This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1989-047 | AUTHORIZING A CONTRACT WITH MOTOROLA, INC. FOR THE FURNISHING OF PORTABLE TWO WAY RADIOS WITH BATTERY CHARGERS (EST. $88,917.00) CAPITAL GRANT OH-90-0078 AND CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -FURNITURE |
ADOPTED
|
| 1989-046 | AUTHORIZING A CONTRACT WITH KERSHAW MANUFACTURING CO., INC. FOR THE FURNISHING OF ONE (1) SCARIFIER- INSERTER (EST. $75,826.00) CAPITAL GRANT OH-90-0078 CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1989-045 | AUTHORIZING CONTRACTS WITH INTERSTATE DIESEL AND SERVICES AND MUNCIE RECLAMATION AND SUPPLY FOR THE FURNISHING OF REBUILT FUEL INJECTORS IN THE AMOUNTS OF $37,678.00 (INTERSTATE DIESEL AND SUPPLY) (INTERSTATE DIESEL SERVICES) AND $23,725.50 FOR A PERIOD OF ONE (1) YEAR (EST. $61,403.50 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1989-044 | AMENDING RESOLUTION NO. 1979-138 CONCERNING THE CITIZEN'S PARTICIPATION ADVISORY COMMITTEE OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY (REPEALED BY 1998-136) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -OTHER |
ADOPTED
REPEALED
|
| 1989-043 | AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE PURCHASE OF SEVENTY-FOUR (74) ADVANCED DESIGN BUSES ($14,084,694 -- OH-23-9006, $1,595,304; OH-90-0037-01, $1,686,708; OH-90-0102, $9,481,868; OH-90-0019, $43,814; OH-90-0068, $100,000; LOCAL CAPITAL FUND$1,177,000). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE |
ADOPTED
|
| 1989-042 | ADOPTING A POLICY TO INCORPORATE WHEEL- CHAIR LIFTS AND SECUREMENT SYSTEMS ON NEW BUSES. CATEGORIES: POLICIES -VEHICLES/OPERATION BUSES -POLICY EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1989-041 | APPROVING A NEW THREE-YEAR COLLECTIVE BARGAINING AGREEMENT WITH THE FRATERNAL ORDER OF POLICE. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
|
| 1989-040 | AUTHORIZING A CONTRACT WITH MARSHALL FORD, INC. FOR THE FURNISHING OF SEVEN (7) TRANSIT POLICE VEHICLES (EST. $132,193.50 - CAPITAL GRANT OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT SECURITY -TRANSIT POLICE |
ADOPTED
|
| 1989-039 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTION 3 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1989-038 | AUTHORIZING AN AMENDMENT TO THE 1989 ANNUAL ELEMENT OF THE 1989-1993 TRANSPORTATION IMPROVEMENT PROGRAM. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1989-037 | PROVIDING A FARE-FREE DAY ON MAY 16, 1989, FOR ALL SENIOR CITIZENS WITH A GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY SENIOR CITIZEN DISCOUNT FARE CARD. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1989-036 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. C5903 FOR GEORGE ALLEN CONSTRUCTION CO., INC. FOR PRODUCT RECOVERY AND SOIL DECONTAMINATION AT WOODHILL GARAGE (EST. $79,912.00 - CAPITAL GRANT OH-05-0025). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17D-WOODHILL GARAGE REHAB FACILITIES -WOODHILL SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1989-035 | AUTHORIZING A CHANGE ORDER TO CONTRACT WITH WEBSTER ENGINEERING ASSOCIATES FOR SITE INVESTIGATION AT WOODHILL GARAGE (EST. $15,500.00 - OH-05-0025). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17D-WOODHILL GARAGE REHAB FACILITIES -WOODHILL SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1989-034 | AMENDING RC 5194 WITH THE YELLOW CAB COMPANY OF CLEVELAND, INC., TO ALLOW AN EXTENSION OF THE SPECIAL TRANSPORTATION CONTRACT FOR A PERIOD OF THREE (3) MONTHS (EST. $152,250.00 - GENERAL FUND)CRT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -CRT |
ADOPTED
|
| 1989-033 | AUTHORIZING A PERSONAL SERVICES CONTRACT WITH EDWARD M. CAMBRON FOR QUALITY ASSURANCE SERVICES ON PROJECT 25, TOWER CITY ($67,846 CAPITAL GRANT OH-90-0019) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI PROCUREMENT-SERVICES -QUALITY ASSURANCE TOWER CITY -CONTRACTS |
ADOPTED
|
| 1989-032 | AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH MONEY SYSTEMS TECHNOLOGY FOR AN AMOUNT NOT TO EXCEED TWENTY TWO THOUSAND AND TWENTY 00/100 ($22,020.00) DOLLARS (EST. 22,020.00 - GENERAL FUND) REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1989-031 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF REBUILT BUS AIR COMPRESSORS AS REQUIRED FOR A PERIOD OF ONE YEAR (EST. $78,325.80 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1989-030 | AUTHORIZING CONTRACTS WITH TRANSTECH, INC. AND HALL INDUSTRIES, INC. FOR THE FURNISHING OF PANTOGRAPH PARTS FOR TOKYU HRV'S AND BREDA LRV'S IN THE AMOUNTS OF $62,439.00 (TRANSTECH, INC.) AND $59,960.00 (HALL INDUSTRIES, INC.) FOR A PERIOD OF ONE (1) YEAR (EST. $122,399.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS SERVICES (RTA) -DEMONSTRATIONS BREDA -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1989-029 | AUTHORIZING A CONTRACT WITH MULTISYSTEMSINC. FOR THE DEVELOPMENT AND TESTING OF A COMPUTERIZED TRANSIT SCHEDULING SYSTEM (EST $336,256.00 - CAPITAL GRANT OH-90-0068). CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SOFTWARE |
ADOPTED
|
| 1989-028 | AUTHORIZING A CONTRACT WITH T.C. JOHNSON CO. FOR THE FURNISHING OF ONE (1) MOBILE CRANE (EST. $209,610.00) OHIO CAPITAL GRANT OH-90-0078. CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1989-027 | AUTHORIZING A CONTRACT WITH PIQUA BATTERY FOR THE FURNISHING OF APPROXIMATELY 1700 TYPE 31 BUS BATTERIES AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $84,830.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
| 1989-026 | AUTHORIZING THE GENERAL MANAGER TO AMEND CONTRACT RC 5752 WITH INDEPENDENT ENERGY CO. FOR THE PURCHASE OF ENGINE OIL FOR AN ADDITIONAL $5,934.75 (GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1989-025 | AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE SHOES (ALL BUS FLEETS) AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $42,192.50 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
| 1989-024 | AUTHORIZING A CONTRACT WITH CARRIER TRANSICOLD CORPORATION FOR THE RETRO- FITTING OF 336 BUSES AND 43 MINIBUSES WITH AIR CONDITIONING (EST. $2,334,786 -CAPITAL IMPROVEMENT FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES POLICIES -VEHICLES/OPERATION AIR CONDITIONING -OTHER |
ADOPTED
|
| 1989-023 | EXTENDING THE AUTHORITY OF THE GENERAL MANAGER IN PERSONNEL DECISIONS REGARDING CERTAIN EXECUTIVE MANAGEMENT POSITIONS AND AMENDING RESOLUTION NO. 1988-37. FAILED DUE TO LACK OF MAJORITY VOTE. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED |
FAILED
FAILED
|