This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1988-087 | AUTHORIZING THE ACTING GENERAL MANAGER TO ENTER INTO AN AGREEMENT FOR THE PUR- CHASE OF PROPERTY FROM THE CLEVELAND UNION TERMINAL COMPANY OF THE PENN CENTRAL CORPORATION FROM GENERAL FUNDS. CATEGORIES: PROCUREMENT-AGREEMENTS -PURCHASE -OTHER REAL ESTATE -AGREEMENTS TOWER CITY -AGREEMENTS PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1988-086 | AUTHORIZING A PAYMENT OF STORAGE CHGS. TO CORLETT MOVERS AND STORAGE COMPANY, INC. FOR BUS PARTS STORED BY THE GCRTA NOT TO EXCEED TWENTY-THREE THOUSAND FOUR HUNDRED AND 00/100 ($23,400.00) DOLLARS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING BUSES -SPARE PARTS PROCUREMENT-AGREEMENTS -RENTAL -SERVICES PROCUREMENT-AGREEMENTS -RENTAL -OTHER |
ADOPTED
|
| 1988-085 | AUTHORIZING A THREE (3) YEAR CONTRACT WITH YELLOW CAB COMPANY OF CLEVELAND FOR THE IMPLEMENTATION AND OPERATION OF CIRCULATOR TRANSIT SERVICE IN THE CLEVELAND FLATS AND DOWNTOWN (EST. ANNUAL COST $74,719.00, TOTAL $224,157.00 FOR THREE YEARS - GENERAL FUND, OPERATIONS DIVISION). CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES SERVICES (RTA) -SPECIAL -FLATS FLYER |
ADOPTED
|
| 1988-084 | AUTHORIZING A CONTRACT WITH MCFRINK CHEVROLET-CADILLAC, INC. FOR THE FURNISHING OF TEN (10) AUTOMOBILES ($105,887.80 - CAPITAL IMPROVEMENT FUND OH-05-0087). CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1988-083 | AMENDING CONTRACT NO. 5784 WITH THE CARL HURTH MASCHINEN-UND ZAHNRADFABRIK GMBH & CO. TO REBUILD GEARBOXES FOR BREDA LRV'S AND PURCHASE ADDITIONAL RELATED GEAR REPAIR PARTS AND BEARINGS. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -CONTRACTS BREDA -SPARE PARTS |
ADOPTED
|
| 1988-082 | AUTHORIZING A CONTRACT WITH HART GRAPHICS INC. (SMARTMAPS) FOR PRODUCTION OF A COMPUTER-GENERATED TRANSIT SYSTEM, MAP AND TIMETABLES (PLANNING DEPARTMENT BUDGET EST. $57,863 - GENERAL FUND). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER COMPUTER -SOFTWARE |
FAILED
ADOPTED
|
| 1988-081 | AUTHORIZING A CONTRACT WITH GSX CHEMICAL SERVICES OF OHIO, INC. FOR THE REMOVAL AND DISPOSAL OF HAZARDOUS WASTE MATERIAL FROM GCRTA'S PREMISES FOR A PERIOD OF TWO (2) YEARS AT A COST OF $108,699.50 ($108,699.50 - INVENTORY DEPARTMENT GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1988-080 | AUTHORIZING A CONTRACT WITH DEMILTA SCRAP AND SALVAGE, INC. FOR A PERIOD OF THREE (3) YEARS. THE PROCEEDS OF SAME WILL BE DEPOSITED INTO THE GENERAL FUND. CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
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| 1988-079 | AUTHORIZING A CONTRACT WITH BOOZ-ALLEN &HAMILTON, INC. TO PROVIDE ENGINEERING, MANUFACTURING AND TESTING SERVICES TO MODIFY LIGHT AND HEAVY RAIL VEHICLES TO ASSURE COMPATIBILITY WITH THE NEW WAY- SIDE SIGNAL SYSTEM (ESTIMATED $459,331.00 - GENERAL FUND, OPERATIONS DEPARTMENT BUDGET). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING RAIL -ROLLING STOCK (RAIL CARS) -OTHER |
FAILED
ADOPTED
|
| 1988-078 | AUTHORIZING A PERSONAL SERVICES CONTRACT WITH DR. GERALD BARRETT FOR PERSONNEL CONSULTING SERVICES (NOT TO EXCEED $75,000 - PERSONNEL DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-AGREEMENTS -PERSONAL SERVICE PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
|
| 1988-077 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1988 AND TO AMEND RESOLUTION NO. 1987-316. CATEGORIES: FINANCE-APPROPRIATION PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1988-076 | HONORING THE LONG AND EXEMPLARY CAREER OF ARLENE F. BUTLER, DIRECTOR OF PUBLIC RELATIONS OF THE GCRTA AND EXTENDING BEST WISHES FOR A HAPPY RETIREMENT. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1988-075 | AUTHORIZING CHANGE ORDERS 5K-1P, 5K-2P, 5K-5P, 5K-6P, 5K-8P, 5K-9P, 5K-10P 5K-11P, PROJECT 5, BID PACKAGE K, EXTENSION OF KINGSBURY RUN CULVERT AT EAST 75TH STREET ($12,106.83 - CAPITAL GRANT OH-03-0054). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5K-KINGSBURY RUN CULVERT |
ADOPTED
|
| 1988-074 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO EXECUTE A CONSENT TO THE GRANTING OF AN EASEMENT BY TOWER CITY PROPERTIES FOR CONSTRUCTION, INSTALLATION, OPERATION, USE, MAINTENANCE, REPAIR AND REPLACEMENT OF A 20-INCH STEAM LINE ACROSS, ON AND WITHIN CERTAIN LANDS OWNED BY TOWER CITY PROPERTIES AND SUBJECT TO A LEASEHOLD OF THE GCRTA CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1988-073 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY FOR THE FURNISHING OF RECONDITIONED TRANSIT VEHICLE PARTS (ESTIMATED $115,145.96 - GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-072 | AUTHORIZING A CONTRACT WITH HAUSMAN BUS SALES AND PARTS FOR THE FURNISHING OF RECONDITIONED TRANSIT VEHICLE PARTS (ESTIMATED $18,610.30 DOLLARS - GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-071 | AUTHORIZING A CONTRACT WITH BODA INDUSTRIES, INC. FOR THE FURNISHING OF RECONDITIONED TRANSIT VEHICLE PARTS (ESTIMATED $42,369.84 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-070 | AUTHORIZING A CONTRACT WITH ARRO MANUFACTURING INC. FOR THE FURNISHING OF RECONDITIONED TRANSIT VEHICLE PARTS (ESTIMATED $53,743.30 - GENERAL FUND), INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-069 | AUTHORIZING AN ADDITIONAL EXPENDITURE OF $7,560 TO CONTRACT RC 5746 (UNLEADED GASOLINE) AND $1,350 TO CONTRACT RC 5746A (LEADED GASOLINE) ($8,910.00 TOTAL $7,560, CRT/GENERAL FUND - $1,350, FACILITIES MAINTENANCE/GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1988-068 | AUTHORIZING A TWO (2) YEAR CONTRACT WITH WELLS FARGO GUARD SERVICE TO PROVIDE PROFESSIONAL SECURITY SERVICES AT VARIOUS GCRTA LOCATIONS (EST. COST $403,989.00 - GENERAL FUND) OPERATIONS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SECURITY SECURITY -OTHER |
ADOPTED
|
| 1988-067 | AUTHORIZING A CONTRACT WITH MTI SYSTEMS CORPORATION FOR THE FURNISHING OF DIGITAL EQUIPMENT COMPUTER, SOFTWARE AND RELATED EQUIPMENT AT A TOTAL COST OF$307,089.00. ($245,671.20 CAPITAL IMPROVEMENT FUND OH-90-0068) ($30,708.90 OHIO DEPARTMENT OF TRANSPORTATION) ($30,708.90 GCRTA GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1988-066 | AWARDING A CONTRACT WITH HIGHLINE LIGHT AND ELECTRIC, INC. FOR PROJECT 1.65 - LUMINARIES AND LIGHT POLE REPLACEMENT (EST. $26,300.00 - GENERAL FUND - PLANT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -LAMPS/LIGHTS |
ADOPTED
|
| 1988-065 | AUTHORIZING A CONTRACT WITH WOOSTER IRON AND METAL FOR THE SALE OF FOURTEEN (14) NON-OPERABLE COACHES NOS. 863, 876, 2562, 2649, 8129, 136, 3011, 3037, 3070,8007, 8083, 8095, 8097, 8100 ($4,396.14 CAPITAL IMPROVEMENT FUNDS GA-03-0017, OH-03-0022, OH-03-0054, AND OH-03-0007, AND GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1988-064 | AUTHORIZING A CONTRACT WITH BROWN'S AUTO FOR THE SALE OF ONE (1) NON- OPERABLE COACH NO. 2591 ($232.00) CAPITAL IMPROVEMENT FUND OH-03-0022. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1988-063 | APPOINTING RONALD J. TOBER AS GENERAL MANAGER OF THE GCRTA AND AUTHORIZING THE EXECUTION OF AN EMPLOYMENT CONTRACT. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT GENERAL MANAGER -OTHER |
ADOPTED
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