Board Resolutions

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Status Date

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