This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1988-178 | AUTHORIZING A CONTRACT WITH EARL KOCH, INC. FOR THE FURNISHING OF SEAT COVERS AND UPHOLSTERY MATERIALS FOR A PERIOD OF ONE (1) YEAR (EST. $124,775.00 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-SERVICES -OTHER |
ADOPTED
|
| 1988-177 | AUTHORIZING A CONTRACT WITH BARCOL OVERDOORS OF CLEVELAND FOR THE FURNISHING OF OVERHEAD DOOR REPAIR SERVICES FOR A PERIOD OF THREE (3) YEARS (EST. $180,000.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -BROOKLYN FACILITIES -CENTRAL BUS MAINT. FACILITY FACILITIES -HARVARD (FIFTH BUS GARAGE) FACILITIES -HAYDEN FACILITIES -TRISKETT FACILITIES -WOODHILL |
ADOPTED
|
| 1988-176 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSE AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1988 AND TO AMEND RESOLUTION NO. 1988-77. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
AMENDED
|
| 1988-175 | A RESOLUTIONT TO INCREASE THE SALARY RANGE FOR THE POSITION OF SUPERVISOR OF DESIGN WITHIN THE CONSTRUCTION MANAGEMENT AND ENGINEERING DEPARTMENT. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1988-174 | A RESOLUTION ESTABLISHING A POLICY EXCLUDING ADVERTISING ON GCRTA BUS PASSENGER SHELTERS AND AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE THE DELETION OF SUCH ADVERTISING FROM THE CURRENT CONTRACT WITH WINSTON NETWORK, INC. FOR TRANSIT ADVERTISING SERVICES. CATEGORIES: ADVERTISING -SHELTERS - SEE SHELTERS SHELTERS -ADVERTISING ADVERTISING -OTHER -OTHER BOARD OF TRUSTEES -POLICIES |
ADOPTED
|
| 1988-173 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A SECTION 6 GRANT UNDER THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1988-172 | AMENDING EXTENSIONS OF THE BLUE CROSS BLUE SHIELD OF OHIO, HMO HEALTH OHIO AND KAISER PERMANENTE CONTRACTS FOR THE FURNISHING OF HEALTH CARE AND HEALTH CARE INSURANCE ON A MONTH-TO-MONTH BASIS (EST. $1,980,182.40 - GENERAL FUND) - PERSONNEL DEPARTMENT BUDGET CATEGORIES: HUMAN RESOURCES -BENEFITS -HOSPITALIZATION BOARD OF TRUSTEES -RESOLUTIONS |
ADOPTED
|
| 1988-171 | AUTHORIZING A CONTRACT WITH THE MARBRO CONSTRUCTION CO. FOR PROJECT 1.91A, RED LINE RAPID TRANSIT STATION REPAIRS AT EAST 120TH, EAST 105TH, EAST 79TH, WEST 65TH AND WEST 98TH STREETS (EST. $479,900.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -MAINTENANCE |
ADOPTED
|
| 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
|