This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1989-166 | AMENDING FINANCIAL POLICIES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: FINANCE -POLICIES -FINANCIAL POLICY POLICIES -FINANCE |
ADOPTED
|
| 1989-165 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 5372 FOR A/E SERVICES BETWEEN THE GCRTA AND ROBERT P. MADISON INTERNATIONAL, INC. FOR AN INCREASE IN COST OF $1,131,645.00 (CAPITAL GRANT OH-05-0025) AND TO INCREASE THE SCOPE OF SERVICE CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB CHANGE ORDERS -CONSTRUCTION PROJECTS -17D-WOODHILL GARAGE REHAB |
ADOPTED
|
| 1989-164 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1989-90 FOR AN ADMINISTRATIVE CHANGE TO THE BUDGET ALLOCATIONS OF CAPITAL GRANTS OH-05-0025 AND OH-05-0087 CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES FINANCE -FUNDS -OTHER |
ADOPTED
|
| 1989-163 | AUTHORIZING CONTRACTS FOR THE SALE OF SEVEN (7) NON-REVENUE VEHICLES. CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1989-161 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5592 WITH THE STONE SAFETY ELECTRIC CORP. FOR THE FURNISHING OF HEATING, VENTILATION AND AIR CONDITIONING EQUIPMENT FOR THE BREDA LRV TO PROVIDE FOR AN INCREASE IN THE CONTRACT PRICE IN THE AMOUNT NOT TO EXCEED $15,066 AND AN EXTENSION OF THE TIME FOR PERFORMANCE TO DECEMBER 31, 1989 (GENERAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
|
| 1989-160 | AUTHORIZING THE PURCHASE OF ROCK SALT FROM THE CITY OF CLEVELAND (EST. $30,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER MUNICIPALITIES -OTHER |
ADOPTED
|
| 1989-159 | AUTHORIZING AN AMENDMENT TO AN EXISTING REQUIREMENTS CONTRACT NO. RC 88028 WITH INDEPENDENT ENERGY CO. FOR MOTOR COACH FILTERS (GENERAL FUND - $25,000) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS BUSES -SPARE PARTS |
ADOPTED
|
| 1989-158 | AMENDING RC 5843 WITH GSX CHEMICAL SERVICES OF OHIO FOR REMOVAL OF HAZARDOUS WASTE ($40,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1989-157 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH DELEUW, CATHER & CO. TO PROVIDE FOR AN EXTENSION OF TIME UNTIL DECEMBER 31, 1991, AND FOR AN INCREASE IN COST OF $487,046.00 TO A TOTAL EXPENDITURE NOT TO EXCEED $4,188,661 (CAPITAL GRANT OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER |
FAILED
PASSED
|
| 1989-156 | AUTHORIZING A CONTRACT WITH WABCO PASSENGER TRANSIT DIVISION OF AMERICAN STANDARD, INC. FOR THE REBUILDING OF RAPID TRANSIT AIR COMPRESSORS FOR A PERIOD OF ONE YEAR ($46,680.00 - GENERAL FUND). CATEGORIES: RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1989-155 | 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. $50,000.00 - GENERAL FUND), PROCUREMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT |
ADOPTED
|
| 1989-154 | AUTHORIZING A CONTRACT WITH THE CALL & POST FOR ADVERTISEMENT IN A MINORITY CIRCULATION NEWSPAPER FOR A PERIOD OF ONE (1) YEAR ($30,000.00 - GENERAL FUND)PROCUREMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT |
ADOPTED
|
| 1989-153 | AUTHORIZING A CONTRACT WITH PICKETT ENTERPRISES, INC. FOR THE FURNISHING OF HEAVY DUTY CLEANER/DEGREASER FOR A PERIOD OF ONE (1) YEAR ($65,422.50 - GENERAL FUND), INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1989-152 | COMMENDATION FOR EMMETT DELLIGATTI, RICHARD CONWAY AND ROBERT BOSWELL FOR WINNING THE 1989 APTA INTERNATIONAL BUS MAINTENANCE ROADEO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1989-151 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1989 AND TO AMEND RESOLUTION NO. 1988-224. CATEGORIES: FINANCE -APPROPRIATION -AMENDED BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
|
| 1989-150 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICES CONTRACT NO. C89092, WITH WWWE 1100 AM RADIO FOR ADVERTISING RIDER SERVICE FOR A PERIOD OF TWO (2) MONTHS ($20,000 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS |
ADOPTED
|
| 1989-149 | ESTABLISHING A FORMAL BUS PASSENGER SHELTER PROGRAM POLICY FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: SHELTERS -POLICY POLICIES -SERVICES POLICIES -OTHER |
ADOPTED
|
| 1989-148 | AUTHORIZING A CONTRACT WITH TURNER EQUIPMENT, INC., FOR THE FURNISHING OF ONE (1) PRINTING PRESS ($20,119.00 - CAPITAL GRANT OH-03-0062) SUPPORT SERVICES DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1989-147 | AUTHORIZING A CONTRACT WITH SOVEREIGN INDUSTRIES, INC. FOR THE FURNISHING OF PLASTIC TRASH BAGS FOR A PERIOD OF ONE (1) YEAR ($17,282.95 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1989-146 | AMENDING RC-5240 WITH WASTE MANAGEMENT, INC. TO ALLOW AN EXTENSION OF THE REFUSE COLLECTION CONTRACT ($24,000.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -RUBBISH COLLECTION |
ADOPTED
|
| 1989-145 | AUTHORIZING A CONTRACT WITH INLAND REFUSE TRANSFER COMPANY FOR THE FURNISHING OF REFUSE COLLECTION FOR A PERIOD OF ONE (1) YEAR AT AN ESTIMATED COST OF $82,512.00 AND WITH A SIX (6) MONTH OPTION AT AN ESTIMATED COST OF $41,256.00 (EST. $123,768.00 - GENERAL FUND) FACILITIES MAINTENANCE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -RUBBISH COLLECTION |
ADOPTED
|
| 1989-144 | AUTHORIZING A CONTRACT WITH LOUIS DREYFUS ENERGY CORPORATION FOR THE FURNISHING OF APPROXIMATELY SIX MILLION (6,000,000) GALLONS OF DIESEL FUEL FOR A PERIOD OF ONE (1) YEAR (EST. $3,361,200.00 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1989-143 | AUTHORIZING A CONTRACT WITH COLEJON MECHANICAL CORPORATION FOR CLEANING SERVICES OF BUS PASSENGER SHELTERS FOR A PERIOD OF TWO (2) YEARS (NOT TO EXCEED $503,048.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR |
ADOPTED
|
| 1989-142 | AUTHORIZING A CONTRACT WITH BUS INDUSTRIES OF AMERICA, INC. FOR A PERIOD OF ONE (1) YEAR (EST. $20,000.00 - GENERAL FUND) COMMUNITY RESPONSIVE TRANSIT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -CRT COMMUNITY RESPONSIVE TRANSIT - PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -CRT |
ADOPTED
|
| 1989-141 | AUTHORIZING A CONTRACT WITH B & B WRECKING AND EXCAVATING, INC., FOR THE REMOVAL OF BLAST PLATES FROM THE RED LINE BRIDGES ($167,480.00 - CAPITAL IMPROVEMENT FUND) CM&E DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES BRIDGES -OTHER |
ADOPTED
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