This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1984-112 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AND ENTER INTO AN AGREEMENT WITH THE CITY OF SHAKER HEIGHTS, OHIO, FOR THE MAINTENANCE OF GROUNDS ADJOINING THE BLUE AND GREEN RAPID LINES IN THE CITY OF SHAKER HEIGHTS, OHIO, AT AN ESTIMATED COST NOT TO EXCEED $82,000 FOR THE 1984 SEASON, TERMINATING DECEMBER 31, 1984. CATEGORIES: MUNICIPALITIES -AGREEMENTS PROCUREMENT-AGREEMENTS -SERVICES PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1984-111 | A RESOLUTION AUTHORIZING A CONTRACT WITH YARDMASTER, INC. FOR LANDSCAPE MAINTENANCE FOR TWO YEAR PERIOD ($119,969.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1984-110 | A RESOLUTION AUTHORIZING A CONTRACT WITH YARDMASTER, INC. FOR LAWN MAINTENANCE FOR THE SEASON OF 1984 (EST. $25,000.00 GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1984-109 | A RESOLUTION AUTHORIZING A CONTRACT WITH FALCONER GLASS IND., INC. FOR TEMPERED GLASS FOR SHELTERS (EST. $50,400.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES PROCUREMENT-CONTRACTS -SHELTERS |
ADOPTED
|
| 1984-108 | A RESOLUTION AUTHORIZING A CONTRACT WITH GLOBE TICKET COMPANY FOR THE FURNISHING OF TRANSFERS AND PERMITS FOR A PERIOD OF TWO (2) YEARS (EST. $48,000.00 GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -PASSES |
ADOPTED
|
| 1984-107 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1984-106 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1984-105 | A RESOLUTION AUTHORIZING AN AMENDMENT TO CONTRACT DC 5056 FOR THE FURNISHING OF A HORIZONTAL PRESS WITH JAMES T. SMITH COMPANY AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $8,575.00 (CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: EQUIPMENT -OTHER EQUIPMENT -PURCHASED - SEE PROCUREMENT PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -INSURANCE |
ADOPTED
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| 1984-104 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1985-1989 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP TIP - SEE PLANNING AND DEVELOP |
ADOPTED
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| 1984-103 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF EIGHTY-ONE (81) SCRAP BUSES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1984-102 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE AGREEMENT WITH MARSH & MCLENNAN, INC. FOR EXCESS LIABILITY INSURANCE FOR AN EXPENDITURE OF NINETY-TWO THOUSAND, FOUR HUNDRED DOLLARS ($92,400.00) AND AUTHORIZING A PAYMENT OF TWO HUNDRED THOUSAND DOLLARS ($200,000.00) TO THE INSURANCE FUND) CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING FINANCE -FARES PROCUREMENT-CONTRACTS -INSURANCE PROCUREMENT-AGREEMENTS -PERSONAL SERVICE PROCUREMENT-AGREEMENTS -OTHER FINANCE -FUNDS -INSURANCE |
ADOPTED
|
| 1984-101 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AGREEMENT FOR THE SALE OF PROPERTY TO THE CITY OF CLEVELAND, OHIO. CATEGORIES: PROCUREMENT-AGREEMENTS -OTHER REAL ESTATE -AGREEMENTS REAL ESTATE -SALE MUNICIPALITIES -AGREEMENTS |
ADOPTED
|
| 1984-100 | A RESOLUTION AUTHORIZING A CONTRACT WITH CARTER EXTERMINATING COMPANY, INC. FOR WEED KILLING SERVICES (EST. $15,724.92 GENERAL FUND). CATEGORIES: FACILITIES -OTHER PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1984-099 | A RESOLUTION AUTHORIZING A CONTRACT WITH MAIN FARE BOX CO., DIVISION OF THE EUCLID PRODUCTS CO., INC. FOR THE FURNISHING OF THIRTY-FOUR (34) FARE BOXES ($47,596.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1984-098 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $16,334.22 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-097 | 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
|
| 1984-096 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A SURVEILLANCE AGREEMENT WITH CASE WESTERN RESERVE UNIVERSITY AND UNIVERSITY CIRCLE DEVELOPMENT, INC. FOR THE PURCHASE AND INSTALLATION OF SURVEILLANCE EQUIPMENT AT THE UNIVERSITY CIRCLE/CEDAR RAPID STATION AT A COST NOT TO EXCEED $29,935.00 (CAPITAL IMPROVEMENT FUND OH-03-0054/15.11.40 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -EQUIPMENT PROCUREMENT-AGREEMENTS -SERVICES PROCUREMENT-SERVICES -SECURITY SECURITY -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1984-095 | A RESOLUTION AUTHORIZING A CONTRACT WITH GUARANTEE DIESEL OF CLEVELAND, DIVISION OF GUARANTEE AUTO WELD COMPANY, FOR THE REBUILDING OF CYLINDER HEADS, FOR A PERIOD OF ONE (1) YEAR ($60,000.00 - GENERAL FUND). (AMENDED BY 1985-28) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
AMENDED
|
| 1984-094 | A RESOLUTION AUTHORIZING A CONTRACT WITH KARG DODGE, INC., FOR THE FURNISHING OF SIXTEEN (16) FRONT WHEEL DRIVE PASSENGER AUTOMOBILES ($103,953.48 - CAPITAL IMPROVEMENT FUND OH-05-0065) ($34,217.83 - CAPITAL IMPROVEMENT FUND OH-03-0062). (AMENDED BY 1985-27) CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
AMENDED
|
| 1984-093 | A RESOLUTION AUTHORIZING A CONTRACT WITH KARG DODGE, INC. FOR THE FURNISHING OF ELEVEN (11) PASSENGER TYPE WINDOW VANS ($130,646.60 - CAPITAL IMPROVEMENT FUND OH-05-0065) ($13,305.46 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1984-092 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RC:5017 WITH SWIGER COIL SYSTEMS, INC. FOR THE REPAIROF ELECTRIC MOTORS AND ARMATURES FOR A PERIOD NOT TO EXCEED SIX (6) MONTHS. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1984-091 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR BULK REPROGRAPHIC SERVICES FOR A PERIOD OF TWO (2) YEARS FOR THE CAPITAL IMPROVEMENT PROGRAM. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1984-090 | EXPRSSING SORROW AND EXTENDING SYMPATHY TO THE FAMILY AND FRIENDS OF VIRNAL BISHOP, JR., AN EMPLOYEE OF THE GCRTA. CATEGORIES: BOARD OF TRUSTEES -CONDOLENCES |
ADOPTED
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| 1984-089 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMEPNSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1984-088 | 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
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