This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1984-220 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLEVELAND TECHNICAL CENTER, INC. FOR THE FURNISHING OF LABORATORY OIL ANALYSIS SERVICES, FOR A PERIOD OF ONE (1) YEAR (EST. $35,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1984-219 | A RESOLUTION AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES, INC. FOR THE FURNISHING OF ONE (1) BUCKET SERVICE TRUCK ($49,799.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1984-218 | A RESOLUTION AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES, INC. FOR THE FURNISHING OF SIX (6) DUMP TRUCKS WITH 10' BODIES AND SNOW PLOWS ($198,078.00 - CAPITAL IMPROVEMENTS FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1984-217 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLEVELAND TRUCK CENTER GENERAL MOTORS CORP. TRUCK AND BUS GROUP FOR THE FURNISHING OF TWO (2) BUS MOBILE REPAIR TRUCKS ($109,597.50 - CAPITAL IMPROVEMENT FUND OH-05-0065). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1984-216 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AND ENTER INTO AN AGREEMENT WITH OSTENDORF-MORRIS FOR THE LEASE OF THE PREMISES LOCATED AT 1278 WEST NINTH STREET FOR USE AS A PRINT SHOP. CATEGORIES: REAL ESTATE -LEASE |
ADOPTED
|
| 1984-215 | A RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF AN AGREEMENT WITH ZAYRE CORP., PROVIDNG FOR THE SALE AND LEASE (FOR FEDERAL INCOME TAX PURPOSES ONLY) OF CERTAIN TRANSIT BUSES AND HEAVY RAIL VEHICLES. (AMENDED BY 1986-1 1-7-86). CATEGORIES: FINANCE -SALES AND LEASEBACK |
ADOPTED
AMENDED
|
| 1984-214 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1984-213 | 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
|
| 1984-212 | AUTHORIZING THE IMPLEMENTATION OF A NEW APPLICATION PROCEDURE AND ELIGIBILITY CRITERIA FOR DISABLED DISCOUNT FARE CARDS. CATEGORIES: FINANCE -FARES -HANDICAPPED FINANCE -FARES -PASSES |
ADOPTED
|
| 1984-211 | AUTHORIZING THE GENERAL MANAGER TO EXTEND THE CONTRACT WITH F.W. ROBERTS COMPANY TO PROVIDE ADDITIONAL FURNITURE AT AN ESTIMATED ADDITIONAL COST OF NOT TO EXCEED $200,000 (CAPITAL GRANT OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -FURNITURE |
ADOPTED
|
| 1984-210 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1984-209 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANS- PORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF PROJECT NO. OH-90-4019. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1984-208 | A RESOLUTION AUTHORIZING AN AMENDMENT TOCONTRACT NO. DC 4994 WITH MOTOROLA, INC.TO ALLOW FOR PAYMENT TO BE MADE ON A LINE ITEM BASIS AS OPPOSED TO TOTAL SYSTEM ACCEPTANCE AS INDICATED IN THE ORIGINAL CONTRACT. CATEGORIES: COMMUNICATIONS -OTHER FINANCE -PAYMENTS -OTHER |
ADOPTED
|
| 1984-207 | A RESOLUTION AUTHORIZING AN AMENDMENT TO CONTRACT NO. DC 4994 WITH MOTOROLA, INC. TO INCLUDE FURNISHING AND INSTALLATION OF TWO (2) RADIO CONTROL CONSOLES AT THE NEW RAIL HEADQUARTERS BUILDING, AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $188,080.00 (CAPITAL IMPROVEMENT FUND OH-05-0025). (AMENDED BY 1986-08 1-7-86) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -RADIOS COMMUNICATIONS -OTHER |
ADOPTED
AMENDED
|
| 1984-206 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF TWENTY-FOUR (24) NON-REVENUE VEHICLES. (NUMBERS ARE INCLUDED IN RESOLUTION). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES |
ADOPTED
|
| 1984-205 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF MISCELLANEOUS SCRAP MATERIAL. CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1984-204 | A RESOLUTION AUTHORIZING A CONTRACT WITH YOUNG INDUSTRIAL SALES CORP. FOR THE FURNISHING OF CHASSIS AND WHEEL BEARING GREASE, FOR A PERIOD OF ONE (1) YEAR (EST. $12,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -LUBRICANTS |
ADOPTED
|
| 1984-203 | A RESOLUTION AUTHORIZING A CONTRACT WITH HASEK RADIATOR COMPANY FOR THE REBUILDING/REPAIRING OF RADIATOR AND HEATER CORES, FOR A PERIOD OF ONE (1) YEAR (EST. $90,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -MAINTENANCE |
ADOPTED
|
| 1984-202 | A RESOLUTION AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC., FOR THE FURNISHING OF FOUR (4) FOUR WHEEL DRIVE VEHICLES, GENERAL PURPOSE, WITH PLOW, 1/4 TON ($58,740.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1984-201 | A RESOLUTION AUTHORIZING A CONTRACT WITH T.R. WIGGLESWORTH MACHINERY DIS., INC. FOR FURNISHING AND INSTALLING REBUILT WHEEL BORING MACHINE, CENTRAL RAIL MAINTENANCE FACILITY AND YARDS - PROJECT 5, BID PACKAGE G1A ($112,500.-- CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
|
| 1984-200 | A RESOLUTION AUTHORIZING A CONTRACT WITH CASE POWER EQUIPMENT COMPANY, AKA SOUTH EAST EQUIPMENT FOR THE FURNISHING OF ONE (1) FRONT LOADER/BACKHOE ($64,181.00 CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS-EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1984-199 | A RESOLUTION AUTHORIZING A CONTRACT WITH BALL CHEMICAL COMPANY FOR THE FURNISHING OF FIVE (5) FLOOR SCRUBBERS ($30,200 - CAPITAL IMPROVEMENT FUND OH-03-0062) ($45,300.00 - CAPITAL IMPROVEMENT FUND OH-05-0065). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1984-198 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH AMERICAN TELEGRAPH-INFORMATION SYSTEMS (AT&T-IS) FOR THE PURCHASE OF COMMUNICATIONS EQUIPMENT FOR RTA FACILITIES (CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT TELECOMMUNICATIONS -CONTRACTS |
ADOPTED
|
| 1984-197 | 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
|
| 1984-196 | AUTHORIZING THE GENERAL MANAGER TO PUBLISH NOTICE OF AND CONDUCT PUBLIC HEARINGS REGARDING CHANGES IN THE DOWNTOWN LOOP BUS ROUTES. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -LOOP (EASY RIDE) PUBLIC HEARINGS |
ADOPTED
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