This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1988-104 | DECLARING WEDNESDAY, MAY 18, 1988, AS GCRTA EMPLOYEE APPRECIATION DAY. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1988-103 | A RESOLUTION ESTABLISHING THE DEPARTMENT OF TELECOMMUNICATIONS AND CREATING THE UNCLASSIFIED POSITION OF DIRECTOR OF TELECOMMUNICATIONS, GRADE I. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -OTHER HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -POSITIONS -CREATION |
ADOPTED
|
| 1988-102 | A RESOLUTION AMENDING RESOLUTION 1988-40 TO INCREASE THE SALARY RANGE FOR THE POSITION OF ASSISTANT GENERAL MANAGER - MATERIEL. CATEGORIES: HUMAN RESOURCES -POSITIONS -CREATION HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1988-101 | AUTHORIZING CHANGE ORDER PROPOSAL 12AB-19P, PROJECT 12A, BID PACKAGE B, OPERATIONS CONTROL CENTER AT A COST OF $98,780.00 (OH-03-0062). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -12AB-CENTRAL TRAFFIC CONTROL - RAIL SYST RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1988-100 | AUTHORIZING A CONTRACT WITH SAFETY KLEEN CORP. FOR THE FURNISHING OF PERIODIC SOLVENT REPLACEMENT AND CLEANING OF PARTS WASH TANKS FOR A PERIOD OF ONE (1) YEAR, NOT TO EXCEED $57,698.75 (GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OTHER SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1988-099 | AUTHORIZING A CONTRACT WITH PROGRESSIVE BROTHERS CONSTRUCTION, INC. FOR THE FURNISHING OF LANDSCAPE, MAINTENANCE AND MOWING FOR A PERIOD OF TWO (2) YEARS (EST. $166,011.00 - GENERAL FUND - PLANT DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1988-098 | AUTHORIZING A CONTRACT WITH KARG DODGE, INC. DBA STRONGSVILLE DODGE, INC., FOR THE FURNISHING OF ONE STAKE SIDE CARGO TRUCK FOR A PRICE NOT TO EXCEED $14,596.65 PAYABLE UNDER GRANT OH-90-0078. CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1988-097 | AUTHORIZING A CONTRACT WITH HEATREX- WESCON INDUSTRIES, INC., FOR THE FURNISHING OF TRACK SWITCH HEATERS FOR A PERIOD OF ONE (1) YEAR (EST. $24,340.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -OTHER |
ADOPTED
|
| 1988-096 | AUTHORIZING A CONTRACT WITH GOULD/ ASSOCIATES, INC. IN JOINT VENTURE WITH MILLKEY & BROWN ASSOCIATES, INC. FOR ARCHITECT/ENGINEERING SERVICES FOR PROJECT 24-A, WEST 25TH STREET STATION FOR THE REHABILITATION (NOT TO EXCEED $240,427.00 CAPITAL GRANTS OH-90-0073 AND OH-90-0068). CATEGORIES: CONSULTANTS -CONTRACTS ENGINEERING AND CONSTRUCTION -CONTRACTS -24A-REHAB OF WEST 25 RAPID STATION PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1988-095 | EXPRESSING APPRECIATION TO REVEREND LUTHER F. HILL FOR HIS OUTSTANDING DEVOTION AND LEADERSHIP UPON HIS APPOINTMENT AS PASTOR EMERITUS OF THE MT. SINAI BAPTIST CHURCH IN CLEVELAND, OHIO. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1988-094 | A RESOLUTION ADOPTING GUIDELINES AND RULES AND REGULATIONS GOVERNING EXPENSE REIMBURSEMENT. CATEGORIES: FINANCE -POLICIES -TRAVEL AND MEETING EXPENSE REIMBURSEMENT |
FAILED
ADOPTED
AMENDED
AMENDED
AMENDED
|
| 1988-093 | 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
|
| 1988-092 | A RESOLUTION ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -CREATION |
ADOPTED
|
| 1988-091 | RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA (DISABILITY PENSION). CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1988-090 | 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
|
| 1988-089 | AUTHORIZING THE ACTING GENERAL MANAGER TO ENTER INTO AN AGREEMENT FOR THE PURCHASE OF IMPROVED ACCESSWAY EASEMENT PROPERTY FROM TOWER CITY PROPERTIES UTILIZING FUNDS SPECIFIED WITHIN THE AMENDED AND RESTATED FULL FUNDING AGREEMENT DATED DECEMBER 10, 1987. CATEGORIES: TOWER CITY -AGREEMENTS PROCUREMENT-AGREEMENTS -PURCHASE -OTHER |
ADOPTED
|
| 1988-088 | AUTHORIZING THE ACTING GENERAL MANAGER TO ENTER INTO AN AGREEMENT FOR THE PURCHASE OF IMPROVED RAPID TRANSIT STATION PROPERTY FROM TOWER CITY DEVELOPMENT, INC., UTILIZING FUNDS SPECIFIED WITHIN THE AMENDED AND RE- STATED FULL FUNDING AGREEMENT DATED DECEMBER 10, 1987. CATEGORIES: PROCUREMENT-AGREEMENTS -PURCHASE -OTHER REAL ESTATE -AGREEMENTS TOWER CITY -AGREEMENTS PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1988-087 | AUTHORIZING THE ACTING GENERAL MANAGER TO ENTER INTO AN AGREEMENT FOR THE PUR- CHASE OF PROPERTY FROM THE CLEVELAND UNION TERMINAL COMPANY OF THE PENN CENTRAL CORPORATION FROM GENERAL FUNDS. CATEGORIES: PROCUREMENT-AGREEMENTS -PURCHASE -OTHER REAL ESTATE -AGREEMENTS TOWER CITY -AGREEMENTS PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1988-086 | AUTHORIZING A PAYMENT OF STORAGE CHGS. TO CORLETT MOVERS AND STORAGE COMPANY, INC. FOR BUS PARTS STORED BY THE GCRTA NOT TO EXCEED TWENTY-THREE THOUSAND FOUR HUNDRED AND 00/100 ($23,400.00) DOLLARS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING BUSES -SPARE PARTS PROCUREMENT-AGREEMENTS -RENTAL -SERVICES PROCUREMENT-AGREEMENTS -RENTAL -OTHER |
ADOPTED
|
| 1988-085 | AUTHORIZING A THREE (3) YEAR CONTRACT WITH YELLOW CAB COMPANY OF CLEVELAND FOR THE IMPLEMENTATION AND OPERATION OF CIRCULATOR TRANSIT SERVICE IN THE CLEVELAND FLATS AND DOWNTOWN (EST. ANNUAL COST $74,719.00, TOTAL $224,157.00 FOR THREE YEARS - GENERAL FUND, OPERATIONS DIVISION). CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES SERVICES (RTA) -SPECIAL -FLATS FLYER |
ADOPTED
|
| 1988-084 | AUTHORIZING A CONTRACT WITH MCFRINK CHEVROLET-CADILLAC, INC. FOR THE FURNISHING OF TEN (10) AUTOMOBILES ($105,887.80 - CAPITAL IMPROVEMENT FUND OH-05-0087). CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1988-083 | AMENDING CONTRACT NO. 5784 WITH THE CARL HURTH MASCHINEN-UND ZAHNRADFABRIK GMBH & CO. TO REBUILD GEARBOXES FOR BREDA LRV'S AND PURCHASE ADDITIONAL RELATED GEAR REPAIR PARTS AND BEARINGS. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -CONTRACTS BREDA -SPARE PARTS |
ADOPTED
|
| 1988-082 | AUTHORIZING A CONTRACT WITH HART GRAPHICS INC. (SMARTMAPS) FOR PRODUCTION OF A COMPUTER-GENERATED TRANSIT SYSTEM, MAP AND TIMETABLES (PLANNING DEPARTMENT BUDGET EST. $57,863 - GENERAL FUND). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER COMPUTER -SOFTWARE |
FAILED
ADOPTED
|
| 1988-081 | AUTHORIZING A CONTRACT WITH GSX CHEMICAL SERVICES OF OHIO, INC. FOR THE REMOVAL AND DISPOSAL OF HAZARDOUS WASTE MATERIAL FROM GCRTA'S PREMISES FOR A PERIOD OF TWO (2) YEARS AT A COST OF $108,699.50 ($108,699.50 - INVENTORY DEPARTMENT GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1988-080 | AUTHORIZING A CONTRACT WITH DEMILTA SCRAP AND SALVAGE, INC. FOR A PERIOD OF THREE (3) YEARS. THE PROCEEDS OF SAME WILL BE DEPOSITED INTO THE GENERAL FUND. CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
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