This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-077 | AUTHORIZING CHANGE ORDERS 4C-3P, 4C-4P AND 4C-6P FOR PROJECT 4, BID PACKAGE C, CENTRAL BUS MAINTENANCE FACILITY - FRAME ROOF AND WALLS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $40,948.95 AND AN INCREASE IN TIME OF 36 DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: REAL ESTATE -FACILITIES -CBMF FACILITIES -CENTRAL BUS MAINT. FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY |
ADOPTED
|
| 1982-076 | AUTHORIZING CHANGE ORDER 2B-10P FOR PROJECT 2, BID PACKAGE B, REHABILITATION OF LIGHT RAIL STATIONS - GREEN LINE - AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $3,897.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1982-075 | AUTHORIZING CHANGE ORDERS 1F-6P AND 1F-7P FOR PROJECT 1, BID PACKAGE F, LIGHT RAIL SYSTEMS RIGHT OF WAY IMPROVE-MENTS - WOODHILL, EAST 79TH STREET, LEE/VAN AKEN - AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $19,835.56 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: RAIL -STATIONS -REHABILITATION RAIL -TRACK/BLUE-GREEN -REHABILITATION CHANGE ORDERS -CONSTRUCTION PROJECTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1982-074 | AUTHORIZING CHANGE ORDERS 1D-2P AND 1D-3P FOR PROJECT 1, BID PACKAGE D, LIGHT RAIL STATIONS ROW IMPROVEMENTS - WARRENSVILLE, BELVOIR AND GREEN ROADS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $29,407.98 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION 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 |
ADOPTED
|
| 1982-073 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR PROJECT 2, BID PACKAGES G AND H RELATING TO REHABILITATION OF RAPID TRANSIT STATIONSAND PARKING LOTS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-072 | A RESOLUTION AUTHORIZING AN AMENDMENT TOTHE CONTRACT FOR THE REPAIR OF ELECTRIC MOTORS AND ARMATURES WITH EVERSON ELECTRIC COMPANY AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $120,000.00 CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1982-071 | A RESOLUTION AUTHORIZING A CONTRACT WITH ALL SCRAP SALVAGE FOR THE SALE OF SCRAP CAR BATTERIES ($183.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1982-070 | A RESOLUTION AUTHORIZING A CONTRACT WITH ROTHENBERG BROS. & COMPANY, INC. FOR THE SALE OF SCRAP RADIATOR CORES ($800.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1982-069 | A RESOLUTION AUTHORIZING A CONTRACT WITH COMMERCIAL SALVAGE & RECYCLING, INC. FOR THE SALE OF SCRAP ALUMINUM ($305.00 GENERAL FUND) CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1982-068 | A RESOLUTION AUTHORIZING A CONTRACT WITH S. WILKOFF & SONS COMPANY FOR THE SALE OF MISCELLANEOUS SCRAP STEEL ($2,560.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1982-067 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH PEREY TURNSTILES, PEREY MANUFACTURING COMPANY INC. FOR THE FURNISHING OF TURNSTILES ($6,894.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -OTHER EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1982-066 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE LEASING/RENTAL OF TIRES FOR A PERIOD NOT TO EXCEED FIVE (5) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-065 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $44,208.84 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1982-064 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE REPAIR AND MAINTENANCE OF BUS AIR CONDITIONING SYSTEMS FOR THE SEASON OF 1982. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1982-063 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR CARBON RUNNERS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-062 | 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
|
| 1982-061 | EXTENDING SENIOR CITIZENS' FARE PRIVI- LEGES ON 'SENIOR CITIZENS' DAY', MAY 18, 1982. CATEGORIES: FINANCE -FARES -ELDERLY |
ADOPTED
|
| 1982-060 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AGREEMENT FOR THE PURCHASE OF PROPERTY FROM GUS KORNICKS OR HIS DULY APPOINTED AGENT. CATEGORIES: REAL ESTATE -PURCHASE |
ADOPTED
|
| 1982-059 | A RESOLUTION AUTHORIZING A CONTRACT WITH QEI, INC., FOR MATERIAL PACKAGE 56-U7, FURNISH AND DELIVER SUPERVISORY CONTROL AND TELEMETERING EQUIPMENT ($223,622.00 CAPITAL IMPROVEMENT FUND OH-03-0054). AMENDED BY 1983-26. CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER COMMUNICATIONS -EQUIPMENT TELECOMMUNICATIONS -CONTRACTS |
ADOPTED
AMENDED
|
| 1982-058 | A RESOLUTION AUTHORIZING A CONTRACT WITH CONTINENTAL CHEMICAL COMPANY FOR THE FURNISHING OF BUS WASH CONCENTRATE FOR A PERIOD OF ONE (1) YEAR ($62,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1982-057 | A RESOLUTION AUTHORIZING A CONTRACT WITH NEPCO PRODUCTS COMPANY FOR THE FURNISHING OF ETHYLENE GLYCOL (ANTIFREEZE) FOR A PERIOD OF EIGHTEEN (18) MONTHS ($54,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1982-056 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE STANDARD OIL COMPANY FOR THE FURNISHING OF DIESEL FUEL, FOR A PERIOD OF ONE (1) YEAR ($7,200,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1982-055 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BUS RADIOS AND CONSOLES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-054 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE REMANUFACTURE OF APPROXIMATELY ONE HUNDRED (100) TRANSIT BUSES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1982-053 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF DETROIT DIESEL ENGINE AND ALLISON TRANSMISSION PARTS, REBUILT INJECTORS, REBUILT ENGINES, RECONDITIONING OF MAJOR ELECTRICAL BUS COMPONENTS AND FREON, FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|