This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1986-259 | A RESOLUTION AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $15,000 AS THE GCRTA PORTION OF THE PUBLIC FUNDING FOR THE COMMUNITY CAPITAL INVESTMENT STRATEGY CONTINGENT UPON THE FUNDING BY OTHER PUBLIC OFFICERS AND ENTITIES. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 1986-258 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR VARIOUS GOODS AND SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-257 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR RESURFACING OF PARKING LOTS AT WEST 117TH/MADISON, TRISKETT AND WEST 98TH/DETROIT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-256 | A RESOLUTION RATIFYING THE PAYMENT OF $12,530.96 WHICH WAS MADE TO SOUTHERN COACH, INC. FOR THE PURCHASE OF NINETY-FIVE (95) WIRE HARNESSES. CATEGORIES: FINANCE -PAYMENTS -OTHER PROCUREMENT-RATIFYING -OTHER |
ADOPTED
|
| 1986-255 | A RESOLUTION AUTHORIZING A CONTRACT WITH MOTOROLA, INC. FOR THE FURNISHING OF A TWO-WAY COMMUNICATION SYSTEM FOR THE RAILYARD ($35,993.55 - GENERAL FUND). CATEGORIES: COMMUNICATIONS -EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1986-254 | A RESOLUTION RESCINDING RESOLUTION NO. 1986-168, WHICH AWARDED A CONTRACT TO G & G EXTERMINATING COMPANY FOR THE CLEANING OF COMFORT STATIONS AND AWARDING THIS CONTRACT TO LECAP BUILDING SERVICES, FOR A PERIOD OF THREE (3) YEARS (EST. $45,097.44 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -OTHER |
ADOPTED
|
| 1986-253 | A RESOLUTION AUTHORIZING A CONTRACT WITH KARG DODGE, INC., FOR THE FURNISHING OF THREE (3) REVENUE PANEL VANS (CAPITAL IMPROVEMENT FUND OH-05-0065 - $25,892.60 AND OH-03-0062 - $12,946.30). CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1986-252 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO PAY THE FOX DETECTIVE AGENCY INC. FOR THE FURNISHING OF SECURITY SERVICES ($13,295.82 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SECURITY |
ADOPTED
|
| 1986-251 | A RESOLUTION AUTHORIZING THE PURCHASE OF ROCK SALT WITHOUT COMPETITIVE BIDS FROM THE CITY OF CLEVELAND (EST. $30,000 - GENERAL FUND). CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1986-250 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH BROWN BOVERI CANADA, INC. FOR THE FURNISHING OF AXLE COUPLINGS AND REPLACEMENT PARTS,L.R.V.'S FOR A PERIOD OF ONE (1) YEAR (EST. $64,508.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS |
ADOPTED
|
| 1986-249 | EXPRESSING CONGRATULATIONS TO BRUCE P. FOSTER ON THE OCCASION OF HIS RETIREMENT AS INTERNATIONAL VICE PRESIDENT OF THE AMALGAMATED TRANSIT UNON AND EXTENDING BEST WISHES FOR A LONG AND SATISFYING RETIREMENT. CATEGORIES: APPRECIATION -OTHER |
ADOPTED
|
| 1986-248 | A RESOLUTION ESTABLISHING AND DISCONTINUING POSITIONS WITHIN THE LEGAL DIVISION OF THE GCRTA CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1986-247 | A RESOLUTION APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES IN THE LEGAL DIVISION. CATEGORIES: HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC |
ADOPTED
|
| 1986-246 | AMENDING THE BY-LAWS OF THE GCRTA. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
|
| 1986-245 | A RESOLUTION ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1986-244 | A RESOLUTION 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
|
| 1986-243 | A RESOLUTION AUTHORIZING AN AMENDMENT TORESOLUTION 1986-47 FOR THE DUAL HUB CORRIDOR ALTERNATIVES ANALYSIS (OH-90-0037). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS DUAL HUB -PLANNING |
ADOPTED
|
| 1986-242 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH OHIO DEPARTMENT OF TRANSPORTATION FUNDS TO LAKETRAN ($66,429 ODOT CAPITAL - $128,301 ODOT OPERATING). CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1986-241 | A RESOLUTION RESCINDING RESOLUTION NO. 1986-172 WHICH AWARDED A CONTRACT TO SUNSHINE WINDOW CLEANING COMPANY FOR THE FURNISHING OF JANITORIAL SERVICE FOR THE CUSTOMER SERVICE CENTER AND AWARDING THIS CONTRACT TO MIDTOWN MAINTENANCE, INC., FOR A PERIOD OF ONE (1) YEAR (EST. $11,750.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1986-240 | A RESOLUTION AUTHORIZING CHANGE ORDER 2J-7P, BID PACKAGE J - RTA REHABILITATION OF SHAKER SQUARE/WOODHILL RAPID STATION, AT A TOTAL COST OF NOT TO EXCEED $6,086.00 - CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1986-239 | A RESOLUTION AUTHORIZING CHANGE ORDER 2J-6P PROJECT 2, BID PACKAGE J - RTA REHABILITATION OF SHAKER SQUARE/WOODHILL RAPID STATION ($1,954.00 - CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1986-238 | A RESOLUTION AUTHORIZING AN AMENDMENT TOCONTRACT R.C. 5210 FOR CONTINUOUS COMPUTER PAPER, AT AN ESTIMATED COST OF $16,000.00 ($16,000 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -OTHER |
ADOPTED
|
| 1986-237 | A RESOLUTION AUTHORIZING A CONTRACT WITH PRODCO EQUIPMENT COMPANY, FOR THE FURNISHING OF BUS FILTERS, FOR A PERIOD OF ONE (1) YEAR (EST. $111,935.50 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1986-236 | A RESOLUTION AUTHORIZING A CONTRACT WITH KARG DODGE, INC., FOR THE FURNISHING OF ONE (1) ONE-TON CARGO VAN WITH SHELVING ($16,534.60 - CAPITAL IMPROVEMENT FUND OH-90-0037) CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1986-235 | A RESOLUTION AUTHORIZING A CONTRACT WITH MIDWEST COMPRESSOR COMPANY, INC. FOR THE FURNISHING OF AIR CONDITIONING COMPRESSOR REPAIR FOR RAIL CARS, FOR A PERIOD OF ONE (1) YEAR (EST. $43,942.60 GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS AIR CONDITIONING -OTHER RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|