This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1986-309 | EXTENDING AN AGREEMENT WITH RTKL ARCHITECTS, INC., FOR ARCHITECT- ENGINEERING SERVICES. CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1986-308 | AUTHORIZING A CONTRACT WITH SOVEREIGN INDUSTRIES, INC., FOR THE FURNISHING OF INSECTICIDE, FOR A PERIOD ONF ONE (1) YEAR (EST. $19,390.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1986-307 | AUTHORIZING A CONTRACT WITH TECH DEVELOPMENT, INC., FOR THE FURNISHING OF TWENTY (20) AIR STARTER RETROFIT KITS ($19,575.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1986-306 | 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
|
| 1986-305 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFORAPPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1986-304 | A RESOLUTION ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1986-303 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF CLERK TYPIST GRADE 1 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1986-302 | AUTHORIZING A CONTRACT BETWEEN THE GCRTA AND COOPERS & LYBRAND TO PERFORM CERTAIN FINANCIAL CONSULTING SERVICES FOR A TOTAL SUM NOT TO EXCEED TWO HUNDRED EIGHTEEN THOUSAND EIGHT HUNDRED DOLLARS ($218,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -AUDITS CONSULTANTS -AGREEMENTS -FINANCE |
ADOPTED
|
| 1986-301 | AUTHORIZING A CONTRACT BETWEEN GCRTA AND COOPERS & LYBRAND TO PERFORM THE FINANCIAL AND COMPLIANCE AUDITS FOR 1986 AND 1987 FOR A FEE OF FIFTY-THREE THOUSAND FIVE HUNDRED DOLLARS ($53,500) FOR THE YEAR 1986 AND FIFTY-FIVE THOUSAND FIVE HUNDRED DOLLARS ($55,500) FOR THE YEAR 1987 ($109,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -AUDITS CONSULTANTS -AGREEMENTS -FINANCE |
ADOPTED
|
| 1986-300 | 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
|
| 1986-299 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR VARIOUS GOODS AND SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-298 | EXTENDING THE TIME FOR CONTRACT RC 5124 WITH JIMMY DIESEL, INC. FOR THE RE- BUILDING OF ENGINES AND TRANSMISSIONS (CAPITAL IMPROVEMENT FUND OH-0019). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -RAIL CARS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1986-297 | AUTHORIZING A CONTRACT WITH GOULD, INC. FOR THE FURNISHING OF ONE (1) PORTABLE OSCILLOGRAPHIC RECORDER ($18,445.00 - CAPITAL IMPROVEMENT FUND OH-90-X019). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1986-296 | AUTHORIZING A CONTRACT WITH SOVEREIGN INDUSTRIES, INC. FOR THE FURNISHING OF ICE MELTING COMPOUND, FOR A PERIOD OF ONE (1) YEAR (EST. $28,550.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1986-295 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES FOR THE FURNISHING OF ONE (1) LIGHT DUTY FOUR WHEEL DRIVE TRUCK WITH SNOW PLOW ($16,859.00 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1986-294 | AUTHORIZING A CONTRACT WITH TURNER EQUIPMENT, INC. FOR THE FURNISHING OF ONE (1) PAPER CUTTER, ONE (1) PRINTING PRESS, ONE (1) VERTICAL CAMERA AND ONE (1) PAPER FOLDER ($126,106.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1986-293 | A RESOLUTION RESTORING BRUCE P. FOSTER BADGE NUMBER 7-581, OPERATOR 437, FROM LEAVE OF ABSENCE. CATEGORIES: HUMAN RESOURCES -LEAVE OF ABSENCE |
ADOPTED
|
| 1986-292 | 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
|
| 1986-291 | A RESOLUTION FORMALLY APPROVING A LAWSUIT SETTLEMENT AGREEMENT BETWEEN THEGCRTA, FLXIBLE CORPORATION AND M.A.N. CATEGORIES: BUSES -OTHER LEGAL -OUTSIDE COUNSEL -OTHER |
ADOPTED
|
| 1986-290 | AUTHORIZING THE GENERAL MANAGER TO ACCEPT GRANTS FROM AND ENTER INTO AND EXECUTE CONTRACTS WITH THE CITY OF CLEVELAND TO PROVIDE FOR FINANCIAL ASSISTANCE IN THE CONSTRUCTION AND RENOVATION OF THE TOWER CITY RAPID TRANSIT STATION AND IMPROVED PASSENGER ACCESSWAYS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI |
ADOPTED
|
| 1986-289 | 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
|
| 1986-288 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC., FOR THE FURNISHING OF REBUILT BUS AIR COMPRESSORS, FOR A PERIOD OF ONE (1) YEAR (EST. $46,710 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1986-287 | AUTHORIZING CHANGE ORDERS 12AA-8P, 12AA-9P, 12AA-10P, 12AA-11P, 12AA-12P, 12AA-14P, 12AA-15P, 12AA-16P, 12AA-19P, 12AA-20P FOR PROJECT 12A, BID PACKAGE A, CAB SIGNALLING - WEST PARK TO C.U.T.,AT A TOTAL COST OF NOT TO EXCEED $2,393,463 AND AN INCREASE OF 559 DAYS (CAPITAL GRANT OH-03-0062 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -12AA-CAB SIGNALING WEST PARK TO CUT ENGINEERING AND CONSTRUCTION -CONTRACTS -12AA-CAB SIGNALING (WEST PARK TO CUT) |
ADOPTED
|
| 1986-286 | AWARDING A CONTRACT TO NUTURN CORPORATION FOR A PERIOD OF SIXTEEN (16) MONTHS TO FURNISH BRAKE BLOCK (EST. $175,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1986-285 | AUTHORIZING A CONTRACT WITH MULTICRAFT, INC. FOR THE FURNISHING OF SIGN MAKER SYSTEM ($23,054.36 - CAPITAL IMPROVEMENT FUND OH-90-0037) CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|