Board Resolutions

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Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1986-159 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR FILTERS FOR THE COACH FLEET FOR A PERIOD OF ONE (1) YEAR.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
ADOPTED
1986-158 A RESOLUTION DECLARING AN EMERGENCY AND AUTHORIZING AN EXPENDITURE OF $20,000.00 FOR THE PURCHASE OF BRAKE BLOCK FOR THE BUS FLEET ($20,000.00 GENERAL FUND).
CATEGORIES:
BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY
BUSES -SPARE PARTS
ADOPTED
1986-157 A RESOLUTION AUTHORIZING A CONTRACT WITH VELOTTA PAVING COMPANY FOR PROJECT 1.34, RESEALING AND RESTRIPING OF PARKING LOTS GREEN ROAD, WEST GREEN ROAD, BROOKPARK, AND PURITAS (EST. $98,166.00 - GENERAL FUND)
CATEGORIES:
RAIL -STATIONS -MAINTENANCE
FACILITIES -PARKING LOTS
ADOPTED
1986-156 A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH VALLEY FORD, INC. FOR THE FURNISHING OF DESICCANT KITS FOR AIR DRYERS FOR A PERIOD OF ONE (1) YEAR ($33,600.00 - GENERAL FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -SUPPLIES -OTHER
RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE
ADOPTED
1986-155 A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH AMERICAN MERCHANDISING SERVICES, FOR THEFURNISHING OF UNLEADED GASOLINE, FOR A PERIOD OF ONE (1) YEAR (EST. $138,000) GENERAL FUND.
CATEGORIES:
PROCUREMENT-CONTRACTS -GASOLINE/FUELS
ADOPTED
1986-153 A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH THE POWER BRAKE COMPANY FOR THE FURNISHING OF TWO (2) STOWAWAY LIFT GATE PLATFORMS (EST. $6,960.00 - GENERAL FUND)
CATEGORIES:
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1986-152 A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH MODERN TRACK MACHINERY, INC. FOR THE FURNISHING OF ONE (1) HYDRAULIC RAIL PULLER/EXPANDER ($9,600.00 - CAPITAL IMPROVEMENT FUND OH-90-0019).
CATEGORIES:
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1986-151 A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES, INC., FOR THE FURNISHING OF TWO (2) BUS MOBILE REPAIR TRUCKS ($128,135.32 CAPITAL GRANT OH-90-0037).
CATEGORIES:
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1986-150 A RESOLUTION AUTHORIZING A CONTRACT WITH CALABRESE CEMENT AND MASONRY CONSTRUCTION, INC., FOR THE FURNISHING OF FABRICATION AND INSTALLATION OF PASSENGER SHELTERS ($591,126.44 - CAPITAL IMPROVEMENT FUND OH-05-0025) ($131,281.50 - CAPITAL IMPROVEMENT FUND OH-05-0025-02)
CATEGORIES:
PROCUREMENT-CONTRACTS -SHELTERS
ADOPTED
1986-149 A RESOLUTION EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF JANITOR GRADE 1 FOR A PERIOD OF SIX (6) MONTHS.
CATEGORIES:
HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS
ADOPTED
1986-148 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
1986-147 A RESOLUTION APPROVING A CHANGE IN RATE AND CLASSIFICATION, NO CHANGE IN GRADE.
CATEGORIES:
HUMAN RESOURCES -MISCELLANEOUS
ADOPTED
1986-146 A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO PROIVDE EXPERIMENTAL SERVICES FOR A PERIOD NOT MORE THAN THREE MONTHS AND AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE POSSIBLE CONTINUATION OF SAID TRANSPORTATION SERVICES.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -SERVICES
SERVICES (RTA) -DEMONSTRATIONS
ADOPTED
1986-145 A RESOLUTION EXPRESSING HEARTFELT APPRECIATION FROM THE BOARD OF TRUSTEES OF THE GCRTA TO ROBERT WIESENBERGER FOR HIS CONTRIBUTIONS TO THE WORK OF THE AUTHORITY ON BEHALF OF THE RIDING PUBLIC.
CATEGORIES:
BOARD OF TRUSTEES -APPRECIATION
ADOPTED
1986-144 A RESOLUTION EXPRESSING APPRECIATION TO JOSE A. PENA FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY YEARS.
CATEGORIES:
BOARD OF TRUSTEES -APPRECIATION
ADOPTED
1986-143 A RESOLUTION EXTENDING SENIOR CITIZENS' FARE PRIVILEGES FOR THE ANNUAL SENIOR CITIZENS' COALITION CONFERENCE TO BE HELD ON JUNE 11, 1986.
CATEGORIES:
FINANCE -FARES -ELDERLY
ADOPTED
1986-142 A RESOLUTION EXTENDING SENIOR CITIZENS' FARE PRIVILEGES ON 'SENIOR CITIZENS' DAY', MAY 20, 1986.
CATEGORIES:
FINANCE -FARES -ELDERLY
ADOPTED
1986-141 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF ONE HUNDRED FORTY-TWO (142) A.M. GENERAL COACHES.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
POLICIES -ADMINISTRATIVE
ADOPTED
1986-140 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE REBUILDING OF RAPID TRANSIT ELECTRICAL PARTS.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -SERVICES
ADOPTED
1986-139 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR PREVENTIVE MAINTENANCE AND MINOR REPAIR SERVICE FOR FLOOR SCRUBBERS FOR A PERIOD OF THREE (3) YEARS.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -SERVICES
ADOPTED
1986-138 A RESOLUTION TO EXTEND THE TIME FOR A CONTRACT WITH 'JIMMY' DIESEL FOR THE PURCHASE OF REBUILT ENGINES AND TRANS- MISSIONS (CAPITAL IMPROVEMENT FUND OH-90-0019).
CATEGORIES:
PROCUREMENT-SALES CONTRACTS -BUS
ADOPTED
1986-137 A RESOLUTION AUTHORIZING PAYMENT OF AN ADDITIONAL AMOUNT OF $5,892.92 TO THE FIRM OF ERROL HOUK ASSOCIATES, INC. IN CONNECTION WITH SERVICES RENDERED TO THEGCRTA IN SEARCHING FOR AND RECRUITING A GENERAL MANAGER.
CATEGORIES:
HUMAN RESOURCES -SEARCH FIRMS
FINANCE -PAYMENTS -AUTHORIZING
ADOPTED
1986-136 A RESOLUTION AUTHORIZING A CONTRACT WITH SUNSHINE WINDOW CLEANING COMPANY, FOR THE FURNISHING OF WINDOW WASHING FOR A PERIOD OF TWO (2) YEARS ($16,281.60 - GENERAL FUND).
CATEGORIES:
PROCUREMENT-SERVICES -SPECIAL SERVICES
BOARD OF TRUSTEES -RESOLUTIONS -REPEALED
ADOPTED

REPEALED
1986-135 A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH SKILLCRAFT INDUSTRIES, INC., FOR THE FURNISHING OF REPLACEMENT PARTS FOR SKILLCRAFT COACHES FOR A PERIOD OF ONE (1) YEAR (EST. $50,000.00 - GENERAL FUND).
CATEGORIES:
BUSES -SPARE PARTS
PROCUREMENT-SOLE SOURCE -EQUIPMENT
ADOPTED
1986-134 AUTHORIZING THE GENERAL MANAGER. TO ENTER INTO A PERSONAL SERVICE ELEVATOR CO. FOR THE FURNISHING OF ESCALATOR MAINTENANCE SERVICE FOR 9 OTIS ESCALATORS FOR 5 YEARS, COMMENCING MAY 7, 1986, THROUGH MAY 6, 1991; AND TO PAY $28,117.90 OF UNPAID INVOICES FOR SERVICES ALREADY RENDERED SINCE 10 (EST. $90,000 FIRST 2 YRS.-GEN FUND) (EST. $95,000 REMAINING 3 YEARS -GEN. FUND).
CATEGORIES:
PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE
FINANCE -PAYMENTS -AUTHORIZING
ADOPTED