This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1986-015 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR SERVICE AND REPAIR OF HALON GAS FIRE EXTINGUISHERS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-014 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF INCANDESCENT AND FLUORESCENT LAMPS AND MINIATURE AND SEALED BEAM LAMPS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-013 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDDING FOR THE FURNISHING OF VEHICLES NECESSARY FOR THE RAIL DEPARTMENT (CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-012 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REFRIGERANT GAS (FREON), BUS BATTERIES, DIFFERENTIAL LUBRICANT, DETROIT DIESEL ENGINE AND ALLISON TRANSMISSION PARTS AND GENERAL PURPOSE CLEANER. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
| 1986-011 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF DRAIN VALVE AND CRANKCASE HEATERS FOR LRV AND HRV AIR COMPRESSORS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-010 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH RON JEDLICKA RAILWAY PRESERVATION FOR THE SALE OF SURPLUS USED OVERHEAD TRACK MATERIAL ($75.00 GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1986-009 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH LEHMAN AUTO WRECKING FOR THE SALE OF SURPLUS USED ELECTRICAL EQUIPMENT ($486.87 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
| 1986-008 | A RESOLUTION TO AMEND RESOLUTION 1984-207 FOR THE PURCHASE OF TWO (2) RADIO CONTROL CONSOLES FOR RAIL HEAD- QUARTERS BUILDING ($188,080.00 - CAPITAL IMPROVEMENT FUND OH-05-0025). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS PROCUREMENT-CONTRACTS -RADIOS FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 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
|