This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1988-079 | AUTHORIZING A CONTRACT WITH BOOZ-ALLEN &HAMILTON, INC. TO PROVIDE ENGINEERING, MANUFACTURING AND TESTING SERVICES TO MODIFY LIGHT AND HEAVY RAIL VEHICLES TO ASSURE COMPATIBILITY WITH THE NEW WAY- SIDE SIGNAL SYSTEM (ESTIMATED $459,331.00 - GENERAL FUND, OPERATIONS DEPARTMENT BUDGET). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING RAIL -ROLLING STOCK (RAIL CARS) -OTHER |
FAILED
ADOPTED
|
| 1988-078 | AUTHORIZING A PERSONAL SERVICES CONTRACT WITH DR. GERALD BARRETT FOR PERSONNEL CONSULTING SERVICES (NOT TO EXCEED $75,000 - PERSONNEL DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-AGREEMENTS -PERSONAL SERVICE PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
|
| 1988-077 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1988 AND TO AMEND RESOLUTION NO. 1987-316. CATEGORIES: FINANCE-APPROPRIATION PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1988-076 | HONORING THE LONG AND EXEMPLARY CAREER OF ARLENE F. BUTLER, DIRECTOR OF PUBLIC RELATIONS OF THE GCRTA AND EXTENDING BEST WISHES FOR A HAPPY RETIREMENT. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1988-075 | AUTHORIZING CHANGE ORDERS 5K-1P, 5K-2P, 5K-5P, 5K-6P, 5K-8P, 5K-9P, 5K-10P 5K-11P, PROJECT 5, BID PACKAGE K, EXTENSION OF KINGSBURY RUN CULVERT AT EAST 75TH STREET ($12,106.83 - CAPITAL GRANT OH-03-0054). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5K-KINGSBURY RUN CULVERT |
ADOPTED
|
| 1988-074 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO EXECUTE A CONSENT TO THE GRANTING OF AN EASEMENT BY TOWER CITY PROPERTIES FOR CONSTRUCTION, INSTALLATION, OPERATION, USE, MAINTENANCE, REPAIR AND REPLACEMENT OF A 20-INCH STEAM LINE ACROSS, ON AND WITHIN CERTAIN LANDS OWNED BY TOWER CITY PROPERTIES AND SUBJECT TO A LEASEHOLD OF THE GCRTA CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1988-073 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY FOR THE FURNISHING OF RECONDITIONED TRANSIT VEHICLE PARTS (ESTIMATED $115,145.96 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-072 | AUTHORIZING A CONTRACT WITH HAUSMAN BUS SALES AND PARTS FOR THE FURNISHING OF RECONDITIONED TRANSIT VEHICLE PARTS (ESTIMATED $18,610.30 DOLLARS - GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-071 | AUTHORIZING A CONTRACT WITH BODA INDUSTRIES, INC. FOR THE FURNISHING OF RECONDITIONED TRANSIT VEHICLE PARTS (ESTIMATED $42,369.84 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-070 | AUTHORIZING A CONTRACT WITH ARRO MANUFACTURING INC. FOR THE FURNISHING OF RECONDITIONED TRANSIT VEHICLE PARTS (ESTIMATED $53,743.30 - GENERAL FUND), INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-069 | AUTHORIZING AN ADDITIONAL EXPENDITURE OF $7,560 TO CONTRACT RC 5746 (UNLEADED GASOLINE) AND $1,350 TO CONTRACT RC 5746A (LEADED GASOLINE) ($8,910.00 TOTAL $7,560, CRT/GENERAL FUND - $1,350, FACILITIES MAINTENANCE/GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1988-068 | AUTHORIZING A TWO (2) YEAR CONTRACT WITH WELLS FARGO GUARD SERVICE TO PROVIDE PROFESSIONAL SECURITY SERVICES AT VARIOUS GCRTA LOCATIONS (EST. COST $403,989.00 - GENERAL FUND) OPERATIONS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SECURITY SECURITY -OTHER |
ADOPTED
|
| 1988-067 | AUTHORIZING A CONTRACT WITH MTI SYSTEMS CORPORATION FOR THE FURNISHING OF DIGITAL EQUIPMENT COMPUTER, SOFTWARE AND RELATED EQUIPMENT AT A TOTAL COST OF$307,089.00. ($245,671.20 CAPITAL IMPROVEMENT FUND OH-90-0068) ($30,708.90 OHIO DEPARTMENT OF TRANSPORTATION) ($30,708.90 GCRTA GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1988-066 | AWARDING A CONTRACT WITH HIGHLINE LIGHT AND ELECTRIC, INC. FOR PROJECT 1.65 - LUMINARIES AND LIGHT POLE REPLACEMENT (EST. $26,300.00 - GENERAL FUND - PLANT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -LAMPS/LIGHTS |
ADOPTED
|
| 1988-065 | AUTHORIZING A CONTRACT WITH WOOSTER IRON AND METAL FOR THE SALE OF FOURTEEN (14) NON-OPERABLE COACHES NOS. 863, 876, 2562, 2649, 8129, 136, 3011, 3037, 3070,8007, 8083, 8095, 8097, 8100 ($4,396.14 CAPITAL IMPROVEMENT FUNDS GA-03-0017, OH-03-0022, OH-03-0054, AND OH-03-0007, AND GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1988-064 | AUTHORIZING A CONTRACT WITH BROWN'S AUTO FOR THE SALE OF ONE (1) NON- OPERABLE COACH NO. 2591 ($232.00) CAPITAL IMPROVEMENT FUND OH-03-0022. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1988-063 | APPOINTING RONALD J. TOBER AS GENERAL MANAGER OF THE GCRTA AND AUTHORIZING THE EXECUTION OF AN EMPLOYMENT CONTRACT. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT GENERAL MANAGER -OTHER |
ADOPTED
|
| 1988-062 | AUTHORIZING THE GENERAL MANAGER TO EXERCISE THE OPTION IN PERSONAL SERVICES CONTRACT NO. 5623 WITH SHARP ADVERTISING INC. TO PROVIDE ADVERTISING AND PUBLIC RELATIONS SERVICES (SUBJECT TO ANNUAL BUDGET APPROPRIATION - GENERAL FUND) TERM COMMENCING JULY 15, 1988, AND EXPIRING JULY 14, 1989 CATEGORIES: PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS ADVERTISING -OTHER -CONTRACTS |
ADOPTED
|
| 1988-061 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A SECTION 20 GRANT UNDER THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
|
| 1988-060 | ADOPTING A PROCUREMENT POLICIES AND PROCEDURES MANUAL. CATEGORIES: PROCUREMENT-OTHER -POLICIES POLICIES -OTHER |
ADOPTED
|
| 1988-059 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1989-1993 TRANSPORTATION IMPROVEMENT PROGRAM, AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1988-058 | AMENDING CONTRACT R38121 BETWEEN THE GCRTA AND COOPERS & LYBRAND, EXTENDING THE TIME FOR ONE (1) YEAR AND AUTHORIZING AN ADDITIONAL EXPENDITURE OF $88,100.00 (GENERAL FUND) PROCUREMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -AUDITS PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1988-057 | AUTHORIZING CHANGE ORDER PROPOSALS 12B-2P, 12B-7P, 12B-11P, 12B-14P AND 12B-15P, PROJECT 12B, BID PACKAGE A, CENTRAL STORAGE YARD SIGNALS AT A COST OF $93,882.00 AND TO EXTEND THE TIME OF THE CONTRACT THROUGH OCTOBER 5, 1984 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -12B-CENTRAL STORAGE YARDS SIGNALS CRMF & RAIL -FACILITIES -OTHER |
ADOPTED
|
| 1988-056 | AUTHORIZING A CONTRACT WITH MARKET FACTS INC. FOR A MARKETING ASSESSMENT STUDY TO BETTER PROVIDE SERVICE TO THE GCRTA (EST. COST $232,795.00 - GENERAL FUND) MARKETING AND MANAGEMENT DEPT. BUDGET CATEGORIES: MARKETING -OTHER CONSULTANTS -AGREEMENTS -MARKETING PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -STUDIES |
ADOPTED
|
| 1988-055 | AWARDING A CONTRACT WITH INDEPENDENCE EXCAVATING, INC., FOR PROJECT 1.56 - LEEVAN AKEN RAPID STATION DRAINAGE AND PLATFORM REPLACEMENT (EST. COST $287,000.00 - GENERAL FUND) CONSTRUCTION MANAGEMENT & ENGINEERING DEPT. BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -1.56-LEE/VAN AKEN STATION REHAB |
ADOPTED
|