This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-221 | A RESOLUTION AUTHORIZING A CHANGE ORDER HRV-1 FOR THE FURNISHING AND DELIVERING OF SIXTY (60) HEAVY RAIL VEHICLES PROVIDING FOR AN EXTENSION OF TIME NOT TO EXCEED THREE (3) MONTHS AT NO INCREASE IN COST (CAPITAL IMPROVEMENT FUNDS OH-03-0054 AND OH-03-0062). CATEGORIES: CHANGE ORDERS -OTHER PROCUREMENT-CONTRACTS -RAIL CARS RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT TOKYU CARS -CHANGE ORDERS |
ADOPTED
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| 1982-220 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH DALTON-DALTON- NEWPORT INC. TO PROVIDE FOR CHANGE IN SCOPE OF SERVICES NO. 5-2 AT AN ESTIMATED COST OF NOT TO EXCEED $256,913.25 (CAPITAL GRANT OH-03-0054). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1982-219 | AUTHORIZING A CONTRACT WITH BILDOC, INC. FOR PROEJCT 11, BID PACKAGE B, COMMUNITY RESPONSIVE TRANSIT FACILITY - GENERAL CONSTRUCTION ($4,375,000 CAPITAL IMPROVEMENT FUND OH-303-0054). CATEGORIES: PROCUREMENT-SERVICES -CRT ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY COMMUNITY RESPONSIVE TRANSIT - SERVICES (RTA) -CRT -CONTRACTS |
ADOPTED
|
| 1982-218 | A RESOLUTION AUTHORIZING A CONTRACT WITH COMMERCIAL PLASTICS & SUPPLY CORPORATION FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL FOR A PERIOD OF ONE (1) YEAR ($48,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1982-217 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRUMMAN-FLXIBLE CORPORATION FOR THE FURNISHING OF DETROIT DIESEL ENGINE AND ALLISON TRANSMISSION PARTS, FOR A PERIOD OF ONE 91) YEAR ($365,000.00 - GENERAL FUND). CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1982-216 | A RESOLUTION AUTHORIZING A CONTRACT WITH KIRKS AUTOMOTIVE, INC., FOR THE RECONDITIONING OF MAJOR ELECTRICAL BUS COMPONENTS FOR A PERIOD OF ONE (1) YEAR ($125,000.00 - GENERAL FUND) CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1982-215 | A RESOLUTION AUTHORIZING A CONTRACT WITH GREAT LAKES ENERGY SYSTEMS FOR REBUILT ENGINES FOR A PERIOD OF ONE (1) YEAR ($360,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1982-214 | A RESOLUTION AUTHORIZING A CONTRACT WITH INTERSTATE DIESEL SERVICE, INC., FOR THE FURNISHING OF REBUILT INJECTORS, FOR A PERIOD OF ONE (1) YEAR ($63,400.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1982-212 | A RESOLUTION AUTHORIZING A CONTRACT WITH WAKE FOREST LANDSCAPING FOR THE FURNISHING OF LAWN MAINTENANCE SERVICE FOR THE SEASON OF 1982 ($30,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
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| 1982-211 | 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 ($12,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -LUBRICANTS |
ADOPTED
|
| 1982-210 | A RESOLUTION REJECTING ALL BIDS RECEIVED FOR THE FURNISHING OF BUS ENGINE OIL. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
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| 1982-209 | ESTABLISHING CONDITIONS OF EMPLOYMENT FOR THE PERIOD OF AUGUST 1, 1982 UNTIL JULY 31, 1985, AND UNTIL MODIFIED THEREAFTER BY THE BOARD OF TRUSTEES. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
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| 1982-208 | 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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| 1982-207 | AMENDING RULE 1.4 OF THE MERIT SYSTEM RULES TO PROVIDE FOR AN ADMINISTRATIVE ASSISTANT TO THE GENERAL COUNSEL IN THE UNCLASSIFIED SERVICE. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
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| 1982-206 | EXPRESSING APPRECIATION TO GEORGE L. BLAHA FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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| 1982-205 | AUTHORIZING THE GENERAL MANAGER TO ACCEPT THE CLEVELAND FOUNDATION FUNDING IN THE AMOUNT OF $45,400 FOR THE PREPARATION OF JOB PERFORMANCE AIDS FOR HEATING AND AIR CONDITIONING REPAIR WORK, AND TO NEGOTIATE AND EXECUTE A PERSONAL SERVICE AGREEMENT WITH XYZYX CORPORATION. CATEGORIES: FINANCE -OTHER AIR CONDITIONING -OTHER PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE |
ADOPTED
|
| 1982-204 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AMENDED AGREEMENT FOR THE SALE OF PROPERTY FROM THE GCRTA TO THE STATE OF OHIO. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO REAL ESTATE -SALE |
ADOPTED
|
| 1982-203 | AUTHORIZING CHANGE ORDERS 5D-9P, 22P, 35P, 43P, AND 48P FOR PROJECT 5, BID PACKAGE D, CENTRAL RAIL MAINTENANCE FACILITY, TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $56,349.22 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
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| 1982-202 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT FOR PLATFORM EDGE REPAIRS AT WEST 117TH STREET RAPID STATION AT A TOTAL REDUCTION IN COST OF $1,200.00 (GENERAL FUND). CATEGORIES: RAIL -STATIONS -REHABILITATION CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS |
ADOPTED
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| 1982-201 | AUTHORIZING TWO SEPARATE CONTRACTS WITH WILSON BENNETT, INC.; AND MAX OSTER ELECTRIC COMPANY, INC. FOR PROJECT 2, REHABILITATION OF RAPID TRANSIT STATIONS AND PARKING LOTS, WINDERMERE PARKING LOT BID PACKAGE H-1, GENERAL TRADES, AND H-2 ELECTRICAL, RESPECTIVELY ($407,995 CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1982-200 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RD:4899 WITH VALVOLINE OIL COMPANY FOR BUS ENGINE OIL FOR A PERIOD OF NOT TO EXCEED FIVE (5) MONTHS. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
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| 1982-199 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR SPECIAL TRANSPORTATION FOR THE COMMUNITY RESPONSIVE TRANSIT PROGRAM FOR A PERIOD NOT TO EXCEED THREE (3) YEARS CATEGORIES: COMMUNITY RESPONSIVE TRANSIT - PROCUREMENT-BIDS -ADVERTISE -SERVICES SERVICES (RTA) -CRT -OTHER |
ADOPTED
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| 1982-198 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $41,493.74 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1982-197 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY SCA OF CLEVELAND DIVISION OF SCA SERVICES OF OHIO, INC., THE AMOUNT NOT TO EXCEED $31,000.00 FOR THE FURNISHING OF RUBBISH HAULING SERVICES FOR THE PERIOD JANUARY 1, 1982 THROUGH SEPTEMBER 30, 1982 CATEGORIES: PROCUREMENT-SERVICES -RUBBISH COLLECTION FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
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| 1982-196 | A RESOLUTION AUTHORIZING A CONTRACT WITH MORGANITE, INC. FOR THE FURNISHING OF CARBON SLIDE BOWS ($126,500.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
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