This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-136 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1983-86 AWARDING A CONTRACT TO LAKE ERIE MACHINERY COMPANY AND SEITZ BUILDERS, A JOINT VENTURE, FOR PROJ. 4, BID PACKAGE E-2, CENTRAL BUS MAINTENANCE FACILITY, SHOP EQUIPMENT CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1983-135 | 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
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| 1983-134 | AMENDING THE BYLAWS OF THE GCRTA AND REPEALING RESOLUTIONS 1977-20, 1977-21 AND 1976-321. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
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| 1983-133 | 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
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| 1983-132 | AUTHORIZING PAYMENT OF $18,810.00 TO THEAMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1984. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
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| 1983-131 | AUTHORIZING CHANGE ORDERS 5E-40P, 5E-47P AND 5E-52P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MAINTENANCE FACILITY - GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $9,497.51 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1983-130 | AUTHORIZING VARIOUS CHANGE ORDERS FOR PROJECT 4, BID PACKAGE D - CENTRAL BUS MAINTENANCE FACILITY, GENERAL CON- STRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $90,005 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY |
ADOPTED
|
| 1983-129 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR ETHYLENE GLYCOL (ANTIFREEZE) WITH NEPCO PRODUCTS CO. AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $30,000.00 CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1983-128 | A RESOLUTION AUTHORIZING A CONTRACT WITH HOLLI-RICH ENTERPRISE FOR THE FURNISHING OF BUS WASH CONCENTRATE FOR A PERIOD OF ONE (1) YEAR (EST. $80,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
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| 1983-127 | A RESOLUTION AUTHORIZING A CONTRACT WITH MCGEAN-ROHCO, INC. FOR THE FURNISHING OF FLOOR CLEANING COMPOUND, FOR A PERIOD OF ONE (1) YEAR (EST. $25,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
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| 1983-126 | A RESOLUTION AUTHORIZING A CONTRACT WITH PLASSER AMERICAN CORPORATION FOR THE FURNISHING OF ONE (1) TRACK TAMPER ($181,610.00 - CAPITAL IMPROVEMENT FUND OH-90-0001). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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| 1983-125 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH MILES ALLOYS, INC., FOR THE SALE OF APPROXIMATELY 200 TONS OF SCRAP RAIL (EST. $8,300.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
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| 1983-124 | 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
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| 1983-123 | EXPRESSING APPRECIATION TO SARAH ANNE VIGIL FOR HER SERVICE AS A MEMBER OF THEBOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1983-122 | EXPRESSING APPRECIATION TO JOSEPH M. GAUL FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY RETURNS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1983-121 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE AGREEMENT WITH MARSH & MCLENNAN, INC. FOR EXCESS LIABILITY INSURANCE FOR AN EXPENDITURE OF SEVENTY-SIX THOUSAND FIVE HUNDRED DOLLARS ($76,500.00) CATEGORIES: PROCUREMENT-SERVICES -INSURANCE INSURANCE -OTHER PROCUREMENT-CONTRACTS -INSURANCE PERSONAL SERVICE -- SEE PROCUREMENT-AGREEMENTS HUMAN RESOURCES -INSURANCE - SEE INSURANCE |
ADOPTED
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| 1983-120 | AUTHORIZING CHANGE ORDERS 5D-71P AND 5D-72P FOR PROJECT 5, BID PACKAGE D - CENTRAL RAIL MAINTENANCE FACILITY - TRACKWORK AND CATENARY AT A TOTAL REDUCTION IN COST OF $414.64 AND A SPECIAL INCREASE IN TIME OF SIX DAYS (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 RAIL MAINT. FACILITY - RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1983-119 | AUTHORIZING CHANGE ORDERS 1E-2P, 1E-5P AND 1E-25P, PROJECT 1, BID PACKAGEE - LIGHT RAIL SYSTEM ROW IMPROVEMENTS - GUARDWALLS AT SHAKER CUT AND EAST 116 STREET STATION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $36,210.16 (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/RED -REHABILITATION RAIL -TRACK/BLUE-GREEN -REHABILITATION |
ADOPTED
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| 1983-118 | 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 $4,950.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
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| 1983-117 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 9A OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED (OH-90-0001-01) CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1983-116 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, ON BEHALF OF LAKETRAN, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON- FEDERAL, LAKE COUNTY SHARE OF PROJECT NO. OH-05-4147 CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
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| 1983-115 | AMENDING RESOLUTION NO. 1982-277 SO AS TO ALLOCATE A PORTION OF THE COST OF A CONTRACT WITH MOTOROLA, INC. TO AN UMTA CAPITAL IMPROVEMENT FUND AND A PORTION OF THE COST TO THE GENERAL FUND ($3,008,311 - CAPITAL IMPROVEMENT FUND OH-05-0025, $68,398 - GENERAL FUND). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1983-114 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH LEWIS RUBBISH REMOVAL SERVICE FOR THE SALE OF ONE (1) NON- OPERABLE COACH ($35.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). RESCINDED BY 1984-241. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
RESCINDED
|
| 1983-113 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JAMES J. DUNDERMAN FOR THESALE OF TWENTY-ONE (21) NON-OPERABLE COACHES ($570.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
|
| 1983-112 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH COOPER'S MANUFACTURING & EQUIPMENT CORPORATION FOR THE SALE OF THIRTY-FOUR (34) NON-OPERABLE COACHES ($4,114.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
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