This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1988-170 | AUTHORIZING A CONTRACT WITH SOHIO OIL COMPANY FOR THE FURNISHING OF DIESEL FUEL, APPROXIMATELY 7,000,000 GALLONS FOR A PERIOD OF ONE YEAR (EST. $3,348,800.00 - GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1988-169 | AUTHORIZING A CONTRACT WITH PAT'S ACTION AUTO BODY AND FRAME FOR THE FURNISHING OF MOTOR VEHICLE TOWING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $67,000.00 GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TOWING |
ADOPTED
|
| 1988-168 | AUTHORIZING A CONTRACT WITH MOSLER, INC.FOR THE FURNISHING OF ONE (1) CURRENCY COUNTER AND SORTING MACHINE (EST. $64,000.00) CAPITAL GRANT OH-90-0068. CATEGORIES: PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -CURRENCY COUNTER PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -OTHER |
ADOPTED
|
| 1988-167 | AUTHORIZING THE RENEWAL OF A LEASE WITH EVERIC, INC. (FORMERLY BLAUSHILD MOTORS CORPORATION). CATEGORIES: REAL ESTATE -LEASE |
ADOPTED
|
| 1988-166 | AUTHORIZING A CONTRACT WITH THE BURKE PARSONS BOWLBY CORPORATION FOR THE FURNISHING OF RAILROAD TIMBER TIES FOR A PERIOD OF ONE (1) YEAR (EST. $96,720.00 CAPITAL GRANT OH-90-0019) CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -REHABILITATION RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
| 1988-165 | AUTHORIZING CONTRACTS WITH AMERICAN TRAD-A-BUS, JOE'S AUTO WRECKING, KINGSWAY CONSTRUCTION COMPANY, NORTHERN OHIO RAILWAY MUSEUM AND WOOSTER IRON & METAL FOR THE SALE OF FIFTY-TWO (52) OPERABLE AND/OR NON-OPERABLE BUSES. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1988-164 | A RESOLUTION AMENDING THE APPEALS PROCEDURE FOR EMPLOYEES SUBJECT TO THE MERIT SYSTEM RULES, BUT NOT REPRESENTED BY A RECOGNIZED LABOR UNION. CATEGORIES: HUMAN RESOURCES -APPEALS/GRIEVANCES -MERIT SYSTEM APPEALS BD-SEE BOT HUMAN RESOURCES -MERIT SYSTEM RULES -OTHER |
ADOPTED
|
| 1988-163 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO DEED TO THE CITY OF CLEVELAND CERTAIN PROPERTY AT WEST 98TH STREET AND LORAIN AVENUE OWNED BY THE GCRTA. CATEGORIES: REAL ESTATE -SALE |
ADOPTED
|
| 1988-162 | A RESOLUTION ADOPTING A VEHICLE REPLACEMENT POLICY FOR THE GCRTA. CATEGORIES: POLICIES -VEHICLES/OPERATION |
ADOPTED
|
| 1988-161 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. DC 5809 FOR TRANSPORTATION MANUFACTURING CORPORATION TO PROVIDE AIR CONDITIONING ON SEVENTY-SEVEN (77) DIESEL TRANSIT COACHES FOR AN AMOUNT OF $364,599.00 - OH-90-0073 AND OH-23-9004 CAPITAL GRANT FUNDS) CATEGORIES: AIR CONDITIONING -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -OTHER BUSES -OTHER PROCUREMENT-CONTRACTS -BUSES |
ADOPTED
|
| 1988-160 | A RESOLUTION ESTABLISHING A POLICY ON THE PROVISION OF AIR CONDITIONING ON GCRTA BUSES. CATEGORIES: AIR CONDITIONING -POLICY |
ADOPTED
|
| 1988-159 | AUTHORIZING EXTENSIONS OF THE BLUE CROSS BLUE SHIELD OF OHIO, HMO HEALTH OHIO AND KAISER PERMANENTE CONTRACTS FOR THE FURNISHING OF HEALTH CARE AND HEALTHCARE INSURANCE ON A MONTH-TO-MONTH BASIS (EST. $1,320,121.60 - GENERAL FUND) PERSONNEL DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
|
| 1988-158 | AMENDING RC 5194 WITH YELLOW CAB COMPANY OF CLEVELAND, INC. TO ALLOW AN EXTENSION OF THE SPECIAL TRANSPORTATION CONTRACT FOR A PERIOD OF TWO (2) MONTHS TOTAL (EST. $101,500.00 - GENERAL FUND) CRT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES SERVICES (RTA) -CRT-CONTRACTS |
ADOPTED
|
| 1988-157 | A RESOLUTION EXTENDING CONTRACT RC5768 BETWEEN GCRTA AND SHERWIN WILLIAMS COMPANY FOR A PERIOD OF (1) YEAR AT NO ADDITIONAL COST. CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -CONTRACTS |
ADOPTED
|
| 1988-156 | AUTHORIZING A CONTRACT WITH URS CONSULTANTS FOR PROJECT 1.62A - GENERAL FUND) CONSTRUCTION MANAGEMENT AND ENGINEERING DEPARTMENT BUDGET. CATEGORIES: CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1988-155 | AUTHORIZING A CONTRACT WITH F.W. ROBERTS CO. FOR PROEJCT 9.75B, MAIN OFFICE RECONFIGURATION AND AUTHORIZING BUDGET TRANSFERS TO SUPPORT THE SAME ($501,477.75 - CAPITAL GRANT OH-90-0068)($87,801.25 - GENERAL FUND) SUPPORT SERVICES DEPARTMENT AND TELECOMMUNICA- TIONS DEPARTMENT BUDGETS. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER FACILITIES -MAIN OFFICE CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
| 1988-154 | AUTHORIZING A CONTRACT WITH THE PINKNEY-PERRY INSURANCE AGENCY, INC. FOR THE FURNISHING OF FIRE AND EXTENDED COVERAGE, BOILER AND MACHINERY AND DIFFERENCE IN CONDITIONS INSURANCE FOR A PERIOD OF ONE YEAR (ESTIMATED ANNUAL EXPENDITURE - $240,000.00 - GENERAL FUND) CLAIMS DEPARTMENT BUDGET CATEGORIES: INSURANCE -CASUALTY INSURANCE -OTHER PROCUREMENT-CONTRACTS -INSURANCE |
ADOPTED
|
| 1988-153 | AUTHORIZING A CONTRACT WITH ERIE SHORES COMPUTER, INC. FOR FURNISHING OF CONTINUOUS COMPUTER PAPER FOR A PERIOD OF ONE (1) YEAR (EST. $33,239.88 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -OTHER |
ADOPTED
|
| 1988-152 | AUTHORIZING A CONTRACT WITH ENTIRE SUPPLY COMPUTER, INC. FOR FURNISHING OF CONTINUOUS COMPUTER PAPER FOR A PERIOD OF ONE (1) YEAR (EST. $50,634.99 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -OTHER |
ADOPTED
|
| 1988-151 | AUTHORIZING AN ADJUSTMENT TO CONTRACT NO. RC 5236 BETWEEN THE GCRTA AND DIGITAL EQUIPMENT CORPORATION FOR THE PURCHASE OF COMPUTER HARDWARE, SOFTWARE AND RELATED SERVICES INCLUDING MAINTENANCE SERVICES (ESTIMATED $21,122.44 - GENERAL FUND) - DATA SYSTEMS BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SERVICES |
ADOPTED
|
| 1988-150 | AUTHORIZING A CONTRACT WITH CROWN BATTERY MANUFACTURING CO., INC. FOR THE FURNISHING OF BUS BATTERIES, TYPE 8-D, FOR A PERIOD OF ONE YEAR (EST. $27,834 GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-149 | AUTHORIZING A CONTRACT WITH COMPUTER DYNAMICS FOR THE PURCHASE OF ONE COMPUTER AND A ONE YEAR MAINTENANCE CONTRACT FOR THE ABOVE-MENTIONED COMPUTER (EST. $25,500.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SERVICES |
ADOPTED
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| 1988-148 | AUTHORIZING A CONTRACT WITH JOHN F. CLEARY CONSTRUCTION CO. FOR PROJECT 1.91D - RED LINE RAPID TRANSIT STATION REPAIRS AT EAST 55TH STREET (EST. $481,280.00 - CAPITAL IMPROVEMENT FUND /LOCAL MATCH). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -MAINTENANCE |
ADOPTED
|
| 1988-147 | AUTHORIZING A CONTRACT WITH CALUMET ARMATURE AND ELECTRIC CO. FOR THE REBUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT FOR A PERIOD OF EIGHTEEN (18) MONTHS (EST. $305,777.65 - GENERAL FUND) RAIL EQUIPMENT BUDGET. CATEGORIES: RAIL -FACILITIES -OTHER RAIL -OTHER |
ADOPTED
|
| 1988-146 | AUTHORIZING A CONTRACT WITH GEORGE ALLEN CONSTRUCTION CO., INC. FOR PRODUCT RECOVERY AND SOIL DECONTAMINATION AT WOODHILL GARAGE (EST. $44,012.00 - CAPITAL GRANT OH-05-0025) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -WOODHILL SAFETY -HAZARDOUS WASTE |
ADOPTED
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