This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1985-246 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JERRY J. VENCL FOR THE SALE OF ONE (1) LOT OF GARAGE AND MACHINERY ITEMS ($100.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1985-245 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH THE TRANE COMPANY, FOR THESALE OF THREE HUNDRED FIFTY-THREE (353) A/C COMPRESSORS ($46,970.00 - GENERAL AND CAPITAL IMPROVEMENT FUNDS). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1985-244 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH ABATO TRUCK SALES, INC. FOR THE SALE OF ONE HUNDRED TWELVE (112) ENGINES; ONE HUNDRED TWO (102) ASSORTED BLOCKS; SIXTY-EIGHT (68) HEADS; TWO HUNDRED SEVENTY-SIX (276) WHEELS; AND MISCELLANEOUS USED BUS PARTS ($23,818.30 - GENERAL AND CAPITAL IMPROVEMENT FUNDS) CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1985-243 | A RESOLUTION AUTHORIZING A CONTRACT EX- TENSION OF TWO (2) MONTHS TO YELLOW CAB COMPANY FOR PURCHASED TRANSPORTATIONCONTRACT. CATEGORIES: SERVICES (RTA) -CRT -CONTRACTS COMMUNITY RESPONSIVE TRANSIT - PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -CRT PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1985-242 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY TRIANGLE AUTO PARTS THE SUM OF $20,262.63 FOR EQUIPMENT USED BY PARATRANSIT. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING SERVICES (RTA) -CRT -EQUIPMENT PURCHASE |
ADOPTED
|
| 1985-241 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY SALTER AUTOMOTIVE PARTS THE AMOUNT OF $5,713.54 FOR PARTS USED BY CRT/PARATRANSIT FOR THE REPAIR OF VEHICLES. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING SERVICES (RTA) -CRT -EQUIPMENT PURCHASE |
ADOPTED
|
| 1985-240 | A RESOLUTION AUTHORIZING A CONTRACT WITH KOPPERS CO., INC. FOR THE FURNISHING OF RAILROAD TIMBER ($89,135.75 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1985-239 | A RESOLUTION AUTHORIZING A CONTRACT WITH HIGHLAND CORPORATION FOR THE FURNISHING OF TRACKWORK ACCESSORIES (RAILROAD SPIKES AND COMPROMISE RAIL JOINT BARS) ($13,200.00 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1985-238 | A RESOLUTION AUTHORIZING THE PURCHASE OFROCK SALT WITHOUT COMPETITIVE BIDS WITH THE CITY OF CLEVELAND (EST. $25,000.00 -GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-SOLE SOURCE -OTHER MUNICIPALITIES -OTHER |
ADOPTED
|
| 1985-237 | 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
|
| 1985-236 | 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
|
| 1985-235 | A RESOLUTION EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF HOSTLER GRADE 3 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1985-234 | AMENDING WAGE RATES FOR PERSONNEL NOT COVERED BY CONDITIONS OF EMPLOYMENT. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED HUMAN RESOURCES -SALARY STRUCTURE |
FAILED
|
| 1985-233 | A RESOLUTION ESTABLISHING CONDITIONS OF EMPLOYMENT FOR THE PERIOD OF AUGUST 1, 1985, UNTIL JULY 31, 1988, AND UNTIL MODIFIED THEREAFTER BY THE BOARD OF TRUSTEES. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
|
| 1985-232 | A RESOLUTION AUTHORIZING AN INCREASE IN EXPENDITURE FOR THE RAILBUS DEMONSTRATION IN THE AMOUNT OF $5,913.17 MAKING A TOTAL EXPENDITURE OF $65,913.17 CATEGORIES: FINANCE -PAYMENTS -INCREASING SERVICES (RTA) -DEMONSTRATIONS |
ADOPTED
|
| 1985-231 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF: CONTINUOUS COMPUTER PAPER FOR A PERIOD OF ONE (1) YEAR (EST. $36,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT COMPUTER -OTHER |
ADOPTED
|
| 1985-230 | A RESOLUTION AUTHORIZING A PAYMENT OF $10,668.11 TO CLEVELAND SOUTHEASTERN TRAILS COMPANY FOR REPAIRS TO COACH NO. 2517 (EST. $10,668.11 - GENERAL FUND). CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING BUSES -MAINTENANCE |
ADOPTED
|
| 1985-229 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH WESTINGHOUSE AIR BRAKE DIVISION FOR THE FURNISHING OF BRAKE REPAIR PARTS FOR RAPID TRANSIT CARS (EST. $113,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1985-228 | A RESOLUTION AUTHORIZING A CONTRACT WITH SWIGER COIL SYSTEMS, INC., FOR THE FURNISHING OF A HIGH FREQUENCY SURGE TESTER - ARMATURE COIL ($12,995.29 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1985-227 | A RESOLUTION AUTHORIZING A CONTRACT WITH GERHARD ENTERPRISE, INC., FOR THE FURNISHING AND INSTALLATION OF AN IN-RACK SPRINKLER SYSTEM ($5,052.88 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1985-226 | A RESOLUTION AUTHORIZING A CONTRACT WITH KARG DODGE, INC. FOR THE FURNISHING OF ONE (1) SIX PASSENGER STATION WAGON ($9,512.01 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1985-225 | A RESOLUTION AUTHORIZING A CONTRACT WITH UNIVERSAL WELDER CORPORATION, FOR THE FURNISHING OF ONE (1) RESISTANCE WELDER ($10,878.98 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1985-224 | 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
|
| 1985-223 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND HANDICAPPED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
|
| 1985-222 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED (VAN AKEN AIR RIGHTS DEVELOPMENT). CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|