This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1989-097 | AUTHORIZING A CONTRACT WITH PAUL A. STRADTMAN CONSTRUCTION FOR GENERAL TRADES PORTION OF PROJECT 1.47 - STRONGSVILLE PARK & RIDE ($784,500.00 - CAPITAL GRANT OH-23-9004). CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER FACILITIES -PARK AND RIDE - SEE PARK-AND-R PARK-AND-RIDE -CONTRACTS |
ADOPTED
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| 1989-096 | AUTHORIZING A CONTRACT WITH OPTIMUM TECHNOLOGY TO PROVIDE PROGRAMMER AND DATA ENTRY OPERATOR SERVICES FOR A PERIOD OF NOT TO EXCEED 2,080 HOURS EACH(ESTIMATED COST $81,120.00 - GENERAL FUND) DATA SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -SERVICES PROCUREMENT-SERVICES -TEMPORARY HELP |
ADOPTED
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| 1989-095 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY CO. FOR THE FURNISHING OF BUSHINGS FOR RTS COACH FRONT SUSPENSION COMPONENTS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $29,840.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
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| 1989-094 | AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY CO. FOR THE FURNISHING OF TRANS- MISSION FLUID FOR A PERIOD OF ONE AND ONE-HALF (1-1/2) YEARS, ENDING DECEMBER 31, 1990 (EST. $68,721.95 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
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| 1989-093 | AUTHORIZING A CONTRACT WITH HAMILTON-AVNET COMPUTER, INC. FOR THE FURNISHING OF COMPUTER PRINTER SUPPLIES AS REQUIREDFOR A PERIOD OF ONE (1) YEAR (EST. $23,338.00 - GENERAL FUND) DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -OTHER |
ADOPTED
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| 1989-092 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF AIR SPRING ASSEMBLIES FOR GMC, RTS, AND FLXIBLE METRO BUS FLEETS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $61,954.50 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -MAINTENANCE BUSES -SPARE PARTS |
ADOPTED
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| 1989-091 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF SEAT BACK PANELS FOR RTS II-03 COACHES (4100 FLEET), AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (EST. $99,090.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS BUSES -MAINTENANCE EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1989-090 | AUTHORIZING A CONTRACT WITH BRASCO, INC.FOR THE FABRICATION AND INSTALLATION OF ONE HUNDRED TWENTY-THREE (123) PASSENGER SHELTERS. (EST. $511,255.00 -CAPITAL GRANTS OH-05-0025 (40) AND OH-05-0087 (83) AND CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -CONSTRUCTION/INSTALLATION |
ADOPTED
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| 1989-089 | AUTHORIZING A CONTRACT WITH GREAT LAKES ENERGY SYSTEMS FOR THE FURNISHING OF TEN (10) 6V92 ENGINE BLOCKS (EST. $23,909.40 - CAPITAL GRANT OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
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| 1989-088 | ESTIMATING THE AMOUNTS OF ACTIVE AND INTERIM MONEYS OF THE GCRTA TO BE AWARDED FOR THE PERIOD FROM SEPT. 5, 1989, TO AND INCLUDING SEPT. 4, 1991, AND ESTABLISHING THE DATE FOR DESIGNATION OF DEPOSITORIES. CATEGORIES: FINANCE -DEPOSITORIES |
ADOPTED
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| 1989-087 | APPROVING A POLICY TO REIMBURSE CERTAIN EMPLOYEES FOR RELOCATION EXPENSES INVOLVED IN THEIR EMPLOYMENT BY THE GCRTA. CATEGORIES: BOARD OF TRUSTEES -POLICIES |
ADOPTED
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| 1989-086 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1987-54 AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH URBAN MASS TRANSPORTATION FUNDS TO LAKETRAN DURING 1987 CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
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| 1989-085 | AUTHORIZING AN AMENDMENT OF RESOLUTION 1987-263 AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH URBAN MASS TRANSPORTATION AND OHIO DEPARTMENT OF TRANSPORTATION FUNDS TO LAKETRAN DURING 1988. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
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| 1989-084 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1987-264, AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH URBAN MASS TRANSPORTATION AND OHIO DEPARTMENT OF TRANSPORTATION FUNDS TO THE CITY OF BRUNSWICK DURING 1988. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -BRUNSWICK |
ADOPTED
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| 1989-083 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND HANDICAPPED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
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| 1989-082 | AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH ADMINISTRATIVELY-RESERVED FORMULA FUNDS TO THE CITY OF BRUNSWICK. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -BRUNSWICK |
ADOPTED
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| 1989-081 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 88047 - SEUFFERT CONSTRUCTION CO., INC., FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST. COST $87,900.00 - CAPITAL GRANT OH-90-0001). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17P-A/E BROOKLYN & WOODHILL ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB |
ADOPTED
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| 1989-080 | AUTHORIZING A CONTRACT WITH WILLIAM BEHNKE ASSOCIATES, INC, FOR ARCHITECT/ ENGINEERING SERVICES FOR PROJECT 18 - REHABILITATION OF BUS LOOPS (EST. $227,011.00 - CAPITAL GRANTS OH-90-0078 AND OH-05-0025). CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
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| 1989-079 | AUTHORIZING A CONTRACT WITH METRO TRANSPORTATION AND HEALTH RESOURCES FOR THE FURNISHING OF SPECIAL TRANSPORTATIONFOR THE ELDERLY AND HANDICAPPED FOR A PERIOD OF ONE YEAR WITH A MONTH-TO-MONTHOPTION FOR A SECOND YEAR (EST. $1,374,871.68 - GENERAL FUND) PARA- TRANSIT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) PROCUREMENT-SERVICES -CRT |
ADOPTED
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| 1989-078 | AUTHORIZING A CONTRACT WITH THE PEST CONTROL AUTHORITY FOR THE FURNISHING OF PEST CONTROL AND EXTERMINATION IN RTA FACILITIES AND MOTOR COACHES FOR A PERIOD OF EIGHTEEN (18) MONTHS (EST. $75,460.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -PEST CONTROL |
ADOPTED
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| 1989-077 | AUTHORIZING PAYMENT OF $22,975.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1990. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
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| 1989-076 | RATIFYING THE GENERAL MANAGER'S EXECUTION OF A CONTRACT FOR MAINTENANCE AND UPGRADES FOR ALL DIGITAL EQUIPMENT CORP. SOFTWARE FOR THE PERIOD AUGUST 2, 1988 THORUGH AUGUST 1, 1989 ($21,600 - GENERAL FUND) DATA SYSTEMS DEPARTMENT. CATEGORIES: PROCUREMENT-RATIFYING -EQUIPMENT PROCUREMENT-SERVICES -COMPUTER COMPUTER -SOFTWARE |
ADOPTED
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| 1989-075 | AUTHORIZING A CONTRACT WITH TONY LARICHE CHEVROLET FOR THE FURNISHING OF TEN AUTOMOBILES (EST. $117,500.00 - CAPITAL GRANT FUND OH-90-0078) TRANSPORTATION MANAGEMENT DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
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| 1989-074 | AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY FOR THE FURNISHING OF ANTIFREEZE FOR A PERIOD ENDING 12-31-90 (EST. $220,267.27 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
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| 1989-073 | AUTHORIZING A CONTRACT WITH GREAT LAKES ENERGY SYSTEMS FOR THE FURNISHING OF NEWALLISON TRANSMISSION PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $140,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
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