This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1986-226 | A RESOLUTION AUTHORIZING A CONTRACT WITH JAMES DUNDERMAN FOR THE SALE OF FIFTY-NINE (59) NON-OPERABLE COACHES NOS. (NUMBERS ALL IN THE 1980/81 COACHES. PLEASE SEE RESOLUTION FOR NUMBERS) CATEGORIES: PROCUREMENT-SALES CONTRACTS-BUS |
ADOPTED
|
| 1986-225 | A RESOLUTION AUTHORIZING A CONTRACT WITH AUTO BALING COMPANY, FOR THE SALE OF TWENTY (20) NON-OPERABLE COACHES NOS. 8017, 8036, 8053, 8057, 8058, 8075, 80868090, 8092, 8101, 8105, 8108, 8114, 81208122, 8123, 8126, 8128, 8131, 8136 ($815.36 - CAPITAL IMPROVEMENT FUND CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1986-224 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH WESTINGHOUSE AIR BRAKE, INC., FOR THE FURNISHING OF FOUR (4) AIR COMPRESSORS ($84,000.00 - CAPITAL IMPROVEMENT FUND OH-90-0019, OH-90-0037. CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1986-223 | A RESOLUTION AUTHORIZING A CONTRACT WITH SOPATA CONSTRUCTION COMPANY FOR THEFURNISHING OF RENOVATION SERVICES FOR THE BUILDING OF A COMPUTER ROOM FOR THE NEW COMPUTER SYSTEM ($206,062.00 - CAPITAL IMPROVEMENTS FUND OH-90-0037). CATEGORIES: FACILITIES -MAIN OFFICE ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER REAL ESTATE -MAIN OFFICE -OTHER COMPUTER -OTHER |
ADOPTED
|
| 1986-222 | A RESOLUTION AUTHORIZING A CONTRACT WITH SOUTHEASTERN EQUIPMENT COMPANY FOR THE FURNISHING OF ONE (1) SKID STEER LOADER AND ATTACHMENTS ($26,450.00 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1986-221 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A TWO (2) YEAR PERSONAL SERVICE CONTRACT WITH SHARP ADVERTISING, INC. TO POVIDE ADVERTISING AND PUBLIC RELATIONS SERVICES TO THE GCRTA (SUBJECT TO ANNUAL BUDGET APPROPRIATION - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES-ADVERTISING AND PUBLIC RELATIONS ADVERTISING -TRANSIT MARKETING -PUBLIC RELATIONS - SEE COMMUNICATIONS -PUBLIC RELATIONS |
ADOPTED
|
| 1986-220 | A RESOLUTION AUTHORIZING A CONTRACT WITH OHIO BELL TELEPHONE COMPANY FOR THEPURPOSE OF GRANTING TO THE OHIO BELL TELEPHONE COMPANY A PERPETUAL RIGHT OF WAY AND EASEMENT TO INSTALL A TELEPHONE POLE WITH GUY ANCHOR ON PROPERTY OWNED BY THE GCRTA. CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1986-219 | A RESOLUTION AUTHORIZING A CONTRACT WITH MCPHERSON & COMPANY, FOR THE FURNISHING OF TEMPERED GLASS FOR PASSENGER SHELTERS, FOR A PERIOD OF ONE (1) YEAR (EST. $58,700.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER SHELTERS -MAINTENANCE |
ADOPTED
|
| 1986-218 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BUS DOOR MOTOR ASSEMBLIES FOR A PERIOD OF ONE (1) YEAR (EST. $27,830.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1986-217 | A RESOLUTION PROVIDING FOR THE AWARD OF AN ISSUE OF $9,000,000 CAPITAL IMPROVEMENT BONDS, SERIES 1986A. CATEGORIES: FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1986-216 | AUTHORIZING AN AGREEMENT WITH THE CITY OF CLEVELAND TO FURNISH LABOR AND MATERIAL FOR THE MAINTENANCE OF RAPID TRANSIT PARKING LOTS LOCATED AT WEST 98TH STREET, WEST 117TH, AND TRISKETT (EST. $50,000.00 - GENERAL FUND). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -PARKING LOTS |
ADOPTED
RESCINDED
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| 1986-215 | A RESOLUTION EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF OPERATOR (PART-TIME) GRADE 4 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1986-214 | A RESOLUTION AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETOCERTAIN CLASSIFICATIONS. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1986-213 | A RESOLUTION ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1986-212 | 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
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| 1986-211 | A RESOLUTION AUTHORIZING A REQUEST FOR PROPOSALS FOR PROFESSIONAL SERVICES RELATED TO THE IMPLEMENTATION AND OPERATION OF DIESEL-POWERED RAILCARS IN REVENUE SERVICE UTILIZING EXISTING RAILROAD TRACKAGE WITHIN AND INTO CUYAHOGA COUNTY, OHIO. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES RAIL -OTHER |
ADOPTED
|
| 1986-210 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1987-1991 TRANSPORTATION IMPROVEMENT PROGRAM, AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1986-209 | 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
|
| 1986-208 | REJECTING A BID FOR THE FURNISHING OF TWO (2) STEP VANS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1986-207 | AUTHORIZING CHANGE ORDER 1-P, PROJECT 1.32 - RTA SUBSTATION REROOFING, AT A TOTAL COST OF NOT TO EXCEED $880.00. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -0.48-SUBSTATION REROOFING REAL ESTATE -FACILITIES -OTHER RAIL -OTHER |
ADOPTED
|
| 1986-206 | AUTHORIZING CHANGE ORDERS 12AA-1P AND 12AA-3P FOR PROJECT 12A, BID PACKAGE B, CAB SIGNALLING - WEST PARK TO CLEVELAND UNION TERMINAL, AT A TOTAL COST OF NOT TO EXCEED $574,029 AND AN INCREASE OF 217 DAYS (CAPITAL GRANT OH-03-0062, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -12AA-CAB SIGNALING WEST PARK TO CUT RAIL -SIGNAL SYSTEM -CONSTRUCTION |
ADOPTED
|
| 1986-205 | AUTHORIZING CHANGE ORDER 2J-5P FOR PROJECT 2, BID PACKAGE J - SHAKER SQUARE/WOODHILL RAPID STATIONS REHABILITATION AT A TOTAL COST OF NOT TO EXCEED $1,105.00 (CAPITAL GRANT OH-03- 0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1986-204 | AUTHORIZING A CONTRACT WITH TOWLIFT, INC. FOR THE FURNISHING OF PREVENTIVE MAINTENANCE AND MINOR REPAIR SERVICE FOR LIFT TRUCKS AND COACH PUSHERS, FOR A PERIOD OF THREE (3) YEARS (EST. $25,680.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1986-203 | AUTHORIZING A CONTRACT WITH THE CITY OF SHAKER HEIGHTS TO FURNISH LAWN CARE AND SNOW REMOVAL SERVICE FOR THE AREAS SURROUNDING THE TRANSIT STOPS FOR A PERIOD OF ONE (1) YEAR (EST. $112,000 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE MUNICIPALITIES -OTHER |
ADOPTED
|
| 1986-202 | AUTHORIZING A CONTRACT WITH GRT. LAKES ENERGY SYSTEMS, FOR THE FURNISHING OF REBUILT DIESEL FUEL INJECTORS, FOR A PERIOD OF ONE (1) YEAR (EST. $21,718.00 GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
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