Board Resolutions

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This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1990-135 COMMENDING JIMMIE TOLBERT FOR WINNING THE 1990 GCRTA BUS SAFETY ROADEO AND OHIO PUBLIC TRANSIT ASSOCIATION BUS ROADEO IN DAYTON, OHIO AND FOR HIS REPRESENTATION OF THE GCRTA IN THE INTERNATIONAL BUS ROADEO HELD IN HOUSTON, TEXAS.
CATEGORIES:
COMMENDATIONS -RTA EMPLOYEES
COMMENDATIONS -RTA EMPLOYEES -ROADEO
ADOPTED
1990-134 COMMENDING EMMETT DELLIGATTI, RICHARD CONWAY, AND DONALD FAULHABER FOR WINNING THE 1990 GCRTA BUS MAINTENANCE ROADEO COMPETITION AND FOR THEIR REPRESENTATION OF THE GCRTA IN THE INTERNATIONAL BUS MAINTENANCE ROADEO HELD IN CLEVELAND, OHIO.
CATEGORIES:
COMMENDATIONS -RTA EMPLOYEES
COMMENDATIONS -RTA EMPLOYEES -ROADEO
ADOPTED
1990-133 COMMENDING VICTOR RAGON FOR WINNING THE 1990 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY PARATRANSIT ROADEO, AND FOR HIS PARTICIPATION IN THE OHIO PUBLIC TRANSIT ASSOCIATION ROADEO HELD IN DAYTON, OHIO.
CATEGORIES:
COMMENDATIONS -RTA EMPLOYEES
COMMENDATIONS -RTA EMPLOYEES -ROADEO
ADOPTED
1990-132 COMMENDING LYNN HERRON FOR WINNING THE 1990 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY RAIL ROADEO.
CATEGORIES:
COMMENDATIONS -RTA EMPLOYEES
COMMENDATIONS -RTA EMPLOYEES -ROADEO
ADOPTED
1990-131 RATIFYING AN EMERGENCY DECLARATION OF THE BOARD OF TRUSTEES RELATING TO PHYSICAL DAMAGE AT THE HAYDEN GARAGE AND AUTHORIZING THE GENERAL MANAGER TO ENTER INTO CONTRACTS TO CORRECT THE EMERGENCY CONDITION (EST. $600,000.00 - CAPITAL IMPROVEMENT FUND) - CONSTRUCTION MANAGEMENT AND ENGINEERING DEPT. BUDGET
CATEGORIES:
BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY
FACILITIES -HAYDEN
SAFETY -HAZARDOUS WASTE
CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB
ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB
PROCUREMENT-RATIFYING -SERVICES
ADOPTED

AMENDED
1990-130 AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH ATE MANAGEMENT AND SERVICE COMPANY, INC.FOR THE PROVISION OF AN ON-BOARD ORIGINAL DESTINATION PASSENGER SURVEY ($226,007.00 - GENERAL FUND) - PLANNING DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-SERVICES -SURVEYS
PROCUREMENT-SERVICES -SPECIAL SERVICES
CONSULTANTS -CONTRACTS -OTHER
ADOPTED
1990-129 ADOPTING THE PROCUREMENT POLICIES AND PROCEDURES MANUAL (JULY 24, 1990).
CATEGORIES:
PROCUREMENT-OTHER -POLICIES
ADOPTED
1990-128 A RESOLUTION APPROVING THE EDITING AND INCLUSION OF CERTAIN RESOLUTIONS AS PARTS OF THE VARIOUS COMPONENT CODES OF THE CODIFIED POLICIES AND PROCEDURES OF THE BOARD OF TRUSTEES OF THE GCRTA; PROVIDING FOR THE ADOPTION OF NEW MATTER IN THE UPDATED AND REVISED CODIFIED POLICIES AND PROCEDURES; AND REPEALING RESOLUTIONS IN CONFLICT THEREWITH
CATEGORIES:
BOARD OF TRUSTEES -POLICIES
POLICIES -CODIFICATION
ADOPTED
1990-127 A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1991 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR.
CATEGORIES:
FINANCE -TAX BUDGET
ADOPTED
1990-126 APPROVING THE BYLAWS ADOPTED BY THE CITIZENS ADVISORY COMMITTEE.
CATEGORIES:
ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -BYLAWS
ADOPTED
1990-125 AUTHORIZING CHANGE ORDER 25P-7 TO THE CONTRACT FOR A/E SERVICES ON PROJECT 25,TOWER CITY STATION, BETWEEN THE CANNON PARTNERSHIP AND THE GCRTA FOR AN INCREASE (NOT TO EXCEED $166,138.00 - TOWER CITY RESERVE ACCOUNT IN THE LOCAL MATCH FUND) FOR A TOTAL EXPENDITURE OF $4,751,475.00.
CATEGORIES:
CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY
TOWER CITY -CHANGE ORDERS
CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING
ADOPTED
1990-124 AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 88047 WITH SEUFFERT CONSTRUCTION CO.INC. FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST. COST $66,500 - CAPITAL GRANT OH-90-0001).
CATEGORIES:
CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB
ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB
FACILITIES -BROOKLYN
ADOPTED
1990-123 AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIOELDERLY AND HANDICAPPED TRANSIT FARE ASSISTANCE GRANT.
CATEGORIES:
GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED
ADOPTED
1990-122 AUTHORIZING PAYMENT OF $23,045.00 TO THEAMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1991.
CATEGORIES:
FINANCE -DUES AND MEMBERSHIP FEES -APTA
ADOPTED
1990-121 RESCINDING AN AWARD OF A CONTRACT TO VIDEO CONCEPT TRAINING, TO PROVIDE A MAINTENANCE TRAINING PROGRAM MADE IN RESOLUTION 1989-172.
CATEGORIES:
PROCUREMENT-RESCINDING CONTRACT-SERVICES
ADOPTED
1990-120 AUTHORIZING A CONTRACT FOR THE LEASE OF SPACE AT 550 SUPERIOR AVENUE, N.W. AND AT TOWER CITY WITH SYSTEMS PARKING, INC.FOR A PERIOD OF ONE (1) YEAR - ESTIMATEDCOST OF $93,600 - (GENERAL FUND) $40,000 (SUPPORT SERVICES); $22,400 (CLAIMS DEPARTMENT); AND $31,200 TRANSITPOLICE.
CATEGORIES:
PROCUREMENT-LEASES -AWARD -OTHER
REAL ESTATE -LEASE
ADOPTED
1990-119 AUTHORIZING A MODIFICATION TO CONTRACT NO. 89081 FOR THE FURNISHING OF DIESEL FUEL (NOT TO EXCEED $700,000 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -GASOLINE/FUELS
PROCUREMENT-CONTRACTS -AMENDMENTS
ADOPTED
1990-118 AUTHORIZING AN AMENDMENT TO CONTRACT RC 89054 WITH SAFETY KLEEN CORPORATION FOR THE PERIODIC REMOVAL AND REPLENISHMENT OF PARTS CLEANING TANK SOLVENT, AUTHORITY-WIDE, TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED $26,162.00 (GENERAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET)
CATEGORIES:
PROCUREMENT-CONTRACTS -FLUIDS -OTHER
PROCUREMENT-SERVICES -SPECIAL SERVICES
SAFETY -HAZARDOUS WASTE
ADOPTED
1990-117 AUTHORIZING AN AMENDMENT TO CONTRACT 89004 WITH SENKIW & ASSOCIATES, INC. FOR THE DEVELOPMENT OF A SPECIFICATION FOR A PASSENGER INFORMATION SYSTEM FOR THE GCRTA RAIL SYSTEM (EST. $69,835.00 - RTA CAPITAL IMPROVEMENT FUND)
CATEGORIES:
PROCUREMENT-CONTRACTS -AMENDMENTS
TELECOMMUNICATIONS -CONSULTANTS
COMMUNICATIONS -CUSTOMER
CONSULTANTS -AGREEMENTS -MARKETING
CONSULTANTS -AGREEMENTS -OTHER
ADOPTED
1990-116 AUTHORIZING A CONTRACT WITH XEROX CORPORATION FOR THE FURNISHING OF ONE (1) DUPLICATING MACHINE AT A PRICE OF $126,300.00 (CAPITAL GRANT OH-03-0062) SUPPORT SERVICES DEPARTMENT BUDGET.
CATEGORIES:
EQUIPMENT -OTHER
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
ADOPTED
1990-115 AUTHORIZING A TWO (2) YEAR CONTRACT WITH WELLS FARGO GUARD SERVICE TO PROVIDE SECURITY SERVICES AT VARIOUS GCRTA LOCATIONS (EST. $414,460.80 - GENERAL FUND) TRANSIT POLICE DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-SERVICES -SECURITY
SECURITY -TRANSIT POLICE
ADOPTED
1990-114 AUTHORIZING A CONTRACT WITH MOORE BUSINESS FORMS, INC. FOR THE FURNISHING OF TRANSFERS AND PERMITS FOR THE PERIOD FROM AUGUST 15, 1990 THROUGH DECEMBER 31, 1992 (EST. $289,500.00 GENERAL FUND) BUS TRANSPORTATION DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS
FINANCE -FARES -PASSES
FINANCE -FARES -COLLECTION
ADOPTED
1990-113 AUTHORIZING A CONTRACT WITH KAISER PERMANENTE FOR THE FURNISHING OF HEALTH CARE AND HEALTH CARE INSURANCE FOR A ONE (1) YEAR PERIOD (EST. $3,654,880.84 GENERAL FUND) - PERSONNEL DEPARTMENT BUDGET.
CATEGORIES:
HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT
HUMAN RESOURCES -INSURANCE - SEE INSURANCE
INSURANCE -HEALTH
ADOPTED
1990-112 AUTHORIZING A CONTRACT WITH IMARC, INC. FOR THE FURNISHING OF SHOCK ABSORBERS (VERTICAL AND HORIZONTAL) FOR THE BREDA LIGHT RAIL RAPID TRANSIT FLEET FOR A PERIOD OF ONE (1) YEAR (EST. $73,342.50 GENERAL FUND) INVENTORY DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -RAIL CAR PARTS
RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE
BREDA -SPARE PARTS
ADOPTED
1990-111 AUTHORIZING EXTENSIONS OF THE BLUE CROSS BLUE SHIELD OF OHIO AND HMO HEALTH OHIO CONTRACTS FOR THE FURNISHING OF HEALTH CARE AND HEALTH CARE INSURANCE ON A MONTH-TO-MONTH BASIS (EST. $1,493,617.85 GENERAL FUND) - HUMAN RESOURCES DEPARTMENT BUDGET.
CATEGORIES:
PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN
ADOPTED