This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1984-179 | AUTHORIZING CHANGE ORDER 4F-2P FOR PROJECT 4, BID PACKAGE F, MISCELLANEOUS MODIFICATIONS - CENTRAL BUS MAINTENANCE FACILITY, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $690.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCALLY FUNDED). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
|
| 1984-178 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH AMERICAN DISTRICT TELEGRAPH COMPANY PROVIDING FOR A ONE-TIME CAPITAL EXPENDITURE OF $3,520.00 AND AN INCREASE IN ANNUAL EXPENDITURE OF $3,650.00 CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS TELECOMMUNICATIONS -CONTRACTS |
ADOPTED
|
| 1984-177 | 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
|
| 1984-176 | ESTABLISHING A REROUTE FOR SELECTED TRIPS ON ROUTE #83-WEST 130TH. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
| 1984-175 | 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 $9,900.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-174 | 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 $1,920.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-173 | AUTHORIZING THE GENERAL MANAGER TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF A VACANT PARCEL OF LAND ADJACENT TO THE PURITAS RAPID STATION. CATEGORIES: REAL ESTATE -SALE PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1984-172 | AUTHORIZING THE GENERAL MANAGER TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF PREMISES AT EAST 93RD STREET, CLEVELAND, OHIO. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES REAL ESTATE -SALE |
ADOPTED
|
| 1984-171 | A RESOLUTION REJECTING ALL BIDS RECEIVEDFOR THE FURNISHING OF ONE (1) SIX PASSENGER STATION WAGON. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1984-170 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RC: 5017 WITH SIWGER COIL SYSTEMS, INC. FOR THE REPAIR OF ELECTRIC MOTORS AND ARMATURES FOR A PERIOD NOT TO EXCEED SIX (6) MONTHS. CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1984-169 | A RESOLUTION AUTHORIZING A CONTRACT WITH TRANSTECH, INC. (FORMERLY RINGSDORFF) FOR THE FURNISHING OF CARBON SLIDE BOWS FOR A PERIOD OF ONE (1) YEAR (EST. $132,250.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1984-168 | A RESOLUTION AUTHORIZING A CONTRACT WITH DATA DOCUMENTS, INC. FOR THE FURNISHING OF CONTINUOUS COMPUTER PAPER, FOR A PERIOD OF ONE (1) YEAR (EST. $30,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -OTHER |
ADOPTED
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| 1984-167 | A RESOLUTION AUTHORIZING A CONTRACT WITH ACME EXTERMINATING COMPANY, INC. FOR BUILDING PEST CONTROL SERVICES, FOR A PERIOD OF ONE (1) YEAR (EST. $5,256.00 GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -PEST CONTROL |
ADOPTED
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| 1984-166 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH MAIN FARE BOX DIVISION EUCLID PRODUCTS COMPANY, INC. FOR THE FURNISHING OF 120 FARE BOXES AND SPARE VAULTS ($85,179.60 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -OTHER FINANCE -FARES -COLLECTION |
ADOPTED
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| 1984-165 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $11,578.28 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
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| 1984-164 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AND ENTER INTO A CONTRACT FOR ARCHITECT-ENGINEER SERVICES AS WILL BE REQUIRED TO IMPLEMENT CAPITAL GRANT OH-23-9001 (TOWER CITY CENTER STATION RENOVATION PROJECTS). CATEGORIES: TOWER CITY -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -OTHER |
ADOPTED
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| 1984-163 | AUTHORIZING CHANGE ORDER 5P-3P FOR PROJECT 5P, FURNISHING OF SHOP EQUIPMENT AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $23,800.00 (CAPITAL GRANT OH-03-0054 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5P-SHOP EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
|
| 1984-162 | ESTABLISHING THE COMPENSATION TO BE PAID THE GENERAL COUNSEL OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1984-161 | 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
|
| 1984-160 | 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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| 1984-159 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR BIDS FOR THE FURNISHING OF BUS BATTERIES, REFRIGERANT GAS (FREON), POLY-CARBONATE GLAZING MATERIAL, ETHYLENE GLYCOL, DIFFERENTIAL LUBRICANT, TOWING SERVICES, WINDOW WASHING SERVICES, DETROIT DIESEL & ALLISON TRANSMISSION PARTS, INCANDESCENT AND FLUORESCENT LAMPS, MIN.AND SEALED BEAM LAMPS, RAIL ANCHORS, FOR A PERIOD OF ONE YEAR (SHOP TOWELS 3 YRS.) CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1984-158 | AUTHORIZING A CHANGE ORDER FOR ADDITIONAL COSTS INCURRED AS A RESULT OF SITE CHANGES AND DELAYS TO PROGRESSIVE BUILDING METHODS IN THE AMOUNT OF $22,500 ARISING OUT OF CONTRACT FOR THE INSTALLATION AND ERECTION OF BUS PASSENGER SHELTERS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -16-BUS STOP SHELTERS - PHASE II SHELTERS -CONSTRUCTION/INSTALLATION |
ADOPTED
|
| 1984-157 | AUTHORIZING THREE SEPARATE CONTRACTS WITH SHANNON CONSTRUCTION, INC.; E.B. KATZ COMPANY; AND ATLAS ELECTRIC CO. FOR PROJECT 11, REVENUE COLLECTION FACILITY ADDITION, BID PACKAGE D-1 - GENERAL TRADES, D-2 AND D-3 - PLUMBING AND HVAC, AND D-4 - ELECTRICAL, RESPECTIVELY. CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY FACILITIES -CRT/REVENUE |
ADOPTED
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| 1984-156 | AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR ETHYLENE GLYCOL (ANTIFREEZE) WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION, AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $25,000.00 CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1984-155 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH STEMMANN, INC. FOR THE FURNISHING OF REPAIR PARTS FOR STEMMANN PANTOGRAPHS FOR A PERIOD OF ONE (1) YEAR (EST. $134,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
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