This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1985-317 | A RESOLUTION AUTHORIZING AN EXTENSION OF ROUTE #97X BROADWAY-NORTHFIELD TO METRO ESTATES. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1985-316 | A RESOLUTION AUTHORIZING THE MODIFICATION OF NORTH OLMSTED ROUTE #53 WEST 210TH-MASTICK. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
| 1985-315 | A RESOLUTION AUTHORIZING THE DEPT. OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF ONE (1) AUTOMOBILE NO. 902 (968) AND SIX (6) BUSES NOS. 9000, 9110, 9300, 9400, 9413 AND 9511, ALL NON-OPERABLE CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT EQUIPMENT -SALE - SEE PROCUREMENT-SALES |
ADOPTED
|
| 1985-314 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TWO (2) NEW MOBILE BUS REPAIR TRUCKS; AND ONE (1) NEW PICK-UP TRUCK WITH HY-RAIL EQUIPMENT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-313 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF THIRTEEN (13) SUPERVISORY AUTOMOBILES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-312 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR REBUILDING OR REPAIRING RADIATORS, HEATER CORES, A/C CONDENSORS AND FUEL TANKS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1985-311 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF AN ENGINEERING MICROFILM READER/PRINTER ADDITIONAL LENS, ADDITIONAL PAPER CASSETTES, STAND AND ANNUAL MAINTENANCE AGREEMENT CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-310 | A RESOLUTION AUTHORIZING CANCELLING A CONTRACT WITH LANG, FISHER, STASHOWER, INC. AND GAMA ADVERTISING FOR COUNSELLING; AND AUTHORITY TO ADVERTISE FOR A NEW ADVERTISING CONTRACT. AMENDED BY 1986-123 4-22-86. CATEGORIES: PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS PROCUREMENT-BIDS -ADVERTISE -SERVICES ADVERTISING -TRANSIT -CONTRACTS |
ADOPTED
AMENDED
|
| 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
|