This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1980-313 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH B & O AUTO PARTS FOR THE SALE OF NON-REVENUE EQUIPMENT ($169.00 CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-312 | AMENDING DIRECT CONTRACT 4653 WITH THE GOODYEAR TIRE AND RUBBER COMPANY FOR THE RENTAL AND SERVICING OF TIRES. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TIRES |
ADOPTED
|
| 1980-311 | A RESOLUTION AUTHORIZING A CONTRACT WITH STANDARD ELECTRIC COMPANY FOR FURNISHING AND INSTALLING SECURITY ALARM SYSTEM AT CUSTOMER SERVICE CENTER ($7,300.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -14-CUSTOMER SERVICE CENTER - PUBLIC SQUA PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT SECURITY FACILITIES -OTHER |
ADOPTED
|
| 1980-310 | A RESOLUTION AUTHORIZING A CONTRACT WITH ATLANTIC RESEARCH CORPORATION FOR THE FURNISHING OF WHEELCHAIR TIE-DOWNS FOR THE 9300 SERIES CRT VEHICLES ($14,898.12GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CRT VEHICLES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER SAFETY |
ADOPTED
|
| 1980-309 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $28,842.52 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1980-308 | 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
|
| 1980-307 | ESTABLISHING A CONSTRUCTION CONTRACT CHANGE ORDER PROCESS AND DESIGNATING APPROVAL AUTHORITY. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED |
FAILED
|
| 1980-306 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH THE OHIO DEPARTMENT OF TRANSPORTATION FOR ELDERLY AND HANDICAPPED ASSISTANCE CATEGORIES: CONSULTANTS -CONTRACTS -OTHER GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED ELDERLY AND HANDICAPPED -AGREEMENTS |
ADOPTED
|
| 1980-305 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE JOINT VENTURE OF PINKNEY-PERRY INSURANCE AGENCY AND ALLENDALE MUTUAL INSURANCE COMPANY FOR THE FURNISHING OF FIRE AND EXTENDED COVERAGE AND FOR BOILER AND MACHINERY INSURANCE FOR A PERIOD OF NOT TO EXCEED THREE (3) YEARS (EST. $93,000.00 NET ANNUAL COST - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -CASUALTY INSURANCE -EQUIPMENT |
ADOPTED
|
| 1980-304 | AUTHORIZING CHANGE ORDER NO. 2 FOR PROJECT 14, CUSTOMER SERVICE CENTER AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED$3,145.00 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -14-CUSTOMER SERVICE CENTER |
ADOPTED
|
| 1980-303 | AUTHORIZING CHANGE ORDERS 5C-1 AND 5C-2, EXTERIOR ENVELOPE BUILDINGS 2 AND 3 AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $155,000 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY |
ADOPTED
|
| 1980-302 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH TTSS INC. FOR THE LEASE OF SELF-TRAIN EQUIPMENT ON A MONTH-TO-MONTH BASIS AT A MONTHLY COST NOT TO EXCEED $3,100.00 FOR A TERM NOT TO EXCEED ONE (1) YEAR CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-AGREEMENTS -AWARD -EQUIPMENT PROCUREMENT-LEASES -AWARD -EQUIPMENT |
ADOPTED
|
| 1980-301 | A RESOLUTION AUTHORIZING A CONTRACT WITH BOYAS EXCAVATING, INC. FOR DEMOLITION AND SITE PREPARATION - COMMUNITY RESPONSIVE TRANSIT FACILITY - CONTRACT 11-A (EST. $184,295.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: REAL ESTATE -FACILITIES -CRT/REVENUE PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY FACILITIES -CRT/REVENUE |
ADOPTED
|
| 1980-300 | A RESOLUTION AUTHORIZING A CONTRACT WITH U.S. STEEL SUPPLY COMPANY FOR THE FURNISHING AND INSTALLING OF CHAIN LINK FENCE AT BROOKLYN STATION PARKING LOT ($29,295.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -BROOKLYN REAL ESTATE -FACILITIES -BROOKLYN |
ADOPTED
|
| 1980-299 | A RESOLUTION AUTHORIZING THE PURCHASE OF PARTS, WITHOUT COMPETITIVE BIDDING, FROM THE GENERAL RAILWAY SIGNAL COMPANY, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (EST. $15,000.00 - GENERAL INCOME FUND) CATEGORIES: EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -SIGNAL SYSTEM -MAINTENANCE |
ADOPTED
|
| 1980-298 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF WASTE OIL HEATER FOR WEST 30TH STORAGE FACILITY. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1980-297 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TURNSTILES FOR RAPID TRANSIT STATIONS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1980-296 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR REPAIRS TO OVERHEAD DOORS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1980-295 | 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
|
| 1980-294 | A RESOLUTION AUTHORIZING A CONTRACT WITH HAWKER SIDDELEY, CANADA, INC., FOR THE FURNISHING OF LIGHT RAIL STEEL CAR WHEELS ($44,000.00 - GENERAL INCOME FUND). CATEGORIES: RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-CONTRACTS -RAIL CAR PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1980-293 | A RESOLUTION AUTHORIZING A CONTRACT WITH HAWKER SIDDELEY, CANADA, INC., FOR THE FURNISHING OF HEAVY RAIL STEEL CAR WHEELS ($69,400.00 - GENERAL INCOME FUND). CATEGORIES: RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-CONTRACTS -RAIL CAR PARTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1980-292 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $31,400.24 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1980-291 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF WINDOW WASHING SERVICE FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1980-290 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE CLEANING OF PASSENGER SHELTERS AND COMFORT STATIONS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1980-289 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE RECONDITIONING OF AUTOMOTIVE PARTS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|