Board Resolutions

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Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1986-359 A RESOLUTION ESTABLISHING AND DISCONTINUING POSITIONS
CATEGORIES:
HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT
ADOPTED
1986-358 AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO AND DELETING THEREFROM CERTAIN CLASSIFICA- TIONS.
CATEGORIES:
HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED
ADOPTED
1986-357 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
1986-356 MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS.
CATEGORIES:
HUMAN RESOURCES -APPOINTMENTS -OTHER
ADOPTED
1986-355 A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1987.
CATEGORIES:
BOARD OF TRUSTEES -RESOLUTIONS -FAILED
FINANCE -APPROPRIATION -OTHER
FAILED
1986-354 AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR FLASH PASSES.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -OTHER
FINANCE -FARES -PASSES
ADOPTED
1986-353 AUTHORIZING AN AMENDMENT TO THE CONTRACT RC 4988 FOR TRANSIT VEHICLE TIRE RENTAL, AN INCREASE OF $400,000.00 ($400,000.00 - GENERAL FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -TIRES
ADOPTED
1986-352 AUTHORIZING A CONTRACT WITH PITNEY BOWES INC. FOR THE FURNISHING OF ONE (1) MAIL INSERTING MACHINE ($28,149.00 - CAPITAL IMPROVEMENT FUND OH-03-0062)
CATEGORIES:
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
EQUIPMENT -OTHER
ADOPTED
1986-351 AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES FOR THE FURNISHING OF ONE (1) LINE TOWER TRUCK WITH HY RAIL ($146,594.00 - CAPITAL IMPROVEMENT FUND OH-03-0062).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1986-350 AUTHORIZING A CONTRACT WITH DEMILTA SCRAP AND SALVAGE, INC., FOR A PERIOD OF ONE (1) YEAR. THE PROCEEDS OF SAME WILL BE DEPOSITED INTO THE GENERAL FUND.
CATEGORIES:
PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES)
ADOPTED
1986-349 AUTHORIZING A CONTRACT WITH AIR-RITE SERVICES, INC. FOR THE FURNISHING OF FILTERS FOR RAIL CARS FOR A PERIOD OF ONE (1) YEAR ($16,684.00 - GENERAL FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -RAIL CAR PARTS
RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE
ADOPTED
1986-348 EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF HOSTLER GRADE 3 FOR A PERIOD OF SIX (6) MONTHS.
CATEGORIES:
HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS
ADOPTED
1986-347 MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS.
CATEGORIES:
HUMAN RESOURCES -APPOINTMENTS -OTHER
ADOPTED
1986-346 EXTENDING SELECTED TRIPS ON ROUTE #34 EAST 200TH GREEN TO CORBIN DRIVE.
CATEGORIES:
SERVICES (RTA) -ROUTES -EXTENSIONS
ADOPTED
1986-345 EXTENDING ROUTE #77F-BRECKSVILLE TO THE HOLIDAY INN RICHFIELD AT 4742 BRECKS- VILLE ROAD AND ESTABLISHING A NEW LAYOVER.
CATEGORIES:
SERVICES (RTA) -ROUTES -EXTENSIONS
ADOPTED
1986-344 AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TEN SUPERVISORY AUTOMOBILES.
CATEGORIES:
PROCUREMENT-REQUESTS FOR PROPO-EQUIPMENT
ADOPTED
1986-343 AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO REQUEST PROPOSALS FOR CLINICAL LABORATORY TESTING FOR A PERIOD OF THREE (3) YEARS
CATEGORIES:
PROCUREMENT-REQUESTS FOR PROPO-SERVICES
ADOPTED
1986-342 REJECTING BIDS FOR REGULAR FINISH PAPER.
CATEGORIES:
PROCUREMENT-BIDS
ADOPTED
1986-341 REJECTING BIDS FOR POLAROID FILM.
CATEGORIES:
PROCUREMENT-BIDS
ADOPTED
1986-340 AUTHORIZING THE GENERAL MANAGER TO EXERCISE THE PURCHASE OPTION CONTAINED IN THE LEASE AGREEMENT WITH FOUR-PHASE SYSTEMS, INC., TO EFFECT THE PURCHASE OF THE COMPLETE SYSTEM INCLUDING A ONE-YEAR MAINTENANCE AGREEMENT FROM FOUR-PHASE SYSTEMS, INC., AT AN ESTIMATED COST OF $161,669 (GENERAL FUND)
CATEGORIES:
PROCUREMENT-CONTRACTS -COMPUTER
COMPUTER -CONTRACTS
COMPUTER -SERVICES
COMPUTER -HARDWARE
COMPUTER -SOFTWARE
ADOPTED
1986-339 AUTHORIZING AN AMENDMENT TO CONTRACT RC 5232 FOR ENGINE OIL ANALYSIS, AT AN ESTIMATED COST OF $19,800.00 ($19,800.00GENERAL FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -AMENDMENTS
PROCUREMENT-SERVICES -SPECIAL SERVICES
ADOPTED
1986-338 AUTHORIZING A CONTRACT WITH R. WASHINGTON FOR THE SALE OF ONE (1) AUTO-MOBILE; NUMBER: F9H31H174718F ($626.00 CAPITAL IMPROVEMENT FUND OH-90-0037).
CATEGORIES:
PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES
ADOPTED
1986-337 AUTHORIZING A CONTRACT WITH J.J. SIMMONS FOR THE SALE OF ONE (1) JEEP AND ONE (1) VAN; NUMBERS: J7A9EH110532 AND E24GH583948 ($532.69 - CAPITAL IMPROVEMENT FUND OH-03-0062) $329.85 - CAPITAL IMPROVEMENT FUND OH-05-0065).
CATEGORIES:
PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES
ADOPTED
1986-336 AUTHORIZING A CONTRACT WITH TED POMPEI FOR THE SALE OF THREE (3) AUTOMOBILES; NuMBERS: 7H27H262654, F9H31H17471F AND F9H31H174716F ($226.00 - CAPITAL IMPROVEMENT FUND OH-03=-0062 ($532.00 CAPITAL IMPROVEMENT FUND OH-90-0037
CATEGORIES:
PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES
ADOPTED
1986-335 AUTHORIZING A CONTRACT WITH FRANK MCKEE FOR THE SALE OF ONE (1) TRUCK: NUMBER W31BF6S298442 ($754.00 - CAPITAL IMPROVEMENT FUND OH-03-0062).
CATEGORIES:
PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES
ADOPTED