This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1990-063 | AUTHORIZING A CONTRACT WITH WABCO PASSENGER TRANSIT DIVISION OF AMERICAN- STANDARD, INC. FOR THE FURNISHING OF ONEHUNDRED FORTY-FOUR (144), TWELVE-BOLT SPLIT DISC BRAKE ROTORS FOR THE BREDA LIGHT RAIL VEHICLE (EST. $259,200.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
|
| 1990-062 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF DESICCANT KITS FOR A PERIOD OF ONE (1) YEAR (EST. $34,825.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BUSES -MAINTENANCE |
ADOPTED
|
| 1990-061 | AUTHORIZING A CONTRACT WITH TURNER EQUIPMENT, INC. FOR THE FURNISHING OF ONE (1) SHEET FED OFFSET PRESS AT A PRICE OF $109,995.00 ($10,995.00 CAPITAL GRANT OH-03-0062) SUPPORT SERVICES DEPARTMENT. CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1990-060 | AUTHORIZING A CONTRACT WITH SURPLUS BY GEORGE FOR THE SALE OF FOUR HUNDRED SIXTY (460) SURPLUS SCHEDULE PANEL DOORS AND EIGHTY (80) AD PANELS AND DOORS CATEGORIES: PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
| 1990-059 | AUTHORIZING A CONTRACT WITH PENN MACHINE COMPANY, INC. FOR THE FURNISHING OF TWO HUNDRED (200) COMPLETE WHEEL ASSEMBLIES AND ONE HUNDRED THIRTY-SIX (136) STEEL TIRES AND RESILIENT SPACERS FOR THE BREDA LRV'S ($532,820.00 - CAPITAL IMPROVEMENT FUND) - RAIL EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -OTHER EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1990-058 | AUTHORIZING A CONTRACT WITH THE CARL HURTH MASCHINEN-UND ZAHNRADFABRIK GMBH & CO. TO REBUILD GEARBOXES FOR BREDA LRV'S (EST. $442,000.00 - GENERAL FUND) RAIL EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -OTHER EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
AMENDED
|
| 1990-057 | AUTHORIZING A CONTRACT WITH HERN OLDSMOBILE/GMC FOR THE FURNISHING OF THREE (3) CAB CHASSIS WITH DUMP BODIES, SNOW PLOWS, AND SALT SPREADERS ($26,425.85 CAPITAL GRANT OH-90-0078 AND$52,851.70 CAPITAL GRANT OH-90-0102). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-056 | AUTHORIZING A CONTRACT WITH HERN OLDSMOBILE/GMC FOR THE FURNISHING OF ONE(1) PICKUP TRUCK WITH SNOW PLOW ($17,760.46 TO CAPITAL GRANT OH-05-0065) POWER DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-055 | AUTHORIZING A CONTRACT WITH HERN OLDSMOBILE/GMC FOR THE FURNISHING OF THREE (3) ONE-TON UTILITY CARGO VANS ($14,771.98 CAPITAL GRANT OH-90-0078 AND$29,543.96 RTA CAPITAL IMPROVEMENT FUND)INVENTORY AND FACILITIES MAINTENANCE DEPARTMENT BUDGETS. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-054 | AUTHORIZING A CONTRACT WITH HERN OLDSMOBILE/GMC FOR THE FURNISHING OF ONE (1) CREW CAB UTILITY VEHICLE WITH OPEN BODY ($24,373.10 - RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-053 | AUTHORIZING A CONTRACT WITH GLOBE GLASS & MIRROR CO., INC. FOR THE FURNISHING OF TEMPERED GLASS FOR BUS SHELTERS FOR A PERIOD OF THREE (3) YEARS (EST. $203,990.40 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -MAINTENANCE EQUIPMENT -SHELTERS - SEE SHELTERS |
ADOPTED
|
| 1990-052 | AUTHORIZING A CONTRACT WITH DOWTY CANADA ELECTRONICS LIMITED FOR THE RETROFIT OF BRAKE ASSURANCE EQUIPMENT ONGCRTA RAPID TRANSIT REVENUE VEHICLES. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS RAIL -ROLLING STOCK (RAIL CARS) -OTHER RAIL -SIGNAL SYSTEM -OTHER EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1990-051 | AUTHORIZING CONTRACTS WITH BUCKEYE BUSINESS PRODUCTS, INC. AND MOORE BUSINESS FORMS, INC. FOR THE FURNISHING OF COMPUTER PAPER FOR A PERIOD OF TWO (2) YEARS (EST. $292,925.06) GENERAL FUND - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS COMPUTER -OTHER |
ADOPTED
|
| 1990-050 | RATIFYING A PERSONAL SERVICES CONTRACT WITH AMERITEMPS INCORPORATED FOR THE FURNISHING OF FLAGMEN FOR THE VARIOUS GCRTA CONSTRUCTION PROJECTS FOR THE PERIOD MAY 1, 1989 THROUGH JUNE 30, 1990(EST. $300,000.00 - GENERAL FUND) POWER DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER HUMAN RESOURCES -EMPLOYMENT -TEMPORARY HELP SAFETY -OTHER |
ADOPTED
|
| 1990-049 | AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE FURNISHING OF DAMPER COUPLINGS FOR A PERIOD ENDING APRIL 30, 1991 (EST. $37,286.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1990-048 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1989-60 FOR THE PURPOSE OF CHANGING THE SOURCE OF FUNDING OF THE EXPENDITURE AUTHORIZED THEREUNDER FROM CAPITAL GRANT OH-90-0073 TO CAPITAL GRANT OH-90-0068 CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FUNDS -TRANSFER GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1990-047 | AUTHORIZING A CONTRACT WITH DELOITTE & TOUCHE TO PROVIDE AUDITING AND CONSULTING SERVICES FOR FISCAL YEARS 1989-1990,1991, AND 1992 (ESTIMATED $496,000.00 - GENERAL FUND), EXECUTIVE, ACCOUNTING AND INTERNAL AUDIT DEPARTMENT BUDGETS CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -AUDITS CONSULTANTS -CONTRACTS -FINANCE |
ADOPTED
|
| 1990-046 | AUTHORIZING THE APPROPRIATION OF THE FEE SIMPLE INTEREST IN LANDS COMMONLY KNOWN AS 2345 LORAIN AVENUE, BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NO. 007-11-019 AT AN AGREED VALUE OF $70,000 - CAPITAL IMPROVEMENT FUND CATEGORIES: REAL ESTATE -EMINENT DOMAIN REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1990-045 | AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $30,000 AS THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY PORTION OF THE PUBLIC FUNDING FOR THE BUILD UP GREATER CLEVELAND PROGRAM CONTINGENT UPON THE FUNDING BY OTHER PUBLIC OFFICERS AND ENTITIES. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER FINANCE -PAYMENTS -OTHER MUNICIPALITIES -OTHER |
ADOPTED
|
| 1990-044 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1991-1995 TRANSPORTATION IMPROVEMENT PROGRAM, AND AUTHORIZING ITS SUBMISSION TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1990-043 | AUTHORIZING AN AMENDMENT TO THE 1990 ANNUAL ELEMENT OF THE 1990-1994 TRANS- PORTATION IMPROVEMENT PROGRAM. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1990-042 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND TO EXECUTE A GRANT CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, FOR THE LEASE OF A PORTABLE COMPRESSED NATURAL GAS-POWERED BUS IN DAILY AUTHORITY-OPERATED SERVICE. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER BUSES -OTHER EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE FUEL -ALTERNATIVE FUELS PROCUREMENT-LEASES -OTHER REAL ESTATE -OTHER |
ADOPTED
|
| 1990-041 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTIONS 3, 9 AND 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1990-040 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND TO EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF GCRTA'S 1990 FEDERAL GRANT APPLICATIONS CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1990-039 | AUTHORIZING TRANSFER OF UMTA GRANT OH-03-0082 FOR THE PURCHASE OF TEN (10) SPECIALLY EQUIPPED TRANSIT BUSES AND ACQUISITION OF TEN (10) SPECIALLY EQUIPPED TRANSIT BUSES AND RELATED SPARE PARTS FROM THE CENTRAL OHIO REGIONAL TRANSIT AUTHORITY ($92,994 - RTA CAPITAL FUND). CATEGORIES: EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -PURCHASE BUSES -SPARE PARTS SERVICES (RTA) -CRT -EQUIPMENT PURCHASE SERVICES (RTA) -CRT -OTHER FINANCE -FUNDS -TRANSFER GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
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