE |
ADOPTED
|
| 1989-174 | RATIFYING AN AMENDMENT TO CONTRACT RC5899 WITH SOHIO OIL COMPANY FOR THE FURNISHING OF DIESEL FUEL (ADDITIONAL $74,448.52 - GENERAL FUND) BUS EQUIPMENTDEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-RATIFYING -OTHER FUEL -GASOLINE - SEE PROCUREMENT-CO PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1989-173 | RATIFYING AN AMENDMENT TO CONTRACT DC 89033 WITH FREEDOM DRIVING AIDS, INC., TO PROVIDE A REDESIGNED BUCKLE FOR THE WHEELCHAIR SECUREMENT SYSTEM ON THE 8800 SERIES BUSES ($3,042.00) GENERAL FUND-BUS EQUIPMENT DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES SAFETY -OTHER PROCUREMENT-RATIFYING -EQUIPMENT |
ADOPTED
|
| 1989-172 | AUTHORIZING A CONTRACT WITH VIDEO CONCEPT TRAINING TO PROVIDE FOR A MAINTENANCE TRAINING PROGRAM CONSISTING OF VCR CASSETTES FOR THE FLXIBLE, GMC, AND TMC SERIES COACHES ($143,845.00) - CAPITAL GRANT OH-03-4002) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -OTHER |
ADOPTED
RESCINDED
|
| 1989-171 | AUTHORIZING A CONTRACT WITH THE PINKNEY-PERRY INSURANCE AGENCY, INC. FOR THE FURNISHING OF FIRE AND EXTENDED COVERAGE, BOILER AND MACHINERY, DIFFERENCE IN CONDITIONS INSURANCE COVERING GCRTA FACILITIES AND ROLLING STOCK, FOR A PERIOD OF THREE YEARS ($1,138,023.00 GENERAL FUND) - LEGAL DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -INSURANCE |
ADOPTED
|
| 1989-170 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A TWO (2) YEAR CONTRACT FOR MAINTENANCE SERVICES ON MOTOROLA COMMUNICATIONS EQUIPMENT FOR AN AMOUNT NOT TO EXCEED $71,544.00 (GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -COMMUNICATIONS COMMUNICATIONS -EQUIPMENT PROCUREMENT-CONTRACTS -RADIOS |
ADOPTED
|
| 1989-169 | AUTHORIZING A CONTRACT WITH ROBERT P. MADISON INTERNATIONAL FOR A/E SERVICES AND CONSTRUCTION PHASE CONSULTING SERVICES FOR PROJECTS 17B AND 17C, RENO-VATION OF HAYDEN AND TRISKETT GARAGES $1,400,468.00) - CAPITAL GRANT OH-05-0025. PARTIALLY RESCINDED BY 1992-205. CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17C-TRISKETT GARAGE REHAB |
ADOPTED
PARTIALLY RESCINDED
|
| 1989-168 | AUTHORIZING A CONTRACT WITH GIBSON STEWART COMPANY FOR THE FURNISHING OF ONE BOMBARDIER SW 48 TRACKED VEHICLE $41,471.00 (CAPITAL GRANT OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1989-167 | PROVIDING A FARE-FREE DAY ON DECEMBER 15, 1989 FOR CRT SERVICE AND ONDECEMBER 16, 1989 FOR ALL OTHER RTA SERVICES. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1989-166 | AMENDING FINANCIAL POLICIES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: FINANCE -POLICIES -FINANCIAL POLICY POLICIES -FINANCE |
ADOPTED
|
| 1989-165 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 5372 FOR A/E SERVICES BETWEEN THE GCRTA AND ROBERT P. MADISON INTERNATIONAL, INC. FOR AN INCREASE IN COST OF $1,131,645.00 (CAPITAL GRANT OH-05-0025) AND TO INCREASE THE SCOPE OF SERVICE CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB CHANGE ORDERS -CONSTRUCTION PROJECTS -17D-WOODHILL GARAGE REHAB |
ADOPTED
|
| 1989-164 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1989-90 FOR AN ADMINISTRATIVE CHANGE TO THE BUDGET ALLOCATIONS OF CAPITAL GRANTS OH-05-0025 AND OH-05-0087 CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES FINANCE -FUNDS -OTHER |
ADOPTED
|
| 1989-163 | AUTHORIZING CONTRACTS FOR THE SALE OF SEVEN (7) NON-REVENUE VEHICLES. CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1989-161 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5592 WITH THE STONE SAFETY ELECTRIC CORP. FOR THE FURNISHING OF HEATING, VENTILATION AND AIR CONDITIONING EQUIPMENT FOR THE BREDA LRV TO PROVIDE FOR AN INCREASE IN THE CONTRACT PRICE IN THE AMOUNT NOT TO EXCEED $15,066 AND AN EXTENSION OF THE TIME FOR PERFORMANCE TO DECEMBER 31, 1989 (GENERAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
|
| 1989-160 | AUTHORIZING THE PURCHASE OF ROCK SALT FROM THE CITY OF CLEVELAND (EST. $30,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER MUNICIPALITIES -OTHER |
ADOPTED
|
| 1989-159 | AUTHORIZING AN AMENDMENT TO AN EXISTING REQUIREMENTS CONTRACT NO. RC 88028 WITH INDEPENDENT ENERGY CO. FOR MOTOR COACH FILTERS (GENERAL FUND - $25,000) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS BUSES -SPARE PARTS |
ADOPTED
|
| 1989-158 | AMENDING RC 5843 WITH GSX CHEMICAL SERVICES OF OHIO FOR REMOVAL OF HAZARDOUS WASTE ($40,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1989-157 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH DELEUW, CATHER & CO. TO PROVIDE FOR AN EXTENSION OF TIME UNTIL DECEMBER 31, 1991, AND FOR AN INCREASE IN COST OF $487,046.00 TO A TOTAL EXPENDITURE NOT TO EXCEED $4,188,661 (CAPITAL GRANT OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER |
FAILED
PASSED
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