This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1989-055 | APPROVING THE ADOPTION OF A DRUG AND ALCOHOL POLICY COVERING BOTH SAFETY- SENSITIVE AND NON-SAFETY-SENSITIVE POSITIONS. CATEGORIES: HUMAN RESOURCES -DRUG AND ALCOHOL BOARD OF TRUSTEES -POLICIES HUMAN RESOURCES -DRUG AND ALCOHOL -POLICY POLICIES -PERSONNEL |
ADOPTED
|
| 1989-054 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1990-1994 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1989-053 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH BEHAVIOR MANAGEMENT ASSOCIATES TO PROVIDE AN EMPLOYEE ASSISTANCE PROGRAM TO THE GCRTA FOR A PERIOD OF ONE YEAR ($50,860.00 - GENERAL FUND) - PERSONNEL DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (EAP) HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
ADOPTED
|
| 1989-052 | AUTHORIZING CONTRACTS WITH LUMINATOR COMPANY AND VULTRON, INC., FOR THE FURNISHING OF REAR ROUTE SIGNS IN THE AMOUNTS OF $61,369.00 (LUMINATOR CO.) AND $154,105.00 (VULTRON, INC.) FOR 77 RTS-04 COACHES AND 259 FLEX-METRO COACHES FOR A PERIOD OF ONE (1) YEAR (EST. $215,474.00) CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -ELECTRONIC DESTINATION SIGNS PROCUREMENT-CONTRACTS -BUSES BUSES -OTHER |
ADOPTED
|
| 1989-051 | AUTHORIZING A CONTRACT WITH TUG MFG. CORP. FOR THE FURNISHING OF THREE (3) TOW TRACTORS (EST. $59,310.00) CAPITAL GRANT OH-05-0065. CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1989-050 | AUTHORIZING A CONTRACT WITH TOWLIFT, INC. FOR THE FURNISHING OF THREE 6,000 LB. CAPACITY AND ONE 8,000 LB. CAPACITY DIESEL FORKLIFTS (EST. $88,846.00) - CAPITAL GRANT OH-90-0078. CATEGORIES: EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1989-049 | AUTHORIZING A CONTRACT WITH SOUTHERN COACH PARTS COMPANY FOR THE FURNISHING OF COACH WIRING HARNESS ASSEMBLIES AS REQUIRED FOR ONE (1) YEAR (EST. $159,000.96 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1989-048 | AUTHORIZING A CONTRACT WITH SENKIW & ASSOCIATES, INC., FOR THE DEVELOPMENT OF A SPECIFICATION FOR A PASSENGER INFORMATION SYSTEM FOR GCRTA RAIL (EST. $156,036.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -PROCUREMENT (MATERIEL) |
ADOPTED
|
| 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
|