This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-220 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH DALTON-DALTON- NEWPORT INC. TO PROVIDE FOR CHANGE IN SCOPE OF SERVICES NO. 5-2 AT AN ESTIMATED COST OF NOT TO EXCEED $256,913.25 (CAPITAL GRANT OH-03-0054). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
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| 1982-219 | AUTHORIZING A CONTRACT WITH BILDOC, INC. FOR PROEJCT 11, BID PACKAGE B, COMMUNITY RESPONSIVE TRANSIT FACILITY - GENERAL CONSTRUCTION ($4,375,000 CAPITAL IMPROVEMENT FUND OH-303-0054). CATEGORIES: PROCUREMENT-SERVICES -CRT ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY COMMUNITY RESPONSIVE TRANSIT - SERVICES (RTA) -CRT -CONTRACTS |
ADOPTED
|
| 1982-218 | A RESOLUTION AUTHORIZING A CONTRACT WITH COMMERCIAL PLASTICS & SUPPLY CORPORATION FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL FOR A PERIOD OF ONE (1) YEAR ($48,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
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| 1982-217 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRUMMAN-FLXIBLE CORPORATION FOR THE FURNISHING OF DETROIT DIESEL ENGINE AND ALLISON TRANSMISSION PARTS, FOR A PERIOD OF ONE 91) YEAR ($365,000.00 - GENERAL FUND). CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1982-216 | A RESOLUTION AUTHORIZING A CONTRACT WITH KIRKS AUTOMOTIVE, INC., FOR THE RECONDITIONING OF MAJOR ELECTRICAL BUS COMPONENTS FOR A PERIOD OF ONE (1) YEAR ($125,000.00 - GENERAL FUND) CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1982-215 | A RESOLUTION AUTHORIZING A CONTRACT WITH GREAT LAKES ENERGY SYSTEMS FOR REBUILT ENGINES FOR A PERIOD OF ONE (1) YEAR ($360,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1982-214 | A RESOLUTION AUTHORIZING A CONTRACT WITH INTERSTATE DIESEL SERVICE, INC., FOR THE FURNISHING OF REBUILT INJECTORS, FOR A PERIOD OF ONE (1) YEAR ($63,400.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1982-212 | A RESOLUTION AUTHORIZING A CONTRACT WITH WAKE FOREST LANDSCAPING FOR THE FURNISHING OF LAWN MAINTENANCE SERVICE FOR THE SEASON OF 1982 ($30,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1982-211 | 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 ($12,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -LUBRICANTS |
ADOPTED
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| 1982-210 | A RESOLUTION REJECTING ALL BIDS RECEIVED FOR THE FURNISHING OF BUS ENGINE OIL. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
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| 1982-209 | ESTABLISHING CONDITIONS OF EMPLOYMENT FOR THE PERIOD OF AUGUST 1, 1982 UNTIL JULY 31, 1985, AND UNTIL MODIFIED THEREAFTER BY THE BOARD OF TRUSTEES. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
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| 1982-208 | 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
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| 1982-207 | AMENDING RULE 1.4 OF THE MERIT SYSTEM RULES TO PROVIDE FOR AN ADMINISTRATIVE ASSISTANT TO THE GENERAL COUNSEL IN THE UNCLASSIFIED SERVICE. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
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| 1982-206 | EXPRESSING APPRECIATION TO GEORGE L. BLAHA FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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| 1982-205 | AUTHORIZING THE GENERAL MANAGER TO ACCEPT THE CLEVELAND FOUNDATION FUNDING IN THE AMOUNT OF $45,400 FOR THE PREPARATION OF JOB PERFORMANCE AIDS FOR HEATING AND AIR CONDITIONING REPAIR WORK, AND TO NEGOTIATE AND EXECUTE A PERSONAL SERVICE AGREEMENT WITH XYZYX CORPORATION. CATEGORIES: FINANCE -OTHER AIR CONDITIONING -OTHER PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE |
ADOPTED
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| 1982-204 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AMENDED AGREEMENT FOR THE SALE OF PROPERTY FROM THE GCRTA TO THE STATE OF OHIO. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO REAL ESTATE -SALE |
ADOPTED
|
| 1982-203 | AUTHORIZING CHANGE ORDERS 5D-9P, 22P, 35P, 43P, AND 48P FOR PROJECT 5, BID PACKAGE D, CENTRAL RAIL MAINTENANCE FACILITY, TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $56,349.22 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
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| 1982-202 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT FOR PLATFORM EDGE REPAIRS AT WEST 117TH STREET RAPID STATION AT A TOTAL REDUCTION IN COST OF $1,200.00 (GENERAL FUND). CATEGORIES: RAIL -STATIONS -REHABILITATION CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS |
ADOPTED
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| 1982-201 | AUTHORIZING TWO SEPARATE CONTRACTS WITH WILSON BENNETT, INC.; AND MAX OSTER ELECTRIC COMPANY, INC. FOR PROJECT 2, REHABILITATION OF RAPID TRANSIT STATIONS AND PARKING LOTS, WINDERMERE PARKING LOT BID PACKAGE H-1, GENERAL TRADES, AND H-2 ELECTRICAL, RESPECTIVELY ($407,995 CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1982-200 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RD:4899 WITH VALVOLINE OIL COMPANY FOR BUS ENGINE OIL FOR A PERIOD OF NOT TO EXCEED FIVE (5) MONTHS. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
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| 1982-199 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR SPECIAL TRANSPORTATION FOR THE COMMUNITY RESPONSIVE TRANSIT PROGRAM FOR A PERIOD NOT TO EXCEED THREE (3) YEARS CATEGORIES: COMMUNITY RESPONSIVE TRANSIT - PROCUREMENT-BIDS -ADVERTISE -SERVICES SERVICES (RTA) -CRT -OTHER |
ADOPTED
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| 1982-198 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $41,493.74 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1982-197 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY SCA OF CLEVELAND DIVISION OF SCA SERVICES OF OHIO, INC., THE AMOUNT NOT TO EXCEED $31,000.00 FOR THE FURNISHING OF RUBBISH HAULING SERVICES FOR THE PERIOD JANUARY 1, 1982 THROUGH SEPTEMBER 30, 1982 CATEGORIES: PROCUREMENT-SERVICES -RUBBISH COLLECTION FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
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| 1982-196 | A RESOLUTION AUTHORIZING A CONTRACT WITH MORGANITE, INC. FOR THE FURNISHING OF CARBON SLIDE BOWS ($126,500.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1982-195 | A RESOLUTION AUTHORIZING A CONTRACT WITH LANCASTER BATTERY COMPANY, INC. FOR THE FURNISHING OF BUS BATTERIES (ITEMS 1 AND 2) FOR A PERIOD OF ONE (1) YEAR ($92,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
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