This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1986-007 | AUTHORIZING PAYMENT OF $23,971.50 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE 1986 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1986-006 | A RESOLUTION AUTHORIZING A CONTRACT WITH WINSTON NETWORK, INC., FOR TRANSIT ADVERTISING SERVICES, FOR A PERIOD OF FIVE (5) YEARS CATEGORIES: ADVERTISING -TRANSIT -CONTRACTS PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS |
ADOPTED
|
| 1986-005 | A RESOLUTION AUTHORIZING A CONTRACT WITH UNIVERSAL OIL COMPANY, INC. FOR THE FURNISHING OF ANTIFREEZE, FOR A PERIOD OF EIGHTEEN (18) MONTHS ($46,455.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1986-004 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH HAUGHTON ELEVATOR COMPANY FOR THE FURNISHING OF ESCALATOR MAINTAINANCE SERVICE FOR FOUR (4) HAUGHTON ESCALATORS FOR A PERIOD OF FIVE (5) YEARS; AND TO PAY OUTSTANDING INVOICES IN THE AMOUNT OF $28,366.78 WHICH EXCEEDS THE PREVIOUS CONTRACT ALLOCATION (EST. $30,000.00 - GENERAL FUND). CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1986-003 | A RESOLUTION AUTHORIZING THE PAYMENT OF AN OUTSTANDING BALANCE OF $6,622.00 TO PICKETT ENTERPRISES, INC. FOR ALL PURPOSE SOAP FOR PAST SERVICES RENDERED AND TO APPROPRIATE AN ADDITIONAL $23,880.00 TO FUND THIS CONTRACT UNTIL EXPIRATION. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING FINANCE -PAYMENTS -INCREASING PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1986-002 | A RESOLUTION AUTHORIZING THE PAYMENT OF AN OUTSTANDING BALANCE OF $4,370.00 TO INDEPENDENT ENERGY COMPANY FOR DIFFERENTIAL LUBRICANT FOR PAST SERVICES RENDERED AND TO APPROPRIATE AN ADDITIONAL $5,065.50 TO ALLOW FOR ANTICIPATED EXPENDITURES THROUGH THE LIFE OF THE CONTRACT. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -FLUIDS -LUBRICANTS FINANCE -PAYMENTS |
ADOPTED
|
| 1986-001 | A RESOLUTION AUTHORIZING AMENDMENTS IN THE TERMS OF TAX BENEFIT TRANSFER AGREEMENTS WITH ZAYRE CORP. PREVIOUSLY AUTHORIZED BY RESOLUTION NO. 1984-215 WITH RESPECT TO THE 1984-85 VEHICLES. CATEGORIES: FINANCE -SALES AND LEASEBACK |
ADOPTED
|
| 1985-335 | A RESOLUTION AUTHORIZING THE BOARD OF TRUSTEES OF THE GCRTA TO ENTER INTO A THREE-YEAR EMPLOYMENT CONTRACT WITH MR. JOHN V. TERANGO, GENERAL MANAGER OF THE AUTHORITY AT $80,000.00 PER YEAR. CATEGORIES: BOARD OF TRUSTEES -APPOINTMENTS HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
|
| 1985-334 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDERTHE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1985-333 | 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
|
| 1985-332 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1986 CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
|
| 1985-331 | A RESOLUTION AMENDING RESOLUTION 1985-305 AND RESOLUTION 1985-307 FOR THE SALE OF VEHICLES. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS EQUIPMENT -SALE - SEE PROCUREMENT-SALES C PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1985-330 | A RESOLUTION AUTHORIZING AND DIRECTING THE MANAGER OF FINANCE TO REIMBURSE THE URBAN MASS TRANSPORTATION ADMINISTRATION IN AN AMOUNT NOT TO EXCEED TWO HUNDRED TWENTY-ONE THOUSAND NINE HUNDRED NINETY-FOUR DOLLARS ($221,994.00 ) FROM THE CAPITAL IMPROVEMENT FUND - LOCAL MATCH ACCOUNT) CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER BUSES -OTHER |
ADOPTED
|
| 1985-329 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF POWER BUCKET SCAFFOLDS AND POWER SCISSORS SCAFFOLDS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-328 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF PALLET WRAP AROUNDS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-327 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR PROPOSALS FOR PROFESSIONAL SERVICES TO ADVISE GCRTA ON PROCUREMENT INSTALLATION OF AUTOMATED REVENUE COLLECTION EQUIPMENT. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
WITHDRAWN
|
| 1985-326 | A RESOLUTION REJECTING BIDS FOR THE FURNISHING OF HYDRAULIC RAIL PULLER EXPANDER. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1985-325 | A RESOLUTION REJECTING THE BID FOR TWO (2) STOWAWAY LIFT GATE PLATFORMS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1985-324 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR A TIE HANDLER CRANE AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $1,118.90 (CAPITAL IMP. FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1985-323 | A RESOLUTION AUTHORIZING AN AMENDMENT TOTHE CONTRACT FOR RESISTANCE WELDER, AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $222.02 (CAPITAL IMP. FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1985-322 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR HIGH FREQUENCY SURGETESTER ARMATURE COIL, AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $265.21 (CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1985-321 | A RESOLUTION AUTHORIZING A CONTRACT EXTENSION WITH WINSTON NETWORK, INC., FOR HANDLING ADVERTISING IN AND UPON RAIL CARS, BUSES, STATIONS AND OTHER PROPERTY FOR A PERIOD OF NOT TO EXCEED FOUR (4) MONTHS, MARCH 1, 1986. CATEGORIES: ADVERTISING -TRANSIT -CONTRACTS CONTRACTS -PROCUREMENT - SEE PROCUREMENT- |
ADOPTED
|
| 1985-320 | AN EMERGENCY RESOLUTION TO AUTHORIZE THE GENERAL MANAGER TO ENTER INTO A CONTRACT FOR REPAIR OF SUBSTATION S-2 AT A FIGURE NOT TO EXCEED $8,500.00 - GENERAL FUND) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY ENGINEERING AND CONSTRUCTION -CONTRACTS -0.48-SUBSTATION REROOFING |
ADOPTED
|
| 1985-319 | A RESOLUTION AUTHORIZING A CONTRACT WITH KURTZ BROS., INC. FOR THE FURNISHING OF PROCESSED BALLAST ($44,700.00 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1985-318 | 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
|