This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-079 | AMENDING LEGAL FEE SCHEDULE FOR OUTSIDE COUNSEL. CATEGORIES: LEGAL -OUTSIDE COUNSEL -FEE STRUCTURE |
ADOPTED
|
| 1982-078 | AUTHORIZING CHANGE ORDERS 5D-19P, 5D-31P AND 5D-41P FOR PROJECT 5, BID PACKAGE D, CENTRAL RAIL MAINTENANCE FACILITY - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $17,646.88 AND AN EXTENSION OF 40 DAYS (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 REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1982-077 | AUTHORIZING CHANGE ORDERS 4C-3P, 4C-4P AND 4C-6P FOR PROJECT 4, BID PACKAGE C, CENTRAL BUS MAINTENANCE FACILITY - FRAME ROOF AND WALLS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $40,948.95 AND AN INCREASE IN TIME OF 36 DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: REAL ESTATE -FACILITIES -CBMF FACILITIES -CENTRAL BUS MAINT. FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY |
ADOPTED
|
| 1982-076 | AUTHORIZING CHANGE ORDER 2B-10P FOR PROJECT 2, BID PACKAGE B, REHABILITATION OF LIGHT RAIL STATIONS - GREEN LINE - AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $3,897.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1982-075 | AUTHORIZING CHANGE ORDERS 1F-6P AND 1F-7P FOR PROJECT 1, BID PACKAGE F, LIGHT RAIL SYSTEMS RIGHT OF WAY IMPROVE-MENTS - WOODHILL, EAST 79TH STREET, LEE/VAN AKEN - AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $19,835.56 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: RAIL -STATIONS -REHABILITATION RAIL -TRACK/BLUE-GREEN -REHABILITATION CHANGE ORDERS -CONSTRUCTION PROJECTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1982-074 | AUTHORIZING CHANGE ORDERS 1D-2P AND 1D-3P FOR PROJECT 1, BID PACKAGE D, LIGHT RAIL STATIONS ROW IMPROVEMENTS - WARRENSVILLE, BELVOIR AND GREEN ROADS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $29,407.98 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION CHANGE ORDERS -CONSTRUCTION PROJECTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1982-073 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR PROJECT 2, BID PACKAGES G AND H RELATING TO REHABILITATION OF RAPID TRANSIT STATIONSAND PARKING LOTS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-072 | A RESOLUTION AUTHORIZING AN AMENDMENT TOTHE CONTRACT FOR THE REPAIR OF ELECTRIC MOTORS AND ARMATURES WITH EVERSON ELECTRIC COMPANY AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $120,000.00 CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1982-071 | A RESOLUTION AUTHORIZING A CONTRACT WITH ALL SCRAP SALVAGE FOR THE SALE OF SCRAP CAR BATTERIES ($183.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1982-070 | A RESOLUTION AUTHORIZING A CONTRACT WITH ROTHENBERG BROS. & COMPANY, INC. FOR THE SALE OF SCRAP RADIATOR CORES ($800.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1982-069 | A RESOLUTION AUTHORIZING A CONTRACT WITH COMMERCIAL SALVAGE & RECYCLING, INC. FOR THE SALE OF SCRAP ALUMINUM ($305.00 GENERAL FUND) CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1982-068 | A RESOLUTION AUTHORIZING A CONTRACT WITH S. WILKOFF & SONS COMPANY FOR THE SALE OF MISCELLANEOUS SCRAP STEEL ($2,560.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1982-067 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH PEREY TURNSTILES, PEREY MANUFACTURING COMPANY INC. FOR THE FURNISHING OF TURNSTILES ($6,894.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -OTHER EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1982-066 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE LEASING/RENTAL OF TIRES FOR A PERIOD NOT TO EXCEED FIVE (5) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-065 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $44,208.84 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1982-064 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE REPAIR AND MAINTENANCE OF BUS AIR CONDITIONING SYSTEMS FOR THE SEASON OF 1982. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1982-063 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR CARBON RUNNERS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-062 | 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
|
| 1982-061 | EXTENDING SENIOR CITIZENS' FARE PRIVI- LEGES ON 'SENIOR CITIZENS' DAY', MAY 18, 1982. CATEGORIES: FINANCE -FARES -ELDERLY |
ADOPTED
|
| 1982-060 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AGREEMENT FOR THE PURCHASE OF PROPERTY FROM GUS KORNICKS OR HIS DULY APPOINTED AGENT. CATEGORIES: REAL ESTATE -PURCHASE |
ADOPTED
|
| 1982-059 | A RESOLUTION AUTHORIZING A CONTRACT WITH QEI, INC., FOR MATERIAL PACKAGE 56-U7, FURNISH AND DELIVER SUPERVISORY CONTROL AND TELEMETERING EQUIPMENT ($223,622.00 CAPITAL IMPROVEMENT FUND OH-03-0054). AMENDED BY 1983-26. CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER COMMUNICATIONS -EQUIPMENT TELECOMMUNICATIONS -CONTRACTS |
ADOPTED
AMENDED
|
| 1982-058 | A RESOLUTION AUTHORIZING A CONTRACT WITH CONTINENTAL CHEMICAL COMPANY FOR THE FURNISHING OF BUS WASH CONCENTRATE FOR A PERIOD OF ONE (1) YEAR ($62,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1982-057 | A RESOLUTION AUTHORIZING A CONTRACT WITH NEPCO PRODUCTS COMPANY FOR THE FURNISHING OF ETHYLENE GLYCOL (ANTIFREEZE) FOR A PERIOD OF EIGHTEEN (18) MONTHS ($54,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1982-056 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE STANDARD OIL COMPANY FOR THE FURNISHING OF DIESEL FUEL, FOR A PERIOD OF ONE (1) YEAR ($7,200,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1982-055 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BUS RADIOS AND CONSOLES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|