This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1986-049 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANS- PORTATION FOR GRANTS UNDER SECTIONS 3, 5, 6, 9 AND 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1986-048 | 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 $11,600.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1986-047 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AND EXECUTE A CONTRACT WITH THE CITY OF CLEVELAND TO MAKE FEDERAL FUNDS AVAILABLE TO THE DUAL HUB CORRIDORALTERNATIVES ANALYSIS ($174,000 - OH-90-X037). CATEGORIES: MUNICIPALITIES -AGREEMENTS DUAL HUB -FUNDING |
ADOPTED
|
| 1986-046 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLEVELAND TECHNICAL CENTER, INC., FOR THE FURNISHING OF LABORATORY ANALYSIS SERVICE FOR ENGINE OIL FOR A PERIOD OF ONE (1) YEAR ($32,400.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1986-045 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH CANNON DESIGN, INC. TO FURNISH A/E SERVICE FOR THE REHAB OF CUT/TOWER CITY PROJECT 25. EXPENDITURE NOT TO EXCEED $36,638,000 CAP. IMP. FUNDS OH-23-9001 -$904,477; OH-90-0001 - $1,820,625; GCRTA 1986 SECTION 9 GRANT - $912,898. CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI RAIL -FACILITIES -OTHER RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1986-044 | 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
|
| 1986-043 | A RESOLUTION REJECTING BIDS FOR THE FURNISHING OF BRAKE DRUMS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE |
ADOPTED
|
| 1986-042 | A RESOLUTION REJECTING BIDS FOR THE INSTALLATION OF INSPECTION PIT FLOOR OVERLAY. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE |
ADOPTED
|
| 1986-041 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR A SKID STEER LOADER AND ATTACHMENTS CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-040 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REPLACEMENT DESICCANT KIT FOR AIR DRYER. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-039 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR AIR COMPRESSOR REPAIR SERVICE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-038 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDDING FOR THE FURNISHING OF RAIL TROLLEYS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE |
ADOPTED
|
| 1986-037 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR WINDOW WASHING SERVICES AT VARIOUS GCRTA LOCATIONS, FOR A PERIOD OF TWO (2) YEARS CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-036 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE COLLECTION OF RUBBISH FOR A PERIOD NOT TO EXCEED THREE (3) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-SERVICES -RUBBISH COLLECTION |
ADOPTED
|
| 1986-035 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PICKUP OF WASTE OIL FROM GCRTA FACILITIES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1986-034 | A RESOLUTION AUTHORIZING A CONTRACT WITH ED STINN CHEVROLET, INC. FOR THE FURNISHING OF THIRTEEN (13) SUPERVISORY AUTOMOBILES ($134,335.65 - CAPITAL IMPROVEMENT FUND OH-90-0037) CATEGORIES: EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1986-033 | A RESOLUTION AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF CHASSIS AND WHEEL BEARING GREASE, FOR A PERIOD OF ONE (1) YEAR ($10,419.75 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -LUBRICANTS |
ADOPTED
|
| 1986-032 | A RESOLUTION AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THREE (3) REVENUE PANEL VANS ($29,000 - CAPITAL IMPROVEMENT FUND OH-05-0065) ($14,995.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED |
ADOPTED
RESCINDED
|
| 1986-031 | A RESOLUTION AUTHORIZING A CONTRACT WITH CHAPMON AUTOMOTIVE PARTS INCORPORATED FOR THE FURNISHING OF VARIOUS AUTOMOTIVE PARTS FOR CRT AND SERVICE SUPPORT VEHICLES (EST. $175,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CRT VEHICLES PROCUREMENT-SERVICES -CRT EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1986-030 | A RESOLUTION AUTHORIZING PAYMENT TO ANALYTICAL LABS IN THE AMOUNT NOT TO EXCEED $30,000.00, FOR A FOUR (4) MONTH PERIOD FOR SERVICES RENDERED. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -DRUG AND ALCOHOL -TESTING |
ADOPTED
|
| 1986-029 | A RESOLUTION MEMORIALIZING THE OCCASION OF THE FIRST OBSERVANCE OF THE NATIONAL HOLIDAY HONORING THE LATE REV. MARTIN LUTHER KING, JR., ON HIS BIRTHDAY. CATEGORIES: MISCELLANEOUS |
ADOPTED
|
| 1986-028 | 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
|
| 1986-027 | 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
|
| 1986-026 | A RESOLUTION AUTHORIZING A CONTRACT WITH DIGITAL EQUIPMENT CORPORATION FOR THE PURCHASE OF A COMPLETE COMPUTER SYSTEM ($1,943,077.00 - CAPITAL IMPROVEMENT FUND OH-90-0037), ($90,144.00 - ANNUAL MAINTENANCE - GENERAL FUND), $67,608 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -HARDWARE COMPUTER -SERVICES |
ADOPTED
|
| 1986-025 | A RESOLUTION AUTHORIZING A CONTRACT WITH NORTH COAST REMANUFACTURING, INC., FOR THE REBUILDING AND RECONDITIONING OF ONE (1) HORiZONTAL HYDRAULIC PRESS; ONE (1) ENGINE LATHE; ONE (1) RADIAL DRILL PRESS; AND ONE (1) UNIVERSAL MILLING MACHINE ($71,100.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -OTHER BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED |
ADOPTED
RESCINDED
|