This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|
| 1988-145 | AUTHORIZING A CONTRACT WITH AIRTEK, INC.FOR THE FURNISHING OF ONE AIR BRAKE TESTRACK (EST. $126,280.00 - OHIO CAPITAL GRANT (OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT |
ADOPTED
|
| 1988-144 | HONORING THE LONG AND EXEMPLARY CAREER OF CHARLES SULLIVAN, SENIOR STAFF ASSISTANT - OPERATIONS, OF THE GCRTA AND EXTENDING BEST WISHES FOR A HAPPY RETIREMENT. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1988-143 | AUTHORIZING THE GENERAL MANAGER TO RESOLVE AND PAY RELOCATION ASSISTANCE CLAIMS ARISING UNDER THE TOWER CITY CENTER RAPID TRANSIT STATION REHABILITATION PROGRAM, AND TO ESTABLISH A RELOCATION ASSISTANCE ADVISORY PROGRAM ($100,000 - CAPITAL GRANT OH-90-0093). CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING TOWER CITY -OTHER |
ADOPTED
|
| 1988-142 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A LEASE AGREEMENT WITH THE PURITAS LANDING COMPANY FOR APPROXIMATELY 2.29 ACRES AT THE PURITAS RAPID STATION PARKING LOT FOR HOTEL CONSTRUCTION AND USE. CATEGORIES: PROCUREMENT-LEASES -AWARD -OTHER |
ADOPTED
|
| 1988-141 | AUTHORIZING CHANGE ORDER PROPOSAL 1.56-1P, PROJECT 1.56 LEE/VAN AKEN RAPID STATION DRAINAGE AND PLATFORM (INDEPENDENCE EXCAVATING, INC.) AT A COST OF $9,984.69 (GENERAL FUND) CONSTRUCTION & MANAGEMENT ENGINEERING DEPARTMENT BUDGET. CONSTRUCTION MANAGEMENT & ENGINEERING CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES CHANGE ORDERS -CONSTRUCTION PROJECTS -1.56-LEE/VAN AKEN STATION REHAB |
ADOPTED
|
| 1988-140 | AUTHORIZING A CONTRACT WITH R.J. PLATTEN CONTRACTING COMPANY FOR PROJECT 2.17 - REHABILITATION OF THE BIDDULPH/TIEDEMAN BUS LOOP ($26,565 - GENERAL FUND - CONSTRUCTION MANAGEMENT AND ENGINEERING DEPARTMENT). CATEGORIES: FACILITIES -BUS LOOPS ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS |
ADOPTED
|
| 1988-139 | AUTHORIZING A CONTRACT WITH GEORGE ALLEN CONSTRUCTION CO., INC., FOR PROJECT 1.87 PAINT ROOM MODIFICATION AT CENTRAL RAIL MAINTENANCE FACILITY ($32,093.00 - GENERAL FUND CONSTRUCTION MANAGEMENT & ENGINEERING DEPARTMENT) CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -12-OTHER FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1988-138 | AUTHORIZING A CONTRACT WITH WOOSTER IRON AND METAL COMPANY FOR THE SALE OF EXCESS NEW BUS PARTS CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1988-137 | AUTHORIZING A CONTRACT WITH TROLLEYVILLEU.S.A. FOR THE SALE OF CERTAIN ITEMS SPECIFIED IN THEIR BID FOR EXCESS USED TRANSIT RAIL PARTS AND EQUIPMENT. CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1988-136 | AUTHORIZING A CONTRACT WITH SWIGER COIL FOR THE SALE OF CERTAIN ITEMS SPECIFIED IN THEIR BID FOR EXCESS USED TRANSIT RAIL PARTS AND EQUIPMENT. CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1988-135 | AUTHORIZING A CONTRACT WITH THE PENNSYLVANIA RAILWAY MUSEUM ASSOC., INC.FOR THE SALE OF CERTAIN ITEMS SPECIFIED IN THEIR BID FOR EXCESS USED TRANSIT RAIL PARTS AND EQUIPMENT. CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1988-134 | AUTHORIZING A CONTRACT WITH THE NORTHERN OHIO RAILWAY MUSEUM FOR THE SALE OF CERTAIN ITEMS SPECIFIED IN THEIRBID FOR EXCESS USED TRANSIT RAIL PARTS AND EQUIPMENT. CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1988-133 | AUTHORIZING A CONTRACT WITH THE CITY OF SHAKER HEIGHTS TO FURNISH MAINTENANCE OF GROUNDS ADJOINING RAIL RIGHTS-OF-WAY AND SNOW REMOVAL FROM THE GCRTA PARKING LOTS ALONG VAN AKEN AND SHAKER BLVDS. FOR A PERIOD OF ONE YEAR (EST. $119,300.00 - GENERAL FUND) PLANT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE MUNICIPALITIES -AGREEMENTS |
ADOPTED
|
| 1988-132 | AUTHORIZING A DIVISIBLE CONTRACT WITH MUNCIE RECLAMATION & SUPPLY FOR THE FURNISHING OF DETROIT DIESEL REPAIR PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $37,8000. INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-131 | AUTHORIZING A DIVISIBLE CONTRACT WITH KORODY-COLYER COPRORATION FOR THE FURNISHING OF DETROIT DIESEL REPAIR PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $119,700.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-130 | AUTHORIZING A DIVISIBLE CONTRACT WITH GREAT LAKES ENERGY SYSTEMS FOR THE FURNISHING OF DETROIT DIESEL REPAIR PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $157,500.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-129 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1989 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
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