This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1980-156 | 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
|
| 1980-155 | 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
|
| 1980-154 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF MECHANICAL ENGINEER GRADE 8. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1980-153 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF LEAD PROGRAMMER ANALYST GRADE 7. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1980-152 | AUTHORIZING AN EXPENDITURE OF NOT TO EXCEED $57,000 FOR EMPLOYEE INCENTIVE PROGRAMS DURING THE YEAR 1980 FOR EMPLOYEES OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -MISCELLANEOUS |
ADOPTED
|
| 1980-151 | AUTHORIZING THE RENEGOTIATION OF THE CONTRACT FOR ARCHITECT-ENGINEER SERVICES BETWEEN THE AUTHORITY AND WILLIAM A. GOULD AND ASSOC. AND MILLKEY & BROWN ASSOCIATES, A JOINT VENTURE, AND THE NEGOTIATION OF A CONTRACT FOR A/E SERVICES BETWEEN THE AUTHORITY AND WARD, TOGUCHI, URBAN, HOFFMAN, A JOINT VENTURE BOTH FOR PROJECT NO. 2 (GRANT OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1980-150 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO EXECUTE A RIGHT-OF-ENTRY TO THE NORTHEAST OHIO REGIONAL SEWER DISTRICT AND AUTHORIZING NEGOTIATIONS FOR THE SALE AND CONVEYANCE OF A PERMANENT EASEMENT FOR THE INSTALLATION AND MAINTENANCE OF A 24-INCH SANITARY SEWER AT THE BROOKPARK RAPID STATION. STATION. CATEGORIES: REAL ESTATE -EASEMENTS REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING |
ADOPTED
|
| 1980-149 | A RESOLUTION AUTHORIZING A CONTRACT WITH OZANNE CONSTRUCTION COMPANY FOR THE REHABILITATION OF LIGHT RAIL STATIONS AND PLATFORMS, GREEN LINE, PROJECT NO. 2, BID PACKAGE B ($1,163,500.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -TRACK/BLUE-GREEN -REHABILITATION |
ADOPTED
|
| 1980-148 | A RESOLUTION AUTHORIZING A CONTRACT WITH TIBERT SYSTEM, INC. FOR RETAINING WALL, FOUNDATIONS AND STRUCTURAL STEEL FABRICATION/DELIVERY ERECTION (BUILDINGS 2 & 3) FOR CENTRAL RAIL MAINTENANCE FACILITY AND YARDS, PROJECT 5, BID PACKAGE B ($3,944,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: RAIL -FACILITIES -CENTRAL RAIL PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY |
ADOPTED
|
| 1980-147 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH ATE MANAGEMENT AND SERVICE COMPANY, INC. TO PERFORM A SCOPE OF WORK IN THE IMPLEMENTATION OF THE SERVICE, INVENTORY AND MAINTENANCE SYSTEM (SIMS) CATEGORIES: CONSULTANTS -CONTRACTS -OTHER PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
|
| 1980-146 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRANGER GARAGE, INC. FOR REBUILT ENGINES FOR A PERIOD OF ONE (1) YEAR (EST. $200,000.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE BUSES -OTHER |
ADOPTED
|
| 1980-145 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRAYBAR ELECTRIC COMPANY, INC. FOR FURNISHING AND DELIVERING CATENARY MATERIAL (INSULATORS) ITEMS 2, 3 & 4 ($33,594.58 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1980-144 | A RESOLUTION AUTHORIZING A CONTRACT WITH GOODYEAR TIRE & RUBBER COMPANY FOR FURNISHING AND DELIVERING RAILWAY-ROAD-WAY CROSSINGS (OPTION B) ($523,957.14 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1980-143 | A RESOLUTION AUTHORIZING A CONTRACT WITH OHIO BRASS COMPANY FOR FURNISHING AND DELIVERING CATENARY HARDWARE (EST. $371,736.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1980-142 | A RESOLUTION AUTHORIZING A CONTRACT WITH WARNER MOVING & STORAGE COMPANY, INC. FOR THE MOVEMENT OF FURNITURE, MATERIALS AND SUPPLIES FROM 1404 EAST NINTH STREET TO VARIOUS FINAL LOCATIONS ($49,720.00 -GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -OTHER PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR |
ADOPTED
|
| 1980-141 | A RESOLUTION AUTHORIZING A CONTRACT WITH TIMRON, INC. FOR FURNISHING ITEMS FOR GRAPHICS PROGRAM IMPLEMENTATION (ITEMS 1 & 2) (EST. $152,545.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1980-140 | A RESOLUTION AUTHORIZING A CONTRACT WITH MIDWEST AMERICAN SHELTER SYSTEMS, INC. FOR FURNISHING ITEMS FOR GRAPHICS PROGRAM IMPLEMENTATION (ITEM 3) (EST. $48,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE PROCUREMENT-CONTRACTS -SHELTERS |
ADOPTED
|
| 1980-139 | A RESOLUTION AUTHORIZING A CONTRACT WITH W.M. PATTISON SUPPLY COMPANY FOR THE FURNISHING OF FOUR (4) 35-TON AIR MOTOR JACKS ($9,840.00 - CAPITAL IMPROVEMENT FUND OH-05-0025). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1980-138 | A RESOLUTION AUTHORIZING A CONTRACT WITH SHAKER FORD, INC. FOR THE FURNISHING OF VAN TYPE VEHICLE ($6,773.12 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1980-137 | A RESOLUTION AUTHORIZING A CONTRACT WITH WESTBROOK FORD TRUCK SALES, INC. FOR THE FURNISHING OF TWO (2) TRUCKS - CARGO ($47,859.48 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1980-136 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF WELDING SERVICES FOR A PERIOD OF ONE (1)YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1980-135 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF A VIDEOTAPE EDITING SYSTEM. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1980-134 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR INSTALLATION OF CONCRETE PAVEMENT AT BUS LAYOVERS AT GARFIELD MALL AND SHOREGATE MALL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1980-133 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF CARBON SLIDE BOWS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1980-132 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR TOWING SERVICES FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
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