This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1985-130 | A RESOLUTION AUTHORIZING CHANGE ORDER 4E2-4P, BID PACKAGE E-2, CENTRAL BUS MAINTENANCE FACILITY, SHOP EQUIPMENT, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $4,950.50 (CAPITAL GRANT OH-03-0054 - 80% UMTA AND 20% LOCAL FUNDING. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY EQUIPMENT -OTHER |
ADOPTED
|
| 1985-129 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO PURCHASE FRAME AND BODY STRAIGHTENING EQUIPMENT ON A SOLE SOURCE BASIS WITHOUT COMPETITIVE BIDDING($17,611.66 - CAPITAL IMPROVEMENT FUND OH-90-0019 - 80% UMTA FUNDING AND 20% LOCAL FUNDING). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1985-128 | A RESOLUTION AUTHORIZING A CONTRACT WITH COMMERCIAL PLASTICS & SUPPLY CORPORATION FOR THE FURNISHING OF POLY- CARBONATE GLAZING MATERIAL, FOR A PERIOD OF ONE (1) YEAR (EST. $83,520.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -MAINTENANCE |
ADOPTED
|
| 1985-127 | A RESOLUTION AUTHORIZING A CONTRACT WITH GLOBE TICKET COMPANY, FOR THE FURNISHING OF FARE TICKETS, FOR A PERIOD OF ONE (1) YEAR (EST. $81,250.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS |
ADOPTED
|
| 1985-126 | A RESOLUTION AUTHORIZING A CONTRACT WITH MACHINERY INSTALLERS & ALIGNERS, INC., FOR THE INSTALLATION OF THE WHEEL PRESS ($18,900.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1985-125 | A RESOLUTION AUTHORIZING A CONTRACT WITH LANDMARK FORD SALES, INC. FOR THE FURNISHING OF THREE (3) TRANSIT POLICE VEHICLES ($39,449.85 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES SECURITY -TRANSIT POLICE EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1985-124 | A RESOLUTION ORDERING FILING OF THE 1986 TAX BUDGET AND THE PUBLICATION OF THE NOTICE OF PUBLIC HEARING ON SUCH BUDGET. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1985-123 | A RESOLUTION AUTHORIZING RETAINING THE FIRM OF ERROL HOUK ASSOCIATES, INC. TO ASSIST THE GCRTA IN THE SEARCH FOR AND RECRUITMENT OF A GENERAL MANAGER. CATEGORIES: HUMAN RESOURCES -SEARCH FIRMS CONSULTANTS -AGREEMENTS -HUMAN RESOURCES |
ADOPTED
|
| 1985-122 | A RESOLUTION 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
|
| 1985-121 | 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
|
| 1985-120 | A RESOLUTION REJECTING ALL BIDS RECEIVED FOR FURNISHING OF XEROGRAPHIC PAPER: REGULAR FINISH PAPER: DELCO-REMY PARTS: PORTABLE CONCRETE MIXER AND SELF-PROPELLED CONCRETE BUGGY: ONE (1) FOUR WHEEL DRIVE TRUCK WITH DUMP BODY AND SNOW PLOW: AND REBUILDING OF DIESEL FUEL INJECTORS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1985-119 | A RESOLUTION 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 $4,950.00 CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1985-118 | A RESOLUTION AUTHORIZING THE ACTING GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THENON-FEDERAL SHARE OF PROJECT NO. OH-03-0093 (TOWER CITY). CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER GRANTS AND GRANT APPLICATIONS -OTHER FINANCE -OTHER TOWER CITY -COSTS |
ADOPTED
|
| 1985-117 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AND EXECUTE AN AGREEMENT AMONG THE GCRTA, LAKETRAN AND NOACA TO PROVIDE FINANCIAL ASSISTANCE TO LAKETRAN AT A COST NOT TO EXCEED $300,000.00 IN 1985. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1985-116 | A RESOLUTION ADOPTING RULES AND GUIDE- LINES GOVERNING INCIDENTAL EXPENSE REIMBURSEMENTS TO THE GENERAL MANAGER. CATEGORIES: FINANCE -POLICIES -GENERAL MANAGER EXPENSE ACCOUNT GENERAL MANAGER -EXPENSE ACCOUNT |
ADOPTED
|
| 1985-115 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF FIVE (5) NON-OPERABLE COACHES. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1985-114 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH DAY PISTON COMPANY, FOR THE SALE OF PREMISES, 3420 EAST 93RD STREET - PARCELS #1 AND #2 ($5,010.00 OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -OTHER REAL ESTATE -SALE |
ADOPTED
|
| 1985-113 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH RAIL KING, INC. FOR THE SALE OF SCRAP RAILROAD TIES, FOR A PERIOD OF ONE (1) YEAR (EST. $10,600.00 CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1985-112 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH A. SHAW CO., INC. FOR THE SALE OF SCRAP RAIL AND MISCELLANEOUS SCRAP (EST. $12,498.45 - GENERAL FUND AND GRANT OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1985-111 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RC: 5077 WITH STANDARD OIL COMPANY FOR THE FURNISHING OF DIESEL FUEL FOR A PERIOD NOT TO EXCEED SIXTY (60) DAYS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS CONTRACTS -PROCUREMENT - SEE PROCUREMENT- |
ADOPTED
|
| 1985-110 | A RESOLUTION AUTHORIZING A CONTRACT WITH GUARANTEE DIESEL OF CLEVELAND DIVISION OF GUARANTEE AUTO WELD COMPANY, FOR THE FURNISHING OF REBUILDING OF CYLINDER HEADS, FOR A PERIOD OF ONE (1) YEAR (EST. $70,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1985-109 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLARKLIFT OF CLEVELAND, INC., FOR THE FURNISHING OF TWO (2) SKID TYPE LOADERS WITH SNOW BLADE AND LOADER BUCKET ($31,014.00 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1985-108 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLARKLIFT OF CLEVELAND,INC. FOR THE FURNISHING OF TWO (2) SKID TYPE LOADERS WITH SNOW BLADE AND LOADER BUCKET ($31,014.00 - CAPITAL IMPROVEMENT FUND OH-90-0019) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1985-107 | A RESOLUTION AUTHORIZING A CONTRACT WITH TBC PRODUCTS, INC. FOR THE FURNISHING OF FOUR (4) ELECTRO-HYDRAULIC LIFT TABLES ($36,914.00 - CAPITAL IMPROVEMENT FUND OH-90-0019) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1985-106 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH THE FALCONER GLASS, INC. FOR TEMPERED GLASS FOR SHELTERS FOR AN ADDITIONAL EXPENDITURE NOT TO EXCEED $5,730.71 (GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -MAINTENANCE EQUIPMENT -SHELTERS - SEE SHELTERS |
ADOPTED
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