This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1988-213 | AUTHORIZING A CONTRACT BETWEEN GCRTA AND THE ACCOUNTING FIRM OF DELOITTE, HASKINS AND SELLS TO PERFORM THE AUDIT FOR THE YEAR ENDING DECEMBER 31, 1988 (EST. $64,000.00 - GENERAL FUND) OFFICE OF THE SECRETARY-TREASURER. CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
| 1988-212 | AMENDING RC 5194 WITH YELLOW CAB COMPANY OF CLEVELAND, INC. TO ALLOW AN EXTENSION OF THE SPECIAL TRANSPORTATION CONTRACT FOR A PERIOD OF THREE (3) MONTHS (EST. $152,250.00 - GENERAL FUND)CRT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CRT SERVICES (RTA) -CRT -SERVICES |
ADOPTED
|
| 1988-211 | AUTHORIZING A CONTRACT WITH ATE MANAGEMENT & SERVICE COMPANY, INC. FOR THE FURNISHING OF SPECIAL TRANSPORTATION FOR THE HANDICAPPED AND ELDERLY FOR A PERIOD OF FIVE (5) YEARS (EST. $5,657,620.00 GENERAL FUND) COMMUNITY RESPONSIVE TRANSIT BUDGET CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED SERVICES (RTA) -CRT -SERVICES PROCUREMENT-SERVICES -CRT |
FAILED
|
| 1988-210 | AMENDING SALARY RATES AND CERTAIN FRINGE BENEFITS FOR PERSONNEL NOT COVERED BY A COLLECTIVE BARGAINING UNIT. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1988-209 | APPROVING A NEW THREE-YEAR CONTRACT COVERING CONDITIONS OF EMPLOYMENT WITH LOCAL 268 OF THE AMALGAMATED TRANSIT UNION. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
|
| 1988-208 | EXTENDING THE AUTHORITY OF THE GENERAL MANAGER IN PERSONNEL DECISIONS REGARDING CERTAIN EXECUTIVE MANAGEMENT POSITIONS AND AMENDING RESOLUTION NO. 1988-37. NOT PASSED AT THIS MEETING. REFERRED TOTHE COMMITTEE OF THE WHOLE BOARD. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED GENERAL MANAGER -AUTHORITY |
FAILED
|
| 1988-207 | APPROVING POLICIES AND PROCEDURES COVERING THE INTERNAL AUDIT FUNCTION FOR THE AUTHORITY. CATEGORIES: POLICIES -OTHER BOARD OF TRUSTEES -POLICIES |
ADOPTED
|
| 1988-206 | PROVIDING A FARE-FREE DAY ON DECEMBER 17, 1988. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1988-205 | A RESOLUTION APPROVING AND AUTHORIZING A PUBLIC TRANSPORTATION OPERATING AGREEMENT WITH THE CITY OF NORTH OLMSTED. CATEGORIES: AGREEMENTS -SATELLITES -NORTH OLMSTED |
ADOPTED
|
| 1988-204 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 9 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1988-203 | AUTHORIZING A CONTRACT WITH ARTHUR BEARD ENGINEERS, INC. FOR VALUE ENGINEERING SERVICES FOR PROJECT 17D, REHABILITATION OF WOODHILL GARAGE (EST. $39,822.00 - CAPITAL GRANT OH-05-0025. CATEGORIES: PROCUREMENT-SERVICES -ENGINEERING CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING FACILITIES -WOODHILL ENGINEERING AND CONSTRUCTION -CONTRACTS -17D-WOODHILL GARAGE REHABILITATION |
ADOPTED
|
| 1988-202 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1988-78 THE PERSONAL SERVICES CONTRACT R 50449 WITH DR. GERALD BARRETT FOR AN ADDITIONAL $25,000 (GENERAL FUND) - PERSONNEL DEPARTMENT BUDGET. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER PROCUREMENT-AGREEMENTS -PERSONAL SERVICE |
ADOPTED
|
| 1988-200 | AUTHORIZING THE GENERAL MANAGER TO AMEND CONTRACT RC 5590 WITH NEW YORK AIR BRAKE FOR THE PURCHASE OF REPLACEMENT PARTS FOR TOKYU RAIL CARS AT AN ADDITIONAL COST OF $16,640.10 (GENERAL FUND) - RAIL EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -STUDIES CONSULTANTS -CONTRACTS -HUMAN RESOURCES PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
|
| 1988-199 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5800 WITH VALLEY FORD TRUCK SALES, INCORPORATED TO PROVIDE FOR AN INCREASE IN THE ESTIMATED REQUIREMENTS AND ALLOW AN ADDITIONAL EXPENDITURE NOT TO EXCEED $10,437.75 (GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1988-198 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5799 WITH THE FLXIBLE CORPORATION TO PROVIDE FOR AN INCREASE IN THE ESTIMATED AMOUNT, AND ALLOW AN ADDITIONAL EXPENDITURE NOT TO EXCEED $32,000 (GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
| 1988-197 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5820 WITH PIQUA BATTERY, INC. TO PROVIDE FOR AN INCREASE IN THE ESTIMATED REQUIREMENTS AND ALLOW AN ADDITIONAL EXPENDITURE NOT TO EXCEED $19,176.00 (GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
| 1988-196 | AMENDING THE CONTRACT WITH SCHINDLER ELEVATOR CORPORATION AND AUTHORIZING WORK TO BE PERFORMED RELATING TO VANDALISM AND VARIOUS CAUSES BEYOND NORMAL WEAR AND TEAR ON FOUR (4) ESCALATORS ($127,850.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -EQUIPMENT PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1988-195 | AUTHORIZING A CONTRACT WITH THE CALL & POST FOR ADVERTISEMENT IN A MINORITY CIRCULATION NEWSPAPER FOR A PERIOD OF ONE (1) YEAR ($23,760.00 - GENERAL FUND)PROCUREMENT DEPARTMENT AND EXECUTIVE DEPARTMENT BUDGETS. CATEGORIES: ADVERTISING -NEWSPAPER -CONTRACTS PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT |
ADOPTED
|
| 1988-194 | 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. $64,240.00 - GENERAL FUND) - PROCUREMENT DEPARTMENT AND EXECUTIVE DEPARTMENT BUDGETS. CATEGORIES: ADVERTISING -NEWSPAPER -CONTRACTS PROCUREMENT-CONTRACTS -NEWSPAPER ADVERTISEMENT |
ADOPTED
|
| 1988-193 | AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY CO. FOR THE FURNISHING OF MOTOR COACH FILTERS FOR A PERIOD OF ONE (1) YEAR (EST. $81,023.50 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-192 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF DESICCANT KITS FOR A PERIOD OF ONE (1) YEAR (EST. $31,330.70 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1988-191 | AUTHORIZING A CONTRACT WITH T.C. JOHNSON CO. FOR THE FURNISHING OF OVER- HAUL AND REPAIR SERVICE FOR THE GALION CRANE, MODEL 150A (EST. $59,128.00 GENERAL FUND) POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1988-190 | AUTHORIZING THE PURCHASE OF ROCK SALT FROM THE CITY OF CLEVELAND (EST. $35,000 - GENERAL FUND) - FACILITIES MAINTENANCE BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1988-189 | AUTHORIZING A CONTRACT WITH SKILLCRAFT INDUSTRIES, INC. FOR A PERIOD OF ONE (1)YEAR (EST. $25,000.00 - GENERAL FUND) - COMMUNITY RESPONSIVE TRANSIT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -CRT PROCUREMENT-CONTRACTS -CRT VEHICLES |
ADOPTED
|
| 1988-188 | COMMENDING EMMETT DELLIGATTI, PAUL SOBOL AND RICHARD CONWAY FOR WINNING THE1988 GCRTA BUS MAINTENANCE ROADEO COMPETITION AND FOR THEIR REPRESENTATIONOF THE GCRTA IN THE INTERNATIONAL ROADEO HELD IN WASHINGTON, D.C. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|