This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1984-229 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CONTRACT FOR ARCHITECT/ENGINEER SERVICES WITH ADACHE-CIUNI-LYNN ASSOCIATES, INC. FOR AN AMOUNT NOT TO EXCEED $55,000 (GENERAL FUND) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -15-EAST 55TH STREET BRIDGE REPLACEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1984-228 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR EAST 75TH STREET CULVERT. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5K-KINGSBURY RUN CULVERT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1984-227 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION ACT OF SECTION 9 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1984-226 | AUTHORIZING CHANGE ORDERS 2G3-2P, 2G3-3P, 2G3-4P FOR PROJECT 2, BID PACKAGE G3 REHABILITATION OF RAPID TRANSIT STATION AND PARKING LOTS - WEST PARK LANDSCAPING AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $14,698.79 AND AN EXTENSION OF TIME OF NOT TO EXCEED 137 CALENDAR DAYS (CAPITAL GRANT OH-03-0054) 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: CHANGE ORDERS-CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS |
ADOPTED
|
| 1984-225 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SURPLUS SHOP EQUIPMENT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1984-224 | A RESOLUTION REJECTING ALL BIDS FOR THE FURNISHING OF ONE (1) PRINTING PRESS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1984-223 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1983-318 SO AS TO PROVIDE FOR AN ADDITIONAL EXPENDITURE NOT TO EXCEED $17,000 TO OHIO BELL TELEPHONE FOR INSTALLATION OF PHONE SERVICE TO THE RAIL DISTRICT HEADQUARTERS FACILITY AT 5400 GRAND AVENUE (TOTAL OF $34,925 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS TELECOMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1984-222 | A RESOLUTION AUTHORIZING A CONTRACT WITH PARMA ROOFING, INC. FOR REROOFING OF FOUR (4) SUBSTATIONS (EST. $38,170.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -0.48-SUBSTATION REROOFING |
ADOPTED
|
| 1984-221 | A RESOLUTION AUTHORIZING A CONTRACT WITH HOLLI-RICH ENTERPRISES, INC. FOR THE FURNISHING OF RAIL ANCHORS (EST. $63,600GENERAL FUND). CATEGORIES: RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1984-220 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLEVELAND TECHNICAL CENTER, INC. FOR THE FURNISHING OF LABORATORY OIL ANALYSIS SERVICES, FOR A PERIOD OF ONE (1) YEAR (EST. $35,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1984-219 | A RESOLUTION AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES, INC. FOR THE FURNISHING OF ONE (1) BUCKET SERVICE TRUCK ($49,799.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1984-218 | A RESOLUTION AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES, INC. FOR THE FURNISHING OF SIX (6) DUMP TRUCKS WITH 10' BODIES AND SNOW PLOWS ($198,078.00 - CAPITAL IMPROVEMENTS FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1984-217 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLEVELAND TRUCK CENTER GENERAL MOTORS CORP. TRUCK AND BUS GROUP FOR THE FURNISHING OF TWO (2) BUS MOBILE REPAIR TRUCKS ($109,597.50 - CAPITAL IMPROVEMENT FUND OH-05-0065). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1984-216 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AND ENTER INTO AN AGREEMENT WITH OSTENDORF-MORRIS FOR THE LEASE OF THE PREMISES LOCATED AT 1278 WEST NINTH STREET FOR USE AS A PRINT SHOP. CATEGORIES: REAL ESTATE -LEASE |
ADOPTED
|
| 1984-215 | A RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF AN AGREEMENT WITH ZAYRE CORP., PROVIDNG FOR THE SALE AND LEASE (FOR FEDERAL INCOME TAX PURPOSES ONLY) OF CERTAIN TRANSIT BUSES AND HEAVY RAIL VEHICLES. (AMENDED BY 1986-1 1-7-86). CATEGORIES: FINANCE -SALES AND LEASEBACK |
ADOPTED
AMENDED
|
| 1984-214 | 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
|
| 1984-213 | 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
|
| 1984-212 | AUTHORIZING THE IMPLEMENTATION OF A NEW APPLICATION PROCEDURE AND ELIGIBILITY CRITERIA FOR DISABLED DISCOUNT FARE CARDS. CATEGORIES: FINANCE -FARES -HANDICAPPED FINANCE -FARES -PASSES |
ADOPTED
|
| 1984-211 | AUTHORIZING THE GENERAL MANAGER TO EXTEND THE CONTRACT WITH F.W. ROBERTS COMPANY TO PROVIDE ADDITIONAL FURNITURE AT AN ESTIMATED ADDITIONAL COST OF NOT TO EXCEED $200,000 (CAPITAL GRANT OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -FURNITURE |
ADOPTED
|
| 1984-210 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1984-209 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANS- PORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF PROJECT NO. OH-90-4019. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1984-208 | A RESOLUTION AUTHORIZING AN AMENDMENT TOCONTRACT NO. DC 4994 WITH MOTOROLA, INC.TO ALLOW FOR PAYMENT TO BE MADE ON A LINE ITEM BASIS AS OPPOSED TO TOTAL SYSTEM ACCEPTANCE AS INDICATED IN THE ORIGINAL CONTRACT. CATEGORIES: COMMUNICATIONS -OTHER FINANCE -PAYMENTS -OTHER |
ADOPTED
|
| 1984-207 | A RESOLUTION AUTHORIZING AN AMENDMENT TO CONTRACT NO. DC 4994 WITH MOTOROLA, INC. TO INCLUDE FURNISHING AND INSTALLATION OF TWO (2) RADIO CONTROL CONSOLES AT THE NEW RAIL HEADQUARTERS BUILDING, AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $188,080.00 (CAPITAL IMPROVEMENT FUND OH-05-0025). (AMENDED BY 1986-08 1-7-86) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -RADIOS COMMUNICATIONS -OTHER |
ADOPTED
AMENDED
|
| 1984-206 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF TWENTY-FOUR (24) NON-REVENUE VEHICLES. (NUMBERS ARE INCLUDED IN RESOLUTION). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES |
ADOPTED
|
| 1984-205 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF MISCELLANEOUS SCRAP MATERIAL. CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
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