This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 1986-275 | AUTHORIZING A CONTRACT WITH COMMERCIAL PLASTICS & SUPPLY, FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL FOR A PERIOD OF ONE (1) YEAR (EST. $55,680 GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES SHELTERS -MAINTENANCE |
ADOPTED
|
| 1986-274 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO CONTRACT WITH ROBERT P. MADISON INT'L. TO FURNISH A/E SERVICES FOR THE REHAB OF BROOKLYN AND WOODHILL BUS GARAGES, PROJECT 17. EXPENDITURE NOT TO EXCEED $1,004,050.00 (CAPITAL IMP. FUND OH-05-0025; BROOKLYN GARAGE $488,330.00; WOODHILL GARAGE $515,720.00) CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17D-WOODHILL GARAGE REHABILITATION |
ADOPTED
|
| 1986-273 | A RESOLUTION ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1986-272 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICATIONS. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1986-271 | 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
|
| 1986-270 | REJECTING BIDS FOR REGULAR FINISH AND XEROGRAPHIC PAPER. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1986-269 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR ONE (1) MOTOR CAR, TRACK GANG. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-268 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR THE SALE OF FOURTEEN (14) AUTOMOBILES AND FOUR (4) TRUCKS. CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES |
ADOPTED
|
| 1986-267 | AUTHORIZING THE EXTENSION OF THE PRESENTLEASE WITH COMPUTER DYNAMICS, INC. FOR A PERIOD NOT TO EXCEED ONE (1) YEAR PAYABLE MONTHLY AT A COST OF $3,800.00 PER MONTH COMMENCING SEPTEMBER 1, 1986, THROUGH AUGUST 31, 1987 (EST. $45,600.00GENERAL FUND). CATEGORIES: PROCUREMENT-LEASES -EXTENSIONS -EQUIPMENT COMPUTER -LEASES |
ADOPTED
|
| 1986-266 | AUTHORIZING A CONTRACT WITH MOHAWK MFG. & SUPPLY COMPANY FOR THE SALE OF OBSOLETE BUS PARTS, SKID NUMBERS: 01, 02, 03, 04, 05, P1BX84, P1BX95, P1BX96, P1BX81, P2BX82, P2BX91, P2BX92, P2BX93, TO2, TO3, TO4, TO6, T13 ($12,979.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1986-265 | 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 A COMMUNITY EDUCATION PROGRAM FOR THE USE OF THE AUTHORITY'S ACCESSIBLE FIXED-ROUTE BUS SERVICE CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1986-264 | AUTHORIZING PAYMENT TO THE URBAN MASS TRANSPORTATION ADMINISTRATION IN AN AMOUNT NOT TO EXCEED $297,510.00 FROM THE CAPITAL IMPROVEMENT FUND - LOCAL MATCH ACCOUNT. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1986-263 | A RESOLUTION AUTHORIZING THE DEPOSIT OF $1,490,000.00 IN U.S. TREASURY NOTES WITH THE TREASURER OF THE STATE OF OHIO, IN ADDITION TO $910,000.00 OF SECURITIES NOW ON DEPOSIT, AND AUTHORIZING THE SECRETARY-TREASURER TO EXECUTE ANY AND ALL DOCUMENTS NECESSARY TO MAKE THE DEPOSIT CATEGORIES: FINANCE -FUNDS -OTHER FINANCE -FUNDS -INSURANCE |
ADOPTED
|
| 1986-262 | A RESOLUTION RESCINDING THE CONTRACT WITH THE CITY OF CLEVELAND ON RESOLUTIONNO. 1986-216. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -PARKING LOTS |
ADOPTED
|
| 1986-261 | 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
|
| 1986-260 | 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
|
| 1986-259 | A RESOLUTION AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $15,000 AS THE GCRTA PORTION OF THE PUBLIC FUNDING FOR THE COMMUNITY CAPITAL INVESTMENT STRATEGY CONTINGENT UPON THE FUNDING BY OTHER PUBLIC OFFICERS AND ENTITIES. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 1986-258 | A RESOLUTION 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
|
| 1986-257 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR RESURFACING OF PARKING LOTS AT WEST 117TH/MADISON, TRISKETT AND WEST 98TH/DETROIT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-256 | A RESOLUTION RATIFYING THE PAYMENT OF $12,530.96 WHICH WAS MADE TO SOUTHERN COACH, INC. FOR THE PURCHASE OF NINETY-FIVE (95) WIRE HARNESSES. CATEGORIES: FINANCE -PAYMENTS -OTHER PROCUREMENT-RATIFYING -OTHER |
ADOPTED
|
| 1986-255 | A RESOLUTION AUTHORIZING A CONTRACT WITH MOTOROLA, INC. FOR THE FURNISHING OF A TWO-WAY COMMUNICATION SYSTEM FOR THE RAILYARD ($35,993.55 - GENERAL FUND). CATEGORIES: COMMUNICATIONS -EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1986-254 | A RESOLUTION RESCINDING RESOLUTION NO. 1986-168, WHICH AWARDED A CONTRACT TO G & G EXTERMINATING COMPANY FOR THE CLEANING OF COMFORT STATIONS AND AWARDING THIS CONTRACT TO LECAP BUILDING SERVICES, FOR A PERIOD OF THREE (3) YEARS (EST. $45,097.44 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL PROCUREMENT-SERVICES -OTHER |
ADOPTED
|
| 1986-253 | A RESOLUTION AUTHORIZING A CONTRACT WITH KARG DODGE, INC., FOR THE FURNISHING OF THREE (3) REVENUE PANEL VANS (CAPITAL IMPROVEMENT FUND OH-05-0065 - $25,892.60 AND OH-03-0062 - $12,946.30). CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1986-252 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO PAY THE FOX DETECTIVE AGENCY INC. FOR THE FURNISHING OF SECURITY SERVICES ($13,295.82 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SECURITY |
ADOPTED
|