This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
---|---|---|
1985-196 | A RESOLUTION EXTENDING SELECTED TRIPS ON THE #94 EAST 250TH-RICHMOND TO BEACHWOOD PLACE MALL. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
1985-195 | A RESOLUTION TO AUTHORIZE ADDITIONAL FUNDS FOR CONTRACT DC 5027 WITH SCA SERVICES, DBA WASTE MANAGEMENT CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
1985-194 | A RESOLUTION AUTHORIZING AN AMENDMENT TOTHE CONTRACT WITH LAKETRAN TO INCREASE THE ALLOWABLE EXPENDITURE DURING 1985. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
1985-193 | A RESOLUTION 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. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
1985-192 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDDING FOR THE FURNISHING AND INSTALLING AN OVERLAY TO INSPECTION PITS AT THE RAIL SHOP (EST. COST $35,000.00). CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
1985-191 | A RESOLUTION AUTHORIZING THE ACTING GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE AGREEMENT WITH MARSH & MCLENNAN, INC. FOR EXCESS LIABILITY INSURANCE FOR AN EXPENDITURE OF FOUR HUNDRED THOUSAND DOLLARS ($400,000.00). CATEGORIES: INSURANCE -OTHER |
ADOPTED
|
1985-190 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE AGA GAS, INC. (BURDOX), THE AMOUNT OF $6,886.75 FOR CYLINDERS AND DEMURRAGE. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
1985-189 | A RESOLUTION AUTHORIZING THE PAYMENT OF AN OUTSTANDING BALANCE OF $21,882.60 TO COMPUTER DYNAMICS, INC., FOR SIX (6) MONTHS RENTAL OF COMPUTER EQUIPMENT FROM MARCH 1, 1985, THROUGH AUGUST 31, 1985. (THE PREVIOUS CONTRACT EXPIRED FEBRUARY 28, 1985 - GENERAL FUND). CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING COMPUTER -LEASES |
ADOPTED
|
1985-188 | A RESOLUTION AUTHORIZING A CONTRACT WITH GEORGE ALLEN CONSTRUCTION COMPANY, INC. TO FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT, PROJECT 5G1B ($129,486 -CAPITAL IMPROVEMENT FUND OH-03-0062) ($102,058.00 - CAPITAL IMPROVEMENT FUND OH-90-0019) ($7,670.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -5-OTHER |
ADOPTED
|
1985-187 | 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
|
1985-186 | 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
|
1985-185 | A RESOLUTION ESTABLISHING PUBLIC TRANSPORTATION SERVICE TO THE EUCLID ADULT TRAINING CENTER. CATEGORIES: SERVICES (RTA) -ROUTES -OTHER |
ADOPTED
|
1985-184 | A RESOLUTION EXTENDING THE ROUTE AND ESTABLISHING A NEW LAYOVER FOR ROUTE #26-DETROIT. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
1985-183 | A RESOLUTION EXTENDING THE ROUTE AND ESTBLSHING A NEW LAYOVER FOR ROUTE #25-MADISON. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
1985-182 | A RESOLUTION EXTENDING THE ROUTE AND ESTABLISHING A NEW LAYOVER FOR ROUTE #23-CLARK/RIDGE. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
1985-181 | A RESOLUTION EXTENDING THE ROUTE AND ESTABLISHING A NEW LAYOVER FOR ROUTE #22-LORAIN AVENUE. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
1985-180 | A RESOLUTION EXTENDING THE ROUTE AND ESTABLISHING A NEW LAYOVER FOR ROUTE #20B-WEST 25TH/PEARL. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
1985-179 | A RESOLUTION EXTENDING THE ROUTE AND ESTABLISHING A NEW LAYOVER FOR ROUTE #20A/21-WEST 25TH STREET. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
1985-178 | A RESOLUTION EXTENDING THE ROUTE AND ESTABLISHING A NEW LAYOVER FOR ROUTE #20-WEST 25TH/BROADVIEW. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
1985-177 | A RESOLUTION AUTHORIZING THE PURCHASE OF STANDARD TRANSIT BUSES WITH WHEEL- CHAIR LIFTS. CATEGORIES: BUSES -PURCHASE |
ADOPTED
|
1985-176 | A RESOLUTION AUTHORIZING THE ACTING GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF THE RAIL BUS DEMONSTRATION PROJECT (OH-90-4034) CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
1985-175 | A RESOLUTION RESCINDING RESOLUTION 1984-72 WITH QUALITY BUILDING SUPPLIES FOR THE FURNISHING OF ONE (1) SELF PRIMING DIAPHRAGM PUMP AND TEN (10)SELF PRIMING CENTRIFUGAL PUMPS. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED |
ADOPTED
|
1985-174 | A RESOLUTION REJECTING BIDS RECEIVED FOR THE FURNISHING OF SHOP TOWELS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
1985-173 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JAMES DUNDERMAN FOR THE SALE OF NINE (9) NON-OPEABLE COACHES NOS. 146, 1108, 1114, 1320, 1528, 2119, 2133, 2726 AND 3055 ($1,800.00 - CAPITAL IMPROVEMENT FUND OH-90-0037) CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
1985-172 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JAMES DUNDERMAN FOR THE SALE OF FIVE (5) NON-OPERABLE COACHES NOS. 152, 166, 194, 1116 AND 1138 ($755.00 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|