This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1985-113 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH RAIL KING, INC. FOR THE SALE OF SCRAP RAILROAD TIES, FOR A PERIOD OF ONE (1) YEAR (EST. $10,600.00 CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1985-112 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH A. SHAW CO., INC. FOR THE SALE OF SCRAP RAIL AND MISCELLANEOUS SCRAP (EST. $12,498.45 - GENERAL FUND AND GRANT OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1985-111 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RC: 5077 WITH STANDARD OIL COMPANY FOR THE FURNISHING OF DIESEL FUEL FOR A PERIOD NOT TO EXCEED SIXTY (60) DAYS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS CONTRACTS -PROCUREMENT - SEE PROCUREMENT- |
ADOPTED
|
| 1985-110 | A RESOLUTION AUTHORIZING A CONTRACT WITH GUARANTEE DIESEL OF CLEVELAND DIVISION OF GUARANTEE AUTO WELD COMPANY, FOR THE FURNISHING OF REBUILDING OF CYLINDER HEADS, FOR A PERIOD OF ONE (1) YEAR (EST. $70,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1985-109 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLARKLIFT OF CLEVELAND, INC., FOR THE FURNISHING OF TWO (2) SKID TYPE LOADERS WITH SNOW BLADE AND LOADER BUCKET ($31,014.00 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1985-108 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLARKLIFT OF CLEVELAND,INC. FOR THE FURNISHING OF TWO (2) SKID TYPE LOADERS WITH SNOW BLADE AND LOADER BUCKET ($31,014.00 - CAPITAL IMPROVEMENT FUND OH-90-0019) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1985-107 | A RESOLUTION AUTHORIZING A CONTRACT WITH TBC PRODUCTS, INC. FOR THE FURNISHING OF FOUR (4) ELECTRO-HYDRAULIC LIFT TABLES ($36,914.00 - CAPITAL IMPROVEMENT FUND OH-90-0019) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1985-106 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH THE FALCONER GLASS, INC. FOR TEMPERED GLASS FOR SHELTERS FOR AN ADDITIONAL EXPENDITURE NOT TO EXCEED $5,730.71 (GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -MAINTENANCE EQUIPMENT -SHELTERS - SEE SHELTERS |
ADOPTED
|
| 1985-105 | A RESOLUTION AUTHORIZING A CONTRACT WITH CARROLL GLASS & MAINTENANCE, FOR THE FURNISHING OF TEMPERED GLASS FOR SHELTERS, FOR A PERIOD OF ONE (1) YEAR (EST. $60,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -MAINTENANCE EQUIPMENT -SHELTERS - SEE SHELTERS |
ADOPTED
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| 1985-104 | A RESOLUTION MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGES IN RATEGRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1985-103 | A RESOLUTION 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
|
| 1985-102 | A RESOLUTION AUTHORIZING THE PAYMENT OF SEVENTY-SEVEN THOUSAND ONE HUNDRED NINETY-NINE DOLLARS AND THIRTY-NINE CENTS ($77,199.39) TO GATES MILLS TOWERS III DEVELOPMENT COMPANY PURSUANT TO AGREEMENT DATED MARCH 10, 1982, FOR CONSTRUCTION AND REPAIR OF BUS LAYOVER PADS AND TURNAROUND. CATEGORIES: FACILITIES -BUS LOOPS FACILITIES -OTHER BUSES -LOOPS REAL ESTATE -OTHER |
ADOPTED
|
| 1985-101 | A RESOLUTION AUTHORIZING A CONTRACT WITH HOLLI RICH ENT. FOR THE FURNISHING OF GASOLINE, FOR A PERIOD OF ONE (1) YEAR (EST. $210,900.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1985-100 | A RESOLUTION AUTHORIZING A CONTRACT WITH SWIGER COIL SYSTEMS, INC. FOR THE REBUILDING OF RAPID TRANSIT ELECTRICAL EQUIPMENT FOR A PERIOD OF ONE (1) YEAR ($80,227.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1985-099 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY DIVISION OF INDEPENDENT CORPORATION, FOR THE FURNISHING OF TRANSMISSION FLUID, FOR A PERIOD OF ONE (1) YEAR (EST. $92,600.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
|
| 1985-098 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE STANDARD OIL COMPANY, FOR THE FURNISHING OF DIESEL FUEL, FOR A PERIOD OF ONE (1) YEAR (EST. $4,740,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1985-097 | A RESOLUTION AUTHORIZING A CONTRACT WITH SNODDY LAWN CARE COMPANY, FOR THE FURNISHING OF CLEANING OF COMFORT STATIONS FOR A PERIOD OF ONE (1) YEAR (EST. $15,820.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -OTHER |
ADOPTED
|
| 1985-096 | A RESOLUTION AUTHORIZING A CONTRACT WITH PAYTONS LANDSCAPING FOR THE FURNISHING OF LAWN MAINTENANCE FOR THE SEASON 1985 (EST. $25,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1985-095 | A RESOLUTION AUTHORIZING A CONTRACT WITH ARTISAN CLEANING COMPANY FOR THE FURNISHING OF CLEANING OF PASSENGER SHELTERS, FOR A PERIOD OF ONE (1) YEAR (EST. $91,435.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR |
ADOPTED
|
| 1985-094 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING AND DELIVERING OF FARE TICKETS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS |
ADOPTED
|
| 1985-093 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
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| 1985-092 | 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
|
| 1985-091 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SSALE OF ELEVEN(11) SCRAP PCC CARS NO.S 42-45, 47-50, 57, 59 AND 65; FOUR ST. LOUIS CARS NOS. 114, 235, 236 AND 244. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1985-090 | A RESOLUTION AUTHORIZING A RAILBUS DEMONSTRATION TO BE CONDUCTED ON RAIL OWNED BY THE GCRTA AND ON RAIL OWNED BY THE NORFOLK & WESTERN RAILWAY COMPANY AND UTILIZING A RAILBUS OWNED AND PROVIDED BY ASSOCIATED RAIL TECHNOLOGIESINC., AT AN ESTIMATED EXPENDITURE NOT TO EXCEED $60,000.00. CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL RAIL -OTHER SERVICES (RTA) -SPECIAL -OTHER SERVICES (RTA) -OTHER BUSES -OTHER SERVICES (RTA) -DEMONSTRATIONS |
ADOPTED
|
| 1985-089 | A RESOLUTION AUTHORIZING AND DIRECTING THE GENERAL COUNSEL TO COMMENCE NEGOTIATIONS WITH THE CITY OF NORTH OLMSTED FOR THE ACQUISITION OF THE NORTH OLMSTED MUNICIPAL BUS LINE AND TERMINATING THE PUBLIC TRANSPORTATION OPERATING AGREEMENT EFFECTIVE SEPTEMBER 1, 1985. CATEGORIES: SATELLITES -NORTH OLMSTED -NEGOTIATIONS |
ADOPTED
AMENDED
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