This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1981-162 | A RESOLUTION AUTHORIZING A CONTRACT WITH WAKE FOREST GARDEN CENTER FOR LAWN MAINTENANCE FOR THE SEASON OF 1981 (EST. $30,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1981-161 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR FURNISHING AND INSTALLATION OF FOUR HUNDRED (400) PASSENGER SHELTERS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-160 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF 185 FARE BOXES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-159 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $84,404.22 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1981-158 | A RESOLUTION AUTHORIZING THE ISSUANCE OF $4,400,000 OF SERIES 1981C NOTES IN ANTICIPATION OF THE ISSUANCE OF BONDS FOR THE PURPOSE OF PAYING A PORTION OF THE COSTS TO THE AUTHORITY OF ACQUIRING, CONSTRUCTING, REPLACING, IMPROVING AND EXTENDING TRANSIT FACILITIES TO SERVE THE AREA WITHIN THE TERRITORIAL BOUNDARIES OF THE GCRTA AND REPEALING 1981-75 AS AMENDED BY 1981-107. CATEGORIES: FINANCE -BORROWINGS -OTHER FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1981-157 | 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
|
| 1981-156 | AUTHORIZING AN EXPENDITURE OF NOT TO EXCEED $51,600 FOR EMPLOYEE INCENTIVE PROGRAMS DURING THE YEAR 1981 FOR EMPLOYEES OF THE GCRTA. CATEGORIES: FINANCE -PAYMENTS -OTHER HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1981-155 | AUTHORIZING CHANGE ORDER 5P-1 FOR FURNISHING AND DELIVERING SPECIAL SHOP EQUIPMENT FOR THE CENTRAL RAIL MAINTENANCE FACILITY AND YARDS, PROJECT 5, AT A TOTAL INCREASE IN COST OF $150,877.00 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5P-SHOP EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT EQUIPMENT -OTHER FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1981-154 | AUTHORIZING CHANGE ORDERS 2B-5P THROUGH 2B-8P FOR PROJECT 2, BID PACKAGE B, REHABILITATION OF LIGHT RAIL STATIONS AND PLATFORMS, GREEN LINE, AT A TOTAL ADDITIONAL COST OF $24,053.00 (CAPITAL GRANT OH-03-0054). 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 -TRACK/BLUE-GREEN -REHABILITATION RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1981-153 | AUTHORIZING CHANGE ORDER 6A-18P FOR PROJECT 6, BID PACKAGE A, RECONSTRUCTION OF LIGHT RAIL SYSTEM TRACKWORK AND CATENARY AT A TOTAL REDUCTION IN COST OF $16,000 (CAPITAL GRANT OH-03-0054). CATEGORIES: FACILITIES -OTHER 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
|
| 1981-152 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CONTRACT FOR A/E SERVICES WITH ADACHE-CIUNI-LYNN ASSOCIATES, INC. FOR AN AMOUNT NOT TO EXCEED $91,500 (80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1981-151 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GENERAL ELECTRIC COMPANY FOR THE FURNISHING OF TEN (10) FIELD FRAME ASSEMBLIES (EST. $64,600.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1981-150 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH NORTHERN OHIO RAILWAY MUSEUM FOR THE SALE OF SCRAP RAIL VEHICLES ($4,180.00 - 80% CAPITAL IMPROVEMENT FUND OH-03-0054, 20% GENERAL FUND) CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1981-149 | 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
|
| 1981-148 | 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
|
| 1981-147 | AUTHORIZING SALARY ADJUSTMENTS FOR CERTAIN EMPLOYEES BOTH CLASSIFIED AND UNCLASSIFIED OUTSIDE OF THE BARGAINING UNIT. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1981-146 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE AGREEMENT WITH FRANK B. HALL AND COMPANY FOR EXCESS LIABILITY INSURANCE AT A COST OF $40,000.00. CATEGORIES: PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -CASUALTY HUMAN RESOURCES -INSURANCE - SEE INSURANCE |
ADOPTED
|
| 1981-145 | AUTHORIZING CHANGE ORDER 11A-2P FOR PROJECT 11, BID PACKAGE A, DEMOLITION AND SITE PREPARATION, CRT FACILITY, AT A TOTAL REDUCTION IN COST OF $13,417.69 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY COMMUNITY RESPONSIVE TRANSIT - FACILITIES -CRT/REVENUE PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -CRT/REVENUE |
ADOPTED
|
| 1981-144 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT FOR PROJECT 6A - TRACK AND CATENARY WORK, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,253,300.00 (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 FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1981-143 | AUTHORIZING CHANGE ORDER 6A-3 FOR AE SERVICES FOR PROJECT 6A, RECON- STRUCTION OF LIGHT RAIL SYSTEM, AT A TOTAL ADDITIONAL COST NOT TO EXCEED $86,322.00 (CAPITAL GRANT OH-03-0054 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION 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 REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1981-142 | AUTHORIZING CHANGE ORDERS 2B-3P AND 2B-4P FOR PROJECT 2 - BID PACKAGE B, RECONSTRUCTION OF LIGHT RAIL PLATFORMS GREEN LINE, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $18,413 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 10% LOCAL FUNDING). CATEGORIES: FACILITIES -RAIL STATIONS - SEE RAIL CHANGE ORDERS -CONSTRUCTION PROJECTS ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT RAIL -STATIONS -REHABILITATION RAIL -TRACK/BLUE-GREEN -REHABILITATION REAL ESTATE -FACILITIES |
ADOPTED
|
| 1981-141 | AUTHORIZING CHANGE ORDER NO. 1 FOR BULK REPROGRAPHIC WORK FOR VARIOUS CAPITAL GRANT PROJECTS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $55,185.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES CHANGE ORDERS -OTHER |
ADOPTED
|
| 1981-140 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH WILLIAM A. GOULD & ASSOCIATES AND MILLKEY & BROWN ASSOCIATES, A JOINT VENTURE TO PROIVDE FOR CHANGES IN THE SCOPE OF A/E SERVICES AT AN ESTIMATED ADDITIONAL COST OF $998,810.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: RAIL -STATIONS -REHABILITATION PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1981-139 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH DALTON-DALTON-NEWPORT INC. TO PROVIDE FOR CHANGES IN THE SCOPE OF ARCHITECT-ENGINEER SERVICES AT AN ESTIMATED ADDITIONAL COST OF $223,977.71 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: RAIL -FACILITIES -CENTRAL RAIL PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -CRMF ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY |
ADOPTED
|
| 1981-138 | 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 $998,889.00(CAPITAL GRANT OH-03-0054) (80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
|