This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-219 | A RESOLUTION AUTHORIZING A CONTRACT WITH PAUL-MAR INDUSTRIAL CLEANING COMPANY, INC. FOR WINDOW WASHING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $16,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1983-218 | A RESOLUTION AUTHORIZING A CONTRACT WITH COMMERCIAL PLASTICS & SUPPLY CORPORATION FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL, FOR A PERIOD OF ONE (1) YEAR (EST. $56,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1983-217 | A RESOLUTION AUTHORIZING A CONTRACT WITH WILLIAMS & COMPANY, INC. FOR THE FURNISHING OF REFRIGERANT GAS (FREON) FOR A PERIOD OF ONE (1) YEAR (EST. $45,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -FREON |
ADOPTED
|
| 1983-216 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION, FOR THE FURNISHING OF ETHYLENE GLYCOL (ANTIFREEZE), FOR A PERIOD OF ONE (1) YEAR (EST. $35,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1983-215 | 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 (EST. $12,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -LUBRICANTS |
ADOPTED
|
| 1983-214 | 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
|
| 1983-213 | 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
|
| 1983-212 | EXPRESSING APPRECIATION AND CONGRATULA- TIONS TO VERNON WATSON IN RECOGNITION OF HIS CERTIFICATION BY THE STATE OF OHIO AS A JOURNEYMAN ELECTRIC RAILWAY ELECTRO-MECHANIC. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1983-211 | EXPRESSING APPRECIATION AND CONGRATULA- TIONS TO DONALD BEAUDOIN IN RECOGNITION OF HIS CERTIFICATION BY THE STATE OF OHIO AS A JOURNEYMAN ELECTRIC RAILWAY ELECTRO-MECHANIC. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1983-210 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE URBAN MASS TRANSPORTATION ACT AS AMENDED (OH-03-0062-05) CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1983-209 | AUTHORIZING CHANGE ORDER 5E-53P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MAINTENANCE FACILITY - GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,178.23 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1983-208 | AUTHORIZING CHANGE ORDER 1E-9P FOR PROJECT 1, BID PACKAGE E - LIGHT RAIL SYSTEM ROW IMPROVEMENTS - GUARDWALLS AT SHAKER CUT AND EAST 116TH STREET STATIONAT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $11,678.10 (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 -REHABILITATION |
ADOPTED
|
| 1983-207 | A RESOLUTION AUTHORIZING A CONTRACT WITH EAST BOULEVARD CLEANERS AND TAILOR INC. FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS, FOR A PERIOD OF THREE (3) YEARS (EST. $263,952.00 - GENERAL FUND). RESCINDED BY 1983-313 12-20-83. CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
RESCINDED
|
| 1983-206 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE PINKNEY-PERRY INSURANCE AGENCY, INC.FOR THE FURNISHING OF FIRE AND EXTENDED COVERAGE, BOILER AND MACHINERY AND DIFFERENCE IN CONDITIONS INSURANCE, FOR A PERIOD OF NOT TO EXCEED THREE (3) YEARS (EST. $57,410.00 NET ANNUAL COST - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -OTHER |
ADOPTED
|
| 1983-205 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $49,772.41 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1983-204 | A RESOLUTION DESIGNATING DEPOSITORIES OF ACTIVE AND INTERIM PUBLIC MONEYS DURING THE PERIOD COMMENCING SEPTEMBER 5, 1983. CATEGORIES: FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
|
| 1983-203 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RC:4975 WITH GREAT LAKES ENERGY SYSTEMS FOR REBUILT ENGINES FOR A PERIOD NOT TO EXCEED FOUR (4) MONTHS. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1983-202 | A RESOLUTION AUTHORIZING AN AMENDMENT TOTHE CONTRACT FOR BUS FRAME REPAIRS WITH GARFIELD HEIGHTS COACH LINES, INC. FOR AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $200,000. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS SATELLITES -GARFIELD HEIGHTS -AGREEMENTS |
ADOPTED
|
| 1983-201 | 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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| 1983-200 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND TO EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF PROJECTS NOS. OH-05-4125, OH-05-4131 AND OH-05-4147. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
|
| 1983-199 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND TO EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF PROJECTS NOS. OH-030054-08, OH-03-0062-04, OH-03-0062-05, OH-05-0025-01, OH-05- 0058, OH-05-0065, AND OH-90-0001. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
|
| 1983-198 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RC:4959 WITH G & M TOWING FOR TOWING SERVICES FOR A PERIOD NOT TO EXCEED FOUR (4) MONTHS. CATEGORIES: PROCUREMENT-SERVICES -TOWING |
ADOPTED
|
| 1983-197 | A RESOLUTION AUTHORIZING A CONTRACT WITH L.B. FOSTER COMPANY FOR PROJECT 23, BID PACKAGE B, FURNISHING OF RAIL AND RESTRAINING RAIL, ITEMS 2 THROUGH 7 ($700,228.00 - CAPITAL IMPROVEMENT FUND OH-09-0001). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK EQUIPMENT -TRACK - SEE RAIL CHANGE ORDERS -CONSTRUCTION PROJECTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
| 1983-196 | A RESOLUTION AUTHORIZING A CONTRACT WITH BETHLEHEM STEEL CORPORATION FOR PROJECT 23, BID PACKAGE B, FURNISHING OF RAIL AND RESTRAINING RAIL, ITEM 1 ($306,900.00 - CAPITAL IMPROVEMENT FUND OH-09-0001). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING EQUIPMENT -TRACK - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK CHANGE ORDERS -CONSTRUCTION PROJECTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
| 1983-195 | A RESOLUTION AUTHORIZING A CONTRACT WITH BILTMARK INDUSTRY, INC. DBA OVERHEAD DOOR OF GREATER CLEVELAND, FOR REPAIRS TO OVERHEAD DOORS, FOR A PERIOD OF ONE (1) YEAR (EST. $75,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -OTHER |
ADOPTED
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