This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1984-104 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1985-1989 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP TIP - SEE PLANNING AND DEVELOP |
ADOPTED
|
| 1984-103 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF EIGHTY-ONE (81) SCRAP BUSES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1984-102 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE AGREEMENT WITH MARSH & MCLENNAN, INC. FOR EXCESS LIABILITY INSURANCE FOR AN EXPENDITURE OF NINETY-TWO THOUSAND, FOUR HUNDRED DOLLARS ($92,400.00) AND AUTHORIZING A PAYMENT OF TWO HUNDRED THOUSAND DOLLARS ($200,000.00) TO THE INSURANCE FUND) CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING FINANCE -FARES PROCUREMENT-CONTRACTS -INSURANCE PROCUREMENT-AGREEMENTS -PERSONAL SERVICE PROCUREMENT-AGREEMENTS -OTHER FINANCE -FUNDS -INSURANCE |
ADOPTED
|
| 1984-101 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AGREEMENT FOR THE SALE OF PROPERTY TO THE CITY OF CLEVELAND, OHIO. CATEGORIES: PROCUREMENT-AGREEMENTS -OTHER REAL ESTATE -AGREEMENTS REAL ESTATE -SALE MUNICIPALITIES -AGREEMENTS |
ADOPTED
|
| 1984-100 | A RESOLUTION AUTHORIZING A CONTRACT WITH CARTER EXTERMINATING COMPANY, INC. FOR WEED KILLING SERVICES (EST. $15,724.92 GENERAL FUND). CATEGORIES: FACILITIES -OTHER PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1984-099 | A RESOLUTION AUTHORIZING A CONTRACT WITH MAIN FARE BOX CO., DIVISION OF THE EUCLID PRODUCTS CO., INC. FOR THE FURNISHING OF THIRTY-FOUR (34) FARE BOXES ($47,596.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1984-098 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $16,334.22 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-097 | 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
|
| 1984-096 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A SURVEILLANCE AGREEMENT WITH CASE WESTERN RESERVE UNIVERSITY AND UNIVERSITY CIRCLE DEVELOPMENT, INC. FOR THE PURCHASE AND INSTALLATION OF SURVEILLANCE EQUIPMENT AT THE UNIVERSITY CIRCLE/CEDAR RAPID STATION AT A COST NOT TO EXCEED $29,935.00 (CAPITAL IMPROVEMENT FUND OH-03-0054/15.11.40 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -EQUIPMENT PROCUREMENT-AGREEMENTS -SERVICES PROCUREMENT-SERVICES -SECURITY SECURITY -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1984-095 | A RESOLUTION AUTHORIZING A CONTRACT WITH GUARANTEE DIESEL OF CLEVELAND, DIVISION OF GUARANTEE AUTO WELD COMPANY, FOR THE REBUILDING OF CYLINDER HEADS, FOR A PERIOD OF ONE (1) YEAR ($60,000.00 - GENERAL FUND). (AMENDED BY 1985-28) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
AMENDED
|
| 1984-094 | A RESOLUTION AUTHORIZING A CONTRACT WITH KARG DODGE, INC., FOR THE FURNISHING OF SIXTEEN (16) FRONT WHEEL DRIVE PASSENGER AUTOMOBILES ($103,953.48 - CAPITAL IMPROVEMENT FUND OH-05-0065) ($34,217.83 - CAPITAL IMPROVEMENT FUND OH-03-0062). (AMENDED BY 1985-27) CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
AMENDED
|
| 1984-093 | A RESOLUTION AUTHORIZING A CONTRACT WITH KARG DODGE, INC. FOR THE FURNISHING OF ELEVEN (11) PASSENGER TYPE WINDOW VANS ($130,646.60 - CAPITAL IMPROVEMENT FUND OH-05-0065) ($13,305.46 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1984-092 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RC:5017 WITH SWIGER COIL SYSTEMS, INC. FOR THE REPAIROF ELECTRIC MOTORS AND ARMATURES FOR A PERIOD NOT TO EXCEED SIX (6) MONTHS. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1984-091 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR BULK REPROGRAPHIC SERVICES FOR A PERIOD OF TWO (2) YEARS FOR THE CAPITAL IMPROVEMENT PROGRAM. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1984-090 | EXPRSSING SORROW AND EXTENDING SYMPATHY TO THE FAMILY AND FRIENDS OF VIRNAL BISHOP, JR., AN EMPLOYEE OF THE GCRTA. CATEGORIES: BOARD OF TRUSTEES -CONDOLENCES |
ADOPTED
|
| 1984-089 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMEPNSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1984-088 | 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
|
| 1984-087 | A RESOLUTION AUTHORIZING A CONTRACT WITH TOWLIFT, INC., FOR THE FURNISHING OF ONE (1) RAIL TRANSIT CAR MOVER ($50,460 CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1984-086 | A RESOLUTION AUTHORIZING A CONTRACT WITH EAST BOULEVARD CLEANERS AND TAILORS, INC. FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS, FOR A PERIOD OF THREE (3) YEARS (EST. $263,952.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1984-085 | A RESOLUTION AUTHORIZING A CONTRACT WITH KIDDE AUTOMATED SYSTEMS, INC., FOR THE FURNISHING, MODIFICATION AND INSTALLATION OF AUTOMATIC DOOR LOCKING AND SECURITY SYSTEM AND ASSOCIATED HARDWARE AT RAIL SERVICE BUILDING ($23,550.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-SERVICES -SECURITY SECURITY -OTHER |
ADOPTED
|
| 1984-084 | A RESOLUTION AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES, INC. FOR THE FURNISHING OF ONE (1) MONEY TRANSFER TRUCK ($51,650.00 - CAPITAL IMPROVEMENT FUND OH-05-0065) CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1984-083 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH THE CITY OF CLEVELAND, DIVISION OF STREETS FOR THE FURNISHING OF ROCK SALT FOR THE 1983-1984 SEASON (EST. $25,000.00). CATEGORIES: PROCUREMENT-AGREEMENTS -PURCHASE -OTHER MUNICIPALITIES -AGREEMENTS |
ADOPTED
|
| 1984-082 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $17,466.77 FOR THEFURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1984-081 | A RESOLUTION REJECTING ALL BIDS FOR THE FURNISHING OF FOUR (4) ELECTRO HYDRAULIC LIFT TABLES CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1984-080 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF: COMPUTER PAPER AND CHASSIS LUBRICANT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|