This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1981-154 | AUTHORIZING CHANGE ORDERS 2B-5P THROUGH 2B-8P FOR PROJECT 2, BID PACKAGE B, REHABILITATION OF LIGHT RAIL STATIONS AND PLATFORMS, GREEN LINE, AT A TOTAL ADDITIONAL COST OF $24,053.00 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING FACILITIES -RAIL STATIONS - SEE RAIL RAIL -TRACK/BLUE-GREEN -REHABILITATION RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1981-153 | AUTHORIZING CHANGE ORDER 6A-18P FOR PROJECT 6, BID PACKAGE A, RECONSTRUCTION OF LIGHT RAIL SYSTEM TRACKWORK AND CATENARY AT A TOTAL REDUCTION IN COST OF $16,000 (CAPITAL GRANT OH-03-0054). CATEGORIES: FACILITIES -OTHER CHANGE ORDERS -CONSTRUCTION PROJECTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION |
ADOPTED
|
| 1981-152 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CONTRACT FOR A/E SERVICES WITH ADACHE-CIUNI-LYNN ASSOCIATES, INC. FOR AN AMOUNT NOT TO EXCEED $91,500 (80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1981-151 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GENERAL ELECTRIC COMPANY FOR THE FURNISHING OF TEN (10) FIELD FRAME ASSEMBLIES (EST. $64,600.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1981-150 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH NORTHERN OHIO RAILWAY MUSEUM FOR THE SALE OF SCRAP RAIL VEHICLES ($4,180.00 - 80% CAPITAL IMPROVEMENT FUND OH-03-0054, 20% GENERAL FUND) CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1981-149 | 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
|
| 1981-148 | 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
|
| 1981-147 | AUTHORIZING SALARY ADJUSTMENTS FOR CERTAIN EMPLOYEES BOTH CLASSIFIED AND UNCLASSIFIED OUTSIDE OF THE BARGAINING UNIT. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1981-146 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE AGREEMENT WITH FRANK B. HALL AND COMPANY FOR EXCESS LIABILITY INSURANCE AT A COST OF $40,000.00. CATEGORIES: PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -CASUALTY HUMAN RESOURCES -INSURANCE - SEE INSURANCE |
ADOPTED
|
| 1981-145 | AUTHORIZING CHANGE ORDER 11A-2P FOR PROJECT 11, BID PACKAGE A, DEMOLITION AND SITE PREPARATION, CRT FACILITY, AT A TOTAL REDUCTION IN COST OF $13,417.69 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY COMMUNITY RESPONSIVE TRANSIT - FACILITIES -CRT/REVENUE PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -CRT/REVENUE |
ADOPTED
|
| 1981-144 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT FOR PROJECT 6A - TRACK AND CATENARY WORK, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,253,300.00 (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 -RECONSTRUCTION FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1981-143 | AUTHORIZING CHANGE ORDER 6A-3 FOR AE SERVICES FOR PROJECT 6A, RECON- STRUCTION OF LIGHT RAIL SYSTEM, AT A TOTAL ADDITIONAL COST NOT TO EXCEED $86,322.00 (CAPITAL GRANT OH-03-0054 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION CHANGE ORDERS -CONSTRUCTION PROJECTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1981-142 | AUTHORIZING CHANGE ORDERS 2B-3P AND 2B-4P FOR PROJECT 2 - BID PACKAGE B, RECONSTRUCTION OF LIGHT RAIL PLATFORMS GREEN LINE, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $18,413 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 10% LOCAL FUNDING). CATEGORIES: FACILITIES -RAIL STATIONS - SEE RAIL CHANGE ORDERS -CONSTRUCTION PROJECTS ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT RAIL -STATIONS -REHABILITATION RAIL -TRACK/BLUE-GREEN -REHABILITATION REAL ESTATE -FACILITIES |
ADOPTED
|
| 1981-141 | AUTHORIZING CHANGE ORDER NO. 1 FOR BULK REPROGRAPHIC WORK FOR VARIOUS CAPITAL GRANT PROJECTS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $55,185.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES CHANGE ORDERS -OTHER |
ADOPTED
|
| 1981-140 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH WILLIAM A. GOULD & ASSOCIATES AND MILLKEY & BROWN ASSOCIATES, A JOINT VENTURE TO PROIVDE FOR CHANGES IN THE SCOPE OF A/E SERVICES AT AN ESTIMATED ADDITIONAL COST OF $998,810.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: RAIL -STATIONS -REHABILITATION PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1981-139 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH DALTON-DALTON-NEWPORT INC. TO PROVIDE FOR CHANGES IN THE SCOPE OF ARCHITECT-ENGINEER SERVICES AT AN ESTIMATED ADDITIONAL COST OF $223,977.71 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: RAIL -FACILITIES -CENTRAL RAIL PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -CRMF ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY |
ADOPTED
|
| 1981-138 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH HEERY/RAMCO/PRAEGER, A JOINT VENTURE, TO PROVIDE CONTINUED CONSTRUCTION MANAGEMENT SERVICES AT AN ESTIMATED ADDITIONAL COST OF $998,889.00(CAPITAL GRANT OH-03-0054) (80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
|
| 1981-137 | A RESOLUTION AUTHORIZING A CONTRACT WITH TIBERT SYSTEMS, INC. FOR PROJECT 4, BID PACKAGE C, STRUCTURAL FRAME ROOF DECK - WALL PANELS - CENTRAL BUS MAINTENANCE FACILITY (EST. $3,337,000 - CAPITAL IMPROVEMENT FUND OH-03-0054) 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
| 1981-136 | A RESOLUTION AUTHORIZING A CONTRACT WITH KIRK'S AUTOMOTIVE INC. FOR THE RECONDITIONING OF MAJOR ELECTRICAL BUS COMPONENTS FOR A PERIOD OF ONE (1) YEAR ($110,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1981-135 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRANGER GARAGE, INC. FOR THE FURNISHING OF REBUILT ENGINES, FOR A PERIOD OF ONE (1) YEAR ($362,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1981-134 | A RESOLUTION AUTHORIZING A CONTRACT WITH AUTOMOTIVE EQUIPMENT COMPANY, INC. FOR THE FURNISHING OF TWO (2) DIRECT CURRENT PORTABLE WELDERS ($8,200.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) (80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: EQUIPMENT -OTHER |
ADOPTED
|
| 1981-133 | A RESOLUTION AUTHORIZING A CONTRACT WITH PORTEC, INC., RMC DIVISION FOR THE FURNISHING OF ONE (1) RAIL SPIKE DRIVER, INCLUDING ADDITIONAL OPTIONAL EQUIPMENT ($70,475.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) (80% UMTA, 20% LOCAL FUNDING). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1981-132 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH SHIRBILL AIRWAYS, INC., FOR THE SALE OF ONE (1) PORTABLE BUILDING LOCATED AT 4605 EUCLID AVENUE ($400.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) ($100.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
| 1981-131 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH S. WILKOFF AND SONS CO. FOR THE SALE OF SURPLUS OVERHEAD LINE MATERIAL (EST. $25,000.00 - 80% CAPITAL IMPROVEMENT FUND OH-03-0054, 20%GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1981-130 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF CONVERTER FLUID FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|