Board Resolutions

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Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1990-173 AUTHORIZING A CONTRACT WITH OHIO MATERIAL HANDLING, INC. FOR THE FURNISHING OF ONE (1) ELECTRIC HIGH REACH FORKLIFT ($23,909.00) CAPITAL GRANT OH-03-0054.
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1990-172 AUTHORIZING A CONTRACT WITH NORTHSIDE MOTORS, INC. FOR THE SALE OF FIVE (5) NON-OPERABLE CRT VEHICLES.
CATEGORIES:
PROCUREMENT-SALES CONTRACTS -BUS
BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED
ADOPTED

RESCINDED
1990-171 AUTHORIZING A CONTRACT WITH MCPHILLIPS PLUMBING, HEATING & AIR CONDITIONING COMPANY, INC. TO REPLACE AND UPGRADE THE AIR CONDITIONING DRY COOLER FOR THE MAIN OFFICE COMPUTER ($28,000.00 RTA CAPITAL FUND) DATA SYSTEMS DEPARTMENT BUDGET
CATEGORIES:
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
AIR CONDITIONING -OTHER
ADOPTED
1990-170 AUTHORIZING CONTRACTS WITH INTERSTATE DIESEL SERVICE, INC. AND WILLIAMS DETROIT DIESEL-ALLISON FOR THE FURNISHING OF REBUILT FUEL INJECTORS IN THE ESTIMATED AMOUNTS OF $21,851.00 (INTERSTATE DIESEL SERVICE, INC.) AND $20,965.00 (WILLIAMS DETROIT DIESEL- ALLISON) FOR A PERIOD OF ONE (1) YEAR (EST. $42,816.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET
CATEGORIES:
PROCUREMENT-CONTRACTS -BUS PARTS
BUSES -SPARE PARTS
ADOPTED
1990-169 AUTHORIZING A CONTRACT WITH GSX CHEMICALSERVICES OF OHIO, INC. FOR THE FURNISHING OF HAZARDOUS WASTE REMOVAL AND DISPOSAL FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION FOR ONE (1) ADDITIONAL YEAR (EST. $797,180.00 - GENERAL FUND) SAFETY DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-SERVICES -SPECIAL SERVICES
SAFETY -HAZARDOUS WASTE
ADOPTED
1990-168 AUTHORIZING A CONTRACT WITH CALUMET ARMATURE AND ELECTRIC CO., INC. FOR THE REBUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT FOR A PERIOD OF EIGHTEEN MONTHS (EST. $342,939.90 - GENERAL FUND)RAIL EQUIPMENT DEPARTMENT BUDGET.
CATEGORIES:
RAIL -OTHER
ADOPTED
1990-167 AUTHORIZING A CONTRACT WITH B.P. OIL COMPANY FOR THE FURNISHING OF APPROXIMATELY SIX MILLION FIVE HUNDRED THOUSAND (6,500,000) GALLONS OF DIESEL FUEL FOR A PERIOD OF ONE (1) YEAR (EST. $6,683,300.00 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET
CATEGORIES:
PROCUREMENT-CONTRACTS -GASOLINE/FUELS
ADOPTED
1990-166 AUTHORIZING A CONTRACT WITH AMERICAN BUS & ACCESSORIES FOR THE PURCHASE OF TWENTY (20) ACCESSIBLE VANS AND RELATED SPARE PARTS ($927,660.00) - CAPITAL GRANTS OH-90-0019 ($139,500.00), OH-90-0068 ($279,000.00) AND CAPITAL IMPROVEMENT FUND ($509,160.00).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -SPARE PARTS
SERVICES (RTA) -ACCESSIBLE
SERVICES (RTA) -CRT -EQUIPMENT PURCHASE
PROCUREMENT-SERVICES -BUSES
ADOPTED
1990-165 A RESOLUTION TO MAKE AN AMENDED APPROPRIATION FOR THE INSURANCE FUND EXPENDITURES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE YEAR 1990, AND TO AMEND RESOLUTION NO. 1989-177.
CATEGORIES:
FINANCE -APPROPRIATION -AMENDED
FINANCE -FUNDS -INSURANCE
ADOPTED
1990-164 AUTHORIZING A CHANGE ORDER TO INCREASE THE CONTRACTS RELATING TO THE EMERGENCY CONDITION CAUSED BY THE DIESEL FUEL SPILL AT THE HAYDEN GARAGE (WEBSTER ENGINEERING ASSOCIATES, $100,000.00 AND GEORGE ALLEN CONSTRUCTION CO., $400,000.00 - AUTHORITY SELF-INSURANCE FUND).
CATEGORIES:
CHANGE ORDERS -CONSTRUCTION PROJECTS -17B-HAYDEN GARAGE REHAB
FACILITIES -HAYDEN
HAZARDOUS WASTE - SEE SAFETY
SAFETY -HAZARDOUS WASTE
ADOPTED
1990-163 AUTHORIZING A CHANGE ORDER WITH UNION SWITCH & SIGNAL FOR PROJECT 12A, BID PACKAGE C - CUT, WINDERMERE, TO PROVIDE FLOOD EMERGENCY ROUTING, FOR AN INCREASE IN COST OF $277,267.00 (CAPITAL GRANT OH-03-0097)
CATEGORIES:
CHANGE ORDERS -CONSTRUCTION PROJECTS -12AC-CAB SIGNALING CUT TO WINDERMERE
RAIL -SIGNAL SYSTEM -OTHER
ENGINEERING AND CONSTRUCTION -CONTRACTS -12AC-CAB SIGNALING, CUT TO WINDERMERE
RAIL -SIGNAL SYSTEM -MAINTENANCE
RAIL -SIGNAL SYSTEM -RECONSTRUCTION
ADOPTED
1990-162 AUTHORIZING A FIVE (5) YEAR LEASE OF VACANT LAND OWNED BY GCRTA LOCATED ON CHAGRIN BOULEVARD AT EAST 159TH STREET IN THE CITY OF SHAKER HEIGHTS, OHIO.
CATEGORIES:
REAL ESTATE -LEASE
PROCUREMENT-LEASES -AWARD -OTHER
ADOPTED
1990-161 AUTHORIZING A FIVE (5) YEAR SUBSURFACE LICENSE AGREEMENT TRANSVERSE TO THE RAPID TRANSIT RIGHT OF WAY IN THE VICINITY OF WEST 65TH STREET.
CATEGORIES:
PROCUREMENT-LICENSES -OTHER
REAL ESTATE -AGREEMENTS
ADOPTED
1990-160 AUTHORIZING AN AMENDMENT TO CONTRACT 5896 WITH MULTISYSTEMS, INC. FOR THE INCORPORATION OF HASTUS GRAPHICS INTO THE COMPUTERIZED TRANSIT SCHEDULING SYSTEM (RTA CAPITAL FUND - $65,000.00).
CATEGORIES:
PROCUREMENT-CONTRACTS -AMENDMENTS
PROCUREMENT-CONTRACTS -COMPUTER
PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE
COMPUTER -SOFTWARE
ADOPTED
1990-159 AUTHORIZING AN AMENDMENT TO CONTRACT 90094 WITH FLXIBLE CORPORATION EXERCISING AN OPTION TO PURCHASE AN ADDITIONAL TWENTY ADVANCED DESIGN BUSES ($4,117,940 - OH-90-0134).
CATEGORIES:
PROCUREMENT-CONTRACTS -AMENDMENTS
PROCUREMENT-CONTRACTS -BUSES
ADOPTED
1990-158 AUTHORIZING A SOLE SOURCE CONTRACT WITH GENERAL RAILWAY SIGNAL COMPANY FOR THE FURNISHING OF FOUR (4) MODEL 5G SWITCH MACHINES FOR A TOTAL PRICE OF $49,740 (CAPITAL FUND - POWER DEPARTMENT BUDGET).
CATEGORIES:
PROCUREMENT-SOLE SOURCE -EQUIPMENT
RAIL -SIGNAL SYSTEM -EQUIPMENT
ADOPTED
1990-157 AUTHORIZING A CONTRACT WITH TOWLIFT, INC. FOR THE FURNISHING OF FOUR (4) 6,000 LB. CAPACITY DIESEL FORKLIFTS ($85,300.00 - CAPITAL GRANT).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1990-156 AUTHORIZING A CONTRACT WITH STRONGSVILLEDODGE FOR THE FURNISHING OF TWO (2) REVENUE PANEL VANS (RTA CAPITAL IMPROVEMENT FUND - $29,162.88).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1990-155 AUTHORIZING A CONTRACT WITH OHIO MATERIAL HANDLING, INC. FOR THE FURNISHING OF ONE (1) ELECTRIC HIGH REACH FORKLIFT ($23,909 - CAPITAL GRANT) AND ONE (1) 6,000 LB. CAPACITY DIESEL FORKLIFT ($23,859 - CAPITAL FUND)
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1990-154 AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES FOR THE FURNISHING OF TWO (2) LARGE DUMP TRUCKS WITH SALT SPREADERS (CAPITAL GRANT OH-03-0062 - $111,534.00).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1990-153 AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES, INC. FOR THE FURNISHING OF TWO HEAVY-DUTY TRUCKS (RTA CAPITAL IMPROVEMENT FUND - $67,042.00).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1990-152 AUTHORIZING A CONTRACT WITH COPCO PAPER COMPANY FOR THE FURNISHING OF XERO- GRAPHIC PAPER FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $33,108.00 - GENERAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS
PROCUREMENT-CONTRACTS -SUPPLIES
ADOPTED
1990-151 AUTHORIZING AN AMENDMENT TO CONTRACT NO. 88047 WITH SEUFFERT CONSTRUCTION COMPANY, INC. FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST.COST $338,142.00 - CAPITAL GRANT OH-90-0001).
CATEGORIES:
PROCUREMENT-CONTRACTS -AMENDMENTS
FACILITIES -BROOKLYN
ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB
ADOPTED
1990-150 AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 88047 WITH SEUFFERT CONSTRUCTION COMPANY, INC. FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST.COST $95,388.00 - CAPITAL GRANT OH-90-0001).
CATEGORIES:
CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB
FACILITIES -BROOKLYN
ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB
ADOPTED
1990-149 AUTHORIZING A CONTRACT WITH THE PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF UNLEADED GASOLINE FOR A PERIOD OF ONE (1) YEAR ($159,262.20) COMMUNITY RESPONSIVE TRANSIT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -GASOLINE/FUELS
SERVICES (RTA) -CRT -CONTRACTS
FUEL -GASOLINE - SEE PROCUREMENT-CO
ADOPTED