This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1988-089 | AUTHORIZING THE ACTING GENERAL MANAGER TO ENTER INTO AN AGREEMENT FOR THE PURCHASE OF IMPROVED ACCESSWAY EASEMENT PROPERTY FROM TOWER CITY PROPERTIES UTILIZING FUNDS SPECIFIED WITHIN THE AMENDED AND RESTATED FULL FUNDING AGREEMENT DATED DECEMBER 10, 1987. CATEGORIES: TOWER CITY -AGREEMENTS PROCUREMENT-AGREEMENTS -PURCHASE -OTHER |
ADOPTED
|
| 1988-088 | AUTHORIZING THE ACTING GENERAL MANAGER TO ENTER INTO AN AGREEMENT FOR THE PURCHASE OF IMPROVED RAPID TRANSIT STATION PROPERTY FROM TOWER CITY DEVELOPMENT, INC., UTILIZING FUNDS SPECIFIED WITHIN THE AMENDED AND RE- STATED FULL FUNDING AGREEMENT DATED DECEMBER 10, 1987. CATEGORIES: PROCUREMENT-AGREEMENTS -PURCHASE -OTHER REAL ESTATE -AGREEMENTS TOWER CITY -AGREEMENTS PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 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
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