This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1991-005 | AUTHORIZING A CONTRACT WITH THE PLAIN DEALER PUBLISHING COMPANY FOR ADVERTISEMENT IN A NEWSPAPER OF GENERAL CIRCULATION FOR A PERIOD OF ONE (1) YEAR (EST. $45,000 - GENERAL FUND) PROCUREMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT |
ADOPTED
|
| 1991-004 | AUTHORIZING A CONTRACT WITH THE CALL & POST FOR ADVERTISEMENT IN A MINORITY CIRCULATION NEWSPAPER FOR A PERIOD OF (1) ONE YEAR ($37,000 - GENERAL FUND) PROCUREMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT |
ADOPTED
|
| 1991-003 | AUTHORIZING A CONTRACT WITH BUNTING, INC. FOR THE FURNISHING AND INSTALLATION OF SAFETY SIGNAGE AND GRAPHICS FOR THE BROOKLYN GARAGE ($26,477 - CAPITAL GRANT FUND OH-03-0054). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN MARKETING -GRAPHICS FACILITIES -BROOKLYN |
WITHDRAWN
|
| 1991-002 | AUTHORIZING A CONTRACT WITH ADT MGMT. INC. FOR THE PROVISION OF PARKING SPACES FOR THE AUTHORITY'S VEHICLES IN AN AMOUNT NOT TO EXCEED $51,792, $36,792 SUPPORT SERVICES BUDGET, $15,000 CLAIMS DEPARTMENT BUDGET FOR A PERIOD OF ONE CATEGORIES: PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1991-001 | AUTHORIZING A CONTRACT WITH ABB TRACTION INC. FOR THE FURNISHING OF FOUR (4) PRE-EXCITATION MODULES FOR THE BREDA LRV FLEET AT A TOTAL PRICE NOT TO EXCEED $69,076.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-CONTRACTS -RAIL CAR PARTS BREDA-SPARE PARTS |
ADOPTED
|
| 1990-237 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY DURING THE YEAR 1991. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
AMENDED
AMENDED
|
| 1990-236 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY DURING 1990 AND TO AMEND RESOLUTION NOS. 1989-177, 1990-165 AND 1990-183. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1990-235 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL 1992- 1996 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA). CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1990-234 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS WITH THE STATEOF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF GCRTA'S 1991 FEDERAL GRANT APPLICATIONS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
|
| 1990-233 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTIONS 3, 9, AND 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1990-232 | AUTHORIZING AN AMENDMENT TO THE 1991 ANNUAL ELEMENT OF THE 1991-1995 TRANSPORTATION IMPROVEMENT PROGRAM. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1990-231 | AUTHORIZING A GRANT AMENDMENT TO CAPITAL GRANTS OH-03-0099 AND OH-03-0105 TO REALLOCATE APPROVED FEDERAL FUNDING FOR A FIFTH (5TH) BUS GARAGE CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES FACILITIES -HARVARD (FIFTH BUS GARAGE) |
ADOPTED
|
| 1990-230 | AUTHORIZING AN ENDORSEMENT TO NAME LAKETRAN AS THE DESIGNATED RECIPIENT OF FEDERAL TRANSIT FORMULA FUNDS FOR LAKE COUNTY. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1990-229 | AUTHORIZING THE GENERAL MANAGER TO PASS THROUGH ADMINISTRATIVELY RESERVED FORMULA FUNDS TO THE CITY OF BRUNSWICK. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -BRUNSWICK |
ADOPTED
|
| 1990-228 | AUTHORIZING A CONTRACT WITH WHITING CORPORATION FOR THE DESIGN MODIFICATION OF HEAVY RAIL VEHICLE BODY STAND PARTS AT A PRICE NOT TO EXCEED $227,200 - (GCRTA CAPITAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: TOKYU CARS -CONTRACTS PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -TRANSIT CARS |
ADOPTED
|
| 1990-227 | AUTHORIZING A CONTRACT WITH URS CON- SULTANTS FOR ARCHITECT/ENGINEERING SERVICES FOR PROJECTS 27A AND 27B - REHABILITATION OF EAST 75TH AND EAST 79TH STREET BRIDGES (EST. $238,000 - CAPITAL GRANT OH-03-0054). CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING BRIDGES -MAINTENANCE |
ADOPTED
|
| 1990-226 | AUTHORIZING A THREE YEAR CONTRACT WITH TRUE GREEN CORPORATION FOR THE FURNISHING OF WEED CONTROL SERVICES ON THE RAILRIGHT OF WAY AND SUBSTATION YARDS ($91,900 - GENERAL FUND) POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE PROCUREMENT-SERVICES -OTHER RAIL -FACILITIES -OTHER |
ADOPTED
|
| 1990-225 | AUTHORIZING A CONTRACT WITH SIGNETS, INC. TO FABRICATE AND INSTALL INTERIOR GRAPHICS AT THE CUSTOMER SERVICE CENTER ($28,614.45 - RTA CAPITAL FUND) CUSTOMER SERVICES DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE FACILITIES -OTHER |
ADOPTED
|
| 1990-224 | AUTHORIZING A CONTRACT WITH HARCO GRAPHIC PRODUCTS, INC. FOR THE FURNISHING OF A SIGN MAKER SYSTEM WITH PLOTTER AND GERBER LINK MASTER KIT ($32,681 - CAPITAL GRANT FUND OH-90-0019) CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1990-223 | AUTHORIZING A CONTRACT WITH SCHUNK GRAPHITE TECHNOLOGY FOR THE FURNISHING OF PANTOGRAPH CARBON SHOES AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $117,675 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1990-222 | AUTHORIZING A CONTRACT WITH NATIONAL PAPER AND PACKAGING CO. FOR THE FURNISHING OF PAPER TOWELS AND TISSUE PRODUCTS FOR A PERIOD OF ONE (1) YEAR (EST. $39,748.50 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1990-221 | AUTHORIZING A CONTRACT WITH MILES ENVIRONMENTAL SEALANTS, INC. FOR THE FURNISHING OF ICE AND SNOW MELTING AGENT FOR A PERIOD OF (2) YEARS AND SIX (6) MONTHS ($67,595 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1990-220 | AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET FOR THE FURNISHING OF TWO (2) PASSENGER CARS (RTA CAPITAL GRANT OH-05-0065 - $21,396) PROCUREMENT DEPARTMENT BUDGET. CATEGORIES: EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
|
| 1990-219 | AUTHORIZING A CONTRACT WITH LLY FABRICATING MACHINE TOOLS FOR THE FURNISHING OF A 10' HYDRAULIC METAL SHEAR ($32,550 - CAPITAL GRANT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1990-218 | AUTHORIZING A CONTRACT WITH INDUSTRIAL ENGINEERING AND EQUIPMENT COMPANY (INDEECO) FOR THE FURNISHING OF TRACK SWITCH HEATERS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $23,592.50 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|