This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-304 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $73,619.08 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1982-303 | A RESOLUTION AUTHORIZING A CONTRACT WITH GLOBAL BANKING SYSTEMS, INC. FOR THE FURNISHING OF COIN COUNTING AND SORTING EQUIPMENT ($66,800.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: EQUIPMENT -OTHER FINANCE -FARES -OTHER REAL ESTATE -FACILITIES -CRT/REVENUE |
ADOPTED
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| 1982-302 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE CINCINNATI TIME RECORDER COMPANY FOR THE FURNISHING OF THIRTY (30) TRANSFER MACHINES ($98,700.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS |
ADOPTED
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| 1982-301 | A RESOLUTION AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION & SUPPLY COMPANY, INC. FOR THE FURNISHING OF RECONDITIONING OF AUTOMOTIVE PARTS, FOR A PERIOD OF ONE (1) YEAR ($100,000.00 - GENERAL FUND). CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -SPARE PARTS |
ADOPTED
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| 1982-300 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE NYCAL COMPANY, INC. FOR THE FURNISHING OF RECONDITIONING OF AUTOMOTIVE PARTS FOR A PERIOD OF ONE (1) YEAR ($155,000.00 - GENERAL FUND) CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1982-299 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF NINE (9) PCC CARS, NOS. 4630, 4648, 4651, 4652, 4655, 4656, 4662, 4663 AND 4665. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-298 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT 5, BID PACKAGE H, CENTRAL RAIL MAINTENANCE FACILITY, TRACKWORK, CATENARY, ROADWORK AND LANDSCAPING. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1982-296 | AUTHORIZING PROMOTION TO THE POSITION OFCHIEF ASSISTANT GENERAL COUNSEL: THOMAS W. GRAY AND EDWARD J. OPETT. CATEGORIES: HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC |
ADOPTED
|
| 1982-295 | A RESOLUTION CREATING THE POSITION OF CHIEF LITIGATION OFFICER, UNCLASSIFIED. CATEGORIES: HUMAN RESOURCES -POSITIONS |
ADOPTED
|
| 1982-294 | A RESOLUTION CREATING TWO POSITIONS OF CHIEF ASSISTANT GENERAL COUNSEL TO THE LEGAL DEPARTMENT. CATEGORIES: HUMAN RESOURCES -POSITIONS -CREATION |
ADOPTED
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| 1982-293 | 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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| 1982-292 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT 2, BID PACKAGES G2 AND G3, REHABILITATION OF RAPID TRANSIT STATIONSWEST PARK. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
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| 1982-291 | A RESOLUTION APPOINTING AN ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
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| 1982-290 | 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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| 1982-289 | 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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| 1982-288 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A MEMORANDUM OF UNDERSTANDING WITH THE CITY OF EAST CLEVELAND, OHIO. CATEGORIES: MUNICIPALITIES-AGREEMENTS REAL ESTATE-AGREEMENTS |
ADOPTED
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| 1982-287 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH DELEUW, CATHER AND COMPANY TO PROVIDE ADDITIONAL A/E SERVICES FOR PROJECT 12A, IMPROVEMENTS TO OPERATIONS CONTROL CENTER AND TRAIN CONTROL SYSTEM AT AN ADDITIONAL COST OF NOT TO EXCEED $148,360.00 (CAPITAL GRANT OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL RAIL -SIGNAL SYSTEM -REHABILITATION |
ADOPTED
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| 1982-286 | 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 NOT TO EXCEED $534,418.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -CONSULTANTS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
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| 1982-285 | AUTHORIZING CHANGE ORDER 16-1P FOR PROJECT 16, PHASE II, BUS STOP SHELTERS,AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $31,893.54 (CAPITAL GRANT OH-05-0025, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -16-BUS STOP SHELTERS - PHASE II ENGINEERING AND CONSTRUCTION -CONTRACTS -16-BUS STOP SHELTERS - PHASE II PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -CONSTRUCTION/INSTALLATION |
ADOPTED
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| 1982-284 | AUTHORIZING CHANGE ORDERS 4D-43P AND 4D-46P FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $6,084.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY REAL ESTATE -FACILITIES -BROOKLYN |
ADOPTED
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| 1982-283 | AUTHORIZING CHANGE ORDERS 2D-23P, 2D-24P AND 2D-32P FOR PROJECT 2, BID PACKAGE D, REHABILITATION OF LIGHT RAIL STATIONS, BLUE LINE AT A TOTAL REDUCTION IN COST OF $410.32 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING 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 REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1982-282 | AUTHORIZING CHANGE ORDER 2C-9P, FOR PROJECT 2, BID PACKAGE C, REHABILITATION OF RAPID TRANSIT PARKING LOTS, BROOKPARK AND PURITAS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $5,327.60 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1982-281 | AUTHORIZING SETTLEMENT OF A LAWSUIT WITH PAYMENT TO AMPTA/MIDWEST CORPORATION IN AN AMOUNT NOT TO EXCEED $34,769.70). CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING LEGAL -OUTSIDE COUNSEL -OTHER |
ADOPTED
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| 1982-280 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE SPOHN CORPORATION FOR REPLACEMENT HEATERS AT BROOKLYN GARAGE ($26,000.00 -GENERAL FUND) CATEGORIES: FACILITIES -BROOKLYN PROCUREMENT-CONTRACTS -FACILITIES PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
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| 1982-279 | A RESOLUTION AUTHORIZING A CONTRACT WITH STEVE BARRY FORD, INC., FOR THE FURNISHING AND DELIVERING OF TWO (2) ZONE SUPERVISORY VAN ($26,960.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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