This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1986-300 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR VARIOUS GOODS AND SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-299 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR VARIOUS GOODS AND SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-298 | EXTENDING THE TIME FOR CONTRACT RC 5124 WITH JIMMY DIESEL, INC. FOR THE RE- BUILDING OF ENGINES AND TRANSMISSIONS (CAPITAL IMPROVEMENT FUND OH-0019). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -RAIL CARS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1986-297 | AUTHORIZING A CONTRACT WITH GOULD, INC. FOR THE FURNISHING OF ONE (1) PORTABLE OSCILLOGRAPHIC RECORDER ($18,445.00 - CAPITAL IMPROVEMENT FUND OH-90-X019). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1986-296 | AUTHORIZING A CONTRACT WITH SOVEREIGN INDUSTRIES, INC. FOR THE FURNISHING OF ICE MELTING COMPOUND, FOR A PERIOD OF ONE (1) YEAR (EST. $28,550.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1986-295 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES FOR THE FURNISHING OF ONE (1) LIGHT DUTY FOUR WHEEL DRIVE TRUCK WITH SNOW PLOW ($16,859.00 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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| 1986-294 | AUTHORIZING A CONTRACT WITH TURNER EQUIPMENT, INC. FOR THE FURNISHING OF ONE (1) PAPER CUTTER, ONE (1) PRINTING PRESS, ONE (1) VERTICAL CAMERA AND ONE (1) PAPER FOLDER ($126,106.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1986-293 | A RESOLUTION RESTORING BRUCE P. FOSTER BADGE NUMBER 7-581, OPERATOR 437, FROM LEAVE OF ABSENCE. CATEGORIES: HUMAN RESOURCES -LEAVE OF ABSENCE |
ADOPTED
|
| 1986-292 | 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
|
| 1986-291 | A RESOLUTION FORMALLY APPROVING A LAWSUIT SETTLEMENT AGREEMENT BETWEEN THEGCRTA, FLXIBLE CORPORATION AND M.A.N. CATEGORIES: BUSES -OTHER LEGAL -OUTSIDE COUNSEL -OTHER |
ADOPTED
|
| 1986-290 | AUTHORIZING THE GENERAL MANAGER TO ACCEPT GRANTS FROM AND ENTER INTO AND EXECUTE CONTRACTS WITH THE CITY OF CLEVELAND TO PROVIDE FOR FINANCIAL ASSISTANCE IN THE CONSTRUCTION AND RENOVATION OF THE TOWER CITY RAPID TRANSIT STATION AND IMPROVED PASSENGER ACCESSWAYS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI |
ADOPTED
|
| 1986-289 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR VARIOUS GOODS AND SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-288 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC., FOR THE FURNISHING OF REBUILT BUS AIR COMPRESSORS, FOR A PERIOD OF ONE (1) YEAR (EST. $46,710 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1986-287 | AUTHORIZING CHANGE ORDERS 12AA-8P, 12AA-9P, 12AA-10P, 12AA-11P, 12AA-12P, 12AA-14P, 12AA-15P, 12AA-16P, 12AA-19P, 12AA-20P FOR PROJECT 12A, BID PACKAGE A, CAB SIGNALLING - WEST PARK TO C.U.T.,AT A TOTAL COST OF NOT TO EXCEED $2,393,463 AND AN INCREASE OF 559 DAYS (CAPITAL GRANT OH-03-0062 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -12AA-CAB SIGNALING WEST PARK TO CUT ENGINEERING AND CONSTRUCTION -CONTRACTS -12AA-CAB SIGNALING (WEST PARK TO CUT) |
ADOPTED
|
| 1986-286 | AWARDING A CONTRACT TO NUTURN CORPORATION FOR A PERIOD OF SIXTEEN (16) MONTHS TO FURNISH BRAKE BLOCK (EST. $175,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1986-285 | AUTHORIZING A CONTRACT WITH MULTICRAFT, INC. FOR THE FURNISHING OF SIGN MAKER SYSTEM ($23,054.36 - CAPITAL IMPROVEMENT FUND OH-90-0037) CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1986-284 | AUTHORIZING A CONTRACT WITH EVERSON ELECTRIC COMPANY FOR THE FURNISHING OF RAPID TRANSIT ELECTRICAL EQUIPMENT, FOR A PERIOD OF EIGHTEEN (18) MONTHS (EST. $193,114.00 - GENERAL FUND). CATEGORIES: RAIL -OTHER |
ADOPTED
|
| 1986-283 | AUTHORIZING A CONTRACT WITH COOK PAVING AND CONSTRUCTION CO. FOR THE REHABILITATION OF PARKING LOTS: TRISKETT, WEST 117TH-MADISON, AND WEST 98TH (PROJECT 1.69 - $115,520.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -PARKING LOTS |
ADOPTED
|
| 1986-282 | 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
|
| 1986-281 | 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
|
| 1986-280 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR VARIOUS GOODS AND SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-279 | AUTHORIZING A REQUEST FOR PROPOSALS (RFP) FOR ENGINEERING AND MANUFACTURING SERVICES RELATIVE TO MODIFICATIONS TO THE CURRENT DRIVE TRAIN COMPONENTS OF THE LIGHT RAIL VEHICLES. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES BREDA -OTHER RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1986-278 | AUTHORIZING A CONTRACT WITH JAMES L. DUNDERMAN FOR THE SALE OF THREE (3) NON-OPERABLE COACHES NOS.: 107, 186, AND 188 ($171.00 - CAPITAL IMPROVEMENT FUND OH-03-0007). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1986-277 | AUTHORIZING THE EXTENSION OF THE PRESENT SERVICE MAINTENANCE CONTRACT WITH XEROX CORPORATION FOR A PERIOD NOT TO EXCEED ONE (1) YEAR, COMMENCING OCTOBER 2, 1986 THROUGH SEPTEMBER 30, 1987. CATEGORIES: PROCUREMENT-AGREEMENTS-EXTENSIONS -SERVICES |
ADOPTED
|
| 1986-276 | AMENDING A CONTRACT WITH TOKYU CAR CORPORATION FOR THE FURNISHING OF CERTAIN REPAIR PARTS FOR RAPID TRANSIT CARS (EST. $300,000 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS |
ADOPTED
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