This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1988-112 | AUTHORIZING A CONTRACT WITH THE PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF LEADED GASOLINE FOR A PERIOD OF ONE (1) YEAR (EST. $20,000.00 GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1988-111 | AUTHORIZING A CONTRACT WITH OHIO MATERIAL HANDLING, INC. FOR THE FURNISHING OF ONE (1) HIGH REACH FORK- LIFT (EST. $23,642.00 - GRANT OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1988-110 | AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH OB PRODUCTS, INC., FOR THE FURNISHING OF COUPLER PARTS, FOR A PERIOD OF TWO (2) YEARS (EST. $200,000 GENERAL FUND) CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
|
| 1988-109 | AUTHORIZING A CONTRACT WITH MOORE BUSINESS FORMS & SYSTEMS DIVISION FOR THE FURNISHING OF FARE TICKETS FOR A PERIOD OF TWO (2) YEARS (EST. $123,240.00 - GENERAL FUND) - REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -TICKETS |
ADOPTED
|
| 1988-108 | AUTHORIZING A CONTRACT WITH THE METALLGESELLSCHAFT CORPORATION FOR THE FURNISHING OF UNLEADED GASOLINE FOR A PERIOD OF ONE (1) YEAR (EST. $75,000.00 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1988-107 | AUTHORIZING A CONTRACT WITH THE INDEPENDENT ENERGY COMPANY FOR THE FURNISHING OF TRANSMISSION FLUID FOR A PERIOD OF ONE (1) YEAR (EST. $46,850 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
|
| 1988-106 | AUTHORIZING A CONTRACT WITH GLOBE TICKET & LABEL CO., FOR THE FURNISHING OF TRANSFERS AND PASSES FOR A PERIOD OF TWO (2) YEARS. (EST. $279,600.00 - GENERAL FUND) - REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -PASSES |
ADOPTED
|
| 1988-105 | AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE DRUMS FOR A PERIOD OF ONE (1) YEAR. (EST. $72,874.70 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-104 | DECLARING WEDNESDAY, MAY 18, 1988, AS GCRTA EMPLOYEE APPRECIATION DAY. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1988-103 | A RESOLUTION ESTABLISHING THE DEPARTMENT OF TELECOMMUNICATIONS AND CREATING THE UNCLASSIFIED POSITION OF DIRECTOR OF TELECOMMUNICATIONS, GRADE I. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -OTHER HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -POSITIONS -CREATION |
ADOPTED
|
| 1988-102 | A RESOLUTION AMENDING RESOLUTION 1988-40 TO INCREASE THE SALARY RANGE FOR THE POSITION OF ASSISTANT GENERAL MANAGER - MATERIEL. CATEGORIES: HUMAN RESOURCES -POSITIONS -CREATION HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1988-101 | AUTHORIZING CHANGE ORDER PROPOSAL 12AB-19P, PROJECT 12A, BID PACKAGE B, OPERATIONS CONTROL CENTER AT A COST OF $98,780.00 (OH-03-0062). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -12AB-CENTRAL TRAFFIC CONTROL - RAIL SYST RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1988-100 | AUTHORIZING A CONTRACT WITH SAFETY KLEEN CORP. FOR THE FURNISHING OF PERIODIC SOLVENT REPLACEMENT AND CLEANING OF PARTS WASH TANKS FOR A PERIOD OF ONE (1) YEAR, NOT TO EXCEED $57,698.75 (GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OTHER SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1988-099 | AUTHORIZING A CONTRACT WITH PROGRESSIVE BROTHERS CONSTRUCTION, INC. FOR THE FURNISHING OF LANDSCAPE, MAINTENANCE AND MOWING FOR A PERIOD OF TWO (2) YEARS (EST. $166,011.00 - GENERAL FUND - PLANT DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1988-098 | AUTHORIZING A CONTRACT WITH KARG DODGE, INC. DBA STRONGSVILLE DODGE, INC., FOR THE FURNISHING OF ONE STAKE SIDE CARGO TRUCK FOR A PRICE NOT TO EXCEED $14,596.65 PAYABLE UNDER GRANT OH-90-0078. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1988-097 | AUTHORIZING A CONTRACT WITH HEATREX- WESCON INDUSTRIES, INC., FOR THE FURNISHING OF TRACK SWITCH HEATERS FOR A PERIOD OF ONE (1) YEAR (EST. $24,340.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -OTHER |
ADOPTED
|
| 1988-096 | AUTHORIZING A CONTRACT WITH GOULD/ ASSOCIATES, INC. IN JOINT VENTURE WITH MILLKEY & BROWN ASSOCIATES, INC. FOR ARCHITECT/ENGINEERING SERVICES FOR PROJECT 24-A, WEST 25TH STREET STATION FOR THE REHABILITATION (NOT TO EXCEED $240,427.00 CAPITAL GRANTS OH-90-0073 AND OH-90-0068). CATEGORIES: CONSULTANTS -CONTRACTS ENGINEERING AND CONSTRUCTION -CONTRACTS -24A-REHAB OF WEST 25 RAPID STATION PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1988-095 | EXPRESSING APPRECIATION TO REVEREND LUTHER F. HILL FOR HIS OUTSTANDING DEVOTION AND LEADERSHIP UPON HIS APPOINTMENT AS PASTOR EMERITUS OF THE MT. SINAI BAPTIST CHURCH IN CLEVELAND, OHIO. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1988-094 | A RESOLUTION ADOPTING GUIDELINES AND RULES AND REGULATIONS GOVERNING EXPENSE REIMBURSEMENT. CATEGORIES: FINANCE -POLICIES -TRAVEL AND MEETING EXPENSE REIMBURSEMENT |
FAILED
ADOPTED
AMENDED
AMENDED
AMENDED
|
| 1988-093 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND HANDICAPPED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
|
| 1988-092 | A RESOLUTION ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -CREATION |
ADOPTED
|
| 1988-091 | RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA (DISABILITY PENSION). CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1988-090 | RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1988-089 | AUTHORIZING THE ACTING GENERAL MANAGER TO ENTER INTO AN AGREEMENT FOR THE PURCHASE OF IMPROVED ACCESSWAY EASEMENT PROPERTY FROM TOWER CITY PROPERTIES UTILIZING FUNDS SPECIFIED WITHIN THE AMENDED AND RESTATED FULL FUNDING AGREEMENT DATED DECEMBER 10, 1987. CATEGORIES: TOWER CITY -AGREEMENTS PROCUREMENT-AGREEMENTS -PURCHASE -OTHER |
ADOPTED
|
| 1988-088 | AUTHORIZING THE ACTING GENERAL MANAGER TO ENTER INTO AN AGREEMENT FOR THE PURCHASE OF IMPROVED RAPID TRANSIT STATION PROPERTY FROM TOWER CITY DEVELOPMENT, INC., UTILIZING FUNDS SPECIFIED WITHIN THE AMENDED AND RE- STATED FULL FUNDING AGREEMENT DATED DECEMBER 10, 1987. CATEGORIES: PROCUREMENT-AGREEMENTS -PURCHASE -OTHER REAL ESTATE -AGREEMENTS TOWER CITY -AGREEMENTS PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|