This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1990-217 | AUTHORIZING A CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE FURNISHING OF DEC COMPUTER HARDWARE FOR THE AUTHORITY'S DIGITAL VAX CLUSTER COMPUTER SYSTEM THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM ($61,204.76 GCRTA CAPITAL FUND) DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE EQUIPMENT -TRACK - SEE RAIL EQUIPMENT -OTHER |
ADOPTED
|
| 1990-216 | AUTHORIZING SEPARATE CONTRACTS WITH L.B. FOSTER COMPANY FOR $2,352,115 AND THE BETHLEHEM STEEL CORPORATION FOR $474,902 FOR THE FURNISHING AND DELIVERYOF RAIL SECTIONS, RESTRAINING RAIL, END SECTIONS AND COMPONENTS (TOTAL EXPENDITURE $1,300,000.00 - CAPITAL GRANT OH-90-0019 AND $527,017 - CAPITAL GRANT OH-03-0097) CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL |
ADOPTED
AMENDED
|
| 1990-215 | AUTHORIZING A CONTRACT WITH VALLEY CONSTRUCTION COMPANY, INC. TO LOAD AND HAUL DIESEL-CONTAMINATED SOIL FROM THE HAYDEN GARAGE TO A DISPOSAL SITE IN BELLEFONTAINE, OHIO AT A PRICE NOT TO EXCEED $70,525.00 - GCRTA INSURANCE FUND CATEGORIES: FACILITIES -HAYDEN FUEL -LEAKS ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB REAL ESTATE -FACILITIES -HAYDEN |
ADOPTED
|
| 1990-214 | AUTHORIZING A CONTRACT WITH LAIDLAW WASTE SYSTEMS, INC. FOR THE DISPOSAL OF DIESEL-CONTAMINATED SOIL FROM THE HAYDEN GARAGE AT A PRICE NOT TO EXCEED $76,375.00 - GCRTA INSURANCE FUND CATEGORIES: FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB FUEL -LEAKS REAL ESTATE -FACILITIES -HAYDEN |
ADOPTED
|
| 1990-213 | CLARIFYING THAT COSTS INCURRED TO CLEAN UP THE FUEL SPILL AT HAYDEN GARAGE ARE PAYABLE FROM THE SELF INSURANCE FUND, AND AMENDING RESOLUTION NO. 1990-131. CATEGORIES: FINANCE -FUNDS -INSURANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB FUEL -LEAKS SAFETY -HAZARDOUS WASTE FACILITIES -HAYDEN |
ADOPTED
|
| 1990-212 | DECLARING AN EMERGENCY RELATING TO THE PROVISION OF TRANSPORTATION FOR THE ELDERLY AND HANDICAPPED IN THE SUBURBS AND AWARDING CONTRACTS TO HOPKINS LIMOUSINE SERVICE (EST. $25,000), PROVIDE-A-RIDE (EST. $25,000) BUTLER EXPRESS (EST. $25,000, MR. C CHARTER SERVICE (EST. $25,000), SPECIAL BUSING (EST. $25,000) TOTAL EST. $150,000 - GENERAL FUND - COMMUNITY RESP. TRANSIT. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY PROCUREMENT-SERVICES -CRT COMMUNITY RESPONSIVE TRANSIT - |
ADOPTED
|
| 1990-210 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH THE MEDICAL LIFE INSURANCE COMPANY TO PROVIDE HEALTH & ACCIDENT INSURANCE FOR A PERIOD OF SIX MONTHS ($266,377.50)FRINGE BENEFIT ACCOUNT CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1990-209 | AUTHORIZING THE GENERAL MANAGER TO SUB- MIT A GRANT APPLICATION TO THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION FOR A DEVELOPMENT AND DEMONSTRATION GRANT TO EXAMINE THE FEASIBILITY OF FORMING TREANSPORTATION MANAGEMENT ASSOCIATIONS (TMS'S) WITHIN THE GCRTA SERVICE AREA. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1990-208 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT PRELIMINARY AND FINAL GRANT APPLICATIONS AND ENTER INTO AND EXE- CUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FINANCIAL ASSISTANCE FOR A PORTION OF THE NON-FEDERAL SHARE OF GCRTA'S CHALLENGE GRANT PROGRAM. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1990-207 | LOCAL POLICY FOR COMPETITIVE CONTRACTINGOF TRANSPORTATION SERVICES IN NORTHEAST OHIO BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: POLICIES -SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1990-206 | ESTABLISHING A SPECIFIC POLICY GOVERNING THE DISTRIBUTION AND USE OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY'S TRANSFERS CATEGORIES: BOARD OF TRUSTEES -POLICIES FINANCE -FARES -OTHER FINANCE -POLICIES -OTHER POLICIES -OTHER PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS |
ADOPTED
|
| 1990-205 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A LICENSE AGREEMENT WITH THE CITY OF CLEVELAND CONVEYING THE RIGHT TO CONSTRUCT AN AERIAL ELECTRIC TRANSMISSION LINE ACROSS TWO (2) RTA OWNED PARCELS. CATEGORIES: PROCUREMENT-LICENSES -OTHER REAL ESTATE -AGREEMENTS |
ADOPTED
|
| 1990-204 | AUTHORIZING THE SALE OF TWELVE PCC ELECTRIC STREETCARS AND VARIOUS SPARE PARTS TO THE NIAGARA FRONTIER TRANSPORTATION AUTHORITY, BUFFALO, NEW YORK. CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1990-203 | AUTHORIZING THE EXTENSION OF A FIVE (5) YEAR LEASE TO CENTRAL GREYHOUND LINES CO. FOR A BUS STATION AT GCRTA'S WEST 150TH STREET-PURITAS RAPID TRANSIT STATION. CATEGORIES: PROCUREMENT-LEASES -EXTENSIONS -OTHER RAIL -STATIONS -OTHER REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1990-202 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AMENDMENT TO THE PUBLIC TRANSPORTATION OPERATING AGREEMENT BETWEEN THE GCRTA AND MAPLE HEIGHTS CATEGORIES: AGREEMENTS -SATELLITES -MAPLE HEIGHTS BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
|
| 1990-201 | AUTHORIZING MODIFICATIONS TO CONTRACT 5887 FOR THE PROVISION OF FLASH PASSES (NOT TO EXCEED $43,000 - GENERAL FUND) REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS FINANCE -FARES -PASSES |
ADOPTED
|
| 1990-200 | AUTHORIZING A CONTRACT EXTENSION WITH AREA TEMPS, INC. FOR THE PERSONAL SERVICES OF ZOLA KOBUS TO PROVIDE STRUCTURAL QUALITY ASSURANCE SERVICES FOR CAPITAL CONSTRUCTION PROJECTS ($4,802.00) CATEGORIES: PROCUREMENT-SERVICES -TEMPORARY HELP PROCUREMENT-SERVICES -QUALITY ASSURANCE |
ADOPTED
|
| 1990-199 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH BEHAVIOR MANAGEMENT ASSOCIATES TO PROVIDE AN EMPLOYEE ASSISTANCE PROGRAM TO THE GCRTA FOR A PERIOD OF THREE (3) MONTHS ($16,500.00 - GENERAL FUND) - HUMAN RESOURCES DEPARTMENT BUDGET CATEGORIES: HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E PROCUREMENT-SERVICES -CONSULTANTS CONSULTANTS -AGREEMENTS -HUMAN RESOURCES PROCUREMENT-SERVICES -HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (EAP) |
ADOPTED
|
| 1990-198 | AUTHORIZING A CONTRACT WITH BLUE CROSS/ BLUE SHIELD OF OHIO TRADITIONAL AND HMO HEALTH OHIO CONTRACTS FOR THE FURNISHING OF HEALTH CARE BENEFITS COVERAGE FOR A PERIOD OF ONE (1) YEAR (EST. $6,849,081.00 - GENERAL FUND) HUMAN RESOURCES DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN HUMAN RESOURCES -BENEFITS -HOSPITALIZATION |
ADOPTED
|
| 1990-197 | AUTHORIZING A CONTRACT WITH D.L. PHILLIPS & ASSOCIATES TO PROVIDE A TELECOMMUNICATIONS STUDY ($99,600.00 - RTA CAPITAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC CONSULTANTS -CONTRACTS -OTHER TELECOMMUNICATIONS -CONTRACTS PROCUREMENT-CONTRACTS -STUDIES |
ADOPTED
|
| 1990-196 | AUTHORIZING A CONTRACT WITH THE CITY OF SHAKER HEIGHTS FOR THE MAINTENANCE OF GROUNDS AND SNOW REMOVAL FOR THE GCRTA'S PARKING LOTS ALONG VAN AKEN AND SHAKER BOULEVARDS FOR THE PERIOD JANUARY 1, 1990 THROUGH AND INCLUDING DECEMBER 31, 1990, FOR THE AMOUNT OF ONE HUNDRED TWENTY-ONE THOUSAND NINE HUNDRED SEVENTY DOLLARS ($121,970). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE RAIL -OTHER MUNICIPALITIES -OTHER |
ADOPTED
|
| 1990-195 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY FOR THE FURNISHING OF AIR SPRING ASSEMBLIES FOR GMC, RTS, AND FLXIBLE METRO BUS FLEETS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $68,333.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1990-194 | AUTHORIZING A CONTRACT WITH MOTOROLA C&E INC. FOR THE FURNISHING OF VARIOUS MOTOROLA MOBILE RADIOS AND TWO (2) DISPATCH CONTROL CONSOLES INCLUDING INSTALLATION FOR A TOTAL PRICE OF ($525,712.04) WITH AN OPTION FOR TEN (10) ADDITIONAL MOBILE RADIOS FOR A TOTAL PRICE OF $22,440.00) RTA CAPITAL IMPROVEMENT FUND CATEGORIES: PROCUREMENT-CONTRACTS -RADIOS PROCUREMENT-CONTRACTS -OTHER COMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1990-193 | AUTHORIZING A CONTRACT WITH THE MEZERA COMPANY FOR THE FURNISHING OF INMAGIC DATABASE SOFTWARE AND GUIDE MANUALS FOR A TOTAL PRICE OF $23,150.00 - RTA CAPITAL FUND - DATA SYSTEMS DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SOFTWARE COMPUTER -OTHER |
ADOPTED
|
| 1990-192 | AUTHORIZING A CONTRACT WITH JACK MAXTON CHEVROLET FOR THE FURNISHING OF FIVE (5) CARGO VANS ($73,495.00 - RTA CAPITAL IMPROVEMENT FUND) - FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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