Board Resolutions

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This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1982-337 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
1982-336 A RESOLUTION AUTHORIZING A CONTRACT WITH L.B.J., INC. FOR THE REHABILITATION OF NOT TO EXCEED ONE HUNDRED (100) STANDARD TRANSIT BUSES ($5,200,000.00 - CAPITAL IMPROVEMENT FUND OH-05-0058).
CATEGORIES:
BUSES -MAINTENANCE
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE
PROCUREMENT-SERVICES -SPECIAL SERVICES
ADOPTED
1982-335 AUTHORIZING CHANGE ORDERS 5E-37P AND 5E-43P FOR PROJECT 5, BID PACKAGE E, CENTRAL RAIL MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $12,155.85 AND EXTENTION OF TIME UP TO 5 CALENDAR DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING).
CATEGORIES:
ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY
CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY
FACILITIES -CENTRAL RAIL MAINT. FACILITY -
REAL ESTATE -FACILITIES -CRMF
ADOPTED
1982-334 AUTHORIZING CHANGE ORDER 4D-51P FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $189,347 (CAPITAL GRANT OH-03-0054 - 80% UMTA AND 20% LOCAL FUNDING).
CATEGORIES:
REAL ESTATE -FACILITIES -CBMF
CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY
ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY
FACILITIES -CENTRAL BUS MAINT. FACILITY
ADOPTED
1982-333 A RESOLUTION AUTHORIZING A CONTRACT WITH F. BUDDIE CONTRACTING, INC. FOR PLATFORM EDGE REPAIRS AT SUPERIOR STATION AND MISCELLANEOUS REPAIRS AT TRISKETT STATION ($78,748 - GENERAL FUND)
CATEGORIES:
FACILITIES -RAIL STATIONS - SEE RAIL
PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING
ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING
RAIL -STATIONS -REHABILITATION
ADOPTED
1982-332 A RESOLUTION AUTHORIZING A CONTRACT WITH'JIMMY' DIESEL, INC. FOR REMANUFACTURE OF CYLINDER HEADS FOR A PERIOD OF ONE (1) YEAR ($100,000.00 - GENERAL FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
PROCUREMENT-CONTRACTS -BUS PARTS
BUSES -SPARE PARTS
EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE
ADOPTED
1982-331 A RESOLUTION AUTHORIZING A CONTRACT WITH T.R. WIGGLESWORTH MACHINERY DISTRIBUTORS INC. FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT, ITEM 36 ($79,560.00 - CAPITAL IMPROVEMENT FUND OH-03-0062)
CATEGORIES:
REAL ESTATE -FACILITIES -CRMF
PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING
ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY
FACILITIES -CENTRAL RAIL MAINT. FACILITY -
RAIL -FACILITIES -CENTRAL RAIL
ADOPTED
1982-330 A RESOLUTION AUTHORIZING A CONTRACT WITH MAU SHERWOOD SUPPLY COMPANY FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT, ITEM 35 ($44,403.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). RESCINDED BY 1983-194.
CATEGORIES:
REAL ESTATE -FACILITIES -CRMF
PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING
FACILITIES -CENTRAL RAIL MAINT. FACILITY -
ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY
RAIL -FACILITIES -CENTRAL RAIL
ADOPTED

RESCINDED
1982-329 A RESOLUTION AUTHORIZING A CONTRACT WITH VIKING-AKRON TOOL AND SUPPLY FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT, ITEMS 34 AND 37 ($23,836 - CAPITAL IMPROVEMENT FUND OH-03-0062)
CATEGORIES:
REAL ESTATE -FACILITIES -CRMF
PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING
ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY
FACILITIES -CENTRAL RAIL MAINT. FACILITY -
RAIL -FACILITIES -CENTRAL RAIL
ADOPTED
1982-328 A RESOLUTION AUTHORIZING A CONTRACT WITH MIDWEST HALLOWELL DISTRIBUTORS, INC. FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT, ITEMS 17, 18, 24, 25 AND 26 ($23,165 - GENERAL FUND)
CATEGORIES:
REAL ESTATE -FACILITIES -CRMF
PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING
FACILITIES -CENTRAL RAIL MAINT. FACILITY -
ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY
RAIL -FACILITIES -CENTRAL RAIL
ADOPTED
1982-327 A RESOLUTION REJECTING ALL BIDS FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, SHOP EQUIPMENT, ITEMS: 5, 8, 31, 40 AND 41.
CATEGORIES:
PROCUREMENT-BIDS
ADOPTED
1982-326 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BUS WASH CONCENTRATE, BRAKE DRUMS AND DIESEL FUEL, FOR A PERIOD OF ONE (1) YEAR.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -SERVICES
ADOPTED
1982-325 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF EIGHT (8) LITTER VACUUMS.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
ADOPTED
1982-324 AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO EXECUTE THE OPTION TO PURCHASE PREMISES KNOWN AS THE 10TH AND 11TH FLOORS OF THE FRANK J. LAUSCHE STATE OFFICE BUILDING.
CATEGORIES:
FACILITIES -MAIN OFFICE
REAL ESTATE -PURCHASE
ADOPTED
1982-323 AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO EXECUTE A LEASE AGREEMENT WITH THE OHIO BUILDING AUTHORITY FOR THE LEASE OF OFFICE SPACE IN THE FRANK J. LAUSCHE OFFICE BUILDING
CATEGORIES:
REAL ESTATE -MAIN OFFICE -LEASE
FACILITIES -MAIN OFFICE
ADOPTED
1982-322 A RESOLUTION AUTHORIZING THE ISSUANCE OF $11,000,000 OF SERIES 1982B BONDS FOR THE PURPOSE OF PAYING A PORTION OF THE COSTS TO THE GCRTA OF ACQUIRING, CONSTRUCTING, REPLACING, IMPROVING AND EXTENDING TRANSIT FACILITIES TO SERVE THE AREA WITHIN THE TERRITORIAL BOUNDARIES OF THE AUTHORITY.
CATEGORIES:
FINANCE -BORROWINGS -BONDS
ADOPTED
1982-321 A RESOLUTION AUTHORIZING THE ISSUANCE OF$9,200,000 OF SERIES 1982B BONDS FOR THE PURPOSE OF PAYING A PORTION OF THE COSTS TO THE GCRTA OF ACQUIRING, CONSTRUCTING, REPLACING, IMPROVING AND EXTENDING TRANSIT FACILITIES TO SERVE AREA WITHIN THE TERRITORIAL BOUNDARIES OF THE AUTHORITY.
CATEGORIES:
FINANCE -BORROWINGS -BONDS
ADOPTED
1982-320 A RESOLUTION REQUESTING THE FISCAL OFFICER TO CERTIFY THE MAXIMUM MATURITY OF BONDS AND OF ANY NOTES WHICH MAY BE ISSUED IN ANTICIPATION OF SUCH BONDS ($11,000,000.00).
CATEGORIES:
FINANCE -BORROWINGS -OTHER
ADOPTED
1982-319 A RESOLUTION REQUESTING THE FISCAL OFFICER TO CERTIFY THE MAXIMUM MATURITY OF BONDS AND OF ANY NOTES WHICH MAY BE ISSUED IN ANTICIPATION OF SUCH BONDS ($9,200,000.00).
CATEGORIES:
FINANCE -BORROWINGS -OTHER
ADOPTED
1982-318 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
1982-317 A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDERTHE PENSION PLAN OF THE GCRTA.
CATEGORIES:
HUMAN RESOURCES -PENSION
ADOPTED
1982-316 AUTHORIZING CHANGE ORDERS 6C-18P, 6C-21P, 6C-22P, 6C-24P, 6C-26P AND 6C-27P FOR PROJECT 6, BID PACKAGE C, RECONSTRUCTION OF LIGHT RAIL SYSTEM, CLEVELAND UNION TERMINAL AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $13,501.89 (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 -SIGNAL SYSTEM -REHABILITATION
ADOPTED
1982-315 AUTHORIZING CHANGE ORDERS 4D-42P, 4D-57P, 4D-62P AND 4D-63P FOR PROJECT 4, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $23,004 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING).
CATEGORIES:
FACILITIES -CENTRAL RAIL MAINT. FACILITY -
PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING
ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
ADOPTED
1982-314 A RESOLUTION AUTHORIZING A CONTRACT WITH VIKING-AKRON TOOL AND SUPPLY FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT, ITEM 39 ($420.00 - GENERAL FUND).
CATEGORIES:
FACILITIES -CENTRAL RAIL MAINT. FACILITY -
PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING
ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
ADOPTED
1982-313 A RESOLUTION AUTHORIZING A CONTRACT WITH MAU SHERWOOD SUPPLY COMPANY FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT ITEM 21 ($5,158.40 - GENERAL FUND). RESCINDED BY RESOLUTION NO. 1983-194.
CATEGORIES:
FACILITIES -CENTRAL RAIL MAINT. FACILITY -
PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING
ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
ADOPTED

RESCINDED