This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
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| 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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| 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
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| 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
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