This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1988-002 | AMENDING CONTRACT NO. 5784 WITH THE CARL HURTH MASCHINEN-UND ZAHRADFABRIK GMBH & COMPANY TO PURCHASE GEAR REPAIR PARTS FOR BREDA LRV'S (ESTIMATED $36,390.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1988-001 | AUTHORIZING A CONTRACT WITH THE KORODY- COLYER CORPORATION FOR THE FURNISHING OFUP TO 2500 REBUILT FUEL INJECTORS ON AN AS-NEEDED BASIS FOR A PERIOD OF ONE (1) YEAR (EST. $59,875.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-000 | A MOTION WAS MADE AND PASSED AT THIS MEETING TO APPROVE AND AGREE TO THE 1988 OBJECTIVES PROPOSED BY THE GENERAL MANAGER IN HIS MEMORANDUM OF SEPTEMBER 27, 1988. CATEGORIES: BOARD OF TRUSTEES -MOTIONS -OTHER GENERAL MANAGER -OBJECTIVES |
MOTION
|
| 1987-340 | REJECT ALL PROPOSALS TO FURNISH ENGINEERING AND MANUFACTURING SERVICES RELATED TO THE DESIGN AND NECESSARY MODIFICATION TO THE CURRENT DRIVE TRAIN COMPONENTS (GEARBOX) OF THE LIGHT RAIL VEHICLES. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-REJECTED |
ADOPTED
|
| 1987-339 | AMENDING RESOLUTION 1987-125 TO PROVIDE THE PERCENTAGE OF URBAN MASS TRANSPORTATION AD. PARTICIPATION IN THE BUS PROCUREMENT AND TO REDUCE THE CONSIDERATION TO BE EXPENDED TO $12,196,067.00 A REDUCTION OF $142,820.00 ($12,150,467 CAPITAL IMPROVEMENT FUND OH-90-0037, $45,600 CAPITAL IMPROVEMENT FUND OH-90-0068) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS BUSES -PURCHASE GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1987-338 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO EXECUTE PERMANENT SEWER EASEMENTS AND A TEMPORARY CONSTRUCTION EASEMENT TO THE NORTHEAST OHIO REGIONAL SEWER DISTRICT IN CONNECTION WITH ITS SOUTHWEST INTERCEPTOR SEWER FOR THIRTY-NINE THOUSAND ONE HUNDRED DOLLARS ($39,100.00). CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1987-337 | AUTHORIZING CHANGE ORDER 25P-2, PROJECT 25, TOWER CITY STATION ($49,219.00 - CAPITAL IMPROVEMENT GRANT OH-90-0073). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY |
ADOPTED
|
| 1987-336 | AUTHORIZING CHANGE ORDER 25P-1, PROJECT 25, TOWER CITY STATION ($309,643.59 - CAPITAL IMPROVEMENT GRANT OH-90-0073. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY |
ADOPTED
|
| 1987-335 | 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
|
| 1987-334 | 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
|
| 1987-333 | AUTHORIZING A CONTRACT WITH THE AUTO BALING COMPANY FOR THE SALE OF SIXTEEN (16) NON-OPERABLE COACHES NOS. 108, 142,145, 165, 187, 852, 3042, 6429, 137, 3068, 2156, 7025, 8044, 8088, 8111, 8124 - ($3,282.08 - CAPITAL IMPROVEMENT FUNDS OH-03-0007, GA-03-0017, OH-03-0025 AND OH-03-0054 AND GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1987-332 | AUTHORIZING THE GENERAL MANAGER TO EXERCISE THE OPTION IN PERSONAL SERVICE CONTRACT NO. 5623 WITH SHARP ADVERTISING AND PUBLIC RELATIONS SERVICES (SUBJECT TO ANNUAL BUDGET APPROPRIATION-GENERAL FUND) TERM COMMENCING JULY 15, 1988 AND EXPIRING JULY 14, 1989. (REFERRED TO MARKETING & COMM. COMMITTEE CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED ADVERTISING |
FAILED
|
| 1987-331 | AUTHORIZING A CONTRACT WITH THE TRANS- PORTATION MFG. CORP. FOR THE FURNISHING OF SEVENTY-SEVEN (77) DIESEL TRANSIT COACHES AND FOUR (4) POWER PLANT ASSEMBLIES ($11,046,901.00 - CAPITAL IMPROVEMENT FUNDS OH-90-0073, OH-90-9004AND OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE |
ADOPTED
|
| 1987-330 | REJECTING THE BIDS FOR PROJECT 1.59, SUBSTATION REROOFING AT PURITAS NO. 5 AND WEST 30TH STREET NO. 9. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1987-329 | AUTHORIZING THE RENEWAL OF THE MAINTENANCE AGREEMENT WITH FOUR PHASE SYSTEMS, INC. (MOTOROLA) FOR A PERIOD OFONE (1) YEAR COMMENCING JANUARY 1, 1988 THROUGH DECEMBER 31, 1988 (EST. $61,704.00 - GENERAL FUND) - DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -SERVICES |
ADOPTED
|
| 1987-328 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5626 FOR DIESEL FUEL - AN INCREASE OF$54,981.53 - GENERAL FUND. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1987-327 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC., FOR THE FURNISHING OF REBUILT BUS AIR COMPRESSORS FOR A PERIOD OF ONE (1) YEAR (EST. $55,885.00 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1987-326 | AUTHORIZING A CONTRACT WITH TEC TRAN CORPORATION FOR THE FURNISHING OF APPROXIMATELY 250 WHEELS FOR TOKYU H.R.V. 9EST. $99,750.00 - GENERAL FUND) - RAIL DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS |
ADOPTED
|
| 1987-325 | AUTHORIZING A CONTRACT WITH RAILROAD FRICTION PRODUCTS CORPORATION FOR THE FURNISHING OF BRAKE SHOES, H.R.V. FOR A PERIOD OF ONE (1) YEAR (EST. $12,750.00 GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1987-324 | AUTHORIZING A CONTRACT WITH PIQUA BATTERY, INCORPORATED, FOR THE FURNISHING OF 1,200 BUS BATTERIES ON AN AS-NEEDED BASIS FOR A PERIOD OF ONE (1) YEAR (EST. $57,528.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
| 1987-323 | AUTHORIZING A CONTRACT WITH PACKAGING ENGINEERING & TECHNOLOGY, INC. FOR THE FURNISHING OF XEROGRAPHIC PAPER FOR A PERIOD OF ONE (1) YEAR (EST. $27,702.40 GENERAL FUND) - SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1987-322 | AMENDING CONTRACT DC 4994 WITH MOTOROLA COMMUNICATIONS AND ELECTRONICS INC. FOR MAINTENANCE SERVICES AND MOTOROLA COMMUNICATION EQUIPMENT AND AUTHORIZING AN EXPENDITURE OF $30,197.49 (GENERAL FUND) - TRAFFIC DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RADIOS |
ADOPTED
|
| 1987-321 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A TWO YEAR CONTRACT FOR MAINTENANCE SERVICES ON MOTOROLA COMMUNICATIONS EQUIPMENT FOR AN ESTIMATED AMOUNT OF $71,544.00 - GENERAL FUND - TRAFFIC DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -RADIOS |
ADOPTED
|
| 1987-320 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF ALLISON TRANSMISSION PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $110,000.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1987-319 | AUTHORIZING A CONTRACT WITH AVERY ENGINEERING COMPANY FOR THE FURNISHING OF AIR CONDITIONER COMPRESSOR REPAIR FOR RAIL VEHICLES FOR A PERIOD OF ONE (1) YEAR (EST. $51,500.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|