This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1986-209 | 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
|
| 1986-208 | REJECTING A BID FOR THE FURNISHING OF TWO (2) STEP VANS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1986-207 | AUTHORIZING CHANGE ORDER 1-P, PROJECT 1.32 - RTA SUBSTATION REROOFING, AT A TOTAL COST OF NOT TO EXCEED $880.00. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -0.48-SUBSTATION REROOFING REAL ESTATE -FACILITIES -OTHER RAIL -OTHER |
ADOPTED
|
| 1986-206 | AUTHORIZING CHANGE ORDERS 12AA-1P AND 12AA-3P FOR PROJECT 12A, BID PACKAGE B, CAB SIGNALLING - WEST PARK TO CLEVELAND UNION TERMINAL, AT A TOTAL COST OF NOT TO EXCEED $574,029 AND AN INCREASE OF 217 DAYS (CAPITAL GRANT OH-03-0062, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -12AA-CAB SIGNALING WEST PARK TO CUT RAIL -SIGNAL SYSTEM -CONSTRUCTION |
ADOPTED
|
| 1986-205 | AUTHORIZING CHANGE ORDER 2J-5P FOR PROJECT 2, BID PACKAGE J - SHAKER SQUARE/WOODHILL RAPID STATIONS REHABILITATION AT A TOTAL COST OF NOT TO EXCEED $1,105.00 (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 RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1986-204 | AUTHORIZING A CONTRACT WITH TOWLIFT, INC. FOR THE FURNISHING OF PREVENTIVE MAINTENANCE AND MINOR REPAIR SERVICE FOR LIFT TRUCKS AND COACH PUSHERS, FOR A PERIOD OF THREE (3) YEARS (EST. $25,680.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1986-203 | AUTHORIZING A CONTRACT WITH THE CITY OF SHAKER HEIGHTS TO FURNISH LAWN CARE AND SNOW REMOVAL SERVICE FOR THE AREAS SURROUNDING THE TRANSIT STOPS FOR A PERIOD OF ONE (1) YEAR (EST. $112,000 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE MUNICIPALITIES -OTHER |
ADOPTED
|
| 1986-202 | AUTHORIZING A CONTRACT WITH GRT. LAKES ENERGY SYSTEMS, FOR THE FURNISHING OF REBUILT DIESEL FUEL INJECTORS, FOR A PERIOD OF ONE (1) YEAR (EST. $21,718.00 GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
| 1986-201 | AUTHORIZING A CONTRACT WITH GLOBE TICKET COMPANY FOR THE FURNISHING OF FARE TICKETS, FOR A PERIOD OF TWO (2) YEARS (EST. $122,200.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS |
ADOPTED
|
| 1986-200 | AUTHORIZING A SALES CONTRACT WITH JAMES L. DUNDERMAN FOR THE SALE OF EIGHT (8) NON-OPERABLE COACHES NOS. 117, 123, 139, 163, 1515, 2121, 5556 AND 7062 - ($256.00 GENERAL FUND; $176.00 - CAPITAL IMPROVEMENT FUND OH-05-0025; $404.00 CAPITAL IMPROVEMENT FUND OH-03-0007) CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1986-199 | AUTHORIZING A SALES CONTRACT WITH AUTO BALING COMPANY, FOR THE SALE OF ONE (1) NON-OPERABLE COACH NO. 5555 ($77.00 - CAPITAL IMPROVEMENT FUND OH-05-0025). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1986-198 | AUTHORIZING A CONTRACT WITH ARATEX SERVICES, INC. FOR THE FURNISHING OF SHOP TOWELS FOR A PERIOD OF THREE (3) YEARS (EST. $30,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1986-197 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1987, AND SUB- MITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1986-196 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1986-195 | 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
|
| 1986-194 | A RESOLUTION ESTABLISHING THE LEVEL OF EXPENDITURE FOR THE GCRTA ALLOWABLE WITHOUT COMPETITIVE BIDDING AT $10,000. CATEGORIES: GENERAL MANAGER -AUTHORITY POLICIES -OTHER BOARD OF TRUSTEES -POLICIES |
ADOPTED
|
| 1986-193 | A RESOLUTION 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
|
| 1986-192 | A RESOLUTION AUTHORIZING CHANGE ORDER 2J-2P FOR PROJECT 2, BID PACKAGE J - SHAKER SQUARE/WOODHILL RAPID STATIONS REHABILITATION, AT A TOTAL COST OF NOT TO EXCEED $2,395.00 (CAPITAL GRANT OH-03-0054 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS RAIL -FACILITIES RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1986-191 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH STANDARD OIL COMPANY FOR THE FURNISHING OF DIESEL FUEL FOR A PERIOD OF ONE (1) YEAR (EST. $3,133,200.00). CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1986-190 | A RESOLUTION AUTHORIZING A CONTRACT WITH SOPATA CONSTRUCTION COMPANY FOR THE FURNISHING OF PIT FLOOR OVERLAY AT RAIL MAINTENANCE FACILITIES ($78,955.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -1.40-RAIL SHOP INSPECTION PITS OVERLAYS RAIL -FACILITIES |
ADOPTED
|
| 1986-189 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE OHIO BRASS COMPANY, FOR THE FURNISHING OF CATENARY HARDWARE AND PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $60,000 - GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -TRACK/BLUE-GREEN -OTHER RAIL -TRACK/RED -OTHER |
ADOPTED
|
| 1986-188 | A RESOLUTION AUTHORIZING A CONTRACT WITH MAGNET SYSTEMS, INC. FOR THE FURNISHING OF ONE (1) 30' CIRCULAR LIFTING MAGNET ($21,000 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1986-187 | A RESOLUTION AUTHORIZING A PERSONAL SERVICE CONTRACT WITH KIDDE AUTOMATED SYSTEMS, INC., FOR THE FURNISHING OF MAINTENANCE AND SERVICES OF THE FIRE, SECURITY AND ACCESS CONTROL SYSTEMS THROUGHOUT THE AUTHORITY FOR A PERIOD OFONE (1) YEAR (EST. $19,431.00- GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT SECURITY -OTHER |
ADOPTED
|
| 1986-186 | A RESOLUTION AUTHORIZING A CONTRACT WITH GLOBE TICKET COMPANY FOR THE FURNISHING OF TRANSFERS FOR A PERIOD OF TWO (2) YEARS. CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -OTHER |
ADOPTED
|
| 1986-185 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLEVELAND CHEMICAL PEST CONTROL FOR THE FURNISHING OF WEED KILLING, RAPID TRANSIT RIGHT OF WAY, FOR A PERIOD OF THREE (3) YEARS (EST. $68,964.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE FACILITIES -OTHER |
ADOPTED
|