This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1986-024 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO REJECT ALL PROPOSALS SUBMITTED FOR PARKING MANAGEMENT SERVICES TO RAIL TRANSIT PARKING FACILITIES. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-REJECTED |
ADOPTED
|
| 1986-023 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR TOWING SERVICES, FOR A PERIOD OF ONE (1) YEAR CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-022 | A RESOLUTION AUTHORIZING A REQUEST FOR PROPOSALS FOR PROFESSIONAL SERVICES TO REVIEW THE SERVICE PROVIDED BY THE GCRTA. CATEGORIES: PROCUREMENT-SERVICES -STUDIES PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-REQUESTS FOR PROPO-SERVICES |
ADOPTED
|
| 1986-021 | A RESOLUTION TO REQUEST THAT THE GREATER CLEVELAND GROWTH ASSOCIATION REVIEW THE MANAGEMENT CAPABILITIES OF THE SPECIFIC FUNCTIONS OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -OTHER |
TABLED
ADOPTED
|
| 1986-020 | A RESOLUTION TO ESTABLISH AN EXECUTIVE MANAGEMENT STRUCTURE. CATEGORIES: HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1986-019 | EXTENDING THE APPOINTMENTS ELIGIBLE LIST FOR THE POSITION OF CRT OPERATOR GRADE 1 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1986-018 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFORAPPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1986-017 | A RESOLUTION AUTHORIZING THE PAYMENT OF AN OUTSTANDING BALANCE OF $12,568.37 TO INDEPENDENT ENERGY CO., FOR ANTIFREEZE FOR PAST SERVICES RENDERED AND TO APPROPRIATE AN ADDITIONAL $19,502.50 TO EXTEND THE PRESENT CONTRACT THROUGH DECEMBER 31, 1985 CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1986-016 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH GOULD ASSOCIATES/MILLKEY & BROWN ASSOCIATES, A JOINT VENTURE AT AN ESTIMATED ADDITIONAL COST OF NOT TO EXCEED $79,350.00 (CAPITAL GRANT OH-03-0054 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1986-015 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR SERVICE AND REPAIR OF HALON GAS FIRE EXTINGUISHERS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-014 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF INCANDESCENT AND FLUORESCENT LAMPS AND MINIATURE AND SEALED BEAM LAMPS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-013 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDDING FOR THE FURNISHING OF VEHICLES NECESSARY FOR THE RAIL DEPARTMENT (CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-012 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REFRIGERANT GAS (FREON), BUS BATTERIES, DIFFERENTIAL LUBRICANT, DETROIT DIESEL ENGINE AND ALLISON TRANSMISSION PARTS AND GENERAL PURPOSE CLEANER. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
| 1986-011 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF DRAIN VALVE AND CRANKCASE HEATERS FOR LRV AND HRV AIR COMPRESSORS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-010 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH RON JEDLICKA RAILWAY PRESERVATION FOR THE SALE OF SURPLUS USED OVERHEAD TRACK MATERIAL ($75.00 GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1986-009 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH LEHMAN AUTO WRECKING FOR THE SALE OF SURPLUS USED ELECTRICAL EQUIPMENT ($486.87 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
| 1986-008 | A RESOLUTION TO AMEND RESOLUTION 1984-207 FOR THE PURCHASE OF TWO (2) RADIO CONTROL CONSOLES FOR RAIL HEAD- QUARTERS BUILDING ($188,080.00 - CAPITAL IMPROVEMENT FUND OH-05-0025). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS PROCUREMENT-CONTRACTS -RADIOS FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1986-007 | AUTHORIZING PAYMENT OF $23,971.50 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FOR THE 1986 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1986-006 | A RESOLUTION AUTHORIZING A CONTRACT WITH WINSTON NETWORK, INC., FOR TRANSIT ADVERTISING SERVICES, FOR A PERIOD OF FIVE (5) YEARS CATEGORIES: ADVERTISING -TRANSIT -CONTRACTS PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS |
ADOPTED
|
| 1986-005 | A RESOLUTION AUTHORIZING A CONTRACT WITH UNIVERSAL OIL COMPANY, INC. FOR THE FURNISHING OF ANTIFREEZE, FOR A PERIOD OF EIGHTEEN (18) MONTHS ($46,455.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1986-004 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH HAUGHTON ELEVATOR COMPANY FOR THE FURNISHING OF ESCALATOR MAINTAINANCE SERVICE FOR FOUR (4) HAUGHTON ESCALATORS FOR A PERIOD OF FIVE (5) YEARS; AND TO PAY OUTSTANDING INVOICES IN THE AMOUNT OF $28,366.78 WHICH EXCEEDS THE PREVIOUS CONTRACT ALLOCATION (EST. $30,000.00 - GENERAL FUND). CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1986-003 | A RESOLUTION AUTHORIZING THE PAYMENT OF AN OUTSTANDING BALANCE OF $6,622.00 TO PICKETT ENTERPRISES, INC. FOR ALL PURPOSE SOAP FOR PAST SERVICES RENDERED AND TO APPROPRIATE AN ADDITIONAL $23,880.00 TO FUND THIS CONTRACT UNTIL EXPIRATION. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING FINANCE -PAYMENTS -INCREASING PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1986-002 | A RESOLUTION AUTHORIZING THE PAYMENT OF AN OUTSTANDING BALANCE OF $4,370.00 TO INDEPENDENT ENERGY COMPANY FOR DIFFERENTIAL LUBRICANT FOR PAST SERVICES RENDERED AND TO APPROPRIATE AN ADDITIONAL $5,065.50 TO ALLOW FOR ANTICIPATED EXPENDITURES THROUGH THE LIFE OF THE CONTRACT. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -FLUIDS -LUBRICANTS FINANCE -PAYMENTS |
ADOPTED
|
| 1986-001 | A RESOLUTION AUTHORIZING AMENDMENTS IN THE TERMS OF TAX BENEFIT TRANSFER AGREEMENTS WITH ZAYRE CORP. PREVIOUSLY AUTHORIZED BY RESOLUTION NO. 1984-215 WITH RESPECT TO THE 1984-85 VEHICLES. CATEGORIES: FINANCE -SALES AND LEASEBACK |
ADOPTED
|
| 1985-335 | A RESOLUTION AUTHORIZING THE BOARD OF TRUSTEES OF THE GCRTA TO ENTER INTO A THREE-YEAR EMPLOYMENT CONTRACT WITH MR. JOHN V. TERANGO, GENERAL MANAGER OF THE AUTHORITY AT $80,000.00 PER YEAR. CATEGORIES: BOARD OF TRUSTEES -APPOINTMENTS HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
|