This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1980-329 | A RESOLUTION AUTHORIZING A CONTRACT WITH XEROX CORPORATION FOR THE LEASING OF CENTRAL DUPLICATING/COPYING SYSTEM FOR A PERIOD NOT TO EXCEED THREE (3) YEARS (EST. $42,000.00 PER YEAR - GENERAL INCOME FUND) CATEGORIES: EQUIPMENT -LEASED - SEE PROCUREMENT-LEASE PROCUREMENT-LEASES -AWARD -EQUIPMENT |
ADOPTED
|
| 1980-328 | A RESOLUTION AUTHORIZING A CONTRACT WITH MIDWEST AMERICAN SHELTER SYSTEM, INC. FOR FABRICATION AND INSTALLATION OF THIRTEEN (13) PASSENGER SHELTERS ON THE GREEN LINE ($46,000.00 - CAPITAL IMPROVEMENT FUND OH-05-0025). CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -CONSTRUCTION/INSTALLATION EQUIPMENT -SHELTERS - SEE SHELTERS |
ADOPTED
|
| 1980-327 | DECLARING AN EMERGENCY AND AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN EMERGENCY CONTRACT WITH THE KERITE CABLE COMPANY FOR THE FURNISHING OF SIGNAL CABLE (EST. $30,000.00 - GENERAL FUND). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT SIGNAL SYSTEM - SEE RAIL RAIL -SIGNAL SYSTEM -MAINTENANCE |
ADOPTED
|
| 1980-326 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GENERAL ELECTRIC COMPANY FOR THE FURNISHING OF RADIO CRYSTALS (EST. $12,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -RADIOS |
ADOPTED
|
| 1980-325 | A RESOLUTION REJECTING ALL BIDS FOR CONSTRUCTION OF RETAINING WALL AND FENCE ENCLOSURE AT WEST 74TH STREET CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1980-324 | 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
|
| 1980-323 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE ALL NECESSARY APPLICATIONS, DOCUMENTS AND INSTRUMENTS TO RECEIVE A GRANT UNDER SECTION 10 OF THE URBAN MASS TRANSPORTATION ACT AND AUTHORIZING AN EXPENDITURE OF $3,500.00 (CAROLYN WEBER). CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1980-322 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AMENDMENT TO THE CONTRACT WITH LOUIS T. KLAUDER AND ASSOCIATES FOR CONSULTING ENGINEERING SERVICES RELATED TO THE PROCUREMENT OF RAPID RAILCARS AT AN ADDITIONAL EXPENSE OF NOT TO EXCEED $84,000 ($84,000 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -ENGINEERING CONSULTANTS -CONTRACTS -OPERATIONS RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT |
ADOPTED
|
| 1980-321 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AMENDMENT TO THE CONTRACT FOR CONSULTING ENGINEERING SERVICES RELATED TO THE PROCUREMENT OF LIGHT RAIL VEHICLES WITH LOUIS T. KLAUDER AND ASSOCIATES AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $90,000 ($90,000 CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -ENGINEERING CONSULTANTS -CONTRACTS -OPERATIONS RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT |
ADOPTED
|
| 1980-320 | A RESOLUTION REAFFIRMING THE POLICY OF THE GCRTA RELATIVE TO THE SECTION 504 REGULATIONS AND AUTHORIZING THE SUB- MISSION OF AN APPLICATION FOR A RAIL WAIVER. (REPEALED BY 1998-136) CATEGORIES: BOARD OF TRUSTEES -POLICIES POLICIES -PLANNING |
ADOPTED
REPEALED
|
| 1980-319 | A RESOLUTION ESTABLISHING COMMISSIONS FOR THE SALE OF TICKETS AND PASSES. CATEGORIES: FINANCE -FARES -COMMISSION |
ADOPTED
|
| 1980-318 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH B & B WRECKING AND EXCAVATING, INC. FOR THE SALE OF NON-REVENUE EQUIPMENT ($412.50 - CAPITAL IMPROVEMENT FUND OH-03-0054) ($954.00 CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-317 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH DAVID W. MACLAREN FOR THE SALE OF NON-REVENUE EQUIPMENT ($375.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-316 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH WILLIAM HALL, JR. FOR THE SALE OF NON-REVENUE EQUIPMENT ($380.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-315 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JOHN MYRONIAK FOR THE SALE OF NON-REVENUE EQUIPMENT ($1,129.50 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-314 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH NORTHERN OHIO RAILWAY MUSEUM FOR THE SALE OF NON-REVENUE EQUIPMENT ($2,275.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) ($180.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-313 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH B & O AUTO PARTS FOR THE SALE OF NON-REVENUE EQUIPMENT ($169.00 CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-312 | AMENDING DIRECT CONTRACT 4653 WITH THE GOODYEAR TIRE AND RUBBER COMPANY FOR THE RENTAL AND SERVICING OF TIRES. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TIRES |
ADOPTED
|
| 1980-311 | A RESOLUTION AUTHORIZING A CONTRACT WITH STANDARD ELECTRIC COMPANY FOR FURNISHING AND INSTALLING SECURITY ALARM SYSTEM AT CUSTOMER SERVICE CENTER ($7,300.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -14-CUSTOMER SERVICE CENTER - PUBLIC SQUA PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT SECURITY FACILITIES -OTHER |
ADOPTED
|
| 1980-310 | A RESOLUTION AUTHORIZING A CONTRACT WITH ATLANTIC RESEARCH CORPORATION FOR THE FURNISHING OF WHEELCHAIR TIE-DOWNS FOR THE 9300 SERIES CRT VEHICLES ($14,898.12GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CRT VEHICLES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER SAFETY |
ADOPTED
|
| 1980-309 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $28,842.52 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1980-308 | 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
|
| 1980-307 | ESTABLISHING A CONSTRUCTION CONTRACT CHANGE ORDER PROCESS AND DESIGNATING APPROVAL AUTHORITY. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED |
FAILED
|
| 1980-306 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH THE OHIO DEPARTMENT OF TRANSPORTATION FOR ELDERLY AND HANDICAPPED ASSISTANCE CATEGORIES: CONSULTANTS -CONTRACTS -OTHER GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED ELDERLY AND HANDICAPPED -AGREEMENTS |
ADOPTED
|
| 1980-305 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE JOINT VENTURE OF PINKNEY-PERRY INSURANCE AGENCY AND ALLENDALE MUTUAL INSURANCE COMPANY FOR THE FURNISHING OF FIRE AND EXTENDED COVERAGE AND FOR BOILER AND MACHINERY INSURANCE FOR A PERIOD OF NOT TO EXCEED THREE (3) YEARS (EST. $93,000.00 NET ANNUAL COST - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -CASUALTY INSURANCE -EQUIPMENT |
ADOPTED
|