This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1988-012 | A RESOLUTION RESTORING CUTHBERT JOHNSON BADGE NUMBER 4-683 LEAVE OF ABSENCE CATEGORIES: HUMAN RESOURCES -LEAVE OF ABSENCE |
ADOPTED
|
| 1988-011 | A RESOLUTION GRANTING A LEAVE OF ABSENCE TO RONALD JACKSON, BADGE NUMBER 2-54, OPERATOR GRADE 4, FOR A PERIOD IN EXCESSOF SIX (6) MONTHS, EFFECTIVE 1-1-88 CATEGORIES: HUMAN RESOURCES -LEAVE OF ABSENCE |
ADOPTED
|
| 1988-010 | AUTHORIZING CHANGE ORDER 12AA-24P, PROJECT 12A, BID PACKAGE A, CAB SIGNALLING - WEST PARK TO C.U.T. ($1,423.00 - CAPITAL GRANT OH-03-0062). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -12AA-CAB SIGNALING WEST PARK TO CUT CHANGE ORDERS -CONSTRUCTION PROJECTS -24-OTHER |
ADOPTED
|
| 1988-009 | A RESOLUTION APPOINTING ANNE L. LUKAS, SHERYL Y. KING-BENFORD AND KEITH D. THOMAS ASSOCIATE GENERAL COUNSELS, UNCLASSIFIED, EFFECTIVE JANUARY ___, 1988. NOT PASSED AT THIS BOARD MEETING. REFERRED TO THE PERSONNEL COMMITTEE. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
FAILED
|
| 1988-008 | AUTHORIZING THE GENERAL MANAGER TO MAKE A COMMITMENT ON THE PART OF THE GCRTA TO PARTICIPATE IN THE NEW CLEVELAND CAMPAIGN AND THEN AUTHORIZING THE NEW CLEVELAND CAMPAIGN AND THEN AUTHORIZING THE EXPENDITURE OF $20,000 AS THE GCRTA'S SHARE OF THAT PROGRAM. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER FINANCE -PAYMENTS -OTHER |
ADOPTED
|
| 1988-007 | AUTHORIZING PAYMENT OF $22,675 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE 1988 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1988-006 | A RESOLUTION ESTABLISHING THE LEVEL OF EXPENDITURE FOR THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY ALLOWABLE WITHOUT COMPETITIVE BIDDING AT $15,000. CATEGORIES: FINANCE -POLICIES -OTHER |
ADOPTED
|
| 1988-005 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR VARIOUS GOODS AND SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1988-003 | REJECTING ALL BIDS FOR DIGITAL EQUIPMENTCOMPUTER, SOFTWARE AND RELATED EQUIPMENT. CATEGORIES: COMPUTER -SERVICES COMPUTER -HARDWARE COMPUTER -SOFTWARE |
ADOPTED
|
| 1988-002 | AMENDING CONTRACT NO. 5784 WITH THE CARL HURTH MASCHINEN-UND ZAHRADFABRIK GMBH & COMPANY TO PURCHASE GEAR REPAIR PARTS FOR BREDA LRV'S (ESTIMATED $36,390.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1988-001 | AUTHORIZING A CONTRACT WITH THE KORODY- COLYER CORPORATION FOR THE FURNISHING OFUP TO 2500 REBUILT FUEL INJECTORS ON AN AS-NEEDED BASIS FOR A PERIOD OF ONE (1) YEAR (EST. $59,875.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-000 | A MOTION WAS MADE AND PASSED AT THIS MEETING TO APPROVE AND AGREE TO THE 1988 OBJECTIVES PROPOSED BY THE GENERAL MANAGER IN HIS MEMORANDUM OF SEPTEMBER 27, 1988. CATEGORIES: BOARD OF TRUSTEES -MOTIONS -OTHER GENERAL MANAGER -OBJECTIVES |
MOTION
|
| 1987-340 | REJECT ALL PROPOSALS TO FURNISH ENGINEERING AND MANUFACTURING SERVICES RELATED TO THE DESIGN AND NECESSARY MODIFICATION TO THE CURRENT DRIVE TRAIN COMPONENTS (GEARBOX) OF THE LIGHT RAIL VEHICLES. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-REJECTED |
ADOPTED
|
| 1987-339 | AMENDING RESOLUTION 1987-125 TO PROVIDE THE PERCENTAGE OF URBAN MASS TRANSPORTATION AD. PARTICIPATION IN THE BUS PROCUREMENT AND TO REDUCE THE CONSIDERATION TO BE EXPENDED TO $12,196,067.00 A REDUCTION OF $142,820.00 ($12,150,467 CAPITAL IMPROVEMENT FUND OH-90-0037, $45,600 CAPITAL IMPROVEMENT FUND OH-90-0068) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS BUSES -PURCHASE GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1987-338 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO EXECUTE PERMANENT SEWER EASEMENTS AND A TEMPORARY CONSTRUCTION EASEMENT TO THE NORTHEAST OHIO REGIONAL SEWER DISTRICT IN CONNECTION WITH ITS SOUTHWEST INTERCEPTOR SEWER FOR THIRTY-NINE THOUSAND ONE HUNDRED DOLLARS ($39,100.00). CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1987-337 | AUTHORIZING CHANGE ORDER 25P-2, PROJECT 25, TOWER CITY STATION ($49,219.00 - CAPITAL IMPROVEMENT GRANT OH-90-0073). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY |
ADOPTED
|
| 1987-336 | AUTHORIZING CHANGE ORDER 25P-1, PROJECT 25, TOWER CITY STATION ($309,643.59 - CAPITAL IMPROVEMENT GRANT OH-90-0073. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY |
ADOPTED
|
| 1987-335 | A RESOLUTION 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
|
| 1987-334 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1987-333 | AUTHORIZING A CONTRACT WITH THE AUTO BALING COMPANY FOR THE SALE OF SIXTEEN (16) NON-OPERABLE COACHES NOS. 108, 142,145, 165, 187, 852, 3042, 6429, 137, 3068, 2156, 7025, 8044, 8088, 8111, 8124 - ($3,282.08 - CAPITAL IMPROVEMENT FUNDS OH-03-0007, GA-03-0017, OH-03-0025 AND OH-03-0054 AND GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1987-332 | AUTHORIZING THE GENERAL MANAGER TO EXERCISE THE OPTION IN PERSONAL SERVICE CONTRACT NO. 5623 WITH SHARP ADVERTISING AND PUBLIC RELATIONS SERVICES (SUBJECT TO ANNUAL BUDGET APPROPRIATION-GENERAL FUND) TERM COMMENCING JULY 15, 1988 AND EXPIRING JULY 14, 1989. (REFERRED TO MARKETING & COMM. COMMITTEE CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED ADVERTISING |
FAILED
|
| 1987-331 | AUTHORIZING A CONTRACT WITH THE TRANS- PORTATION MFG. CORP. FOR THE FURNISHING OF SEVENTY-SEVEN (77) DIESEL TRANSIT COACHES AND FOUR (4) POWER PLANT ASSEMBLIES ($11,046,901.00 - CAPITAL IMPROVEMENT FUNDS OH-90-0073, OH-90-9004AND OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE |
ADOPTED
|
| 1987-330 | REJECTING THE BIDS FOR PROJECT 1.59, SUBSTATION REROOFING AT PURITAS NO. 5 AND WEST 30TH STREET NO. 9. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1987-329 | AUTHORIZING THE RENEWAL OF THE MAINTENANCE AGREEMENT WITH FOUR PHASE SYSTEMS, INC. (MOTOROLA) FOR A PERIOD OFONE (1) YEAR COMMENCING JANUARY 1, 1988 THROUGH DECEMBER 31, 1988 (EST. $61,704.00 - GENERAL FUND) - DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES |
ADOPTED
|
| 1987-328 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5626 FOR DIESEL FUEL - AN INCREASE OF$54,981.53 - GENERAL FUND. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|