This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 1989-022 | ESTABLISHING AN OVERALL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPAION FOR FEDERAL FISCAL YEAR 1989 CATEGORIES: AFFIRMATIVE ACTION -DBE |
ADOPTED
|
| 1989-021 | APPROVING A POLICY TO PROVIDE PRO- TECTION AGAINST INTERNAL LOSSES OF PUBLIC ASSETS. CATEGORIES: POLICIES -OTHER FINANCE -POLICIES -OTHER |
ADOPTED
|
| 1989-020 | A RESOLUTION APPROVING AND AUTHORIZING A PUBLIC TRANSPORTATION OPERATING AGREEMENT WITH THE CITY OF MAPLE HEIGHTS. CATEGORIES: SATELLITES -MAPLE HEIGHTS -AGREEMENTS |
ADOPTED
AMENDED
|
| 1989-019 | REJECTING ALL PROPOSALS RECEIVED ON NOVEMBER 23, 1988 FOR THE IMPLEMENTATION AND OPERATION OF SPECIAL TRANSPORTATION FOR THE HANDICAPPED AND ELDERLY CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-REJECTED PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -CRT PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -CRT |
ADOPTED
|
| 1989-018 | AUTHORIZING A CONTRACT WITH BREDA CONSTRUZIONI FERROVIARIE FOR THE FURNISHING OF TWENTY-THREE (23) CHOPPER VENTILATION MODIFICATION KITS (EST. $404,800.00 - GENERAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-CONTRACTS -RAIL CAR PARTS BREDA -CONTRACTS BREDA -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1989-017 | AUTHORIZING A CONTRACT WITH SEUFFERT CONSTRUCTION CO., INC. FOR PROJECT 17A, REHABILITATION OF THE BROOKLYN GARAGE FACILITY ($8,837,954.00 - CAPITAL GRANTS OH-23-9003 IN THE AMOUNT OF $8,577,041 AND OH-90-0001 IN THE AMOUNT OF $260,913.00) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -BROOKLYN ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB |
FAILED
ADOPTED
|
| 1989-016 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1989-4 FOR THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTION 9 AND TITLE 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1989-015 | RATIFICATION OF AN AGREEMENT WITH THE CITY OF CLEVELAND HEIGHTS FOR THE TRAINING OF GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY POLICE (EST. $24,500 GENERAL FUND) TRANSIT POLICE BUDGET. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES PROCUREMENT-RATIFYING -SERVICES SECURITY -TRANSIT POLICE |
ADOPTED
|
| 1989-014 | AUTHORIZING CONTRACTS WITH WOOSTER IRON & METAL AND NORTHSIDE MOTORS FOR THE SALE OF FOURTEEN NON-OPERABLE COACHES. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1989-013 | AUTHORIZING A CONTRACT WITH QEI, INC. FOR THE REPLACEMENT OF A POWER SUPERVISORY CONTROL SYSTEM ($294,305.00 CAPITAL GRANT OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1989-012 | AUTHORIZING A CONTRACT BETWEEN THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND DELOITTE, HASKINS & SELLS TO PERFORM CERTAIN FINANCIAL CONSULTING SERVICES FOR A TOTAL SUM NOT TO EXCEED SEVENTY FIVE THOUSAND ($75,000.00) DOLLARS - GENERAL FUND. CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -AUDITS CONSULTANTS -AGREEMENTS -FINANCE |
ADOPTED
|
| 1989-011 | AMENDING THE GUIDELINES, RULES AND REGULATIONS GOVERNING EXPENSE REIMBURSEMENT. CATEGORIES: FINANCE -POLICIES -TRAVEL AND MEETING EXPENSE REIMBURSEMENT |
ADOPTED
|
| 1989-010 | ADOPTING FINANCIAL POLICIES FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: FINANCE -POLICIES -FINANCIAL POLICY |
ADOPTED
|
| 1989-009 | AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $30,000 AS THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY PORTION OF THE PUBLIC FUNDING FOR THE BUILD UP GREATER CLEVELAND PROGRAM, CONTINGENT UPON THE FUNDING BY OTHER PUBLIC OFFICERS AND ENTITIES. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 1989-008 | AUTHORIZING PAYMENT OF $22,675.00 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE 1989 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1989-007 | AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH URBAN MASS TRANSPORTATION ADMINISTRATION AND OHIO DEPARTMENT OF TRANSPORTATION FUNDS TO LAKETRAN FOR ITS PROPORTIONAL SHARE OF GCRTA'S 1989 SECTION 9 GRANTS CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1989-006 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF GCRTA'S 1989 FEDERAL GRANT APPLICATIONS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
|