This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1980-150 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO EXECUTE A RIGHT-OF-ENTRY TO THE NORTHEAST OHIO REGIONAL SEWER DISTRICT AND AUTHORIZING NEGOTIATIONS FOR THE SALE AND CONVEYANCE OF A PERMANENT EASEMENT FOR THE INSTALLATION AND MAINTENANCE OF A 24-INCH SANITARY SEWER AT THE BROOKPARK RAPID STATION. STATION. CATEGORIES: REAL ESTATE -EASEMENTS REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING |
ADOPTED
|
| 1980-149 | A RESOLUTION AUTHORIZING A CONTRACT WITH OZANNE CONSTRUCTION COMPANY FOR THE REHABILITATION OF LIGHT RAIL STATIONS AND PLATFORMS, GREEN LINE, PROJECT NO. 2, BID PACKAGE B ($1,163,500.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -TRACK/BLUE-GREEN -REHABILITATION |
ADOPTED
|
| 1980-148 | A RESOLUTION AUTHORIZING A CONTRACT WITH TIBERT SYSTEM, INC. FOR RETAINING WALL, FOUNDATIONS AND STRUCTURAL STEEL FABRICATION/DELIVERY ERECTION (BUILDINGS 2 & 3) FOR CENTRAL RAIL MAINTENANCE FACILITY AND YARDS, PROJECT 5, BID PACKAGE B ($3,944,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: RAIL -FACILITIES -CENTRAL RAIL PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY |
ADOPTED
|
| 1980-147 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH ATE MANAGEMENT AND SERVICE COMPANY, INC. TO PERFORM A SCOPE OF WORK IN THE IMPLEMENTATION OF THE SERVICE, INVENTORY AND MAINTENANCE SYSTEM (SIMS) CATEGORIES: CONSULTANTS -CONTRACTS -OTHER PROCUREMENT-SERVICES -CONSULTANTS |
ADOPTED
|
| 1980-146 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRANGER GARAGE, INC. FOR REBUILT ENGINES FOR A PERIOD OF ONE (1) YEAR (EST. $200,000.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE BUSES -OTHER |
ADOPTED
|
| 1980-145 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRAYBAR ELECTRIC COMPANY, INC. FOR FURNISHING AND DELIVERING CATENARY MATERIAL (INSULATORS) ITEMS 2, 3 & 4 ($33,594.58 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1980-144 | A RESOLUTION AUTHORIZING A CONTRACT WITH GOODYEAR TIRE & RUBBER COMPANY FOR FURNISHING AND DELIVERING RAILWAY-ROAD-WAY CROSSINGS (OPTION B) ($523,957.14 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1980-143 | A RESOLUTION AUTHORIZING A CONTRACT WITH OHIO BRASS COMPANY FOR FURNISHING AND DELIVERING CATENARY HARDWARE (EST. $371,736.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1980-142 | A RESOLUTION AUTHORIZING A CONTRACT WITH WARNER MOVING & STORAGE COMPANY, INC. FOR THE MOVEMENT OF FURNITURE, MATERIALS AND SUPPLIES FROM 1404 EAST NINTH STREET TO VARIOUS FINAL LOCATIONS ($49,720.00 -GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -OTHER PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR |
ADOPTED
|
| 1980-141 | A RESOLUTION AUTHORIZING A CONTRACT WITH TIMRON, INC. FOR FURNISHING ITEMS FOR GRAPHICS PROGRAM IMPLEMENTATION (ITEMS 1 & 2) (EST. $152,545.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1980-140 | A RESOLUTION AUTHORIZING A CONTRACT WITH MIDWEST AMERICAN SHELTER SYSTEMS, INC. FOR FURNISHING ITEMS FOR GRAPHICS PROGRAM IMPLEMENTATION (ITEM 3) (EST. $48,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE PROCUREMENT-CONTRACTS -SHELTERS |
ADOPTED
|
| 1980-139 | A RESOLUTION AUTHORIZING A CONTRACT WITH W.M. PATTISON SUPPLY COMPANY FOR THE FURNISHING OF FOUR (4) 35-TON AIR MOTOR JACKS ($9,840.00 - CAPITAL IMPROVEMENT FUND OH-05-0025). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1980-138 | A RESOLUTION AUTHORIZING A CONTRACT WITH SHAKER FORD, INC. FOR THE FURNISHING OF VAN TYPE VEHICLE ($6,773.12 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1980-137 | A RESOLUTION AUTHORIZING A CONTRACT WITH WESTBROOK FORD TRUCK SALES, INC. FOR THE FURNISHING OF TWO (2) TRUCKS - CARGO ($47,859.48 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1980-136 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF WELDING SERVICES FOR A PERIOD OF ONE (1)YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1980-135 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF A VIDEOTAPE EDITING SYSTEM. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1980-134 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR INSTALLATION OF CONCRETE PAVEMENT AT BUS LAYOVERS AT GARFIELD MALL AND SHOREGATE MALL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1980-133 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF CARBON SLIDE BOWS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1980-132 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR TOWING SERVICES FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1980-131 | AMENDING RESOLUTION NO. 1980-112 AND AUTHORIZING A TOTAL EXPENDITURE OF $4,588.00. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1980-130 | EXPRESSING APPRECIATION TO RICHARD S. STODDART FOR HIS SERVICE AS A MEMBER AND AS THE FIRST PRESIDENT OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND HOPE FOR MUCH SUCCESS UPON HIS RESIGNATION FROM THE BOARD OF TRUSTEES. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION APPRECIATION -BOARD OF TRUSTEES - SEE BOARD |
ADOPTED
|
| 1980-129 | 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
|
| 1980-128 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF PROJECT NO.OH-05-4101. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1980-127 | A RESOLUTION ENDORSING THE I-490 TRANSFER PACKAGE AND DECLARING THE INTENT OF THE BOARD TO PRIORITIZE THE RAIL TRANSIT EXPANSION PROGRAM INCLUDED IN THIS PACKAGE (RESCINDED BY RESOLUTION NO. 1983-151) CATEGORIES: BOARD OF TRUSTEES -OTHER FINANCE -FUNDS -TRANSFER RAIL -FACILITIES -OTHER |
ADOPTED
RESCINDED
|
| 1980-126 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $31,292.39 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|