This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-261 | A RESOLUTION AUTHORIZING A CONTRACT WITH J.T. SMITH COMPANY FOR PROJECT 5, BID PACKAGE G1B - CENTRAL RAIL MAINTENANCE FACILITY - SHOP EQUIPMENT, HORIZONTAL PRESS ($97,795.00 - CAPITAL IMP. FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -FACILITIES -CENTRAL RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
|
| 1983-260 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH LESICK SALVAGE FOR THE SALE OF THIRTY-EIGHT (38) NON-OPERABLE BUSES ($840.00 - CAPITAL IMPROVEMENT FUND OH-03-0081) ($5,025.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
AMENDED
|
| 1983-259 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH AUTO BALING FOR THE SALE OF THIRTY-NINE (39) NON-OPERABLE BUSES ($1,235.00 - CAPITAL IMP. FUND OH-03-0081) ($1,502.00 - GENERAL FUND). AMENDED BY 1984-44. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
AMENDED
|
| 1983-258 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH DONALD KONEVAL FOR THE SALE OF THIRTEEN (13) NON-OPERABLE BUSES ($587.00 - CAPITAL IMPROVEMENT FUND OH-03-0081) ($78.00 - GENERAL FUND)AMENDED BY 1984-44. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
AMENDED
|
| 1983-257 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RD:4811 WITH COYNE INDUSTRIAL LAUNDRIES FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS FOR A PERIOD NOT TO EXCEED FOUR (4) MONTHS. CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1983-256 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRAYBAR ELECTRIC COMPANY FOR THE FURNISHING OF MINIATURE AND SEALED BEAM LAMPS, FOR A PERIOD OF ONE (1) YEAR (EST. $20,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -LAMPS/LIGHTS |
ADOPTED
|
| 1983-255 | A RESOLUTION AUTHORIZING A CONTRACT WITH UNITED ELECTRIC SUPPLY COMPANY FOR THE FURNISHING OF INCANDESCENT AND FLUORESCENT LAMPS, FOR A PERIOD OF ONE (1) YEAR (EST. $18,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -LAMPS/LIGHTS |
ADOPTED
|
| 1983-254 | A RESOLUTION AUTHORIZING AN AMENDMENT TO CONTRACT DC:5042 FOR THE FURNISHING AND DELIVERYING OF DIESEL TRANSIT COACHES TO INCLUDE ADDITIONAL COACHES AND POWERPLANT ASSEMBLIES. ($5,997,550 - CAPITAL IMPROVEMENT FUND OH-03-0081) ($296,264 - CAPITAL IMPROVEMENT FUND OH-03-0075) ($5,184,620 - CAPITAL IMPROVEMENT FUND OH-05-0058). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1983-253 | 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
|
| 1983-252 | AUTHORIZING THE GENERAL MANAGER TO EXTEND THE TERM OF AN EXTENSION OF LEASE AGREEMENT WITH TENNYSON PROPERTIESCO. CATEGORIES: AGREEMENTS -LEASE AGREEMENTS -LEASE -REAL PROPERTY REAL ESTATE -LEASE REAL ESTATE -AMENDMENTS |
ADOPTED
|
| 1983-251 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTIONS 3, 5, 9 AND 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1983-250 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND HANDICAPPED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
|
| 1983-249 | AMENDING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1984-1988 TRANSPORTATION IMPROVEMENT PROGRAM, AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1983-248 | AUTHORIZING AN AMENDMENT (HRV-3) TO THE CONTRACT FOR THE FURNISHING AND DELIVERYOF SIXTY (60) HEAVY RAIL VEHICLES PROVIDING FOR AN EXTENSION OF TIME NOT TO EXCEED THREE (3) MONTHS AT NO INCREASE IN COST (CAPITAL IMPROVEMENT FUNDS OH-03-0054 AND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -RAIL CARS RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT TOKYU CARS -CHANGE ORDERS |
ADOPTED
|
| 1983-247 | AUTHORIZING AN AMENDMENT (HRV-2) TO THE CONTRACT FOR THE FURNISHING AND DELIVERYOF SIXTY (60) HEAVY RAIL VEHICLES WITH TOKYU CAR CORPORATION TO PROVIDE FOR AN ADDITIONAL EXPENDITURE OF $204,349.00 FOR THE PURPOSE OF CONTRACTUAL SPARE PARTS (CAPITAL IMPROVEMENT FUND OH-03- 0062). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS |
ADOPTED
|
| 1983-246 | AUTHORIZING CHANGE ORDER 5F-1P FOR PROJECT 5, BID PACKAGE F, CRMF AND YARDS GENERAL CONST. BUILDING 1, RAIL DISTRICT HEADQUARTERS, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $20,594.07 AND AN EXTENSION OF TIME NOT TO EXCEED 14 CALENDAR 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
|
| 1983-245 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO SELL A SURPLUS COIN COUNTER TO THE RICHLAND COUNTY TRANSIT BOARD, RICHLAND COUNTY, OHIO. CATEGORIES: PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
| 1983-244 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR PROJECT 2, BID PACKAGE J - REHABILITATION OF RAPID TRANSIT STATIONS - SHAKER SQUARE AND WOODHILL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1983-243 | A RESOLUTION THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR PROPOSALS FOR PROFESSIONAL SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1983-242 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE CLEANING OF PASSENGER SHELTERS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1983-241 | A RESOLUTION REJECTING ALL BIDS FOR XEROGRAPHIC PAPER AND REGULAR FINISH PAPER. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1983-240 | AUTHORIZING AN EXPENDITURE OF THE CAPITAL IMPROVEMENT FUNDS TO BRED COSTRUZIONI FERROVIARIE, SPA, IN AN AMOUNT NOT TO EXCEED $43,170,147.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING BREDA -OTHER |
ADOPTED
|
| 1983-239 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $32,311.26 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1983-238 | 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
|
| 1983-237 | 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
|