This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1981-347 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATON FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1981-346 | AUTHORIZING THE FILING OF AN AMENDED OPERATING ASSISTANCE APPLICATION WITH THE UNITED STATES DEPARTMENT OF TRANS- PORTATION, FOR A GRANT UNDER SECTION 5 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED (OH-05-4125-02). CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1981-345 | AUTHORIZING CHANGE ORDER 6A-20P FOR PROJECT 6, BID PACKAGE A, RECONSTRUCTION OF LIGHT RAIL SYSTEM - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $6,112.55 (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 -RECONSTRUCTION |
ADOPTED
|
| 1981-344 | AUTHORIZING CHANGE ORDER 5D-38P FOR PROJECT 5, BID PACKAGE D, CENTRAL RAIL MAINTENANCE FACILITY - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,571.85 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: REAL ESTATE -FACILITIES -CRMF RAIL -TRACK/BLUE-GREEN -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY |
ADOPTED
|
| 1981-343 | AUTHORIZING CHANGE ORDERS 2D-12P, 2D-14P AND 2D-16P FOR PROJECT 2, BID PACKAGE D - REHABILITATION OF LIGHT RAIL STATIONS/BLUE LINE AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $3,771.07 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -FACILITIES RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1981-342 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH HEERY/RAMCO/PRAEGER, A JOINT VENTURE, TO PROVIDE CONTINUED CONSTRUCTION MANAGEMENT SERVICES AT AN ESTIMATED ADDITIONAL COST OF $1,434,603.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1981-341 | A RESOLUTION AUTHORIZING A CONTRACT WITH RADIATOR SPECIALISTS, INC. FOR RADIATOR AND HEATER CORE REPAIRS, FOR A PERIOD OF ONE (1) YEAR (EST. $18,800.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR BUSES -MAINTENANCE BUSES -OTHER |
ADOPTED
|
| 1981-340 | A RESOLUTION AUTHORIZING A CONTRACT WITH MAIN FARE BOX COMPANY, DIVISION OF EUCLID PRODUCTS COMPANY, INC., FOR THE FURNISHING OF ONE HUNDRED EIGHTY-FIVE (185) FARE BOXES AND FARE BOX VAULTS ($115,856.25 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES FINANCE -FARES -COLLECTION EQUIPMENT -OTHER |
ADOPTED
|
| 1981-339 | AUTHORIZING THE TRANSMITTAL OF A REQUESTFOR PROPOSAL FOR PROVIDING PROFESSIONAL EQUIPMENT MAINTENANCE SERVICES FOR THE REMOVAL OF LIQUID POLYCHLORINATED BIPHENYLS (PCB) FROM THE GCRTA PROPERTY. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES HAZARDOUS WASTE - SEE SAFETY SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1981-338 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF 50 RAIL CAR LIGHTNING ARRESTORS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-337 | A RESOLUTION AUTHORIZING ACCEPTANCE OF A PROPOSAL AND EXECUTION OF AN AGREEMENT FOR FINANCIAL ADVISORY SERVICES. CATEGORIES: CONSULTANTS -CONTRACTS -FINANCE |
ADOPTED
|
| 1981-336 | A RESOLUTION AUTHORIZING THE SECRETARY-TREASURER TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE AND LEASEBACK OF TRANSIT VEHICLES FOR PURPOSES OF SECTION 168(F)(8) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED. CATEGORIES: FINANCE -SALES AND LEASEBACK |
ADOPTED
|
| 1981-335 | 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
|
| 1981-334 | 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
|
| 1981-333 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AND EXECUTE AN AMENDED AGREEMENT WITH FOUR-PHASE SYSTEMS, INC. CATEGORIES: AGREEMENTS -LEASE -PROCUREMENT - SEE PROCUREMENT-LEASES COMPUTER -LEASES EQUIPMENT -LEASED - SEE PROCUREMENT-LEASE |
ADOPTED
|
| 1981-332 | AUTHORIZING CHANGE ORDERS 2D-9P, 2D-11P AND 2D-13P FOR PROJECT 2, BID PACKAGE D, REHABILITATION OF LIGHT RAIL STATIONSBLUE LINE AT A TOTAL REDUCTION IN COST OF $3,785.50 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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| 1981-331 | AUTHORIZING CHANGE ORDER 1F-9P AND 1F-10P FOR PROJECT 1, BID PACKAGE F - LIGHT RAIL STATIONS AND APPURTENANCES AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $508.68 (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 -STATIONS -REHABILITATION PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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| 1981-330 | AUTHORIZING CHANGE ORDER 1E-8P FOR PROJECT 1, BID PACKAGE E, GUARDWALLS, SHAKER CUT AND E. 116TH STREET STATION AT A TOTAL REDUCTION IN COST OF $5,000 (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 -STATIONS -REHABILITATION RAIL -TRACK/BLUE-GREEN -REHABILITATION PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1981-329 | A RESOLUTION AUTHORIZING A CONTRACT WITH ARATEX SERVICES, INC., DBA BUCKEYE GARMENT RENTAL COMPANY FOR SHOP TOWEL SERVICE FOR A PERIOD NOT TO EXCEED THREE(3) YEARS (EST. $14,250.00 - 3 YEAR PERIOD - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1981-328 | A RESOLUTION AUTHORIZING A CONTRACT WITH TOWLIFT, INC. FOR THE FURNISHING OF TWO (2) HAND CONTROLLED BUS MOVER TRACTORS ($59,942.00 - CAPITAL IMPROVEMENT FUND OH-05-0025). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1981-327 | A RESOLUTION AUTHORIZING A CONTRACT WITH EVERSON ELECTRIC COMPANY FOR THE REPAIR OF ELECTRIC MOTORS AND ARMATURES FOR A PERIOD OF ONE (1) YEAR (EST. $80,700.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1981-326 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF FOUR (4) DUST COLLECTORS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-325 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF ONE (1) SUPERVISOR'S VAN. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-324 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF ETHYLENE GLYCOL (ANTIFREEZE), DIESEL FUEL, DELCO-REMY PARTS, FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1981-323 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $75,934.32 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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