This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1989-140 | AUTHORIZING AN AMENDMENT TO THE PERSONAL SERVICES CONTRACT WITH DR. GERALD BARRETT FOR PERSONNEL CONSULTING SERVICES (FIRM FIXED PRICE $71,869.00 - PERSONNEL DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER CONSULTANTS -CONTRACTS -HUMAN RESOURCES HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1989-138 | AUTHORIZING A LICENSE TO AT&T COMMUNICATION OF OHIO, INC. TO ENTER UPON LAND OF THE AUTHORITY TO CONSTRUCT,MAINTAIN AND OPERATE A CONDUIT AND FIBER-OPTIC CABLE WHICH IS PART OF ITS FIBER-OPTIC COMMUNICATIONS SYSTEM. CATEGORIES: PROCUREMENT-LICENSES -OTHER PROCUREMENT-LICENSES -EQUIPMENT |
ADOPTED
|
| 1989-137 | AUTHORIZING A CONTRACT WITH ROTH BROTHERS FOR EMERGENCY ROOF AND ASSOCIATED REPAIRS FOR PROJECG 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST. $658,716.00 - CAPITAL GRANT FUND OH-90-0001). FAILED TO PASS-LACK OF MAJORITY VOTE. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB |
FAILED
PASSED
|
| 1989-136 | ESTABLISHING A METHOD OF ANNUAL COMPENSATION FOR THE BOARD OF TRUSTEES OF THE GCRTA. CATEGORIES: BOARD OF TRUSTEES -COMPENSATION BOARD OF TRUSTEES -RESOLUTIONS -REPEALED |
ADOPTED
REPEALED
|
| 1989-135 | AUTHORIZING AN AMENDMENT TO CONTRACT NO. C5852 WITH STILSON & ASSOCIATES, INC. FOR CONSTRUCTION MANAGEMENT SERVICES FOR PROJECT 23, BID PACKAGE D, HEAVY RAIL REHABILITATION (EST. COST $84,629.00 CAPITAL GRANT OH-90-0001) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
| 1989-134 | AUTHORIZING AN AMENDMENT TO CONTRACT NO.5771, RICHLAND ENGINEERING, FOR PROJECT 1.47 STRONGSVILLE PARK & RIDE (EST. $31,962.78) - CAPITAL GRANT FUND OH-23-9004). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -FACILITIES PARK-AND-RIDE -CONTRACTS |
ADOPTED
|
| 1989-133 | AUTHORIZING AN AMENDMENT TO CONTRACT NO.5893 WITH MARBRO CONSTRUCTION COMPANY FOR CONSTRUCTION FOR PROJECT 1.91A, RED LINE RAPID TRANSIT STATION REPAIRS AT EAST 120TH, EAST 105TH, EAST 79TH, WEST 65TH AND WEST 98TH STREET (EST. $34,504.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER RAIL -STATIONS -MAINTENANCE |
ADOPTED
|
| 1989-132 | AUTHORIZING THE AMENDMENT OF THE LEASE FOR THE PRINT SHOP WITH SABEDA REALTY COMPANY BY EXTENDING THE TERM THEREOF FOR AN ADDITIONAL FIVE YEARS TO OCTOBER 31, 1994, AND BY INCREASING THE FLOOR AREA BY THE AMOUNT OF FIVE THOUSAND TWENTY SQUARE FEET (EST. COST $243,000.00 - GENERAL FUND) ADMINISTRATIVE SERVICES BUDGET). CATEGORIES: PROCUREMENT-LEASES -AMENDED PROCUREMENT-LEASES -AMENDED -OTHER REAL ESTATE -LEASE |
ADOPTED
|
| 1989-131 | AUTHORIZING A THREE-MONTH EXTENSION TO CONTRACT NO. 5830 WITH PINKNEY-PERRY INSURANCE AGENCY, INC., FOR THE PRO- VISION OF FIRE, DIFFERENCE IN CONDITIONSAND BOILER, EXTENDED COVERAGE AND MACHINERY INSURANCE (GENERAL FUND - $55,968.00 - CLAIMS DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -INSURANCE INSURANCE HUMAN RESOURCES -INSURANCE - SEE INSURANCE |
ADOPTED
|
| 1989-130 | AUTHORIZING A CONTRACT WITH WOOSTER IRON AND METAL FOR THE SALE OF 37 NON-OPERABLE COACHES CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
|
| 1989-129 | AUTHORIZING A CONTRACT WITH MTI SYSTEMS CORPORATION FOR THE FURNISHING OF ONE (1) MODEL SA600-HA/BV STORAGE ARRAY FOR THE DIGITAL VAX COMPUTER SYSTEM ($108,890.00 - CAPITAL GRANT OH-90-0068). CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE |
ADOPTED
|
| 1989-128 | AUTHORIZING A CONTRACT WITH HEATREX, INC. FOR THE FURNISHING OF TRACK SWITCH HEATERS FOR A PERIOD OF ONE (1) YEAR (EST. $24,024.00 - GENERAL FUND, INVENTORY DEPARTMENT). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
|
| 1989-127 | AUTHORIZING A CONTRACT WITH GREAT LAKES ENERGY SYSTEMS FOR THE FURNISHING OF SPARE BUS PARTS (EST. $96,666.90) - CAPITAL GRANT OH-90-0102). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1989-126 | AUTHORIZING A CONTRACT FOR THE LEASE OF SPACE FOR THE CUSTOMER SERVICE CENTER WITH EUCLID/SUPERIOR PARKING LIMITED PARTNERSHIP FOR A TERM OF TEN (10) YEARS COMMENCING ON OR ABOUT APRIL 1, 1990 - EST. $1,044,000.00 - GENERAL FUND - COMMUNICATIONS DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-LEASES -AWARD -OTHER FACILITIES -OTHER AGREEMENTS -LEASE -REAL PROPERTY PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY ENGINEERING AND CONSTRUCTION -CONTRACTS -14-CUSTOMER SERVICE CENTER - PUBLIC SQUA |
ADOPTED
|
| 1989-125 | AUTHORIZING A CONTRACT WITH ALL ERECTIONAND CRANE RENTAL CORPORATION FOR THE FURNISHING OF THREE POWERLIFT SCAFFOLDS AND EXTENSIONS (EST. $50,561.25 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1989-124 | AUTHORIZING EMERGENCY ROOF REPAIRS FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST. $600,000.00 - CAPITAL GRANT FUND OH-90-0001). THE RESOLUTION WAS AMENDED AFTER THE EXECUTIVE SESSION. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY FACILITIES -BROOKLYN |
ADOPTED
|
| 1989-123 | REPEALING RESOLUTION NO. 1978-252 AND ADOPTING A REVISED AFFIRMATIVE ACTION PLAN FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION -PLAN/PROGRAM BOARD OF TRUSTEES -RESOLUTIONS -REPEALED |
ADOPTED
|
| 1989-122 | APPROVING AN INFECTIOUS DISEASE POLICY FOR THE GCRTA. CATEGORIES: POLICIES -PERSONNEL BOARD OF TRUSTEES -RESOLUTIONS -FAILED BOARD OF TRUSTEES -POLICIES POLICIES -OTHER HUMAN RESOURCES -POLICIES/PROCEDURES |
NOT PASSED
ADOPTED
|
| 1989-121 | DECLARING THE INTENT OF THE GCRTA TO APPROPRIATE THE FEE SIMPLE INTEREST, FREE AND CLEAR OF ALL LEASEHOLDS, RESERVATIONS, EASEMENTS AND ENCUMBRANCES OF THE LAND COMMONLY KNOWN AS 2345 LORAIN AVENUE, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 007-11-019 CATEGORIES: REAL ESTATE -EMINENT DOMAIN RAIL -STATIONS -CONSTRUCTION FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1989-120 | AUTHORIZING THE GENERAL MANAGER/ SECRETARY-TREASURER TO TERMINATE AN AGREEMENT WITH THE OHIO BUILDING AUTHORITY AND TOWER CITY PROPERTIES FOR THE CONSTRUCTION OF A PASSENGER ACCESS- WAY BETWEEN TOWER CITY AND THE FRANK J. LAUSCHE STATE OFFICE BUILDING. CATEGORIES: REAL ESTATE -AGREEMENTS REAL ESTATE -MAIN OFFICE -OTHER |
ADOPTED
|
| 1989-119 | DESIGNATING DEPOSITORIES OF ACTIVE AND INTERIM PUBLIC MONEYS DURING THE PERIOD COMMENCING SEPTEMBER 5, 1989. CATEGORIES: FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
|
| 1989-118 | AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR THE MAINTENANCE AND UPGRADE FOR ALL DIGITAL EQUIPMENT CORPORATION HARDWARE FOR THE PERIOD MARCH 1991 ($59,150.00 - GENERAL FUND) DATA SYSTEMS DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS-COMPUTER COMPUTER -HARDWARE |
ADOPTED
|
| 1989-117 | AUTHORIZING A CONTRACT WITH VEHICLE MAINTENANCE PROGRAM, INC., FOR THE FURNISHING OF BRAKE DRUMS FOR THE GCRTA COACHES AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $63,466.10 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -SPARE PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1989-116 | AUTHORIZING A CONTRACT WITH NORTH SHORE ENGINEERING FOR PHASES II AND III, PROJECT 2.49 - ENGINEERING SERVICES FOR REPLACEMENT AND REPAIR OF THE AIRPORT TUNNEL BEAMS ($14,785.00 - CAPITAL IMPROVEMENT FUND) CONSTRUCTION & MANAGEMENT ENGINEERING DEPARTMENT. CATEGORIES: PROCUREMENT-SERVICES -ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -2.49-AIRPORT TUNNEL FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1989-115 | AUTHORIZING A CONTRACT WITH NORTH SHORE ENGINEERING, INC., FOR ENGINEER DESIGN SERVICES FOR THE REHABILITATION OF SUPERIOR AVENUE AND CEDAR/UNIVERSITY RAIL BRIDGES FOR A PERIOD OF THIRTY (30) MONTHS (EST. $269,500.00 - CAPITAL IMPROVEMENT FUND) CONSTRUCTION MANAGEMENT & ENGINEERING DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -2AII-REHAB OF CEDAR-UNIVERSITY & SUPERIOR BRIDGES -MAINTENANCE |
ADOPTED
|