This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1985-105 | A RESOLUTION AUTHORIZING A CONTRACT WITH CARROLL GLASS & MAINTENANCE, FOR THE FURNISHING OF TEMPERED GLASS FOR SHELTERS, FOR A PERIOD OF ONE (1) YEAR (EST. $60,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -MAINTENANCE EQUIPMENT -SHELTERS - SEE SHELTERS |
ADOPTED
|
| 1985-104 | A RESOLUTION MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGES IN RATEGRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1985-103 | A RESOLUTION EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF CLERK TYPIST GRADE 1 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1985-102 | A RESOLUTION AUTHORIZING THE PAYMENT OF SEVENTY-SEVEN THOUSAND ONE HUNDRED NINETY-NINE DOLLARS AND THIRTY-NINE CENTS ($77,199.39) TO GATES MILLS TOWERS III DEVELOPMENT COMPANY PURSUANT TO AGREEMENT DATED MARCH 10, 1982, FOR CONSTRUCTION AND REPAIR OF BUS LAYOVER PADS AND TURNAROUND. CATEGORIES: FACILITIES -BUS LOOPS FACILITIES -OTHER BUSES -LOOPS REAL ESTATE -OTHER |
ADOPTED
|
| 1985-101 | A RESOLUTION AUTHORIZING A CONTRACT WITH HOLLI RICH ENT. FOR THE FURNISHING OF GASOLINE, FOR A PERIOD OF ONE (1) YEAR (EST. $210,900.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1985-100 | A RESOLUTION AUTHORIZING A CONTRACT WITH SWIGER COIL SYSTEMS, INC. FOR THE REBUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT FOR A PERIOD OF ONE (1) YEAR ($80,227.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1985-099 | 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. $92,600.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
|
| 1985-098 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE STANDARD OIL COMPANY, FOR THE FURNISHING OF DIESEL FUEL, FOR A PERIOD OF ONE (1) YEAR (EST. $4,740,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1985-097 | A RESOLUTION AUTHORIZING A CONTRACT WITH SNODDY LAWN CARE COMPANY, FOR THE FURNISHING OF CLEANING OF COMFORT STATIONS FOR A PERIOD OF ONE (1) YEAR (EST. $15,820.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -OTHER |
ADOPTED
|
| 1985-096 | A RESOLUTION AUTHORIZING A CONTRACT WITH PAYTONS LANDSCAPING FOR THE FURNISHING OF LAWN MAINTENANCE FOR THE SEASON 1985 (EST. $25,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1985-095 | A RESOLUTION AUTHORIZING A CONTRACT WITH ARTISAN CLEANING COMPANY FOR THE FURNISHING OF CLEANING OF PASSENGER SHELTERS, FOR A PERIOD OF ONE (1) YEAR (EST. $91,435.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR |
ADOPTED
|
| 1985-094 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING AND DELIVERING OF FARE TICKETS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS |
ADOPTED
|
| 1985-093 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1985-092 | 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
|
| 1985-091 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SSALE OF ELEVEN(11) SCRAP PCC CARS NO.S 42-45, 47-50, 57, 59 AND 65; FOUR ST. LOUIS CARS NOS. 114, 235, 236 AND 244. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-090 | A RESOLUTION AUTHORIZING A RAILBUS DEMONSTRATION TO BE CONDUCTED ON RAIL OWNED BY THE GCRTA AND ON RAIL OWNED BY THE NORFOLK & WESTERN RAILWAY COMPANY AND UTILIZING A RAILBUS OWNED AND PROVIDED BY ASSOCIATED RAIL TECHNOLOGIESINC., AT AN ESTIMATED EXPENDITURE NOT TO EXCEED $60,000.00. CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL RAIL -OTHER SERVICES (RTA) -SPECIAL -OTHER SERVICES (RTA) -OTHER BUSES -OTHER SERVICES (RTA) -DEMONSTRATIONS |
ADOPTED
|
| 1985-089 | A RESOLUTION AUTHORIZING AND DIRECTING THE GENERAL COUNSEL TO COMMENCE NEGOTIATIONS WITH THE CITY OF NORTH OLMSTED FOR THE ACQUISITION OF THE NORTH OLMSTED MUNICIPAL BUS LINE AND TERMINATING THE PUBLIC TRANSPORTATION OPERATING AGREEMENT EFFECTIVE SEPTEMBER 1, 1985. CATEGORIES: SATELLITES -NORTH OLMSTED -NEGOTIATIONS |
ADOPTED
AMENDED
|
| 1985-088 | A RESOLUTION AUTHORIZING AND DIRECTING THE GENERAL COUNSEL TO COMMENCE NEGOTIATIONS WITH THE CITY OF MAPLE HEIGHTS FOR THE ACQUISITION OF THE MAPLE HEIGHTS TRANSIT SYSTEM AND TERMINATING THE PUBLIC TRANSPORTATION OPERATING AGREEMENT EFFECTIVE SEPTEMBER 1, 1985 CATEGORIES: SATELLITES -MAPLE HEIGHTS -NEGOTIATIONS |
ADOPTED
AMENDED
|
| 1985-087 | A RESOLUTIOIN REPEALING RESOLUTION NO. 1981-274 AND, IN PART, RESOLUTION NO. 1981-273 AND ADOPTING A REVISED DISADVANTAGED BUSINESS ENTERPRISE/ WOMEN'S BUSINESS ENTERPRISE PROGRAM FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION -DBE AFFIRMATIVE ACTION -WBE |
ADOPTED
|
| 1985-086 | A RESOLUTION AUTHORIZING A CONTRACT WITH BUS INDUSTRIES OF AMERICA, INC. FOR THE FURNISHING AND DELIVERING OF THIRTEEN (13) TRANSIT VEHICLES COMPLETELY ACCESSIBLE TO PERSONS HAVING MOBILITY LIMITATIONS AND FOR SPARE PARTS ($1,109,554.00 - CAPITAL IMPROVEMENT FUND OH-90-0019) CATEGORIES: BUSES -PURCHASE PROCUREMENT-SERVICES -CRT COMMUNITY RESPONSIVE TRANSIT - |
ADOPTED
|
| 1985-085 | A RESOLUTION AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE FURNISHING AND DELIVERING OF ONE HUNDRED FIVE (105) DIESEL TRANSIT VEHICLES AND FOR SPARE PARTS ($13,771,191.00 - CAPITAL IMPROVEMENT FUND OH-05-0072, OH-23-9002 AND OH-90-0019) CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -PURCHASE BUSES -SPARE PARTS |
ADOPTED
|
| 1985-084 | A RESOLUTIOIN ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1986-1990 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1985-083 | 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 -ELDERLY & HANDICAPPED |
ADOPTED
|
| 1985-082 | A RESOLUTION EXTENDING SENIOR CITIZENS' FARE PRIVILEGES FOR THE NINTH ANNUAL SENIOR CITIZEN COALITION CONVENTION APRIL 17, 1985. CATEGORIES: FINANCE -FARES -ELDERLY |
ADOPTED
|
| 1985-081 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF TWENTY-THREE SCRAP PCC CARS NOS. 71-75, 77-87, 89-95. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|