This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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1990-135 | COMMENDING JIMMIE TOLBERT FOR WINNING THE 1990 GCRTA BUS SAFETY ROADEO AND OHIO PUBLIC TRANSIT ASSOCIATION BUS ROADEO IN DAYTON, OHIO AND FOR HIS REPRESENTATION OF THE GCRTA IN THE INTERNATIONAL BUS ROADEO HELD IN HOUSTON, TEXAS. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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1990-134 | COMMENDING EMMETT DELLIGATTI, RICHARD CONWAY, AND DONALD FAULHABER FOR WINNING THE 1990 GCRTA BUS MAINTENANCE ROADEO COMPETITION AND FOR THEIR REPRESENTATION OF THE GCRTA IN THE INTERNATIONAL BUS MAINTENANCE ROADEO HELD IN CLEVELAND, OHIO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
1990-133 | COMMENDING VICTOR RAGON FOR WINNING THE 1990 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY PARATRANSIT ROADEO, AND FOR HIS PARTICIPATION IN THE OHIO PUBLIC TRANSIT ASSOCIATION ROADEO HELD IN DAYTON, OHIO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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1990-132 | COMMENDING LYNN HERRON FOR WINNING THE 1990 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY RAIL ROADEO. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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1990-131 | RATIFYING AN EMERGENCY DECLARATION OF THE BOARD OF TRUSTEES RELATING TO PHYSICAL DAMAGE AT THE HAYDEN GARAGE AND AUTHORIZING THE GENERAL MANAGER TO ENTER INTO CONTRACTS TO CORRECT THE EMERGENCY CONDITION (EST. $600,000.00 - CAPITAL IMPROVEMENT FUND) - CONSTRUCTION MANAGEMENT AND ENGINEERING DEPT. BUDGET CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY FACILITIES -HAYDEN SAFETY -HAZARDOUS WASTE CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB PROCUREMENT-RATIFYING -SERVICES |
ADOPTED
AMENDED
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1990-130 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH ATE MANAGEMENT AND SERVICE COMPANY, INC.FOR THE PROVISION OF AN ON-BOARD ORIGINAL DESTINATION PASSENGER SURVEY ($226,007.00 - GENERAL FUND) - PLANNING DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SURVEYS PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
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1990-129 | ADOPTING THE PROCUREMENT POLICIES AND PROCEDURES MANUAL (JULY 24, 1990). CATEGORIES: PROCUREMENT-OTHER -POLICIES |
ADOPTED
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1990-128 | A RESOLUTION APPROVING THE EDITING AND INCLUSION OF CERTAIN RESOLUTIONS AS PARTS OF THE VARIOUS COMPONENT CODES OF THE CODIFIED POLICIES AND PROCEDURES OF THE BOARD OF TRUSTEES OF THE GCRTA; PROVIDING FOR THE ADOPTION OF NEW MATTER IN THE UPDATED AND REVISED CODIFIED POLICIES AND PROCEDURES; AND REPEALING RESOLUTIONS IN CONFLICT THEREWITH CATEGORIES: BOARD OF TRUSTEES -POLICIES POLICIES -CODIFICATION |
ADOPTED
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1990-127 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1991 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
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1990-126 | APPROVING THE BYLAWS ADOPTED BY THE CITIZENS ADVISORY COMMITTEE. CATEGORIES: ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -BYLAWS |
ADOPTED
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1990-125 | AUTHORIZING CHANGE ORDER 25P-7 TO THE CONTRACT FOR A/E SERVICES ON PROJECT 25,TOWER CITY STATION, BETWEEN THE CANNON PARTNERSHIP AND THE GCRTA FOR AN INCREASE (NOT TO EXCEED $166,138.00 - TOWER CITY RESERVE ACCOUNT IN THE LOCAL MATCH FUND) FOR A TOTAL EXPENDITURE OF $4,751,475.00. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY TOWER CITY -CHANGE ORDERS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
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1990-124 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 88047 WITH SEUFFERT CONSTRUCTION CO.INC. FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST. COST $66,500 - CAPITAL GRANT OH-90-0001). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17A-BROOKLYN GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB FACILITIES -BROOKLYN |
ADOPTED
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1990-123 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIOELDERLY AND HANDICAPPED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
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1990-122 | AUTHORIZING PAYMENT OF $23,045.00 TO THEAMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1991. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
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1990-121 | RESCINDING AN AWARD OF A CONTRACT TO VIDEO CONCEPT TRAINING, TO PROVIDE A MAINTENANCE TRAINING PROGRAM MADE IN RESOLUTION 1989-172. CATEGORIES: PROCUREMENT-RESCINDING CONTRACT-SERVICES |
ADOPTED
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1990-120 | AUTHORIZING A CONTRACT FOR THE LEASE OF SPACE AT 550 SUPERIOR AVENUE, N.W. AND AT TOWER CITY WITH SYSTEMS PARKING, INC.FOR A PERIOD OF ONE (1) YEAR - ESTIMATEDCOST OF $93,600 - (GENERAL FUND) $40,000 (SUPPORT SERVICES); $22,400 (CLAIMS DEPARTMENT); AND $31,200 TRANSITPOLICE. CATEGORIES: PROCUREMENT-LEASES -AWARD -OTHER REAL ESTATE -LEASE |
ADOPTED
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1990-119 | AUTHORIZING A MODIFICATION TO CONTRACT NO. 89081 FOR THE FURNISHING OF DIESEL FUEL (NOT TO EXCEED $700,000 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
1990-118 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 89054 WITH SAFETY KLEEN CORPORATION FOR THE PERIODIC REMOVAL AND REPLENISHMENT OF PARTS CLEANING TANK SOLVENT, AUTHORITY-WIDE, TO PROVIDE AN INCREASE IN THE CONTRACT PRICE IN AN AMOUNT NOT TO EXCEED $26,162.00 (GENERAL FUND - BUS EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
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1990-117 | AUTHORIZING AN AMENDMENT TO CONTRACT 89004 WITH SENKIW & ASSOCIATES, INC. FOR THE DEVELOPMENT OF A SPECIFICATION FOR A PASSENGER INFORMATION SYSTEM FOR THE GCRTA RAIL SYSTEM (EST. $69,835.00 - RTA CAPITAL IMPROVEMENT FUND) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS TELECOMMUNICATIONS -CONSULTANTS COMMUNICATIONS -CUSTOMER CONSULTANTS -AGREEMENTS -MARKETING CONSULTANTS -AGREEMENTS -OTHER |
ADOPTED
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1990-116 | AUTHORIZING A CONTRACT WITH XEROX CORPORATION FOR THE FURNISHING OF ONE (1) DUPLICATING MACHINE AT A PRICE OF $126,300.00 (CAPITAL GRANT OH-03-0062) SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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1990-115 | AUTHORIZING A TWO (2) YEAR CONTRACT WITH WELLS FARGO GUARD SERVICE TO PROVIDE SECURITY SERVICES AT VARIOUS GCRTA LOCATIONS (EST. $414,460.80 - GENERAL FUND) TRANSIT POLICE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SECURITY SECURITY -TRANSIT POLICE |
ADOPTED
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1990-114 | AUTHORIZING A CONTRACT WITH MOORE BUSINESS FORMS, INC. FOR THE FURNISHING OF TRANSFERS AND PERMITS FOR THE PERIOD FROM AUGUST 15, 1990 THROUGH DECEMBER 31, 1992 (EST. $289,500.00 GENERAL FUND) BUS TRANSPORTATION DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -PASSES FINANCE -FARES -COLLECTION |
ADOPTED
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1990-113 | AUTHORIZING A CONTRACT WITH KAISER PERMANENTE FOR THE FURNISHING OF HEALTH CARE AND HEALTH CARE INSURANCE FOR A ONE (1) YEAR PERIOD (EST. $3,654,880.84 GENERAL FUND) - PERSONNEL DEPARTMENT BUDGET. CATEGORIES: HUMAN RESOURCES -BENEFITS -HEALTH AND ACCIDENT HUMAN RESOURCES -INSURANCE - SEE INSURANCE INSURANCE -HEALTH |
ADOPTED
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1990-112 | AUTHORIZING A CONTRACT WITH IMARC, INC. FOR THE FURNISHING OF SHOCK ABSORBERS (VERTICAL AND HORIZONTAL) FOR THE BREDA LIGHT RAIL RAPID TRANSIT FLEET FOR A PERIOD OF ONE (1) YEAR (EST. $73,342.50 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
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1990-111 | AUTHORIZING EXTENSIONS OF THE BLUE CROSS BLUE SHIELD OF OHIO AND HMO HEALTH OHIO CONTRACTS FOR THE FURNISHING OF HEALTH CARE AND HEALTH CARE INSURANCE ON A MONTH-TO-MONTH BASIS (EST. $1,493,617.85 GENERAL FUND) - HUMAN RESOURCES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -HEALTH CARE AND HEALTH CARE IN |
ADOPTED
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