This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1989-114 | AUTHORIZING A CONTRACT WITH NATIONAL PAPER & PACKAGING CO. FOR THE FURNISHING OF PAPER TOWELS AND TISSUE PRODUCTS FOR A PERIOD OF ONE (1) YEAR (EST. $40,063.50 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1989-113 | AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES, INC., FOR THE FURNISHING OF ONE (1) MAINTENANCE VAN (EST. $83,216.00 - CAPITAL GRANT FUND OH-90-0078) POWER DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1989-112 | COMMENDING EMMETT DELLIGATTI, RICHARD CONWAY AND ROBERT BOSWELL FOR WINNING THE 1989 GCRTA BUS MAINTENANCE ROADEO COMPETITION AND FOR THEIR REPRESENTATIONOF THE GCRTA IN THE INTERNATIONAL BUS MAINTENANCE ROADEO HELD IN DALLAS, TEXAS CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1989-111 | COMMENDING ANTHONY FORTINO FOR WINNING THE 1989 GREATER CLEVELAND REGIONAL TRANSIT PARATRANSIT ROADEO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1989-110 | COMMENDING JIMMIE TOLBERT FOR WINNING THE 1989 GCRTA BUS SAFETY ROADEO, FOR HIS PARTICIPATION IN THE OHIO PUBLIC TRANSIT ASSOC. ROADEO IN COLUMBUS, OHIO AND FOR HIS REPRESENTATION OF THE GCRTA IN THE INTERNATIONAL BUS ROADEO HELD IN ATLANTA, GEORGIA. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1989-109 | APPROVING THE WAGE COMPENSATION STUDY FINDINGS OF TOWERS PERRIN FORSTER AND CROSBY, AND STAFF'S RECOMMENDATIONS RESULTING FROM SAID STUDY. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
ADOPTED
|
| 1989-108 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1990 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1989-107 | THIS RESOLUTION WAS TO HAVE BEEN A CHANGE ORDER FOR THE BROOKLYN GARAGE REHAB. IT WAS NEVER SENT OUT, DUE TO A COURT RULING ON THE SEUFFERT CON- STRUCTION CONTRACT. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN BOARD OF TRUSTEES -RESOLUTIONS -OTHER |
NOT SENT
|
| 1989-106 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND TO EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THENON-FEDERAL SHARE OF GCRTA'S 1989 SECTION 3 GRANT APPLICATIONS CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1989-105 | AUTHORIZING A CONTRACT WITH SAFETY- KLEEN CORPORATION FOR THE FURNISHING OF PERIODIC SOLVENT REPLACEMENT AND PARTS WASH TANK CLEANING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $60,671.75 GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1989-104 | AUTHORIZING A CONTRACT WITH PETER MULLER-MUNK ASSOCIATES FOR PROFESSIONAL SERVICES FOR SAFETY SIGNAGE AND GRAPHICS DESIGN (PROJECT 10) FOR A PERIOD OF SIXTY (60) MONTHS (EST. $128,400.00 - CAPITAL GRANT OH-03-0054 AND CAPITAL IMPROVEMENT FUND) CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE SAFETY -OTHER |
ADOPTED
|
| 1989-103 | AUTHORIZING THE GENERAL MANAGER TO AMEND CONTRACT RC 5725 WITH CLEVELAND TECHNICAL CENTER FOR THE FURNISHING OF OIL ANALYSIS SERVICES FOR AN ADDITIONAL $29,316.45 (GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1989-102 | AUTHORIZING THE EXERCISE OF A QUANTITY OPTION UNDER THE EXISTING CONTRACT WITH TONY LARICHE CHEVROLET (DC 89051) FOR THE FURNISHING OF THREE AUTOMOBILES (EST. $35,250.00 - CAPITAL IMPROVEMENT FUND) TRANSPORTATION MANAGEMENT DEPT. BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
|
| 1989-101 | AUTHORIZING A CONTRACT WITH VIDEO CONCEPT TRAINING TO PROVIDE A MAIN- TENANCE TRAINING PROGRAM CONSISTING OF VCR CASSETTES FOR THE FLXIBLE, GMC, AND TMC SERIES COACHES (EST. $396,000.00 - CAPITAL GRANT OH-03-4002). FAILED TO PASS. CATEGORIES: PROCUREMENT-SERVICES -OTHER BUSES -OTHER BOARD OF TRUSTEES -RESOLUTIONS -FAILED |
FAILED
|
| 1989-100 | AUTHORIZING A CONTRACT WITH UNIVERSAL COACH PARTS FOR THE FURNISHING OF GMC RTS II COACH INTERIOR PANELS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR EST. $110,286.50 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1989-099 | AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF ENGINE OIL FOR A PERIOD OF ONE AND ONE-HALF (1-1/2) YEARS ENDING DECEMBER 31, 1990 (EST. $157,780.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1989-098 | AUTHORIZING A CONTRACT WITH PERRAM ELECTRIC, INC. FOR THE ELECTRICAL TRADES PORTION OF PROJECT 1.47 - STRONGSVILLE PARK & RIDE ($231,000.00 - CAPITAL GRANT OH-23-9004) CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER FACILITIES -PARK AND RIDE - SEE PARK-AND-R PARK-AND-RIDE -CONTRACTS |
ADOPTED
|
| 1989-097 | AUTHORIZING A CONTRACT WITH PAUL A. STRADTMAN CONSTRUCTION FOR GENERAL TRADES PORTION OF PROJECT 1.47 - STRONGSVILLE PARK & RIDE ($784,500.00 - CAPITAL GRANT OH-23-9004). CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER FACILITIES -PARK AND RIDE - SEE PARK-AND-R PARK-AND-RIDE -CONTRACTS |
ADOPTED
|
| 1989-096 | AUTHORIZING A CONTRACT WITH OPTIMUM TECHNOLOGY TO PROVIDE PROGRAMMER AND DATA ENTRY OPERATOR SERVICES FOR A PERIOD OF NOT TO EXCEED 2,080 HOURS EACH(ESTIMATED COST $81,120.00 - GENERAL FUND) DATA SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -SERVICES PROCUREMENT-SERVICES -TEMPORARY HELP |
ADOPTED
|
| 1989-095 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY CO. FOR THE FURNISHING OF BUSHINGS FOR RTS COACH FRONT SUSPENSION COMPONENTS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $29,840.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1989-094 | AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY CO. FOR THE FURNISHING OF TRANS- MISSION FLUID FOR A PERIOD OF ONE AND ONE-HALF (1-1/2) YEARS, ENDING DECEMBER 31, 1990 (EST. $68,721.95 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
|
| 1989-093 | AUTHORIZING A CONTRACT WITH HAMILTON-AVNET COMPUTER, INC. FOR THE FURNISHING OF COMPUTER PRINTER SUPPLIES AS REQUIREDFOR A PERIOD OF ONE (1) YEAR (EST. $23,338.00 - GENERAL FUND) DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -OTHER |
ADOPTED
|
| 1989-092 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION 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. $61,954.50 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -MAINTENANCE BUSES -SPARE PARTS |
ADOPTED
|
| 1989-091 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF SEAT BACK PANELS FOR RTS II-03 COACHES (4100 FLEET), AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (EST. $99,090.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS BUSES -MAINTENANCE EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1989-090 | AUTHORIZING A CONTRACT WITH BRASCO, INC.FOR THE FABRICATION AND INSTALLATION OF ONE HUNDRED TWENTY-THREE (123) PASSENGER SHELTERS. (EST. $511,255.00 -CAPITAL GRANTS OH-05-0025 (40) AND OH-05-0087 (83) AND CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -CONSTRUCTION/INSTALLATION |
ADOPTED
|