This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
---|---|---|
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GMC, AND TMC SERIES COACHES ($143,845.00) - CAPITAL GRANT OH-03-4002) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -OTHER |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RESCINDED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 PARTIALLY RESCINDED BY 1992-205.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PARTIALLY RESCINDED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
|
1989-156 | AUTHORIZING A CONTRACT WITH WABCO PASSENGER TRANSIT DIVISION OF AMERICAN STANDARD, INC. FOR THE REBUILDING OF RAPID TRANSIT AIR COMPRESSORS FOR A PERIOD OF ONE YEAR ($46,680.00 - GENERAL FUND). CATEGORIES: RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
1989-155 | AUTHORIZING A CONTRACT WITH THE PLAIN DEALER PUBLISHING COMPANY FOR ADVERTISEMENT IN A NEWSPAPER OF GENERAL CIRCULATION FOR A PERIOD OF ONE (1) YEAR (EST. $50,000.00 - GENERAL FUND), PROCUREMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT |
ADOPTED
|
1989-154 | AUTHORIZING A CONTRACT WITH THE CALL & POST FOR ADVERTISEMENT IN A MINORITY CIRCULATION NEWSPAPER FOR A PERIOD OF ONE (1) YEAR ($30,000.00 - GENERAL FUND)PROCUREMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT |
ADOPTED
|
1989-153 | AUTHORIZING A CONTRACT WITH PICKETT ENTERPRISES, INC. FOR THE FURNISHING OF HEAVY DUTY CLEANER/DEGREASER FOR A PERIOD OF ONE (1) YEAR ($65,422.50 - GENERAL FUND), INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
1989-152 | COMMENDATION FOR EMMETT DELLIGATTI, RICHARD CONWAY AND ROBERT BOSWELL FOR WINNING THE 1989 APTA INTERNATIONAL BUS MAINTENANCE ROADEO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
1989-151 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1989 AND TO AMEND RESOLUTION NO. 1988-224. CATEGORIES: FINANCE -APPROPRIATION -AMENDED BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
|
1989-150 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICES CONTRACT NO. C89092, WITH WWWE 1100 AM RADIO FOR ADVERTISING RIDER SERVICE FOR A PERIOD OF TWO (2) MONTHS ($20,000 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS |
ADOPTED
|
1989-149 | ESTABLISHING A FORMAL BUS PASSENGER SHELTER PROGRAM POLICY FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: SHELTERS -POLICY POLICIES -SERVICES POLICIES -OTHER |
ADOPTED
|