This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-228 | AMENDING RESOLUTION NO. 1982-277 SO AS TO ALLOCATE A PORTION OF THE COST OF A CONTRACT WITH MOTOROLA, INC., TO AN UMTA CAPITAL IMPROVEMENT FUND AND A PORTION OF THE COST TO THE GENERAL FUND ($2,849,336.00 - CAPITAL IMPROVEMENT FUND OH-05-0025, $212,714.00 - GENERAL FUND). CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1983-227 | AUTHORIZING CHANGE ORDER 5G1-1P FOR PROJECT 5, BID PACKAGE G1 - CENTRAL RAIL MAINTENANCE FACILITY, SHOP EQUIPMENT AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $736.00 (CAPITAL GRANT OH-03-0062, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT CHANGE ORDERS -CONSTRUCTION PROJECTS -5P-SHOP EQUIPMENT FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1983-226 | AUTHORIZING CHANGE ORDERS 4D-69P AND 4D-106P FOR PROJECT 4, BID PACKAGE D - CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $6,604.50 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
|
| 1983-225 | AUTHORIZING CHANGE ORDER 4C-8P FOR PROJECT 4, BID PACKAGE D - CENTRAL BUS MAINTENANCE FACILITY, FRAME, ROOF AND WALLS AT A TOTAL REDUCTION IN COST OF $100.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
|
| 1983-224 | AUTHORIZING CHANGE ORDERS 2G2-1P, 2G2-2P2G2-4P, 2G2-5P AND 2G2-8P FOR PROJECT 2 BID PACKAGE G2 - REHABILITATION OF RAPID TRANSIT STATIONS, WEST PARK AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $19,257.38 AND AN EXTENSION OF TIME OF NOT TO EXCEED 29 CALENDAR DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: RAIL -STATIONS -REHABILITATION CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING |
ADOPTED
|
| 1983-223 | A RESOLUTION DECLARING AN EMERGENCY AND AUTHORIZING A CONTRACT WITH MIDLAND HARDWARE COMPANY FOR DOOR REPAIRS AT CLEVELAND UNION TERMINAL AT A COST NOT TO EXCEED $5,800 ($5,800 - GENERAL FUND) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -STATIONS -OTHER |
ADOPTED
|
| 1983-222 | A RESOLUTION AUTHORIZING A CONTRACT WITH PENTA CONSTRUCTION CORP./EUGENE GOLDMAN INC., FOR PROJECT 23, BID PACKAGE A - REHABILITATION OF RED LINE TRACK ($3,254,000 - CAPITAL IMPROVEMENT FUND OH-90-0001 AND $357,000 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: RAIL -TRACK/RED -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK FACILITIES -OTHER |
ADOPTED
|
| 1983-221 | A RESOLUTION AUTHORIZING A CONTRACT WITH IRD MECHANALYSIS FOR PROJECT 5, BID PACKAGE G1B - CENTRAL RAIL MAINTENANCE FACILITY - SHOP EQUIPMENT (ITEM 2) ($31,355.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: RAIL -FACILITIES -CENTRAL RAIL PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
|
| 1983-220 | A RESOLUTION AUTHORIZING A CONTRACT WITH T.R. WIGGLESWORTH MACHINERY DISTRIBUTORS INC. FOR PROJECT 5, BID PACKAGE G1B - CENTRAL RAIL MAINTENANCE FACILITY - SHOP EQUIPMENT (ITEM 1) ($14,399.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: RAIL -FACILITIES -CENTRAL RAIL PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
|
| 1983-219 | A RESOLUTION AUTHORIZING A CONTRACT WITH PAUL-MAR INDUSTRIAL CLEANING COMPANY, INC. FOR WINDOW WASHING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $16,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1983-218 | A RESOLUTION AUTHORIZING A CONTRACT WITH COMMERCIAL PLASTICS & SUPPLY CORPORATION FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL, FOR A PERIOD OF ONE (1) YEAR (EST. $56,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1983-217 | A RESOLUTION AUTHORIZING A CONTRACT WITH WILLIAMS & COMPANY, INC. FOR THE FURNISHING OF REFRIGERANT GAS (FREON) FOR A PERIOD OF ONE (1) YEAR (EST. $45,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -FREON |
ADOPTED
|
| 1983-216 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION, FOR THE FURNISHING OF ETHYLENE GLYCOL (ANTIFREEZE), FOR A PERIOD OF ONE (1) YEAR (EST. $35,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1983-215 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION FOR THE FURNISHING OF DIFFERENTIAL LUBRICANT, FOR A PERIOD OF ONE (1) YEAR (EST. $12,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -LUBRICANTS |
ADOPTED
|
| 1983-214 | 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
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| 1983-213 | 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
|
| 1983-212 | EXPRESSING APPRECIATION AND CONGRATULA- TIONS TO VERNON WATSON IN RECOGNITION OF HIS CERTIFICATION BY THE STATE OF OHIO AS A JOURNEYMAN ELECTRIC RAILWAY ELECTRO-MECHANIC. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1983-211 | EXPRESSING APPRECIATION AND CONGRATULA- TIONS TO DONALD BEAUDOIN IN RECOGNITION OF HIS CERTIFICATION BY THE STATE OF OHIO AS A JOURNEYMAN ELECTRIC RAILWAY ELECTRO-MECHANIC. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1983-210 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE URBAN MASS TRANSPORTATION ACT AS AMENDED (OH-03-0062-05) CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1983-209 | AUTHORIZING CHANGE ORDER 5E-53P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MAINTENANCE FACILITY - GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,178.23 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1983-208 | AUTHORIZING CHANGE ORDER 1E-9P FOR PROJECT 1, BID PACKAGE E - LIGHT RAIL SYSTEM ROW IMPROVEMENTS - GUARDWALLS AT SHAKER CUT AND EAST 116TH STREET STATIONAT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $11,678.10 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT RAIL -TRACK/BLUE-GREEN -REHABILITATION |
ADOPTED
|
| 1983-207 | A RESOLUTION AUTHORIZING A CONTRACT WITH EAST BOULEVARD CLEANERS AND TAILOR INC. FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS, FOR A PERIOD OF THREE (3) YEARS (EST. $263,952.00 - GENERAL FUND). RESCINDED BY 1983-313 12-20-83. CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
RESCINDED
|
| 1983-206 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE PINKNEY-PERRY INSURANCE AGENCY, INC.FOR THE FURNISHING OF FIRE AND EXTENDED COVERAGE, BOILER AND MACHINERY AND DIFFERENCE IN CONDITIONS INSURANCE, FOR A PERIOD OF NOT TO EXCEED THREE (3) YEARS (EST. $57,410.00 NET ANNUAL COST - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -OTHER |
ADOPTED
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| 1983-205 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $49,772.41 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1983-204 | A RESOLUTION DESIGNATING DEPOSITORIES OF ACTIVE AND INTERIM PUBLIC MONEYS DURING THE PERIOD COMMENCING SEPTEMBER 5, 1983. CATEGORIES: FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
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