This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-030 | AUTHORIZING A CONTRACT WITH GENERAL FAREBOX, INC. FOR THE FURNISHING OF NINE (9) MOBILE FARE COLLECTION BINS AND ONE (1) CASH BOX RECEIVER AT A PRICE NOT TO EXCEED $76,050 (GCRTA CAPITAL FUNDS) CATEGORIES: PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -OTHER FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1991-029 | AUTHORIZING A CONTRACT WITH THE CLEVELAND TRINIDAD PAVING COMPANY FOR BUS LOOP AND PARKING LOT PAVING AT THE TRISKETT STATION ($417,315.00 - RTA CAPITAL FUND) CONSTRUCTION & ENGINEERING DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -TRISKETT FACILITIES -BUS LOOPS ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING |
ADOPTED
|
| 1991-028 | AUTHORIZING A CONTRACT WITH BUNTING, INC. FOR THE FURNISHING AND INSTALLATION OF SAFETY SIGNAGE AND GRAPHICS FOR THE BROOKLYN GARAGE ($23,977.00 - CAPITAL GRANT FUND - OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE FACILITIES -BROOKLYN |
ADOPTED
|
| 1991-027 | AUTHORIZING A CONTRACT WITH ALPHA OMEGA CHEMICAL COMPANY FOR THE FURNISHING OF ENGINE OIL FOR A PERIOD OF ONE YEAR PURCHASED THROUGH THE STATE OF OHIO COOPERATIVE PROGRAM (EST. $128,367.94 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1991-026 | AUTHORIZING A CONTRACT WITH AT&T COMMUNICATIONS, INC. PROVIDING FOR GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY TO RECEIVE COMMISSIONS FROM LONG DISTANCE PHONE CALLS ORIGINATING FROM PUBLIC PAY TELEPHONES LOCATED ON GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY PROPERTY. CATEGORIES: PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC FINANCE -OTHER TELECOMMUNICATIONS -COMMISSIONS |
ADOPTED
|
| 1991-025 | CONGRATULATING THE NORTH OLMSTED MUNICIPAL BUS LINE ON THE OCCASION OF ITS SIXTIETH ANNIVERSARY. CATEGORIES: SATELLITES -NORTH OLMSTED -OTHER |
ADOPTED
|
| 1991-024 | A RESOLUTION FIXING THE RATES OF FARES TO BE CHARGED ON THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: FINANCE -FARES FINANCE -FARES -FIXING |
ADOPTED
RESCINDED
|
| 1991-023 | A RESOLUTION ADOPTING AN ACCESSIBLE TRANSIT SERVICES POLICY FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: BOARD OF TRUSTEES -POLICIES SERVICES (RTA) -ACCESSIBLE POLICIES -SERVICES POLICIES -VEHICLES/OPERATION |
ADOPTED
|
| 1991-022 | A RESOLUTION AMENDING THE BYLAWS OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS BOARD OF TRUSTEES -MERIT SYSTEM APPEALS BOARD CHANGE ORDERS -CONSTRUCTION PROJECTS -OTHER |
ADOPTED
|
| 1991-021 | AUTHORIZING AN OPTION CONTRACT WITH THE ALUMINUM COMPANY OF AMERICA FOR THE ACQUISITION OF APPROXIMATELY 18.5 ACRES OF LAND LOCATED IN THE CITIES OF NEWBURGH HEIGHTS AND CUYAHOGA HEIGHTS, OHIO, FOR AN OPTION PRICE NOT TO EXCEED $40,000 - E & C DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -FACILITIES -HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1991-020 | AUTHORIZING A CONTRACT WITH HOPKINS LIMOUSINE SERVICE, INC. FOR THE FURNISHING OF SPECIAL TRANSPORTATION FOR THE HANDICAPPED AND ELDERLY FOR A PERIOD OF THREE YEARS WITH TWO SINGLE YEAR RENEWABLE OPTIONS ($6,145,850 - GENERAL FUND) - PARATRANSIT DEPARTMENT BUDGET CATEGORIES: SERVICES (RTA) -CRT -CONTRACTS SERVICES (RTA) -CRT -SERVICES PROCUREMENT-SERVICES -CRT |
ADOPTED
|
| 1991-019 | DECLARING AN EMERGENCY RELATING TO THE PROVISION OF TRANSPORTATION FOR THE ELDERLY AND HANDICAPPED IN THE SUBURBS AND AWARDING A CONTRACT TO PHYSICIANS AMBULANCE SERVICE ($25,000 - GENERAL FUND) - COMMUNITY RESPONSIVE TRANSIT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -CRT VEHICLES BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY SERVICES (RTA) -CRT -CONTRACTS |
ADOPTED
|
| 1991-018 | AUTHORIZING AN AMENDMENT TO THE PERSONAL SERVICES CONTRACT WITH DR. GERALD V. BARRETT & ASSOCIATES FOR PERSONNEL CONSULTING SERVICES (NOT TO EXCEED $29,843 HUMAN RESOURCES DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSULTANTS CONSULTANTS -AGREEMENTS -HUMAN RESOURCES HUMAN RESOURCES -EMPLOYMENT -OTHER |
ADOPTED
|
| 1991-017 | AUTHORIZING A PERSONAL SERVICES CONTRACT WITH BEHAVIOR MANAGEMENT ASSOCIATES, INC. FOR THE PROVISION OF AN EMPLOYEE ASSISTANCE PROGRAM FOR A PERIOD OF ONE (1) YEAR WITH AN OPTION FOR AN ADDITIONAL YEAR (TOTAL AMOUNT - $126,000 GENERAL FUND) HUMAN RESOURCES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT- SERVICES - HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (EAP) |
ADOPTED
|
| 1991-016 | AUTHORIZING A CONTRACT WITH WOOSTER IRON& METAL CO. FOR THE SALE OF THREE (3) SCRAP COACHES. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1991-015 | RESCINDING AN AWARD TO NORTHSIDE MOTORS,INC. RESOLUTION NO. 1990-177 FOR THE SALE OF THREE (3) SCRAP COACHES. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1991-014 | AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF ANTIFREEZE FOR A PERIOD OF TWO (2) YEARS (EST. $179,241.60 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1991-013 | AUTHORIZING A ONE (1) YEAR CONTRACT WITH UNION EYE CARE CENTERS FOR THE FURNISHING OF EYE CARE (EST. $75,000 - GENERAL FUND) HUMAN RESOURCES DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -EYE CARE HUMAN RESOURCES -BENEFITS -EYE CARE |
ADOPTED
|
| 1991-012 | AUTHORIZING A CONTRACT WITH PENN MACHINE COMPANY FOR THE FURNISHING OF 28' STEEL WHEELS FOR THE TOKYU HEAVY RAIL RAPID TRANSIT VEHICLES FOR A PERIOD OF ONE YEAR (EST. $128,125 GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS |
ADOPTED
|
| 1991-011 | AUTHORIZING A CONTRACT WITH PAT'S ACTION AUTO BODY & FRAME, INC. FOR THE FURNISHING OF TOWING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $50,000 - GENERAL FUND) BUS EQUIPMENT DEPARMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -TOWING |
ADOPTED
|
| 1991-010 | AUTHORIZING THE RENEWAL OF THE MAINTENANCE AGREEMENT WITH MOTOROLA COMPUTER SYSTEMS, INC. (FOUR PHASE COMPUTER) FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1991 THROUGH DECEMBER 31, 1991 ($74,184 - GENERAL FUND) DATA SYSTEMS. CATEGORIES: PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES COMPUTER -SERVICES |
ADOPTED
|
| 1991-009 | AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET, INC. FOR THE FURNISHING OF ONE (1) STEP VAN (RTA CAPITAL FUND - $31,339) POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-008 | AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET FOR THE FURNISHING OF ONE (1) CREW CAB WITH UTILITY BODY (RTA CAPITAL FUND - $24,997) POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1991-007 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, TRANSPORTATION MARKETING DIVISION, FOR THE FURNISHING OF TWO (2) STATIC CONVERTER CONTROL GROUPS FOR THE TOKYU HRV FLEET AT A TOTAL PRICE OF $73,600 (CAPITAL GRANT OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -OTHER TOKYU CARS -SPARE PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT |
ADOPTED
|
| 1991-006 | AUTHORIZING A CONTRACT WITH THE GENERAL ELECTRIC COMPANY, TRANSPORTATION MARKETING DIVISION, FOR THE FURNISHING OF SIXTEEN (16) TRACTION GEAR UNITS FOR THE TOKYU HRV FLEET AT A TOTAL PRICE OF $176,000 (CAPITAL GRANT OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -OTHER TOKYU CARS -SPARE PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT |
ADOPTED
|