This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1985-309 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH GRACE R. RINDFLEISCH FOR THE SALE OF ONE (1) TRUCK NO. E-82 ($225.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1985-308 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JAMES L. DUNDERMAN FOR THESALE OF TWO (2) NON-OPERABLE COACHES NOS. 3033 AND 3097 ($150.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1985-307 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH SNODDY LAWN CARE FOR THE SALE OF TWO (2) AUTOMOBILES NOS. X-67, 960 AND TWO (2) BUSES NOS. 9304 AND 9314 ($55.00 - CAPITAL IMPROVEMENT FUND OH-05-0065) ($20.00 - CAP. IMP. FUND OH-05-0053) ($20.00 - CAP. IMP. FUND OH-90-0001) CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
AMENDED
|
| 1985-305 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH MILES D. RUPLES & SONS FOR THE SALE OF TWO (1) AUTOS NOS. 964 AND 9408 AND SIX (6) TRUCKS NOS. Z-5, P-122,F-154, F-155, P-161, AND P-198 ($240.00 CAPITAL IMPROVEMENT FUND OH-03-0062) ($65.00 - CAPITAL IMPROVEMENT FUND OH-90-0001) ($330.00 - CAPITAL IMPROVEMENT FUND OH-05-0065). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
AMENDED
|
| 1985-304 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH AUTO BALING COMPANY FOR THE SALE OF NINETEEN (19) OPERABLE AND NON-OPERABLE COACHES NO0S. 1307, 1310, 1315, 1316, 1319, 1321, 1426, 1600, 1604, 1605, 1608, 1610, 1611, 1616, 16361639, 1657, 2132 AND 1301 ($3,710.00 - CAPITAL IMPROVEMENT FUND) ($135.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
|
| 1985-303 | A RESOLUTIN AUTHORIZING A SALES CONTRACT WITH MIDWEST BUS REBUILDERS CORP. FOR THE SALE OF THIRTY (30) OPERABLE COACHES ($24,860.00 - CAPITAL IMPROVEMENT FUND OH-90-0037) (COACH NUMBERS ARE CONTAINED ON THE RESOLUTION) CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS EQUIPMENT -SALE - SEE PROCUREMENT-SALES |
ADOPTED
|
| 1985-302 | A RESOLUTION AUTHORIZING A PAYMENT OF $12,933.55 TO FLXIBLE CORPORATION FOR REPAIRS TO COACH NO. 8329 ($12,933.55 - GENERAL FUND). CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING BUSES -OTHER |
ADOPTED
|
| 1985-301 | A RESOLUTION AUTHORIZING A CONTRACT WITH GEORGE ALLEN CONSTRUCTION COMPANY FOR THE FURNISHING AND INSTALLATION OF A PAINT AND PARTS ROOM VENTILATION SYSTEM AT CENTRAL BUS MAINTENANCE FACILITY ($13,875.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -2.95-CBM PAINT SHOP |
ADOPTED
|
| 1985-300 | A RESOLUTION AUTHORIZING A CONTRACT WITH GEORGE ALLEN CONSTRUCTION COMPANY FOR THE RE-ROOFING OF FOUR (4) SUBSTATIONS ($32,724.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -0.48-SUBSTATION REROOFING |
ADOPTED
|
| 1985-299 | A RESOLUTION DECLARING AN EMERGENCY AND AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CONTRACT AND AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE ACME RAILROAD CONSTRUCTION COMPANY THE AMOUNT OF NOT TO EXCEED $40,000.00 FOR THE EMERGENCY REPAIR OF EAST SIDE HEAVY RAIL TRACKS (NOT TO EXCEED $40,000.00 - CAPITAL IMPROVEMENT FUND OH-90-0001). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY FINANCE -PAYMENTS -AUTHORIZING RAIL -TRACK/BLUE-GREEN -MAINTENANCE |
ADOPTED
|
| 1985-298 | A RESOLUTION AUTHORIZING A CONTRACT WITH SOUTHGATE MEDICAL LABORATORY, INC. FOR A PERIOD OF ONE (1) YEAR (EST. $90,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -HUMAN RESOURCES -DRUG AND ALCOHOL TESTING HUMAN RESOURCES -DRUG AND ALCOHOL -TESTING |
ADOPTED
|
| 1985-297 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH WESTINGHOUSE AIR BRAKE DIVISION FOR THE FURNISHING OF REPAIR PARTS FOR RAPID TRANSIT CARS, FOR A PERIOD OF ONE (1) YEAR (EST. $25,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1985-296 | A RESOLUTION AUTHORIZING A CONTRACT WITH NCR CORPORATION FOR THE FURNISHING OF COMPUTER PAPER FOR A PERIOD OF ONE (1) YEAR ($24,292.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -OTHER |
ADOPTED
|
| 1985-294 | 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
|
| 1985-293 | 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
|
| 1985-292 | A RESOLUTION RESCINDING THE NEED FOR UMTA CONCURRENCE ON RESOLUTION NO. 1985-218. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1985-291 | A RESOLUTION AUTHORIZING THE EXPENDITUREOF $9,512.01 TO KARG DODGE, INC. BE EXPENDED FROM CAPITAL IMPROVEMENT FUND OH-05-0065. CATEGORIES: FINANCE -PAYMENTS -OTHER |
ADOPTED
|
| 1985-290 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF A PORTABLE TEST SET, PCB EXTENDER, AND PCB CABLE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-289 | A RESOLUTION REJECTING BIDS FOR THE FURNISHING OF PRE-FAB BONDED INSULATED RAIL JOINTS. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED PROCUREMENT-BIDS |
TABLED
ADOPTED
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| 1985-288 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF AUTOMATED REVENUE COLLECTION EQUIPMENT (CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1985-287 | A RESOLUTION AUTHORIZING A CONTRACT WITH'JIMMY' DIESEL, INC. FOR THE FURNISHING OF ENGINE BLOCK REPAIRS ($29,250.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-CONTRACTS -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1985-286 | A RESOLUTION TO PAY KREDO HARDWARE, LAKE ERIE ASPHALT PRODUCTS, AND IDEAL BUILDERS FOR MATERIALS RECEIVED. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1985-285 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE CITY OF SHAKER HEIGHTS FOR SNOW REMOVAL AND LAWN CARE FOR THE SEASONS OF 1984 AND 1985; AND TO ENTER INTO A CONTRACT WITH THE CITY OF SHAKER HEIGHTS FOR THE 1986 SEASON ($104,031.88 - GENERAL FUND) CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING MUNICIPALITIES-OTHER PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1985-284 | A RESOLUTION AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO EXECUTE AN OPTION TO THE UNITED STATES POSTAL SERVICE TO BUY OR LEASE PROPERTY NO LONGER NEEDED FOR TRANSIT PURPOSES. CATEGORIES: REAL ESTATE -SALE |
ADOPTED
|
| 1985-283 | 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
|