This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-278 | AUTHORIZING CHANGE ORDER 16-3P FOR PROJECT 16, PASSENGER SHELTERS - PHASE II AT A REDUCTION IN COST OF $1,750.00 (CAPITAL GRANT OH-05-0025 - 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -16-BUS STOP SHELTERS - PHASE II SHELTERS -OTHER |
ADOPTED
|
| 1983-277 | A RESOLUTION AUTHORIZING A CONTRACT WITH CROWN BATTERY MANUFACTURING COMPANY FOR THE FURNISHING OF NEW BUS BATTERIES, FOR A PERIOD OF ONE (1) YEAR (EST. $108,000 GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1983-276 | A RESOLUTION AUTHORIZING A CONTRACT WITH G & M AUTO COMPANY FOR THE FURNISHING OF TOWING SERVICES FOR A PERIOD OF ONE (1) YEAR. (EST. $115,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -TOWING |
ADOPTED
|
| 1983-275 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GMC TRUCK AND COACH DIVISION, GENERAL MOTORS CORP. FOR THE FURNISHING OF REPAIR PARTS FOR GMC, FOR A PERIOD OF ONE (1) YEAR (EST. $600,000.00 - GENERAL FUND). CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT |
ADOPTED
|
| 1983-274 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH FLXIBLE COACHES, FOR A PERIOD OF ONE (1)YEAR (EST. $415,000.00 - GENERAL FUND). CATEGORIES: EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-SOLE SOURCE -EQUIPMENT BUSES -SPARE PARTS |
ADOPTED
|
| 1983-273 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF DETROIT DIESEL ENGINE AND ALLISON TRANSMISSION PARTS, FOR A PERIOD OF ONE (1) YEAR (EST. $375,000 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1983-272 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $33,256.07 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1983-271 | A RESOLUTION AUTHORIZING THE ISSUANCE OF DUPLICATE BONDS AND COUPONS TO REPLACE THE CAPITAL IMPROVEMENT BONDS, SERIES 1981-A, DATED AUGUST 1, 1981, AND NUMBERED 1622, 1623 AND 1624, WHICH BONDS AND COUPONS HAVE BEEN LOST. CATEGORIES: FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1983-270 | 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
|
| 1983-269 | 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
|
| 1983-268 | AUTHORIZING CHANGE ORDERS 11B-1P AND 11B-12P FOR PROJECT 11, BID PACKAGE B-COMMUNITY RESPONSIVE TRANSIT FACILITY GENERAL CONSTRUCTION AT AN ADDITIONAL COST OF NOT TO EXCEED $35,732.45 AND AN EXTENSION OF TIME OF UP TO 11 CALENDAR DAYS (CAPITAL GRANT OH-03-0054 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: SERVICES (RTA) -CRT -OTHER PROCUREMENT-SERVICES -CRT CHANGE ORDERS -CONSTRUCTION PROJECTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY FACILITIES -CRT/REVENUE ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY |
ADOPTED
|
| 1983-267 | MODIFICATION OF ROUTE #49F-WICKLIFFE. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
| 1983-266 | MODIFICATION OF ROUTE #43F-WILLOWICK. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
| 1983-265 | MODIFICATION OF ROUTE #39S/BX/F - LAKE SHORE BOULEVARD CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
| 1983-264 | AUTHORIZING CHANGE ORDERS 2G2-10P, 2G2011P, 2G2-12P, 2G2-17P FOR PROJECT 2 BID PACKAGE G2 - REHABILITATION OF RAPID TRANSIT STATIONS - WEST PARK AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $25,632.50 AND AN EXTENSION OF TIME OF UP TO 12 CALENDAR DAYS (CAPITAL GRANT OH-03-0054 - 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1983-263 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT 5, BID PACKAGE G1B, (ITEM 3) PAINT SPRAY BOOTH. CATEGORIES: PROCUREMENT-BIDS ENGINEERING AND CONSTRUCTION -CONTRACTS -5-OTHER FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1983-262 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT 5, BID PACKAGE G1B, CENTRAL RAIL MAINTENANCE FACILITY - SHOP EQUIPMENT (ITEM 5) VERTICAL PRESS. CATEGORIES: PROCUREMENT-BIDS ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
|
| 1983-261 | A RESOLUTION AUTHORIZING A CONTRACT WITH J.T. SMITH COMPANY FOR PROJECT 5, BID PACKAGE G1B - CENTRAL RAIL MAINTENANCE FACILITY - SHOP EQUIPMENT, HORIZONTAL PRESS ($97,795.00 - CAPITAL IMP. FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -FACILITIES -CENTRAL RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
|
| 1983-260 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH LESICK SALVAGE FOR THE SALE OF THIRTY-EIGHT (38) NON-OPERABLE BUSES ($840.00 - CAPITAL IMPROVEMENT FUND OH-03-0081) ($5,025.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
AMENDED
|
| 1983-259 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH AUTO BALING FOR THE SALE OF THIRTY-NINE (39) NON-OPERABLE BUSES ($1,235.00 - CAPITAL IMP. FUND OH-03-0081) ($1,502.00 - GENERAL FUND). AMENDED BY 1984-44. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
AMENDED
|
| 1983-258 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH DONALD KONEVAL FOR THE SALE OF THIRTEEN (13) NON-OPERABLE BUSES ($587.00 - CAPITAL IMPROVEMENT FUND OH-03-0081) ($78.00 - GENERAL FUND)AMENDED BY 1984-44. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
AMENDED
|
| 1983-257 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RD:4811 WITH COYNE INDUSTRIAL LAUNDRIES FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS FOR A PERIOD NOT TO EXCEED FOUR (4) MONTHS. CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1983-256 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRAYBAR ELECTRIC COMPANY FOR THE FURNISHING OF MINIATURE AND SEALED BEAM LAMPS, FOR A PERIOD OF ONE (1) YEAR (EST. $20,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -LAMPS/LIGHTS |
ADOPTED
|
| 1983-255 | A RESOLUTION AUTHORIZING A CONTRACT WITH UNITED ELECTRIC SUPPLY COMPANY FOR THE FURNISHING OF INCANDESCENT AND FLUORESCENT LAMPS, FOR A PERIOD OF ONE (1) YEAR (EST. $18,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -LAMPS/LIGHTS |
ADOPTED
|
| 1983-254 | A RESOLUTION AUTHORIZING AN AMENDMENT TO CONTRACT DC:5042 FOR THE FURNISHING AND DELIVERYING OF DIESEL TRANSIT COACHES TO INCLUDE ADDITIONAL COACHES AND POWERPLANT ASSEMBLIES. ($5,997,550 - CAPITAL IMPROVEMENT FUND OH-03-0081) ($296,264 - CAPITAL IMPROVEMENT FUND OH-03-0075) ($5,184,620 - CAPITAL IMPROVEMENT FUND OH-05-0058). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|