This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1985-171 | A RESOLUTION AUTHORIZING A CONTRACT WITH STONE NYCAL COMPANY FOR THE RECONDITIONING OF TRANSIT VEHICLE PARTS, FOR A PERIOD OF ONE (1) YEAR (EST. $40,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1985-170 | A RESOLUTION AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION & SUPPLY COMPANY, DIVISION ATC, FOR THE RECONDITIONING OF TRANSIT VEHICLE PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $145,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1985-169 | A RESOLUTION AUTHORIZING A CONTRACT WITH BROADWAY WRECKING CO. FOR THE FURNISHING OF KINGSBURY SHOP DEMOLITION (EST. $22,820.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER RAIL -FACILITIES -OTHER |
ADOPTED
|
| 1985-168 | A RESOLUTION AUTHORIZING AN AMENDMENT (HRV-4) TO THE CONTRACT WITH TOKYU CAR CORPORATION FOR THE FURNISHING AND DELIVERY OF SIXTY (60) HEAVY RAIL VEHICLES TO PROVIDE FOR AN ADDITIONAL EXPENDITURE OF $2,636,300.00 FOR THE PAYMENT OF COST ESCALATION AS REQUIRED. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS TOKYU CARS -CONTRACTS FINANCE -PAYMENTS -INCREASING RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT |
ADOPTED
|
| 1985-167 | A RESOLUTION AUTHORIZING A CONTRACT WITH DIGITAL EQUIPMENT CORPORATION, FOR THE PURCHASE OF A COMPLETE COMPUTER SYSTEM ($1,787,455.00 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED COMPUTER -CONTRACTS |
FAILED
|
| 1985-166 | A RESOLUTION TO MAKE ADDITIONAL APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1985 AND TO AMEND RESOLUTION NO. 1984-265. AMENDED BY 1986-72 3-25-86. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
AMENDED
|
| 1985-165 | 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
|
| 1985-164 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDDING FOR THE FURNISHING OF STORAGE BINS, RACKS AND SPRINKLERS FOR CENTRAL BUS MAINTENANCE FACILITY. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-163 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDDING FOR THE PURCHASE AND INSTALLATION OF TWO (2) STOWAWAY LIFT GATE PLATFORMS ON CENTRAL STORES CARGO TRUCKS CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-162 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE REBUILDING OF ONE (1) HYDRAULIC PRESS; ONE (1) LATHE, ONE (1) MILLING MACHINE; ONE (1) RADIAL DRILL PRESS NEEDED AT CENTRAL BUS MAINTENANCE FACILITY. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1985-161 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF ENGINE BLOCK REPAIRS FOR A PERIOD OF ONE(1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1985-160 | A RESOLUTION FURNISHING 100 VISITORS' PASSES TO THE CREW OF THE FAST FRIGATE USS CLIFTON SPRAGUE ON THE OCCASION OF THEIR CALL AT THE PORT OF CLEVELAND, JULY 29 THROUGH AUGUST 2, 1985. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1985-159 | A RESOLUTION AUTHORIZING CHANGE ORDER 0.93-1P FOR PROJECT 0.93, LIGHT RAIL CANOPY REPAIRS, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $12,935.00 (GENERAL FUND). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -0.93-CANOPY REPAIRS CHANGE ORDERS -CONSTRUCTION PROJECTS -0.93-CANOPY REPAIRS |
ADOPTED
|
| 1985-158 | A RESOLUTION AUTHORIZING CHANGE ORDERS 0.48-1P AND 0.48-2P FOR PROJECT 0.48 REROOFING OF FOUR SUBSTATIONS, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,146.00 AND AN EXTENSION OF TIME NOT TO EXCEED 28 CALENDAR DAYS (GENERAL FUND). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -0.48-SUBSTATION REROOFING FACILITIES -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -0.48-SUBSTATION REROOFING |
ADOPTED
|
| 1985-157 | A RESOLUTION AUTHORIZING A CONTRACT WITH TURNER EQUIPMENT, INC. FOR THE FURNISHING OF ONE (1) PRINTING PRESS COMPLETE AS SPECIFIED $22,500.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS-EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1985-156 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1986 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1985-155 | A RESOLUTION AMENDING RESO. NO. 1985-89 TO PROVIDE A CHANGE IN DATE FOR REACHINGAN AGREEMENT, THE PARTICIPATION OF THE ACTING GENERAL MANAGER IN NEGOTIATIONS, THE ENUMERATION OF OPTIONS AVAILABLE TO THE BOARD OF TRUSTEES AND A RESERVATION OF AUTHORITY TO THE BOARD OF TRUSTEES. CATEGORIES: SATELLITES -NORTH OLMSTED -NEGOTIATIONS |
ADOPTED
|
| 1985-154 | A RESOLUTION AMENDING RESO. NO. 1985-88 TO PROVIDE A CHANGE IN DATE FOR REACHING AN AGREEMENT, THE PARTICIPATION OF THE ACTING GENERAL MANAGER IN NEGOTIATIONS, THE ENUMERATION OF OPTIONS AVAILABLE TO THE BOARD OF TRUSTEES AND A RESERVATION OF AUTHORITY TO THE BOARD OF TRUSTEES. CATEGORIES: SATELLITES -MAPLE HEIGHTS -NEGOTIATIONS |
ADOPTED
|
| 1985-153 | 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
|
| 1985-152 | 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 |
ADOPTED
|
| 1985-151 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR REQUEST FOR PROPOSALS FOR CLINICAL LABORATORY TESTING. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1985-150 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDDING FOR THE FURNISHING OF CYLINDERS OF ACETYLENE, ARGON AND OXYGEN GASES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-149 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, ON BEHALF OF LAKETRAN, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL, LAKE COUNTY SHARE OF PROJECT NO. OH-90-4034 CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1985-148 | A RESOLUTION FURNISHING UP TO 2,500 EXPRESS TICKETS TO RAPID RECOVERY, INC. DBA CLEAN-LAND, OHIO, DURING 1985. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1985-147 | A RESOLUTION AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $15,000 AS THE GCRTA PORTION OF THE PUBLIC FUNDING FOR THE COMMUNITY CAPITAL INVESTMENT STRATEGY CONTINGENT UPON THE FUNDING BY OTHER PUBLIC OFFICERS AND ENTITIES. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|