This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|