This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1986-083 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TRANSFERS, PERMITS AND FARE TICKETS. CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-082 | A RESOLUTION AUTHORIZING AN AMENDMENT TORESOLUTION 1985-140 SO AS TO ALLOCATE THE COST OF A CONTRACT TO LEDYARD MECHANICAL CORPORATION TO THE CORRECT UMTA CAPITAL IMPROVEMENT FUND. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1986-081 | A RESOLUTION AUTHORIZING CHANGE ORDERS 2J-1P AND 2J-3P FOR PROJECT 2, BID PACKAGE J - SHAKER SQUARE/WOODHILL RAPIDSTATIONS REHABILITATION, AT A TOTAL COSTOF NOT TO EXCEED $3,378.00 (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 |
ADOPTED
|
| 1986-080 | A RESOLUTION AUTHORIZING CHANGE ORDER 2J-4P FOR PROJECT 2, BID PACKAGE J - SHAKER SQUARE/WOODHILL RAPID STATION REHABILITATION, AT A TOTAL COST OF NOT TO EXCEED $15,261.00 (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 |
ADOPTED
|
| 1986-079 | A RESOLUTION RESCINDING RESOLUTION NO. 1986-25 WHICH AWARDED A CONTRACT TO NORTH COAST REMANUFACTURING, INC.; AND AWARDING THIS CONTRACT TO ADVANCE MFG. CORP., IN AN AMOUNT NOT TO EXCEED $41,420.00 - CAPITAL IMPROVEMENT FUND OH-03-0054. CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -OTHER |
ADOPTED
|
| 1986-078 | A RESOLUTION AUTHORIZING A CONTRACT WITH OHIO SOAP PRODUCTS FOR THE FURNISHING OF GENERAL PURPOSE CLEANER, FOR A PERIOD OF ONE (1) YEAR ($100,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1986-077 | A RESOLUTION AUTHORIZING A CONTRACT WITH MORGANITE, INC. FOR THE FURNISHING OF CARBON SLIDE BOWS ($212,220.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
|
| 1986-076 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH NEW YORK AIR BRAKE FOR THE FURNISHING OF CERTAIN REPAIR PARTS FOR RAPID TRANSIT CARS, FOR A PERIOD OF ONE (1) YEAR (EST. $25,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1986-075 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GENERAL ELECTRIC COMPANY FOR THE FURNISHING OF CERTAIN REPAIR PARTS FOR RAPID TRANSIT CARS, FOR A PERIOD OF ONE (1) YEAR (EST. $50,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1986-074 | A RESOLUTION AUTHORIZING THE PAYMENT OF $8,102.50 TO GARRETT & ASSOCIATES, INC. FOR SURVEY WORK NECESSARY FOR PLANNING OF THE TOWER CITY CENTER RAPID STATION: CAPITAL GRANT NO. OH-23-9001. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1986-073 | A RESOLUTION AUTHORIZING THE PAYMENT OF $44,600.00 FOR THE APPRAISAL SERVICES PERFORMED PURSUANT TO RESOLUTION NO. 1985-199. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1986-072 | A RESOLUTION TO MAKE ADDITIONAL APPROPRIATIONS FOR THE CURRENT EXZPENSESAND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1985 AND TO AMEND RESOLUTION NO. 1984-265 AND 1985-166. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1986-071 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO CANCEL AN EXISTING CONTRACT WITH BILTMARK INDUSTRIES, INC., DBA OVERHEAD DOORS OF GREATER CLEVELAND, FOR THE REPAIRS TO OVERHEAD DOORS AND TO AUTHORIZE THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE REPAIR OF OVERHEAD DOORS CATEGORIES: PROCUREMENT-RESCINDING CONTRACT-SERVICES PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-070 | 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
|
| 1986-069 | A RESOLUTION EXPRESSING APPRECIATION TO THEODORE R. BUSCH FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1986-068 | A RESOLUTION EXPRESSING APPRECIATION TO EVELYN D. FRANCIOLI FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1986-067 | A RESOLUTION AUTHORIZING THE EXTENSION OF THE CONTRACT WITH PICKETT ENTERPRISES FOR A PERIOD OF THREE MONTHS THROUGH APRIL 30, 1986 (EST. EXPENDITURE $41,675.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1986-066 | A RESOLUTION REJECTING ALL BIDS RECEIVED FOR THE FURNISHING OF WEED KILLING SERVICES. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1986-065 | A RESOLUTION REJECTING THE BID OF JERRY J. VENCL FOR THE SALE OF UNUSED BUS PARTS AND AWARDING THE SALE OF CERTAIN ITEMS TO KENT STATE UNIVERSITY CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1986-064 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF LANDSCAPING AND LAWN MOWING SERVICES FOR A PERIOD OF TWO (2) YEARS FOR ALL GCRTA PROPERTY EXCEPT EASEMENTS IN SHAKER HEIGHTS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-063 | A RESOLUTION AMENDING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1986-1990 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1986-062 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO SELL COACH NO. 1210 TO THE CUYAHOGA VALLEY JOINT VOCATIONAL SCHOOL SYSTEM, FOR THE SUM OF ONE DOLLAR ($1.00) AND OTHER VALUABLE CONSIDERATION CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
WITHDRAWN
ADOPTED
|
| 1986-061 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JAMES L. DUNDERMAN FOR THESALE OF ONE (1) NON-OPERATIVE AUTO NO. 968 (902) AND SIX (6) NON-OPERATIVE (SCRAP) BUSES NOS. 9000, 9110, 9300, 9400, 9413 AND 9511 ($126.00 - CAPITAL IMP. FUND OH-03-0062) ($166.00 CAPITAL IMPROVEMENT FUND OH-90-0001). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1986-060 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY CO., FOR THE FURNISHING OF DIFFERENTIAL LUBRICANT FOR A PERIOD OF ONE (1) YEAR (EST. $12,518.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -LUBRICANTS |
ADOPTED
|
| 1986-059 | A RESOLUTION AUTHORIZING A CONTRACT WITH CENTRAL ELECTRIC SUPPLY FOR THE FURNISHING OF MINIATURE AND SEALED BEAM LAMPS, FOR A PERIOD OF ONE (1) YEAR (EST. $25,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -LAMPS/LIGHTS |
ADOPTED
|