This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
---|---|---|
1987-023 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY COMPANY FOR THE FURNISHING OF RECONDITIONED TRANSIT VEHICLE PARTS FOR A PERIOD OF ONE (1) YEAR ($118,697.20 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
1987-022 | AUTHORIZING A CONTRACT WITH HAUSMAN BUS SALES, INC. FOR THE FURNISHING OF RECONDITIONED TRANSIT VEHICLE PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $19,821.98 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
1987-021 | AUTHORIZING A CONTRACT WITH BODA INDUSTRIES, INC., FOR THE FURNISHING OF RECONDITIONED TRANSIT VEHICLE PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $52,454.55 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
1987-020 | 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
|
1987-019 | MAKING APPOINTMENTS TO THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 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
|
1987-018 | REJECTING BIDS FOR NINETY-SIX (96) SLIDING GLASS WINDOW CONVERSIONS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
1987-017 | A RESOLUTION AUTHORIZING A REQUEST FOR PROPOSALS FOR PROFESSIONAL SERVICES TO PROVIDE PROJECT MANAGEMENT ASSISTANCE. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
1987-016 | AUTHORIZING A CONTRACT WITH GENERAL FAREBOX, INC. FOR THE FURNISHING OF AUTOMATED REVENUE COLLECTION EQUIPMENT ($3,157,000.00 - CAPITAL IMPROVEMENT FUNDS OH-90-0037 AND OH-90-0068). CATEGORIES: PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -AUTOMATED REVENUE COLLECTION EQUIPMENT -OTHER FINANCE -FARES -COLLECTION |
ADOPTED
|
1987-015 | AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES, INC. FOR THE FURNISHING OF ONE (1) HY RAIL TRUCK WITH CENTER BACK OF CAB (CBOC) BOOM CRANE WITH ATTACHMENTS ($133,233.00 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
1987-014 | A RESOLUTION ADOPTING REVISED DISADVANTAGED BUSINESS ENTERPRISE/WOMEN BUSINESS ENTERPRISE PROGRAM GOALS FOR THE GCRTA FOR FEDERAL FISCAL YEAR 1987 CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED AFFIRMATIVE ACTION -DBE AFFIRMATIVE ACTION -WBE |
FAILED
|
1987-013 | 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
|
1987-012 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND TO EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF GCRTA'S 1987 FEDERAL GRANT APPLICATIONS CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
1987-011 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTIONS 9 AND 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
1987-010 | AUTHORIZING PAYMENT OF $20,399.50 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE 1987 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
1987-009 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR VARIOUS GOODS AND SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
1987-008 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR REQUEST FOR PROPOSALS FOR A LOUD SPEAKER SYSTEM FOR RAIL PLATFORMS CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-EQUIPMENT |
ADOPTED
|
1987-007 | AUTHORIZING THE SALE OF OBSOLETE RADIO PARTS TO TELE-PATH CORPORATION UNDER CERTAIN CONDITIONS AND PROVIDING FOR REJECTION OF ALL BIDS IF CONDITIONS ARE NOT MET. CATEGORIES: PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
1987-006 | AUTHORIZING A CONTRACT WITH THE PINKNEY PERRY INSURANCE AGENCY, INC., FOR THE FURNISHING OF FIRE AND EXTENDED COVERAGE BOILER AND MACHINERY AND DIFFERENCE IN CONDITIONS INSURANCE FOR A PERIOD NOT TO EXCEED ONE YEAR (ESTIMATED ANNUAL EXPENDITURE $264,000 LESS DEPOSIT CREDIT $74,210: NET ANNUAL COST $189,790) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT INSURANCE -FACILITIES INSURANCE -EQUIPMENT |
ADOPTED
|
1987-005 | AUTHORIZING A CONTRACT WITH KARG DODGE, INC. FOR THE FURNISHING OF FOUR (4) TRANSIT POLICE VEHICLES ($54,291.48 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES SECURITY -OTHER |
ADOPTED
|
1987-004 | AUTHORIZING A CONTRACT WITH GREAT LAKES ENERGY SYSTEMS, FOR THE FURNISHING OF BUS CRANKSHAFT REPAIR FOR A PERIOD OF ONE (1) YEAR ($22,410.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE |
ADOPTED
|
1987-003 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF REPLACEMENT RADIATOR CORES FOR A PERIOD OF ONE (1) YEAR ($126,355.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
1987-002 | AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE GENERAL MOTORS CORP. FOR THE FURNISHING OF O.E.M. REPAIR PARTS FOR A PERIOD OF ONE (1) YEAR ($650,000 - GENERAL FUND) CATEGORIES: PROCUREMENT-SOLE SOURCE-EQUIPMENT PROCUREMENT-SERVICES -BUSES BUSES -SPARE PARTS |
FAILED
ADOPTED
|
1987-001 | AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR A/E SERVICES BETWEEN THE GCRTA AND DELEUW, CATHER & COMPANY TO PROVIDE AN EXTENSION OF TIME UNTIL APRIL 30, 1987, AT NO ADDITIONAL COST TO THE AUTHORITY CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
1986-958 | A RESOLUTION AUTHORIZING A CONTRACT WITH CENTRAL ELECTRIC SUPPLY FOR THE FURNISHING OF INCANDESCENT AND FLUORESCENT LAMPS, FOR A PERIOD OF ONE (1) YEAR (EST. $25,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -LAMPS/LIGHTS |
ADOPTED
|
1986-360 | TO MAKE TEMPORARY APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA FOR THE PERIOD JANUARY 1, 1987 THROUGH MARCH 31, 1987. CATEGORIES: FINANCE -APPROPRIATION -OTHER |
ADOPTED
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