This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1989-064 | AUTHORIZING THE GENERAL MANAGER TO EXERCISE THE OPTION IN PERSONAL SERVICES CONTRACT NO. 5623 WITH SHARP ADVERTISING, INC., TO PROVIDE ADVERTISING AND PUBLIC RELATIONS SERVICES, TERM COMMENCING JULY 15, 1989,AND EXPIRING JULY 14, 1990. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
|
| 1989-063 | A RESOLUTION AMENDING CONTRACT NO. 5558 WITH WINSTON NETWORK, INC., TO DELETE SHELTER ADVERTISING. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS ADVERTISING -SHELTERS - SEE SHELTERS SHELTERS -ADVERTISING BOARD OF TRUSTEES -POLICIES |
ADOPTED
|
| 1989-062 | AUTHORIZING A CONTRACT WITH SCHUNK GRAPHITE TECHNOLOGY FOR THE FURNISHING OF PANTOGRAPH CARBON SHOES AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $106,035.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1989-061 | AUTHORIZING A CONTRACT WITH PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF LEADED AND UNLEADED GASOLINE FOR A PERIOD OF ONE (1) YEAR (EST. $133,175.00 TOTAL - $112,350.00 - CRT BUDGET, $20,825.00 - FACILITIES MAINTENANCE BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1989-060 | AUTHORIZING A CONTRACT WITH LESKO ASSOC.INC. FOR ARCHITECT/ENGINEERING SERVICES FOR PROJECT 24B, THE REHABILITATION OF THE AIRPORT RAPID STATION (EST. $124,791.00 - CAPITAL GRANT OH-90-0073). CATEGORIES: CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER RAIL -STATIONS -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -24B-AIRPORT STATION REHAB. |
ADOPTED
AMENDED
|
| 1989-059 | AUTHORIZING A CONTRACT WITH FREEDOM DRIVING AIDS, INC. FOR THE FURNISHING OF WHEELCHAIR SECUREMENT AND WHEELCHAIR OCCUPANT RESTRAINT SYSTEMS FOR THE 8800 SERIES BUS FLEET ($88,432.86 - GENERAL FUND) - EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -OTHER SAFETY -OTHER SERVICES (RTA) -CRT -EQUIPMENT PURCHASE |
ADOPTED
|
| 1989-058 | AUTHORIZING A CONTRACT WITH CLEVELAND TECHNICAL CENTER FOR THE FURNISHING OF LABORATORY OIL ANALYSIS SERVICES FOR A PERIOD OF TWO (2) YEARS (EST. $134,550.00 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1989-057 | AUTHORIZING A CONTRACT WITH ALMAC PLASTICS, INC., FOR THE FURNISHING OF POLYCARBONATE WINDOWS FOR THE BREDA LRV'S (EST. $128,712.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
|
| 1989-056 | AUTHORIZING A CONTRACT WITH GEORGE ALLEN CONSTRUCTION CO., INC. FOR PROJECT 2.05 INSTALLATION OF NEW HIGH PRESSURE WATER SYSTEM AT CENTRAL BUS MAINTENANCE FACILITY (EST. $21,416.00 - CAPITAL IMPROVEMENT FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
|
| 1989-055 | APPROVING THE ADOPTION OF A DRUG AND ALCOHOL POLICY COVERING BOTH SAFETY- SENSITIVE AND NON-SAFETY-SENSITIVE POSITIONS. CATEGORIES: HUMAN RESOURCES -DRUG AND ALCOHOL BOARD OF TRUSTEES -POLICIES HUMAN RESOURCES -DRUG AND ALCOHOL -POLICY POLICIES -PERSONNEL |
ADOPTED
|
| 1989-054 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1990-1994 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1989-053 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH BEHAVIOR MANAGEMENT ASSOCIATES TO PROVIDE AN EMPLOYEE ASSISTANCE PROGRAM TO THE GCRTA FOR A PERIOD OF ONE YEAR ($50,860.00 - GENERAL FUND) - PERSONNEL DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (EAP) HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E CONSULTANTS -CONTRACTS -HUMAN RESOURCES |
ADOPTED
|
| 1989-052 | AUTHORIZING CONTRACTS WITH LUMINATOR COMPANY AND VULTRON, INC., FOR THE FURNISHING OF REAR ROUTE SIGNS IN THE AMOUNTS OF $61,369.00 (LUMINATOR CO.) AND $154,105.00 (VULTRON, INC.) FOR 77 RTS-04 COACHES AND 259 FLEX-METRO COACHES FOR A PERIOD OF ONE (1) YEAR (EST. $215,474.00) CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -ELECTRONIC DESTINATION SIGNS PROCUREMENT-CONTRACTS -BUSES BUSES -OTHER |
ADOPTED
|
| 1989-051 | AUTHORIZING A CONTRACT WITH TUG MFG. CORP. FOR THE FURNISHING OF THREE (3) TOW TRACTORS (EST. $59,310.00) CAPITAL GRANT OH-05-0065. CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1989-050 | AUTHORIZING A CONTRACT WITH TOWLIFT, INC. FOR THE FURNISHING OF THREE 6,000 LB. CAPACITY AND ONE 8,000 LB. CAPACITY DIESEL FORKLIFTS (EST. $88,846.00) - CAPITAL GRANT OH-90-0078. CATEGORIES: EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1989-049 | AUTHORIZING A CONTRACT WITH SOUTHERN COACH PARTS COMPANY FOR THE FURNISHING OF COACH WIRING HARNESS ASSEMBLIES AS REQUIRED FOR ONE (1) YEAR (EST. $159,000.96 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1989-048 | AUTHORIZING A CONTRACT WITH SENKIW & ASSOCIATES, INC., FOR THE DEVELOPMENT OF A SPECIFICATION FOR A PASSENGER INFORMATION SYSTEM FOR GCRTA RAIL (EST. $156,036.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -PROCUREMENT (MATERIEL) |
ADOPTED
|
| 1989-047 | AUTHORIZING A CONTRACT WITH MOTOROLA, INC. FOR THE FURNISHING OF PORTABLE TWO WAY RADIOS WITH BATTERY CHARGERS (EST. $88,917.00) CAPITAL GRANT OH-90-0078 AND CAPITAL IMPROVEMENT FUND. CATEGORIES: PROCUREMENT-CONTRACTS -FURNITURE |
ADOPTED
|
| 1989-046 | AUTHORIZING A CONTRACT WITH KERSHAW MANUFACTURING CO., INC. FOR THE FURNISHING OF ONE (1) SCARIFIER- INSERTER (EST. $75,826.00) CAPITAL GRANT OH-90-0078 CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1989-045 | AUTHORIZING CONTRACTS WITH INTERSTATE DIESEL AND SERVICES AND MUNCIE RECLAMATION AND SUPPLY FOR THE FURNISHING OF REBUILT FUEL INJECTORS IN THE AMOUNTS OF $37,678.00 (INTERSTATE DIESEL AND SUPPLY) (INTERSTATE DIESEL SERVICES) AND $23,725.50 FOR A PERIOD OF ONE (1) YEAR (EST. $61,403.50 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1989-044 | AMENDING RESOLUTION NO. 1979-138 CONCERNING THE CITIZEN'S PARTICIPATION ADVISORY COMMITTEE OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY (REPEALED BY 1998-136) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -OTHER |
ADOPTED
REPEALED
|
| 1989-043 | AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE PURCHASE OF SEVENTY-FOUR (74) ADVANCED DESIGN BUSES ($14,084,694 -- OH-23-9006, $1,595,304; OH-90-0037-01, $1,686,708; OH-90-0102, $9,481,868; OH-90-0019, $43,814; OH-90-0068, $100,000; LOCAL CAPITAL FUND$1,177,000). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE |
ADOPTED
|
| 1989-042 | ADOPTING A POLICY TO INCORPORATE WHEEL- CHAIR LIFTS AND SECUREMENT SYSTEMS ON NEW BUSES. CATEGORIES: POLICIES -VEHICLES/OPERATION BUSES -POLICY EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1989-041 | APPROVING A NEW THREE-YEAR COLLECTIVE BARGAINING AGREEMENT WITH THE FRATERNAL ORDER OF POLICE. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
|
| 1989-040 | AUTHORIZING A CONTRACT WITH MARSHALL FORD, INC. FOR THE FURNISHING OF SEVEN (7) TRANSIT POLICE VEHICLES (EST. $132,193.50 - CAPITAL GRANT OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT SECURITY -TRANSIT POLICE |
ADOPTED
|