This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1989-014 | AUTHORIZING CONTRACTS WITH WOOSTER IRON & METAL AND NORTHSIDE MOTORS FOR THE SALE OF FOURTEEN NON-OPERABLE COACHES. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1989-013 | AUTHORIZING A CONTRACT WITH QEI, INC. FOR THE REPLACEMENT OF A POWER SUPERVISORY CONTROL SYSTEM ($294,305.00 CAPITAL GRANT OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1989-012 | AUTHORIZING A CONTRACT BETWEEN THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND DELOITTE, HASKINS & SELLS TO PERFORM CERTAIN FINANCIAL CONSULTING SERVICES FOR A TOTAL SUM NOT TO EXCEED SEVENTY FIVE THOUSAND ($75,000.00) DOLLARS - GENERAL FUND. CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -AUDITS CONSULTANTS -AGREEMENTS -FINANCE |
ADOPTED
|
| 1989-011 | AMENDING THE GUIDELINES, RULES AND REGULATIONS GOVERNING EXPENSE REIMBURSEMENT. CATEGORIES: FINANCE -POLICIES -TRAVEL AND MEETING EXPENSE REIMBURSEMENT |
ADOPTED
|
| 1989-010 | ADOPTING FINANCIAL POLICIES FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: FINANCE -POLICIES -FINANCIAL POLICY |
ADOPTED
|
| 1989-009 | AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $30,000 AS THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY PORTION OF THE PUBLIC FUNDING FOR THE BUILD UP GREATER CLEVELAND PROGRAM, CONTINGENT UPON THE FUNDING BY OTHER PUBLIC OFFICERS AND ENTITIES. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 1989-008 | AUTHORIZING PAYMENT OF $22,675.00 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE 1989 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1989-007 | AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH URBAN MASS TRANSPORTATION ADMINISTRATION AND OHIO DEPARTMENT OF TRANSPORTATION FUNDS TO LAKETRAN FOR ITS PROPORTIONAL SHARE OF GCRTA'S 1989 SECTION 9 GRANTS CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1989-006 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF GCRTA'S 1989 FEDERAL GRANT APPLICATIONS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
|
| 1989-005 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A SECTION 10 GRANT UNDER THE URBAN MASS TRANSPORTATION ACT OF 1974, AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1989-004 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTIONS 9 AND 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
AMENDED
|
| 1989-003 | AUTHORIZING A CONTRACT WITH KERSHAW MANUFACTURING CO., INC. FOR THE FURNISHING OF ONE (1) SCARIFIER-INSERTER (EST. $75,390.00 - CAPITAL GRANT OH-90-0078 CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
REMOVED
|
| 1989-002 | AUTHORIZING A CONTRACT WITH JACKSON JORDAN, INC., FOR THE FURNISHING OF ONE (1) BALLAST REGULATOR (EST. $69,470.00) OHIO CAPITAL GRANT OH-90-0078. CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -FACILITIES -OTHER EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1989-001 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF OEM SPARE BUS PARTS (EST. $31,273.25) - CAPITAL GRANT OH-90-0078. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-224 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1989. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
|
| 1988-223 | A RESOLUTION TO AMEND THE 1988 APPROPRIATIONS TO AUTHORIZE THE TRANSFER OF AN ADDITIONAL THREE MILLION DOLLARS ($3,000,000) TO THE CAPITAL IMPROVEMENT FUND FROM THE GENERAL FUND AS CONTAINED IN RESOLUTION NO. 1988-183. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1988-222 | AUTHORIZING A CONTRACT AMENDMENT TO THE PERSONAL SERVICES CONTRACT R 50449 WITH DR. GERALD BARRETT FOR AN ADDITIONAL $75,000 (GENERAL FUND PERSONNEL DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE HUMAN RESOURCES -EMPLOYMENT -OTHER |
ADOPTED
|
| 1988-221 | AUTHORIZING THE RENEWAL OF THE AGREEMENT WITH FOUR PHASE SYSTEMS, INC. (MOTOROLA) FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1989 THROUGH DECEMBER 31, 1989 (EST. $63,168.00 - GENERAL FUND) DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-AGREEMENTS -RENEWAL -SERVICES COMPUTER -SERVICES |
ADOPTED
|
| 1988-220 | AUTHORIZING A CONTRACT WITH SCHIRMER CONSTRUCTION COMPANY FOR PROJECT 2A-BRIDGE REHABILITATION PHASE I, WEST 117TH STREET STATION BRIDGE (EST. $961,496.00 - CAPITAL GRANT OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -24E-W. 117 ST. STATION |
ADOPTED
|
| 1988-219 | AUTHORIZING A CONTRACT WITH MULTICRAFT, INC. FOR THE FURNISHING OF VINYL SHEETING/TAPE (CAST PVC FILM) REFLECTIVE AND NON-REFLECTIVE FOR A PERIOD OF ONE (1) YEAR (EST. $70,687.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -OTHER PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1988-218 | AUTHORIZING A CONTRACT WITH MTI SYSTEMS CORP. FOR THE FURNISHING OF MANAGEMENT INFORMATION SYSTEMS UPGRADE FOR VAX CLUSTER DIGITAL EQUIPMENT HARDWARE, SOFTWARE AND RELATED EQUIPMENT (EST. $246,385.00) - CAPITAL GRANT OH-90-0068. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -HARDWARE COMPUTER -SERVICES COMPUTER -SOFTWARE |
ADOPTED
|
| 1988-217 | AUTHORIZING A CONTACT WITH KAISER ENGINEERS, INC. FOR CONSULTING SERVICES TO DEVELOP A COMPREHENSIVE SYSTEM SAFETY PROGRAM PLAN ($165,196.00 - GENERAL FUND) SAFETY DEPARTMENT BUDGET. CATEGORIES: CONSULTANTS -CONTRACTS -OTHER SAFETY -OTHER |
ADOPTED
|
| 1988-216 | AUTHORIZING A CONTRACT WITH THE JUSTINIAN PUBLISHING COMPANY FOR THE FURNISHING OF CODIFICATION OF POLICIES AND PROCEDURES (EST. $15,000.00 - GENERAL FUND) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -RECORDS MANAGEMENT CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
| 1988-215 | AUTHORIZING A CONTRACT WITH THE RECORDS MANAGEMENT GROUP FOR THE FURNISHING OF CONSULTING SERVICES TO DEVELOP A COMPREHENSIVE RECORDS MANAGEMENT PROGRAM FOR THE GCRTA (EST. $95,000.00 - GENERAL FUND) SUPPORT SERVICES BUDGET CATEGORIES: PROCUREMENT-SERVICES -RECORDS MANAGEMENT CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
| 1988-214 | AUTHORIZING A CONTACT WITH JIMMY DIESEL INC. FOR THE FURNISHING OF BLOCK ASSEMBLY REPAIR FOR A PERIOD OF ONE (1) YEAR (EST. $148,440.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -MAINTENANCE |
ADOPTED
|