This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1990-038 | AUTHORIZING A PERSONAL SERVICES CONTRACT WITH RECORDS & FILING CONSULTANTS, INC. FOR A PHYSICAL RECORDS INVENTORY OF SEMI-ACTIVE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY RECORDS ($31,089.00 GENERAL FUND) - SUPPORT SERVICES DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-SERVICES -RECORDS MANAGEMENT PROCUREMENT-AGREEMENTS -PERSONAL SERVICE |
ADOPTED
|
| 1990-037 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES FOR THE FURNISHING OF ONE SHELTER CRANE TRUCK AT A PRICE OF $54,089.37 ($50,000 CAPITAL GRANT OH-90-0078, $4,089.37 RTA CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1990-036 | AUTHORIZING A CONTRACT WITH SUMMIT REPROGRAPHIC SERVICE, INC. FOR THE FURNISHING OF BULK REPROGRAPHIC SERVICES FOR A PERIOD OF TWO (2) YEARS ($60,995.00 - CAPITAL GRANTS OH-90-0001, OH-03-0054, OH-90-0078, OH-03-0097 AND OH-23-9004) CATEGORIES: PROCUREMENT-OTHER -SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES MISCELLANEOUS |
ADOPTED
|
| 1990-035 | AUTHORIZING A CONTRACT WITH PETTIBONE CORPORATION FOR THE FURNISHING OF TWO FOUR-WHEELED BUS TOW PUSH TRACTORS (CAPITAL GRANT OH-90-0012 - $39,839.00). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED |
ADOPTED
RESCINDED
|
| 1990-034 | AUTHORIZING A CONTRACT WITH DICTAPHONE CORPORATION FOR THE FURNISHING OF ONE (1) FORTY (40) CHANNEL LOGGING RECORDER $33,343.00) CAPITAL GRANT OH-90-0078. CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC TELECOMMUNICATIONS -CONTRACTS TELECOMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1990-033 | AUTHORIZING A CONTRACT WITH COMMERCIAL PLASTICS & SUPPLY CORPORATION OF PENNSYLVANIA FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL FOR A PERIOD OF THREE (3) YEARS (EST. $112,925.34 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: FACILITIES -OTHER PROCUREMENT-CONTRACTS -SUPPLIES RAIL -STATIONS -MAINTENANCE SHELTERS -MAINTENANCE |
ADOPTED
|
| 1990-032 | EXPRESSING APPRECIATION TO MERCEDES COTNER FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND EXTENDING BEST WISHES AND MANY HAPPY YEARS CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1990-031 | EXPRESSING APPRECIATION TO REVEREND LUTHER F. HILL FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND EXTENDING BEST WISHES AND MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1990-030 | EXPRESSING APPRECIATION TO LACY LOTT FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND EXTENDING BEST WISHES AND MANY HAPPY YEARS CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1990-029 | EXPRESSING APPRECIATION TO EMIL J. LISY FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY AND EXTENDING BEST WISHES AND MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1990-028 | ADOPTING A CODE OF ETHICS FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED POLICIES -CODE OF ETHICS |
ADOPTED
|
| 1990-027 | A RESOLUTION ADOPTING AND APPROVING A PERSONNEL POLICIES AND PROCEDURES MANUAL FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CATEGORIES: POLICIES -PERSONNEL HUMAN RESOURCES -POLICIES/PROCEDURES |
ADOPTED
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| 1990-026 | AMENDING RULES AND GUIDELINES GOVERNING INCIDENTAL EXPENSE REIMBURSEMENTS TO THEGENERAL MANAGER. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -POLICIES -GENERAL MANAGER EXPENSE ACCOUNT GENERAL MANAGER -EXPENSE ACCOUNT |
ADOPTED
|
| 1990-025 | A RESOLUTION ESTABLISHING AN OVERALL GOAL FOR DISADVANTAGED BUSINESS ENTER- PRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1990. CATEGORIES: AFFIRMATIVE ACTION -DBE |
ADOPTED
|
| 1990-024 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1990-11 FOR AN ADMINISTRATIVE CHANGE TO THE BUDGET ALLOCATION OF $65,265 - LOCAL MATCH FUND ($52,806.21), CAPITAL GRANT OH-90-0001 ($12,458.79). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FUNDS -TRANSFER |
ADOPTED
|
| 1990-023 | AUTHORIZING THE EXPENDITURE OF $25,000 OVER TWO YEARS TO PAY A SPECIAL ASSESSMENT FROM THE AMERICAN PUBLIC TRANSIT ASSOCIATION (APTA) TO HELP FUND A NATIONAL EDUCATION CAMPAIGN ON THE RESULTS OF THE TRANSIT 2000 PROGRAM ($25,000 - EXECUTIVE DIVISION BUDGET). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA PLANNING AND DEVELOPMENT -LONG RANGE |
ADOPTED
|
| 1990-022 | AUTHORIZING A CONTRACT WITH THE CITY OF SHAKER HEIGHTS FOR THE MAINTENANCE OF GROUNDS AND SNOW REMOVAL FOR THE GCRTA'SPARKING LOTS ALONG VAN AKEN AND SHAKER BOULEVARDS FOR THE PERIOD APRIL 1, 1989 THROUGH AND INCLUDING DECEMBER 31, 1989,FOR AN AMOUNT NOT TO EXCEED EIGHTY-FOUR THOUSAND DOLLARS ($84,000). CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -FACILITIES -OTHER FACILITIES -PARKING LOTS MUNICIPALITIES -OTHER PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1990-021 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AMENDMENT TO THE LEASE OF SPACE FOR THE CUSTOMER SERVICE CENTER WITH THE EUCLID/SUPERIOR PARKING LIMITED PARTNERSHIP TO PERMIT A TURN-KEY LEASE FOR AN ADDITIONAL AMOUNT NOT TO EXCEED THREE HUNDRED THOUSAND DOLLARS ($300,000). CATEGORIES: PROCUREMENT-LEASES -AMENDED -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1990-020 | AUTHORIZING A CONTRACT WITH WOOSTER IRON AND METAL, NIMCO SHREDDING, AND NORTHSIDE MOTORS FOR THE SALE OF TWENTY (20) NON-OPERABLE COACHES CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1990-019 | AUTHORIZING A CONTRACT WITH RAPPAPORT EXHIBITS, INC. FOR THE FURNISHING OF SIX HUNDRED SIXTY (660) VEHICLE INFORMATION SYSTEMS ($22,774.90 GENERAL FUND) PUBLIC RELATIONS DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1990-018 | AUTHORIZING A CONTRACT WITH PAT'S ACTION AUTO BODY & FRAME, INC. FOR THE FURNISHING OF TOWING SERVICES FOR A PERIOD OF ONE YEAR (NOT TO EXCEED $50,000 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -TOWING |
ADOPTED
|
| 1990-017 | AUTHORIZING A CONTRACT WITH MULTICRAFT, INC. FOR THE FURNISHING OF VINYL SHEETING/TAPE, REFLECTIVE AND NON-REFLECTIVE, FOR THE PERIOD BEGINNING MARCH 1, 1990 THROUGH DECEMBER 31, 1990 (NOT TO EXCEED $100,935.55 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1990-016 | AUTHORIZING A CONTRACT WITH FLXIBLE CORP. FOR THE PURCHASE OF FIFTY-SIX (56)ADVANCED DESIGN BUSES AND RELATED SPARE PARTS ($11,180,076) CAPITAL GRANT OH-90-0119, $7,626,489; OH-23-9007, $2,933,265; OH-90-0019, $229,220; OH-90-0102, $195,551; RTA CAPITAL FUND $195,551.00. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE BUSES -SPARE PARTS |
ADOPTED
|
| 1990-015 | AUTHORIZING A CONTRACT WITH FLXIBLE CORP. FOR THE FURNISHING OF AIR SPRINGS FOR GCRTA BREDA LIGHT RAIL VEHICLES FOR THE PERIOD BEGINNING MARCH 1, 1990 THROUGH DECEMBER 31, 1990 (NOT TO EXCEED$36,457.20 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
|
| 1990-014 | AUTHORIZING CONTRACTS WITH BTMC CORP., CUMMINS, OHIO, INC., AND GREAT LAKES ENERGY SYSTEMS FOR THE FURNISHING OF MOTOR COACH FILTERS IN THE AMOUNT OF $156,648.25 (BTMC CORPORATION); $39,660.00 (CUMMINS OHIO, INC.); AND $23,877.75 (GREAT LAKES ENERGY SYSTEMS) FOR A PERIOD OF ONE YEAR (ESTIMATED $200,186.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
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