This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1985-299 | A RESOLUTION DECLARING AN EMERGENCY AND AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CONTRACT AND AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE ACME RAILROAD CONSTRUCTION COMPANY THE AMOUNT OF NOT TO EXCEED $40,000.00 FOR THE EMERGENCY REPAIR OF EAST SIDE HEAVY RAIL TRACKS (NOT TO EXCEED $40,000.00 - CAPITAL IMPROVEMENT FUND OH-90-0001). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY FINANCE -PAYMENTS -AUTHORIZING RAIL -TRACK/BLUE-GREEN -MAINTENANCE |
ADOPTED
|
| 1985-298 | A RESOLUTION AUTHORIZING A CONTRACT WITH SOUTHGATE MEDICAL LABORATORY, INC. FOR A PERIOD OF ONE (1) YEAR (EST. $90,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -DRUG AND ALCOHOL TESTING HUMAN RESOURCES -DRUG AND ALCOHOL -TESTING |
ADOPTED
|
| 1985-297 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH WESTINGHOUSE AIR BRAKE DIVISION FOR THE FURNISHING OF REPAIR PARTS FOR RAPID TRANSIT CARS, FOR A PERIOD OF ONE (1) YEAR (EST. $25,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1985-296 | A RESOLUTION AUTHORIZING A CONTRACT WITH NCR CORPORATION FOR THE FURNISHING OF COMPUTER PAPER FOR A PERIOD OF ONE (1) YEAR ($24,292.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -OTHER |
ADOPTED
|
| 1985-294 | 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
|
| 1985-293 | 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
|
| 1985-292 | A RESOLUTION RESCINDING THE NEED FOR UMTA CONCURRENCE ON RESOLUTION NO. 1985-218. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1985-291 | A RESOLUTION AUTHORIZING THE EXPENDITUREOF $9,512.01 TO KARG DODGE, INC. BE EXPENDED FROM CAPITAL IMPROVEMENT FUND OH-05-0065. CATEGORIES: FINANCE -PAYMENTS -OTHER |
ADOPTED
|
| 1985-290 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF A PORTABLE TEST SET, PCB EXTENDER, AND PCB CABLE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-289 | A RESOLUTION REJECTING BIDS FOR THE FURNISHING OF PRE-FAB BONDED INSULATED RAIL JOINTS. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED PROCUREMENT-BIDS |
TABLED
ADOPTED
|
| 1985-288 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF AUTOMATED REVENUE COLLECTION EQUIPMENT (CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1985-287 | A RESOLUTION AUTHORIZING A CONTRACT WITH'JIMMY' DIESEL, INC. FOR THE FURNISHING OF ENGINE BLOCK REPAIRS ($29,250.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-CONTRACTS -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1985-286 | A RESOLUTION TO PAY KREDO HARDWARE, LAKE ERIE ASPHALT PRODUCTS, AND IDEAL BUILDERS FOR MATERIALS RECEIVED. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1985-285 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE CITY OF SHAKER HEIGHTS FOR SNOW REMOVAL AND LAWN CARE FOR THE SEASONS OF 1984 AND 1985; AND TO ENTER INTO A CONTRACT WITH THE CITY OF SHAKER HEIGHTS FOR THE 1986 SEASON ($104,031.88 - GENERAL FUND) CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING MUNICIPALITIES-OTHER PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1985-284 | A RESOLUTION AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO EXECUTE AN OPTION TO THE UNITED STATES POSTAL SERVICE TO BUY OR LEASE PROPERTY NO LONGER NEEDED FOR TRANSIT PURPOSES. CATEGORIES: REAL ESTATE -SALE |
ADOPTED
|
| 1985-283 | 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
|
| 1985-282 | A RESOLUTION EXTENDING ROUTE #13 BUCKEYE TO SHAKER SQUARE. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1985-281 | A RESOLUTION EXTNDING ROUTE #12 WOODLAND TO SHAKER SQUARE. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1985-280 | A RESOLUTION MODIFYING ROUTE #48/48A UNIVERSITY CIRCLE-EAST 131, SOUTHBOUND. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
| 1985-279 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH INDUSTRIAL TRANSPORT, FOR THE SALE OF ONE (1) NON-OPERABLE COACH NO. 1131 ($153.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1985-278 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH LEHMAN AUTO WRECKING, FOR THE SALE OF FOUR (4) NON-OPERABLE COACHES NOS. 856, 1304, 1311, AND 1313 ($125.00 - CAPITAL IMPROVEMENT FUND OH-90-0037) ($510.00 GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1985-277 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JAMES DUNDERMAN FOR THE SALE OF SIXTEEN (16) NON-OPERABLE COACHES NOS. 130, 149, 167, 169, 185, 195, 861, 886, 1022, 1110, 1122, 2144, 2149, 2306, 3038, AND 3062 ($832.00 - CAPITAL IMPROVEMENT FUND OH-90-0037) ($867.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
|
| 1985-276 | A RESOLUTION AUTHORIZING A CONTRACT WITH R.G. INDUSTRIAL SUPPLIES, INC. FOR THE FURNISHING AND INSTALLATION OF RACKING AND BINNING ($33,798.08 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1985-275 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE A CONTRACT FOR ARCHITECT-ENGINEER SERVICES AS WILL BE REQUIRED TO IMPLEMENT CAPITAL GRANT OH-23-9001 (PROJECT 25, REHABILITATION OF CLEVELAND UNION TERMINAL/TOWER CITY). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI |
TABLED
ADOPTED
|
| 1985-274 | A RESOLUTION EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF COMPUTER ASSISTED ROUTINE SCHEDULE SYSTEM (CARSS) OPERATOR (BI-LINGUAL) GRADE 4 FOR A PERIOD OF SIX MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|