This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-312 | 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 11, 14, 15, 16, 19 AND 23 ($28,183 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1982-311 | A RESOLUTION AUTHORIZING A CONTRACT WITH PENN EQUIPMENT AND TOOL CORP. FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER & INSTALL SHOP EQUIPMENT, ITEM ONE ($4,800 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1982-310 | A RESOLUTION AUTHORIZING A CONTRACT WITH ORNAMENTAL PRODUCTS TOOL AND SUPPLY INC. FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT ITEMS 9, 10, AND 12 ($24,332.52 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1982-309 | 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 ITEMS 6, 20, 30, 32, 33 AND 38 ($38,130.58 - CAPITAL IMPROVEMENT FUND OH-03-0062). RESCINDED BY NO. 1983-194.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RESCINDED
|
| 1982-308 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, SHOP EQUIPMENT, ITEM 27 ONLY. CATEGORIES: PROCUREMENT-BIDS FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1982-307 | A RESOLUTION AUTHORIZING A CONTRACT WITH GARCO MACHINERY, INC., FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT ITEMS 2, 7 AND 29 ($86,620.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1982-306 | A RESOLUTION AUTHORIZING A CONTRACT WITH DOALL CLEVELAND COMPANY FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT, ITEM 28 ($29,644.40 - CAPITAL IMPROVEMENT FUND OH-03-0062) RESCINDED BY NO. 1983-193. CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
RESCINDED
|
| 1982-305 | A RESOLUTION AUTHORIZING A CONTRACT WITH DISPATCH INDUSTRIES FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT ITEMS 3 AND 4 ($52,979.00 CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
|
| 1982-304 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $73,619.08 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1982-303 | A RESOLUTION AUTHORIZING A CONTRACT WITH GLOBAL BANKING SYSTEMS, INC. FOR THE FURNISHING OF COIN COUNTING AND SORTING EQUIPMENT ($66,800.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: EQUIPMENT -OTHER FINANCE -FARES -OTHER REAL ESTATE -FACILITIES -CRT/REVENUE |
ADOPTED
|
| 1982-302 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE CINCINNATI TIME RECORDER COMPANY FOR THE FURNISHING OF THIRTY (30) TRANSFER MACHINES ($98,700.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS |
ADOPTED
|
| 1982-301 | A RESOLUTION AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION & SUPPLY COMPANY, INC. FOR THE FURNISHING OF RECONDITIONING OF AUTOMOTIVE PARTS, FOR A PERIOD OF ONE (1) YEAR ($100,000.00 - GENERAL FUND). CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1982-300 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE NYCAL COMPANY, INC. FOR THE FURNISHING OF RECONDITIONING OF AUTOMOTIVE PARTS FOR A PERIOD OF ONE (1) YEAR ($155,000.00 - GENERAL FUND) CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1982-299 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF NINE (9) PCC CARS, NOS. 4630, 4648, 4651, 4652, 4655, 4656, 4662, 4663 AND 4665. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-298 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT 5, BID PACKAGE H, CENTRAL RAIL MAINTENANCE FACILITY, TRACKWORK, CATENARY, ROADWORK AND LANDSCAPING. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1982-296 | AUTHORIZING PROMOTION TO THE POSITION OFCHIEF ASSISTANT GENERAL COUNSEL: THOMAS W. GRAY AND EDWARD J. OPETT. CATEGORIES: HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC |
ADOPTED
|
| 1982-295 | A RESOLUTION CREATING THE POSITION OF CHIEF LITIGATION OFFICER, UNCLASSIFIED. CATEGORIES: HUMAN RESOURCES -POSITIONS |
ADOPTED
|
| 1982-294 | A RESOLUTION CREATING TWO POSITIONS OF CHIEF ASSISTANT GENERAL COUNSEL TO THE LEGAL DEPARTMENT. CATEGORIES: HUMAN RESOURCES -POSITIONS -CREATION |
ADOPTED
|
| 1982-293 | 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
|
| 1982-292 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT 2, BID PACKAGES G2 AND G3, REHABILITATION OF RAPID TRANSIT STATIONSWEST PARK. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1982-291 | A RESOLUTION APPOINTING AN ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
|
| 1982-290 | 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
|
| 1982-289 | 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
|
| 1982-288 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A MEMORANDUM OF UNDERSTANDING WITH THE CITY OF EAST CLEVELAND, OHIO. CATEGORIES: MUNICIPALITIES-AGREEMENTS REAL ESTATE-AGREEMENTS |
ADOPTED
|
| 1982-287 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH DELEUW, CATHER AND COMPANY TO PROVIDE ADDITIONAL A/E SERVICES FOR PROJECT 12A, IMPROVEMENTS TO OPERATIONS CONTROL CENTER AND TRAIN CONTROL SYSTEM AT AN ADDITIONAL COST OF NOT TO EXCEED $148,360.00 (CAPITAL GRANT OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL RAIL -SIGNAL SYSTEM -REHABILITATION |
ADOPTED
|