This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1984-145 | A RESOLUTION AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION & SUPPLY COMPANY, DIVISION OF ATC, FOR THE RECONDITIONING OF TRANSIT VEHICLE PARTS, FOR A PERIOD OF ONE (1) YEAR (EST. $120,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES BUSES -OTHER |
ADOPTED
|
| 1984-144 | A RESOLUTION AUTHORIZING A CONTRACT WITH STONE NYCAL CORPORATION FOR THE RECONDITIONING OF TRANSIT VEHICLE PARTS, FOR A PERIOD OF ONE (1) YEAR (EST. $85,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES BUSES -OTHER |
ADOPTED
|
| 1984-143 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION FOR THE FURNISHING OF ENGINE OIL AND HYDRAULIC OIL FOR A PERIOD OF ONE (1) YEAR. (EST. $205,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1984-142 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION FOR THE FURNISHING OF TRANSMISSION FLUID, FOR A PERIOD OF ONE (1) YEAR (EST. $108,500.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
|
| 1984-141 | A RESOLUTION PROVIDING FOR THE ISSUANCE AND SALE OF $10,000,000 CAPITAL IMPROVEMENT NOTES, SERIES 1984A, IN ANTICIPATION OF THE ISSUANCE OF BONDS, FOR THE PURPOSE OF PAYING A PORTION OF THE COST TO THE GCRTA OF ACQUIRING, CONSTRUCTING,REPLACING AND IMPROVING TRANSIT FACILITIES TO SERVE THE AREA WITHIN THE TERRITORIAL BOUNDARIES OF THE AUTHORITY CATEGORIES: FINANCE -BORROWINGS -CAPITAL IMPROVEMENT NOTES |
ADOPTED
|
| 1984-140 | A RESOLUTION REQUESTING THE FISCAL OFFICER TO CERTIFY THE MAXIMUM MATURITY OF BONDS AND OF ANY NOTES THAT MAY BE ISSUED IN ANTICIPATION OF SUCH BONDS. CATEGORIES: FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1984-139 | A RESOLUTION ADOPTING THE BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1985, AND SUBMITTING THE SAME TO THE COUNTY AUDITOR CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1984-138 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1984-137 | 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
|
| 1984-136 | AMENDING RULE 1.4 OF THE MERIT SYSTEM RULES OF THE GCRTA TO PROVIDE FOR A SECRETARY TO THE SECRETARY-TREASURER IN THE UNCLASSIFIED SERVICE. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1984-135 | DECLARING AN EMERGENCY AND AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH GARFIELD HEIGHTS COACH LINES, INC. FOR THE REPAIR OF APPROXIMATELY 30 SERIES 2500 COACHES FOR AN EXPENDITURE NOT TO EXCEED $450,000.00. CATEGORIES: MUNICIPALITIES -AGREEMENTS BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1984-134 | A RESOLUTION AUTHORIZING TWO SEPARATE CONTRACTS WITH SHANNON CONST. AND PRECISION ELECTRIC FOR PROJ. 2, REHAB OF RAPID TRANSIT STATIONS - SHAKER SQ. AND WOODHILL, BID PKGS. J-1, GENERAL TRADES AND J-2, ELECTRICAL TRADES RE- SPECTIVELY AT A COST OF NOT TO EXCEED $869,770.00 ($779,885-CAPITAL GRANT OH-03-0054, $89,885-CAPITAL GRANT OH-03-0062) 80% UMTA, 20% LOCAL FUNDING. CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
FAILED
|
| 1984-133 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE PERSONAL SERVICE AGREEMENT ENTERED INTO WITH BOOZ-ALLEN & HAMILTON FOR CONSULTING ENGINEERING SERVICES RELATED TO THE PROCUREMENT OF SIXTY (60) HEAVY RAIL VEHICLES CATEGORIES: PERSONAL SERVICE -- SEE PROCUREMENT-AGREEMENTS CONSULTANTS -AGREEMENTS -PROCUREMENT (MATERIEL) CONSULTANTS -AGREEMENTS -OPERATIONS PROCUREMENT-SERVICES -ENGINEERING RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT |
ADOPTED
|
| 1984-132 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $15,105.40 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-131 | A RESOLUTION AUTHORIZING A CONTRACT WITH ALMAC PLASTICS, INC., FOR THE FURNISHING OF SLIDING SASH BUS WINDOWS ($360,700.00CAPITAL IMPROVEMENT FUND). CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1984-130 | A RESOLUTION AUTHORIZING A CONTRACT WITH ADVANCE MACHINE COMPANY FOR THE FURNISHING OF FIVE (5) POWER FLOOR SCRUBBERS - DRIVING TYPE ($45,559.50 - CAP. IMP. FUND OH-05-0065) ($30,373.50 - CAP. IMP.FUND OH-03-0062) CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT |
FAILED
|
| 1984-129 | A RESOLUTION AUTHORIZING A CONTRACT WITH BALL CHEMICAL COMPANY FOR THE FURNISHING OF ELEVEN (11) SELF-PROPELLED WALK BEHIND AUTOMATIC BATTERY POWERED FLOOR SCRUBBERS ($14,520.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) ($14,520.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) ($24,200.00 - CAPITAL IMPROVEMENT FUND OH-05-0065). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1984-128 | 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
|
| 1984-127 | FURNISHING UP TO 2,500 EXPRESS TICKETS TO RAPID RECOVERY, INC., DBA CLEANLAND OHIO, DURING 1984. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1984-126 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE ALL NECESSARY APPLICATIONS, DOCUMENTS AND INSTRUMENTS TO RECEIVE A GRANT UNDER SECTION 10 OF THE URBAN MASS TRANSPORTATION ACT AND AUTHORIZING AN EXPENDITURE OF $9,900.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-125 | FURNISHING 100 VISITORS' PASSES TO THE CREW OF THE DETROYER USS EDSON ON THE OCCASION OF THEIR CALL AT THE PORT OF CLEVELAND, AUGUST 3 THROUGH AUGUST 7, 1984. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1984-124 | AUTHORIZING PAYMENT OF $19,912.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1985. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1984-123 | A RESOLUTION ORDERING FILING OF THE 1985 TAX BUDGET AND THE PUBLICATION OF THE NOTICE OF PUBLIC HEARING ON SUCH BUDGET. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1984-122 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR REROOFING OF FOUR SUBSTATIONS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1984-121 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BUS WASH CONCENTRATE, FLOOR CLEANING COMPOUND, INTERIOR COACH CLEANER, BRAKE DRUMS, REPAIRS TO OVERHEAD DOORS, FOR A PERIOD OF ONE (1) YEAR, AND FOR BRAKE BLOCK FOR A PERIOD OF THREE (3) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|