This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-321 | A RESOLUTION AUTHORIZING THE ISSUANCE OF$9,200,000 OF SERIES 1982B BONDS FOR THE PURPOSE OF PAYING A PORTION OF THE COSTS TO THE GCRTA OF ACQUIRING, CONSTRUCTING, REPLACING, IMPROVING AND EXTENDING TRANSIT FACILITIES TO SERVE AREA WITHIN THE TERRITORIAL BOUNDARIES OF THE AUTHORITY. CATEGORIES: FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1982-320 | A RESOLUTION REQUESTING THE FISCAL OFFICER TO CERTIFY THE MAXIMUM MATURITY OF BONDS AND OF ANY NOTES WHICH MAY BE ISSUED IN ANTICIPATION OF SUCH BONDS ($11,000,000.00). CATEGORIES: FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1982-319 | A RESOLUTION REQUESTING THE FISCAL OFFICER TO CERTIFY THE MAXIMUM MATURITY OF BONDS AND OF ANY NOTES WHICH MAY BE ISSUED IN ANTICIPATION OF SUCH BONDS ($9,200,000.00). CATEGORIES: FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1982-318 | 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
|
| 1982-317 | 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
|
| 1982-316 | AUTHORIZING CHANGE ORDERS 6C-18P, 6C-21P, 6C-22P, 6C-24P, 6C-26P AND 6C-27P FOR PROJECT 6, BID PACKAGE C, RECONSTRUCTION OF LIGHT RAIL SYSTEM, CLEVELAND UNION TERMINAL AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $13,501.89 (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 -SIGNAL SYSTEM -REHABILITATION |
ADOPTED
|
| 1982-315 | AUTHORIZING CHANGE ORDERS 4D-42P, 4D-57P, 4D-62P AND 4D-63P FOR PROJECT 4, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $23,004 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1982-314 | A RESOLUTION AUTHORIZING A CONTRACT WITH VIKING-AKRON TOOL AND SUPPLY FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT, ITEM 39 ($420.00 - GENERAL FUND). CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1982-313 | A RESOLUTION AUTHORIZING A CONTRACT WITH MAU SHERWOOD SUPPLY COMPANY FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT ITEM 21 ($5,158.40 - GENERAL FUND). RESCINDED BY RESOLUTION NO. 1983-194. CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
RESCINDED
|
| 1982-312 | A RESOLUTION AUTHORIZING A CONTRACT WITH VIKING-AKRON TOOL AND SUPPLY FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT, ITEMS 11, 14, 15, 16, 19 AND 23 ($28,183 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1982-311 | A RESOLUTION AUTHORIZING A CONTRACT WITH PENN EQUIPMENT AND TOOL CORP. FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER & INSTALL SHOP EQUIPMENT, ITEM ONE ($4,800 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1982-310 | A RESOLUTION AUTHORIZING A CONTRACT WITH ORNAMENTAL PRODUCTS TOOL AND SUPPLY INC. FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT ITEMS 9, 10, AND 12 ($24,332.52 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1982-309 | A RESOLUTION AUTHORIZING A CONTRACT WITH MAU SHERWOOD SUPPLY COMPANY FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT ITEMS 6, 20, 30, 32, 33 AND 38 ($38,130.58 - CAPITAL IMPROVEMENT FUND OH-03-0062). RESCINDED BY NO. 1983-194. CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
RESCINDED
|
| 1982-308 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, SHOP EQUIPMENT, ITEM 27 ONLY. CATEGORIES: PROCUREMENT-BIDS FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1982-307 | A RESOLUTION AUTHORIZING A CONTRACT WITH GARCO MACHINERY, INC., FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT ITEMS 2, 7 AND 29 ($86,620.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1982-306 | A RESOLUTION AUTHORIZING A CONTRACT WITH DOALL CLEVELAND COMPANY FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT, ITEM 28 ($29,644.40 - CAPITAL IMPROVEMENT FUND OH-03-0062) RESCINDED BY NO. 1983-193. CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
RESCINDED
|
| 1982-305 | A RESOLUTION AUTHORIZING A CONTRACT WITH DISPATCH INDUSTRIES FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT ITEMS 3 AND 4 ($52,979.00 CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
|
| 1982-304 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $73,619.08 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1982-303 | A RESOLUTION AUTHORIZING A CONTRACT WITH GLOBAL BANKING SYSTEMS, INC. FOR THE FURNISHING OF COIN COUNTING AND SORTING EQUIPMENT ($66,800.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: EQUIPMENT -OTHER FINANCE -FARES -OTHER REAL ESTATE -FACILITIES -CRT/REVENUE |
ADOPTED
|
| 1982-302 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE CINCINNATI TIME RECORDER COMPANY FOR THE FURNISHING OF THIRTY (30) TRANSFER MACHINES ($98,700.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS |
ADOPTED
|
| 1982-301 | A RESOLUTION AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION & SUPPLY COMPANY, INC. FOR THE FURNISHING OF RECONDITIONING OF AUTOMOTIVE PARTS, FOR A PERIOD OF ONE (1) YEAR ($100,000.00 - GENERAL FUND). CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1982-300 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE NYCAL COMPANY, INC. FOR THE FURNISHING OF RECONDITIONING OF AUTOMOTIVE PARTS FOR A PERIOD OF ONE (1) YEAR ($155,000.00 - GENERAL FUND) CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1982-299 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF NINE (9) PCC CARS, NOS. 4630, 4648, 4651, 4652, 4655, 4656, 4662, 4663 AND 4665. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-298 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT 5, BID PACKAGE H, CENTRAL RAIL MAINTENANCE FACILITY, TRACKWORK, CATENARY, ROADWORK AND LANDSCAPING. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1982-296 | AUTHORIZING PROMOTION TO THE POSITION OFCHIEF ASSISTANT GENERAL COUNSEL: THOMAS W. GRAY AND EDWARD J. OPETT. CATEGORIES: HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC |
ADOPTED
|