This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1985-180 | A RESOLUTION EXTENDING THE ROUTE AND ESTABLISHING A NEW LAYOVER FOR ROUTE #20B-WEST 25TH/PEARL. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1985-179 | A RESOLUTION EXTENDING THE ROUTE AND ESTABLISHING A NEW LAYOVER FOR ROUTE #20A/21-WEST 25TH STREET. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1985-178 | A RESOLUTION EXTENDING THE ROUTE AND ESTABLISHING A NEW LAYOVER FOR ROUTE #20-WEST 25TH/BROADVIEW. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1985-177 | A RESOLUTION AUTHORIZING THE PURCHASE OF STANDARD TRANSIT BUSES WITH WHEEL- CHAIR LIFTS. CATEGORIES: BUSES -PURCHASE |
ADOPTED
|
| 1985-176 | A RESOLUTION AUTHORIZING THE ACTING GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF THE RAIL BUS DEMONSTRATION PROJECT (OH-90-4034) CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1985-175 | A RESOLUTION RESCINDING RESOLUTION 1984-72 WITH QUALITY BUILDING SUPPLIES FOR THE FURNISHING OF ONE (1) SELF PRIMING DIAPHRAGM PUMP AND TEN (10)SELF PRIMING CENTRIFUGAL PUMPS. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED |
ADOPTED
|
| 1985-174 | A RESOLUTION REJECTING BIDS RECEIVED FOR THE FURNISHING OF SHOP TOWELS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1985-173 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JAMES DUNDERMAN FOR THE SALE OF NINE (9) NON-OPEABLE COACHES NOS. 146, 1108, 1114, 1320, 1528, 2119, 2133, 2726 AND 3055 ($1,800.00 - CAPITAL IMPROVEMENT FUND OH-90-0037) CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1985-172 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JAMES DUNDERMAN FOR THE SALE OF FIVE (5) NON-OPERABLE COACHES NOS. 152, 166, 194, 1116 AND 1138 ($755.00 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1985-171 | A RESOLUTION AUTHORIZING A CONTRACT WITH STONE NYCAL COMPANY FOR THE RECONDITIONING OF TRANSIT VEHICLE PARTS, FOR A PERIOD OF ONE (1) YEAR (EST. $40,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1985-170 | A RESOLUTION AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION & SUPPLY COMPANY, DIVISION ATC, FOR THE RECONDITIONING OF TRANSIT VEHICLE PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $145,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1985-169 | A RESOLUTION AUTHORIZING A CONTRACT WITH BROADWAY WRECKING CO. FOR THE FURNISHING OF KINGSBURY SHOP DEMOLITION (EST. $22,820.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER RAIL -FACILITIES -OTHER |
ADOPTED
|
| 1985-168 | A RESOLUTION AUTHORIZING AN AMENDMENT (HRV-4) TO THE CONTRACT WITH TOKYU CAR CORPORATION FOR THE FURNISHING AND DELIVERY OF SIXTY (60) HEAVY RAIL VEHICLES TO PROVIDE FOR AN ADDITIONAL EXPENDITURE OF $2,636,300.00 FOR THE PAYMENT OF COST ESCALATION AS REQUIRED. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS TOKYU CARS -CONTRACTS FINANCE -PAYMENTS -INCREASING RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT |
ADOPTED
|
| 1985-167 | A RESOLUTION AUTHORIZING A CONTRACT WITH DIGITAL EQUIPMENT CORPORATION, FOR THE PURCHASE OF A COMPLETE COMPUTER SYSTEM ($1,787,455.00 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED COMPUTER -CONTRACTS |
FAILED
|
| 1985-166 | A RESOLUTION TO MAKE ADDITIONAL APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1985 AND TO AMEND RESOLUTION NO. 1984-265. AMENDED BY 1986-72 3-25-86. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
AMENDED
|
| 1985-165 | 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
|
| 1985-164 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDDING FOR THE FURNISHING OF STORAGE BINS, RACKS AND SPRINKLERS FOR CENTRAL BUS MAINTENANCE FACILITY. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-163 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDDING FOR THE PURCHASE AND INSTALLATION OF TWO (2) STOWAWAY LIFT GATE PLATFORMS ON CENTRAL STORES CARGO TRUCKS CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-162 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE REBUILDING OF ONE (1) HYDRAULIC PRESS; ONE (1) LATHE, ONE (1) MILLING MACHINE; ONE (1) RADIAL DRILL PRESS NEEDED AT CENTRAL BUS MAINTENANCE FACILITY. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1985-161 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF ENGINE BLOCK REPAIRS FOR A PERIOD OF ONE(1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1985-160 | A RESOLUTION FURNISHING 100 VISITORS' PASSES TO THE CREW OF THE FAST FRIGATE USS CLIFTON SPRAGUE ON THE OCCASION OF THEIR CALL AT THE PORT OF CLEVELAND, JULY 29 THROUGH AUGUST 2, 1985. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1985-159 | A RESOLUTION AUTHORIZING CHANGE ORDER 0.93-1P FOR PROJECT 0.93, LIGHT RAIL CANOPY REPAIRS, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $12,935.00 (GENERAL FUND). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -0.93-CANOPY REPAIRS CHANGE ORDERS -CONSTRUCTION PROJECTS -0.93-CANOPY REPAIRS |
ADOPTED
|
| 1985-158 | A RESOLUTION AUTHORIZING CHANGE ORDERS 0.48-1P AND 0.48-2P FOR PROJECT 0.48 REROOFING OF FOUR SUBSTATIONS, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,146.00 AND AN EXTENSION OF TIME NOT TO EXCEED 28 CALENDAR DAYS (GENERAL FUND). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -0.48-SUBSTATION REROOFING FACILITIES -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -0.48-SUBSTATION REROOFING |
ADOPTED
|
| 1985-157 | A RESOLUTION AUTHORIZING A CONTRACT WITH TURNER EQUIPMENT, INC. FOR THE FURNISHING OF ONE (1) PRINTING PRESS COMPLETE AS SPECIFIED $22,500.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS-EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1985-156 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1986 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|