This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 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
|
| 1989-072 | AUTHORIZING A CONTRACT WITH COYNE TEXTILE SERVICES FOR THE FURNISHING OF SHOP GARMENTS FOR A PERIOD ENDING DECEMBER 31, 1992 (3-1/2 YEARS, EST. $528,969.00 - GENERAL FUND) PERSONNEL DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1989-071 | AUTHORIZING A CONTRACT WITH COPCO PAPER COMPANY FOR THE FURNISHING OF XEROGRAPHIC PAPER FOR A PERIOD OF ONE (1) YEAR (EST. $26,750.00 - GENERAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
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| 1989-070 | AUTHORIZING A CONTRACT WITH ARATEX SERVICES, INC., FOR THE FURNISHING OF SHOP TOWEL SERVICES FOR A PERIOD OF TWO YEARS AND TWENTY-FOUR WEEKS (EST. $26,750.00 - GENERAL FUND) PARATRANSIT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1989-069 | COMMENDATION FOR LEONARD LEONE FOR WINNING THE 1989 GCRTA RAIL ROADEO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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| 1989-068 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A LEASE AGREEMENT WITH THE ZAPIS CONSTRUCTION CORPORATION FOR APPROXIMATELY 3.85 ACRES AT THE BROOK- PARK RAPID STATION PARKING LOT FOR HOTEL CONSTRUCTION AND USE. CATEGORIES: REAL ESTATE -AGREEMENTS REAL ESTATE -LEASE RAIL -STATIONS -OTHER |
ADOPTED
|
| 1989-067 | EXTENDING THE AUTHORITY OF THE GENERAL MANAGER IN PERSONNEL DECISIONS REGARDING CERTAIN EXECUTIVE MANAGEMENT POSITIONS AND AMENDING RESOLUTION NO. 1988-37. CATEGORIES: GENERAL MANAGER -AUTHORITY |
ADOPTED
|
| 1989-066 | AMENDING SALARY RATES FOR CERTAIN MANAGEMENT PERSONNEL OF THE AUTHORITY. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
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| 1989-065 | DECLARING WEDNESDAY, MAY 17, 1989, AS GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY EMPLOYEE APPRECIATION DAY. CATEGORIES: APPRECIATION -TRANSIT APPRECIATION DAY |
ADOPTED
|
| 1989-064 | AUTHORIZING THE GENERAL MANAGER TO EXERCISE THE OPTION IN PERSONAL SERVICES CONTRACT NO. 5623 WITH SHARP ADVERTISING, INC., TO PROVIDE ADVERTISING AND PUBLIC RELATIONS SERVICES, TERM COMMENCING JULY 15, 1989,AND EXPIRING JULY 14, 1990. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
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| 1989-063 | A RESOLUTION AMENDING CONTRACT NO. 5558 WITH WINSTON NETWORK, INC., TO DELETE SHELTER ADVERTISING. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS ADVERTISING -SHELTERS - SEE SHELTERS SHELTERS -ADVERTISING BOARD OF TRUSTEES -POLICIES |
ADOPTED
|
| 1989-062 | AUTHORIZING A CONTRACT WITH SCHUNK GRAPHITE TECHNOLOGY FOR THE FURNISHING OF PANTOGRAPH CARBON SHOES AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $106,035.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
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| 1989-061 | AUTHORIZING A CONTRACT WITH PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF LEADED AND UNLEADED GASOLINE FOR A PERIOD OF ONE (1) YEAR (EST. $133,175.00 TOTAL - $112,350.00 - CRT BUDGET, $20,825.00 - FACILITIES MAINTENANCE BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1989-060 | AUTHORIZING A CONTRACT WITH LESKO ASSOC.INC. FOR ARCHITECT/ENGINEERING SERVICES FOR PROJECT 24B, THE REHABILITATION OF THE AIRPORT RAPID STATION (EST. $124,791.00 - CAPITAL GRANT OH-90-0073). CATEGORIES: CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER RAIL -STATIONS -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. |
ADOPTED
AMENDED
|
| 1989-059 | AUTHORIZING A CONTRACT WITH FREEDOM DRIVING AIDS, INC. FOR THE FURNISHING OF WHEELCHAIR SECUREMENT AND WHEELCHAIR OCCUPANT RESTRAINT SYSTEMS FOR THE 8800 SERIES BUS FLEET ($88,432.86 - GENERAL FUND) - EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -OTHER SAFETY -OTHER SERVICES (RTA) -CRT -EQUIPMENT PURCHASE |
ADOPTED
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| 1989-058 | AUTHORIZING A CONTRACT WITH CLEVELAND TECHNICAL CENTER FOR THE FURNISHING OF LABORATORY OIL ANALYSIS SERVICES FOR A PERIOD OF TWO (2) YEARS (EST. $134,550.00 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
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| 1989-057 | AUTHORIZING A CONTRACT WITH ALMAC PLASTICS, INC., FOR THE FURNISHING OF POLYCARBONATE WINDOWS FOR THE BREDA LRV'S (EST. $128,712.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
|
| 1989-056 | AUTHORIZING A CONTRACT WITH GEORGE ALLEN CONSTRUCTION CO., INC. FOR PROJECT 2.05 INSTALLATION OF NEW HIGH PRESSURE WATER SYSTEM AT CENTRAL BUS MAINTENANCE FACILITY (EST. $21,416.00 - CAPITAL IMPROVEMENT FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
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