This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1990-088 | A RESOLUTION AMENDING ARTICLE VI, SECTION 1 OF THE BYLAWS OF THE GCRTA RELATING TO STANDING COMMITTEES. CATEGORIES: BOARD OF TRUSTEES -BYLAWS BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
|
| 1990-087 | AMENDING THE GUIDELINES, RULES AND REGULATIONS GOVERNING TRAVEL AND MEETING EXPENSE REIMBURSEMENT. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -POLICIES -TRAVEL AND MEETING EXPENSE REIMBURSEMENT |
ADOPTED
|
| 1990-086 | AUTHORIZING THE SALE OF TWO PCC ELECTRIC STREETCARS, NUMBERED 3 AND 27, TO THE METROPOLITAN TRANSIT COMMISSION, MINNEAPOLIS, MINNESOTA, FOR THE PRICE OF FIVE HUNDRED DOLLARS ($500.00) CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1990-085 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A LEASE AGREEMENT WITH THE EAST OHIO GAS COMPANY FOR A NATURAL GAS VEHICLE REFUELING STATION ($60,001.00 - GENERAL FUND) OPERATIONS DIVISION BUDGET. CATEGORIES: PROCUREMENT-LEASES -AWARD -EQUIPMENT AGREEMENTS -LEASE -PROCUREMENT - SEE PROCUREMENT-LEASES COMPRESSED NATURAL GAS - SEE F FUEL -ALTERNATIVE FUELS |
ADOPTED
|
| 1990-084 | AUTHORIZING A PERSONAL SERVICES CONTRACT WITH CARL E. GOODWIN FOR CONTRACT ADMINISTRATION SERVICES ON PROJECT 25, TOWER CITY ($27,500.00 - CAPITAL GRANT OH-03-0062) CATEGORIES: CONSULTANTS -CONTRACTS -OTHER PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -SPECIAL SERVICES TOWER CITY -CONTRACTS |
ADOPTED
|
| 1990-083 | AUTHORIZING AN AMENDMENT TO THE PERSONAL SERVICES CONTRACT WITH DR. GERALD V. BARRETT & ASSOCIATES FOR PERSONNEL CONSULTING SERVICES (NOT TO EXCEED $52,199.00 - PERSONNEL DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES HUMAN RESOURCES -MISCELLANEOUS CONSULTANTS -AGREEMENTS -HUMAN RESOURCES |
ADOPTED
|
| 1990-082 | AUTHORIZING THE RENEWAL OF THE MAINTENANCE AGREEMENT WITH MOTOROLA COMPUTER SYSTEMS, INC. (FOUR PHASE COMPUTER) FOR A PERIOD OF ONE (1) YEAR COMMENCING JANUARY 1, 1990, THROUGH DECEMBER 31, 1990 ($69,828.00 - GENERAL FUND) DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -COMPUTER COMPUTER -SERVICES |
ADOPTED
|
| 1990-081 | AUTHORIZING A CONTRACT WITH SOUTHEAST CHEVROLET COMPANY, DBA TONY LARICHE CHEVROLET, FOR THE FURNISHING OF SIXTEEN SUPERVISORY VEHICLES FOR A TOTAL PRICE OF $183,594.72 ($11,474.67 - CAPITAL GRANT OH-03-0062; $11,474.67 - CAPITAL GRANT OH-05-0065; $11,474.67 - CAPITAL GRANT OH-03-0054; $149,170.71 - RTA CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1990-080 | AUTHORIZING A CONTRACT WITH MYERS EQUIPMENT CORPORATION FOR THE FURNISHING OF TWENTY (20) HANDICAPPED ACCESSIBLE VANS FOR A TOTAL OF $999,883.00 ($249,975.00 CAPITAL GRANT OH-90-0019, $700,825.00 CAPITAL GRANT OH-90-0068, AND $49,083.00 CAPITAL IMPROVEMENT FUND) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
|
| 1990-079 | AUTHORIZING A CONTRACT WITH MITSUI & COMPANY (U.S.A.), INC. FOR THE FURNISHING OF BODY REPAIR PARTS FOR THE TOKYU HEAVY RAIL VEHICLES AT A PRICE NOT TO EXCEED $117,944.00 (RAIL EQUIPMENT DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1990-078 | AUTHORIZING A CONTRACT WITH MIDWEST ELECTRONICS INDUSTRIES TO PROVIDE AND INSTALL SIXTY-FOUR (64) PASSENGER INTERCOMS ON THE HRV FLEET (EST. $157,410.00 CAPITAL GRANT OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT PROCUREMENT-CONTRACTS -RADIOS PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUREMENT PROCUREMENT-SERVICES -SECURITY EQUIPMENT -RAIL CARS AND SPARE PARTS - SE EQUIPMENT -OTHER COMMUNICATIONS -CUSTOMER |
ADOPTED
|
| 1990-077 | AUTHORIZING A CONTRACT WITH KENT BUSINESS INTERIORS, INC. FOR FURNITURE FOR THE CUSTOMER SERVICE CENTER - RTA CAPITAL FUND ($17,127.31). CATEGORIES: PROCUREMENT-CONTRACTS -FURNITURE PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER |
ADOPTED
|
| 1990-076 | AUTHORIZING A CONTRACT WITH CARL HURTH MASCHINEN-UND ZAHNRADFABRIK GMBH & COMPANY FOR THE FURNISHING OF THREE HUNDRED TWELVE (312) ELASTIC GEAR MOUNTING PADS FOR THE BREDA LIGHT RAIL VEHICLE AT A TOTAL PRICE NOT TO EXCEED $32,760.00 (GENERAL FUND - INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE BREDA -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1990-075 | AUTHORIZING A CONTRACT WITH JIMMY DIESEL, INC. FOR THE FURNISHING OF ENGINE BLOCK REPAIR FOR A PERIOD OF ONE (1) YEAR (EST. $296,000.00 - INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -MAINTENANCE PROCUREMENT-SERVICES -BUSES |
ADOPTED
|
| 1990-074 | AUTHORIZING A CONTRACT WITH DIESEL RADIATOR COMPANY FOR THE FURNISHING OF RADIATOR CORES FOR A PERIOD OF ONE (1) YEAR (EST. $35,480.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1990-073 | AUTHORIZING A CONTRACT WITH BURKE- PARSONS-BOWLBY FOR THE FURNISHING OF RAILROAD TIMBER TIES AND SPIKES AS REQUIRED FOR THE PERIOD ENDING MAY 31, 1991 (EST. $87,250.00) - CAPITAL GRANT OH-90-0019 CATEGORIES: PROCUREMENT-CONTRACT -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1990-072 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH BEHAVIOR MANAGEMENT ASSOCIATES TO PROVIDE AN EMPLOYEE ASSISTANCE PROGRAM TO THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR A PERIOD OF SIX MONTHS ($30,930.00 - GENERAL FUND) PERSONNEL DEPARTMENT BUDGET CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS PROCUREMENT-SERVICES -HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (EAP) HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E |
ADOPTED
|
| 1990-071 | AUTHORIZING A CONTRACT WITH AMERITEMPS, INC. FOR THE FURNISHING OF TEMPORARY PERSONNEL TO PERFORM DUTIES AS FLAG- PERSONS FOR A PERIOD OF ONE (1) YEAR (EST. $600,000.00 - RTA CAPITAL FUND) POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -TEMPORARY HELP SAFETY -OTHER PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER RAIL -OTHER |
ADOPTED
|
| 1990-070 | A RESOLUTION ADOPTING AND APPROVING A SERVICE POLICY FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: POLICIES -SERVICES PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) BUSES -POLICY RAIL |
ADOPTED
AMENDED
|
| 1990-069 | TO AUTHORIZE THE GENERAL MANAGER TO PARTICIPATE IN THE NAME OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY, IN THE STATE COOPERATIVE PURCHASING PROGRAM WITH THE STATE OF OHIO, DEPARTMENT OF ADMINISTRATIVE SERVICES, OFFICE OF STATE PURCHASING CATEGORIES: MISCELLANEOUS PROCUREMENT-AGREEMENTS -OTHER |
ADOPTED
|
| 1990-068 | AUTHORIZING THE FILING OF AN ADMINISTRATIVE AMENDMENT 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) GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
|
| 1990-067 | AUTHORIZING A CONTRACT WITH UNITED TRACTOR COMPANY FOR THE FURNISHING OF TWO FOUR-WHEELED BUS TOW PUSH TRACTORS (CAPITAL GRANT NO. OH-90-0102 - $39,828.00). CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT BUSES -OTHER |
ADOPTED
|
| 1990-066 | RESCINDING RESOLUTION 1990-35 WHICH AUTHORIZED A CONTRACT WITH PETTIBONE CORPORATION FOR THE FURNISHING OF TWO FOUR-WHEELED BUS TOW/PUSH TRACTORS (CAPITAL GRANT NO. OH-90-0102 $39,839.00). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT BUSES -OTHER |
ADOPTED
|
| 1990-065 | AUTHORIZING AN AMENDMENT TO CONTRACT 5711 WITH SOUTHGATE MEDICAL LABORATORY, INC. FOR THE FURNISHING OF CLINICAL LABORATORY TESTING TO PROIVDE AN INCREASE IN THE AMOUNT NOT TO EXCEED $40,000.00. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -HUMAN RESOURCES -DRUG AND ALCOHOL TESTING SAFETY -OTHER HUMAN RESOURCES -DRUG AND ALCOHOL |
ADOPTED
|
| 1990-064 | AUTHORIZING AN AMENDMENT TO CONTRACT 5872 WITH METALLGESELLSCHAFT CORP. FOR THE FURNISHING OF GASOLINE NOT TO EXCEED$9,719.50. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|