This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1988-204 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 9 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1988-203 | AUTHORIZING A CONTRACT WITH ARTHUR BEARD ENGINEERS, INC. FOR VALUE ENGINEERING SERVICES FOR PROJECT 17D, REHABILITATION OF WOODHILL GARAGE (EST. $39,822.00 - CAPITAL GRANT OH-05-0025. CATEGORIES: PROCUREMENT-SERVICES -ENGINEERING CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING FACILITIES -WOODHILL ENGINEERING AND CONSTRUCTION -CONTRACTS -17D-WOODHILL GARAGE REHABILITATION |
ADOPTED
|
| 1988-202 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1988-78 THE PERSONAL SERVICES CONTRACT R 50449 WITH DR. GERALD BARRETT FOR AN ADDITIONAL $25,000 (GENERAL FUND) - PERSONNEL DEPARTMENT BUDGET. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER PROCUREMENT-AGREEMENTS -PERSONAL SERVICE |
ADOPTED
|
| 1988-200 | AUTHORIZING THE GENERAL MANAGER TO AMEND CONTRACT RC 5590 WITH NEW YORK AIR BRAKE FOR THE PURCHASE OF REPLACEMENT PARTS FOR TOKYU RAIL CARS AT AN ADDITIONAL COST OF $16,640.10 (GENERAL FUND) - RAIL EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -STUDIES CONSULTANTS -CONTRACTS -HUMAN RESOURCES PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
|
| 1988-199 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5800 WITH VALLEY FORD TRUCK SALES, INCORPORATED TO PROVIDE FOR AN INCREASE IN THE ESTIMATED REQUIREMENTS AND ALLOW AN ADDITIONAL EXPENDITURE NOT TO EXCEED $10,437.75 (GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1988-198 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5799 WITH THE FLXIBLE CORPORATION TO PROVIDE FOR AN INCREASE IN THE ESTIMATED AMOUNT, AND ALLOW AN ADDITIONAL EXPENDITURE NOT TO EXCEED $32,000 (GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
| 1988-197 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5820 WITH PIQUA BATTERY, INC. TO PROVIDE FOR AN INCREASE IN THE ESTIMATED REQUIREMENTS AND ALLOW AN ADDITIONAL EXPENDITURE NOT TO EXCEED $19,176.00 (GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
| 1988-196 | AMENDING THE CONTRACT WITH SCHINDLER ELEVATOR CORPORATION AND AUTHORIZING WORK TO BE PERFORMED RELATING TO VANDALISM AND VARIOUS CAUSES BEYOND NORMAL WEAR AND TEAR ON FOUR (4) ESCALATORS ($127,850.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -EQUIPMENT PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1988-195 | AUTHORIZING A CONTRACT WITH THE CALL & POST FOR ADVERTISEMENT IN A MINORITY CIRCULATION NEWSPAPER FOR A PERIOD OF ONE (1) YEAR ($23,760.00 - GENERAL FUND)PROCUREMENT DEPARTMENT AND EXECUTIVE DEPARTMENT BUDGETS. CATEGORIES: ADVERTISING -NEWSPAPER -CONTRACTS PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT |
ADOPTED
|
| 1988-194 | AUTHORIZING A CONTRACT WITH THE PLAIN DEALER PUBLISHING COMPANY FOR ADVERTISEMENT IN A NEWSPAPER OF GENERAL CIRCULATION FOR A PERIOD OF ONE (1) YEAR(EST. $64,240.00 - GENERAL FUND) - PROCUREMENT DEPARTMENT AND EXECUTIVE DEPARTMENT BUDGETS. CATEGORIES: ADVERTISING -NEWSPAPER -CONTRACTS PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT |
ADOPTED
|
| 1988-193 | AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY CO. FOR THE FURNISHING OF MOTOR COACH FILTERS FOR A PERIOD OF ONE (1) YEAR (EST. $81,023.50 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-192 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF DESICCANT KITS FOR A PERIOD OF ONE (1) YEAR (EST. $31,330.70 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1988-191 | AUTHORIZING A CONTRACT WITH T.C. JOHNSON CO. FOR THE FURNISHING OF OVER- HAUL AND REPAIR SERVICE FOR THE GALION CRANE, MODEL 150A (EST. $59,128.00 GENERAL FUND) POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1988-190 | AUTHORIZING THE PURCHASE OF ROCK SALT FROM THE CITY OF CLEVELAND (EST. $35,000 - GENERAL FUND) - FACILITIES MAINTENANCE BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1988-189 | AUTHORIZING A CONTRACT WITH SKILLCRAFT INDUSTRIES, INC. FOR A PERIOD OF ONE (1)YEAR (EST. $25,000.00 - GENERAL FUND) - COMMUNITY RESPONSIVE TRANSIT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -CRT PROCUREMENT-CONTRACTS -CRT VEHICLES |
ADOPTED
|
| 1988-188 | COMMENDING EMMETT DELLIGATTI, PAUL SOBOL AND RICHARD CONWAY FOR WINNING THE1988 GCRTA BUS MAINTENANCE ROADEO COMPETITION AND FOR THEIR REPRESENTATIONOF THE GCRTA IN THE INTERNATIONAL ROADEO HELD IN WASHINGTON, D.C. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1988-187 | COMMENDING VICTOR RAGON FOR WINNING THE 1988 GCRTA PARATRANSIT ROADEO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1988-186 | COMMENDING WILLIE RIVES FOR WINNING THE 1988 GCRTA RAIL ROADEO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1988-185 | COMMENDING JIMMIE TOLBERT FOR WINNING THE 1988 GCRTA BUS SAFETY ROADEO COMPETITION, FOR HIS PARTICIPATION IN THE OHIO PUBLIC TRANSIT ASSOCIATION ROADEO IN COLUMBUS, OHIO, AND FOR HIS REPRESENTATION OF THE GCRTA IN THE INTERNATIONAL ROADEO HELD IN MONTREAL, QUEBEC. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1988-184 | RESOLUTION OF COMMENDATION TO MARK STANISA. CATEGORIES: COMMENDATIONS -OTHER |
ADOPTED
|
| 1988-183 | A RESOLUTION TO AMEND THE 1988 APPROPRIATION BUDGET TO UPGRADE CERTAIN POSITIONS AND ADD POSITIONS TO RESOLUTION 1988-176. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1988-182 | AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE FLXIBLE CORPORATION FOR A PERIOD OF THREE (3) YEARS (EST. $1,800,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT BUSES -SPARE PARTS |
ADOPTED
|
| 1988-181 | AUTHORIZING A CONTRACT WITH WELDON, WILLIAMS & LICK, INC. FOR THE FURNISHING OF FLASH PASSES FOR A PERIOD OF THREE (3) YEARS (EST. $117,874.56 - GENERAL FUND) REVENUE DEPARTMENT BUDGET. CATEGORIES: FINANCE -FARES -PASSES |
ADOPTED
|
| 1988-180 | AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF APPROXIMATELY 25,000 GALLONS OF ANTIFREEZE FOR A PERIOD OF ONE (1) YEAR (EST. $250,000 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1988-179 | AUTHORIZING A CONTRACT WITH UNION SWITCH & SIGNAL, INC., FOR THE PROVIDINGOF CAB SIGNALLING, C.U.T. TO WINDERMERE PROJECT 12A, BID PACKAGE C (EST. $14,317,334.00 - CAPITAL GRANT OH-23-9004 AND OH-03-0099). CATEGORIES: CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL |
ADOPTED
|