This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-152 | AUTHORIZING CHANGE ORDERS 4D-2P AND 4D-11P FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $53,000 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY CONSTRUCTION AND ENGINEERING - |
ADOPTED
|
| 1982-151 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AGREEMENT FOR THE SALE OF PROPERTY FROM THE GCRTA TO THE STATE OF OHIO. CATEGORIES: REAL ESTATE -SALE REAL ESTATE -CONTRACTS FACILITIES -OTHER |
ADOPTED
|
| 1982-150 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE FALCONER GLASS COMPANY THE AMOUNT OF $17,760.00 FOR THE FURNISHING OF TEMPERED GLASS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -MAINTENANCE PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1982-149 | A RESOLUTION AUTHORIZING A CONTRACT WITH LANDMARK FORD SALES, INC. FOR THE FURNISHING OF TWO (2) FOUR-WHEEL DRIVE TRUCKS WITH SNOW PLOW ($29,785.82 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1982-148 | A RESOLUTION AUTHORIZING A CONTRACT WITH AMERICAN SCREEN PROCESS FOR THE FURNISHING OF BUS DESTINATION SIGNS, FOR A PERIOD OF ONE (1) YEAR ($65,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -OTHER EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-CONTRACTS -ELECTRONIC DESTINATION SIGNS PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1982-147 | A RESOLUTION AUTHORIZING A CONTRACT WITH DAVE'S OF BRUNSWICK, INC. FOR REPAIR AND MAINTENANCE OF BUS AIR CONDITIONING SYSTEMS FOR SEASON OF 1982 ($115,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES AIR CONDITIONING -OTHER BUSES -MAINTENANCE |
ADOPTED
|
| 1982-146 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH BREDA COSTRUZIONI FERROVIARIE SPA FOR THE FURNISHING OF CERTAIN MANUFACTURED SPARE PARTS ($375,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT BREDA -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1982-145 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REVENUE COUNTING AND SORTING EQUIPMENT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1982-144 | A RESOLUTION REJECTING ALL BIDS RECEIVED ON THE RFP FOR COIN COUNTING SERVICES. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1982-143 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $39,239.42 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1982-142 | 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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| 1982-141 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDERTHE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1982-140 | CONSOLIDATION OF ROUTES: #69-FRANKLIN AND #85X-LORAIN AVENUE. CATEGORIES: SERVICES (RTA) -ROUTES -OTHER |
ADOPTED
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| 1982-139 | CONSOLIDATION OF ROUTES: #42-DOVER CENTER AND #89-COLUMBIA/FITCH CATEGORIES: SERVICES (RTA) -ROUTES -OTHER |
ADOPTED
|
| 1982-138 | AUTHORIZING CHANGE ORDERS 4C-8P AND 4C-9P FOR PROJECT 4, BID PACKAGE C, CENTRAL BUS MAINTENANCE FACILITY, FRAME ROOF AND WALLS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $23,419.20 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
| 1982-137 | AUTHORIZING CHANGE ORDERS 2D-2P, 2D-5P, 2D-18P, 2D-20P, AND 2D-22P FOR PROJECT 2, BID PACKAGE D, REHABILITATION OF LIGHT RAIL STATIONS - BLUE LINE AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $32,153.60 (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 RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1982-136 | AUTHORIZING CHANGE ORDER 1B-8P FOR PROJECT 1, BID PACKAGE B, IMPROVEMENTS TO LIGHT RAIL SYSTEMS RETAINING WALL AND DRAINAGE - SHAKER CUT AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $15,570.51 (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 FACILITIES -OTHER REAL ESTATE -FACILITIES -OTHER |
ADOPTED
|
| 1982-135 | AUTHORIZING A CHANGE ORDER FOR PROJECT 15, EAST 55TH STREET BRIDGE REPAIRS AT A REDUCTION IN COST OF NOT TO EXCEED $19,947.87 (GENERAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -15-EAST 55TH STREET BRIDGE REPLACEMENT CHANGE ORDERS -CONSTRUCTION PROJECTS -15-EAST 55 ST. BRIDGE REPLACEMENT BRIDGES -CONSTRUCTION |
ADOPTED
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| 1982-134 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH KAPLAN-CURTIS-AMBURSKE TO PROVIDE ADDITIONAL A/E SERVICES FOR PROJECT 1, LIGHT RAIL RIGHT-OF-WAY IMPROVEMENTS AT AN ADDITIONAL COST OF NOT TO EXCEED $54,466.63 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER RAIL -TRACK/BLUE-GREEN -REHABILITATION REAL ESTATE -FACILITIES -OTHER FACILITIES -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
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| 1982-133 | A RESOLUTION AUTHORIZING A CONTRACT WITH HOUGH SUPPLY & SPECIALTY COMPANY FOR THE FURNISHING OF INCANDESCENT AND FLUORESCENT LAMPS, FOR A PERIOD OF ONE (1) YEAR ($14,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -LAMPS/LIGHTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
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| 1982-132 | A RESOLUTION AUTHORIZING A CONTRACT WITH HOUGH SUPPLY & SPECIALTY COMPANY FOR THE FURNISHING OF MINIATURE AND SEALED BEAM LAMPS, FOR A PERIOD OF ONE (1) YEAR ($20,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -LAMPS/LIGHTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1982-131 | A RESOLUTION AUTHORIZING A CONTRACT WITH UNION PAPER & TWINE, DIVISION MEAD CORP. FOR THE FURNISHING OF XEROGRAPHIC PAPER, FOR A PERIOD OF ONE (1) YEAR ($28,600.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE |
ADOPTED
|
| 1982-130 | A RESOLUTION AUTHORIZING A CONTRACT WITH UNION PAPER & TWINE, DIVISION MEAD CORP., FOR THE FURNISHING OF REGULAR FINISH PAPER, FOR A PERIOD OF ONE (1) YEAR ($22,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE |
ADOPTED
|
| 1982-129 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE DAY & MADDOCK COMPANY FOR THE FURNISHING OF TWO (2) PORTABLE AIR COMPRESSORS ($16,176.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1982-128 | A RESOLUTION AUTHORIZING A CONTRACT WITH HOLLIRICH ENTERPRISES FOR THE FURNISHING OF FLOOR CLEANING COMPOUND FOR A PERIOD OF ONE (1) YEAR ($42,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
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