This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1989-148 | AUTHORIZING A CONTRACT WITH TURNER EQUIPMENT, INC., FOR THE FURNISHING OF ONE (1) PRINTING PRESS ($20,119.00 - CAPITAL GRANT OH-03-0062) SUPPORT SERVICES DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1989-147 | AUTHORIZING A CONTRACT WITH SOVEREIGN INDUSTRIES, INC. FOR THE FURNISHING OF PLASTIC TRASH BAGS FOR A PERIOD OF ONE (1) YEAR ($17,282.95 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1989-146 | AMENDING RC-5240 WITH WASTE MANAGEMENT, INC. TO ALLOW AN EXTENSION OF THE REFUSE COLLECTION CONTRACT ($24,000.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -RUBBISH COLLECTION |
ADOPTED
|
| 1989-145 | AUTHORIZING A CONTRACT WITH INLAND REFUSE TRANSFER COMPANY FOR THE FURNISHING OF REFUSE COLLECTION FOR A PERIOD OF ONE (1) YEAR AT AN ESTIMATED COST OF $82,512.00 AND WITH A SIX (6) MONTH OPTION AT AN ESTIMATED COST OF $41,256.00 (EST. $123,768.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -RUBBISH COLLECTION |
ADOPTED
|
| 1989-144 | AUTHORIZING A CONTRACT WITH LOUIS DREYFUS ENERGY CORPORATION FOR THE FURNISHING OF APPROXIMATELY SIX MILLION (6,000,000) GALLONS OF DIESEL FUEL FOR A PERIOD OF ONE (1) YEAR (EST. $3,361,200.00 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1989-143 | AUTHORIZING A CONTRACT WITH COLEJON MECHANICAL CORPORATION FOR CLEANING SERVICES OF BUS PASSENGER SHELTERS FOR A PERIOD OF TWO (2) YEARS (NOT TO EXCEED $503,048.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR |
ADOPTED
|
| 1989-142 | AUTHORIZING A CONTRACT WITH BUS INDUSTRIES OF AMERICA, INC. FOR A PERIOD OF ONE (1) YEAR (EST. $20,000.00 - GENERAL FUND) COMMUNITY RESPONSIVE TRANSIT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -CRT COMMUNITY RESPONSIVE TRANSIT - PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -CRT |
ADOPTED
|
| 1989-141 | AUTHORIZING A CONTRACT WITH B & B WRECKING AND EXCAVATING, INC., FOR THE REMOVAL OF BLAST PLATES FROM THE RED LINE BRIDGES ($167,480.00 - CAPITAL IMPROVEMENT FUND) CM&E DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES BRIDGES -OTHER |
ADOPTED
|
| 1989-140 | AUTHORIZING AN AMENDMENT TO THE PERSONAL SERVICES CONTRACT WITH DR. GERALD BARRETT FOR PERSONNEL CONSULTING SERVICES (FIRM FIXED PRICE $71,869.00 - PERSONNEL DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER CONSULTANTS -CONTRACTS -HUMAN RESOURCES HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1989-138 | AUTHORIZING A LICENSE TO AT&T COMMUNICATION OF OHIO, INC. TO ENTER UPON LAND OF THE AUTHORITY TO CONSTRUCT,MAINTAIN AND OPERATE A CONDUIT AND FIBER-OPTIC CABLE WHICH IS PART OF ITS FIBER-OPTIC COMMUNICATIONS SYSTEM. CATEGORIES: PROCUREMENT-LICENSES -OTHER PROCUREMENT-LICENSES -EQUIPMENT |
ADOPTED
|
| 1989-137 | AUTHORIZING A CONTRACT WITH ROTH BROTHERS FOR EMERGENCY ROOF AND ASSOCIATED REPAIRS FOR PROJECG 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST. $658,716.00 - CAPITAL GRANT FUND OH-90-0001). FAILED TO PASS-LACK OF MAJORITY VOTE. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB |
FAILED
PASSED
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| 1989-136 | ESTABLISHING A METHOD OF ANNUAL COMPENSATION FOR THE BOARD OF TRUSTEES OF THE GCRTA. CATEGORIES: BOARD OF TRUSTEES -COMPENSATION BOARD OF TRUSTEES -RESOLUTIONS -REPEALED |
ADOPTED
REPEALED
|
| 1989-135 | AUTHORIZING AN AMENDMENT TO CONTRACT NO. C5852 WITH STILSON & ASSOCIATES, INC. FOR CONSTRUCTION MANAGEMENT SERVICES FOR PROJECT 23, BID PACKAGE D, HEAVY RAIL REHABILITATION (EST. COST $84,629.00 CAPITAL GRANT OH-90-0001) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
| 1989-134 | AUTHORIZING AN AMENDMENT TO CONTRACT NO.5771, RICHLAND ENGINEERING, FOR PROJECT 1.47 STRONGSVILLE PARK & RIDE (EST. $31,962.78) - CAPITAL GRANT FUND OH-23-9004). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -FACILITIES PARK-AND-RIDE -CONTRACTS |
ADOPTED
|
| 1989-133 | AUTHORIZING AN AMENDMENT TO CONTRACT NO.5893 WITH MARBRO CONSTRUCTION COMPANY FOR CONSTRUCTION FOR PROJECT 1.91A, RED LINE RAPID TRANSIT STATION REPAIRS AT EAST 120TH, EAST 105TH, EAST 79TH, WEST 65TH AND WEST 98TH STREET (EST. $34,504.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER RAIL -STATIONS -MAINTENANCE |
ADOPTED
|
| 1989-132 | AUTHORIZING THE AMENDMENT OF THE LEASE FOR THE PRINT SHOP WITH SABEDA REALTY COMPANY BY EXTENDING THE TERM THEREOF FOR AN ADDITIONAL FIVE YEARS TO OCTOBER 31, 1994, AND BY INCREASING THE FLOOR AREA BY THE AMOUNT OF FIVE THOUSAND TWENTY SQUARE FEET (EST. COST $243,000.00 - GENERAL FUND) ADMINISTRATIVE SERVICES BUDGET). CATEGORIES: PROCUREMENT-LEASES -AMENDED PROCUREMENT-LEASES -AMENDED -OTHER REAL ESTATE -LEASE |
ADOPTED
|
| 1989-131 | AUTHORIZING A THREE-MONTH EXTENSION TO CONTRACT NO. 5830 WITH PINKNEY-PERRY INSURANCE AGENCY, INC., FOR THE PRO- VISION OF FIRE, DIFFERENCE IN CONDITIONSAND BOILER, EXTENDED COVERAGE AND MACHINERY INSURANCE (GENERAL FUND - $55,968.00 - CLAIMS DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -INSURANCE INSURANCE HUMAN RESOURCES -INSURANCE - SEE INSURANCE |
ADOPTED
|
| 1989-130 | AUTHORIZING A CONTRACT WITH WOOSTER IRON AND METAL FOR THE SALE OF 37 NON-OPERABLE COACHES CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
|
| 1989-129 | AUTHORIZING A CONTRACT WITH MTI SYSTEMS CORPORATION FOR THE FURNISHING OF ONE (1) MODEL SA600-HA/BV STORAGE ARRAY FOR THE DIGITAL VAX COMPUTER SYSTEM ($108,890.00 - CAPITAL GRANT OH-90-0068). CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE |
ADOPTED
|
| 1989-128 | AUTHORIZING A CONTRACT WITH HEATREX, INC. FOR THE FURNISHING OF TRACK SWITCH HEATERS FOR A PERIOD OF ONE (1) YEAR (EST. $24,024.00 - GENERAL FUND, INVENTORY DEPARTMENT). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
|
| 1989-127 | AUTHORIZING A CONTRACT WITH GREAT LAKES ENERGY SYSTEMS FOR THE FURNISHING OF SPARE BUS PARTS (EST. $96,666.90) - CAPITAL GRANT OH-90-0102). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1989-126 | AUTHORIZING A CONTRACT FOR THE LEASE OF SPACE FOR THE CUSTOMER SERVICE CENTER WITH EUCLID/SUPERIOR PARKING LIMITED PARTNERSHIP FOR A TERM OF TEN (10) YEARS COMMENCING ON OR ABOUT APRIL 1, 1990 - EST. $1,044,000.00 - GENERAL FUND - COMMUNICATIONS DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-LEASES -AWARD -OTHER FACILITIES -OTHER AGREEMENTS -LEASE -REAL PROPERTY PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY ENGINEERING AND CONSTRUCTION -CONTRACTS -14-CUSTOMER SERVICE CENTER - PUBLIC SQUA |
ADOPTED
|
| 1989-125 | AUTHORIZING A CONTRACT WITH ALL ERECTIONAND CRANE RENTAL CORPORATION FOR THE FURNISHING OF THREE POWERLIFT SCAFFOLDS AND EXTENSIONS (EST. $50,561.25 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1989-124 | AUTHORIZING EMERGENCY ROOF REPAIRS FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST. $600,000.00 - CAPITAL GRANT FUND OH-90-0001). THE RESOLUTION WAS AMENDED AFTER THE EXECUTIVE SESSION. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY FACILITIES -BROOKLYN |
ADOPTED
|
| 1989-123 | REPEALING RESOLUTION NO. 1978-252 AND ADOPTING A REVISED AFFIRMATIVE ACTION PLAN FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION -PLAN/PROGRAM BOARD OF TRUSTEES -RESOLUTIONS -REPEALED |
ADOPTED
|