This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 1984-079 | 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
|
| 1984-078 | EXTENDING SENIOR CITIZENS' FARE PRIVILEGES FOR THE NINTH ANNUAL SENIOR CITIZEN COALITION CONVENTION APRIL 18, 1984. CATEGORIES: FINANCE -FARES -ELDERLY |
ADOPTED
|
| 1984-077 | AUTHORIZING CHANGE ORDERS 5F-3P, 5F-4P, 5F-6P, AND 5F-8P FOR PROJECT 5 BID PACKAGE F, GENERAL CONSTRUCTION, BUILDING 1, RAIL DISTRICT HEADQUARTERS, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $4,476.53 AND AN EXTENSION OF TIME OF 5 CALENDAR DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: RAIL -FACILITIES -RAIL HEADQUARTERS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -RAIL HEADQUARTERS CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY |
ADOPTED
|
| 1984-076 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, ON BEHALF OF LAKETRAN, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL LAKE COUNTY SHARE OF PROJECT NO. OH-90-4019 CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1984-075 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND TO EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF PROJECTS NOS. OH-03-0062-06, OH-03-0089, OH-05-0072, OH-23-9002 AND OH-90-0019 CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1984-074 | 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 $5,400.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-073 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH BAUMANN'S GARDEN CENTER FOR THE SALE OF SCRAP RAILROAD TIES, FOR A PERIOD OF ONE (1) YEAR (EST. $10,880.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1984-072 | A RESOLUTION AUTHORIZING A CONTRACT WITH QUALITY BUILDING SUPPLIES FOR THE FURNISHING OF ONE (1) SELF PRIMING DIAPHRAGM PUMP AND TEN (10) SELF PRIMINGCENTRIFUGAL PUMPS ($10,486.40 - CAPITAL IMPROVEMENT FUND OH-03-0062). (RESCINDED BY 1985-175) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED |
ADOPTED
RESCINDED
|
| 1984-071 | 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 CENTRAL BUS MAINTENANCE FACILITY ($12,685.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT PROCUREMENT-SERVICES -SECURITY PROCUREMENT-SOLE SOURCE -OTHER FACILITIES -CENTRAL BUS MAINT. FACILITY EQUIPMENT -OTHER |
ADOPTED
|