This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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1983-203 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RC:4975 WITH GREAT LAKES ENERGY SYSTEMS FOR REBUILT ENGINES FOR A PERIOD NOT TO EXCEED FOUR (4) MONTHS. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
1983-202 | A RESOLUTION AUTHORIZING AN AMENDMENT TOTHE CONTRACT FOR BUS FRAME REPAIRS WITH GARFIELD HEIGHTS COACH LINES, INC. FOR AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $200,000. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS SATELLITES -GARFIELD HEIGHTS -AGREEMENTS |
ADOPTED
|
1983-201 | 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
|
1983-200 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND TO EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF PROJECTS NOS. OH-05-4125, OH-05-4131 AND OH-05-4147. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
|
1983-199 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND TO EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF PROJECTS NOS. OH-030054-08, OH-03-0062-04, OH-03-0062-05, OH-05-0025-01, OH-05- 0058, OH-05-0065, AND OH-90-0001. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
|
1983-198 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RC:4959 WITH G & M TOWING FOR TOWING SERVICES FOR A PERIOD NOT TO EXCEED FOUR (4) MONTHS. CATEGORIES: PROCUREMENT-SERVICES -TOWING |
ADOPTED
|
1983-197 | A RESOLUTION AUTHORIZING A CONTRACT WITH L.B. FOSTER COMPANY FOR PROJECT 23, BID PACKAGE B, FURNISHING OF RAIL AND RESTRAINING RAIL, ITEMS 2 THROUGH 7 ($700,228.00 - CAPITAL IMPROVEMENT FUND OH-09-0001). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK EQUIPMENT -TRACK - SEE RAIL CHANGE ORDERS -CONSTRUCTION PROJECTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
1983-196 | A RESOLUTION AUTHORIZING A CONTRACT WITH BETHLEHEM STEEL CORPORATION FOR PROJECT 23, BID PACKAGE B, FURNISHING OF RAIL AND RESTRAINING RAIL, ITEM 1 ($306,900.00 - CAPITAL IMPROVEMENT FUND OH-09-0001). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING EQUIPMENT -TRACK - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK CHANGE ORDERS -CONSTRUCTION PROJECTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK RAIL -TRACK/RED -REHABILITATION |
ADOPTED
|
1983-195 | A RESOLUTION AUTHORIZING A CONTRACT WITH BILTMARK INDUSTRY, INC. DBA OVERHEAD DOOR OF GREATER CLEVELAND, FOR REPAIRS TO OVERHEAD DOORS, FOR A PERIOD OF ONE (1) YEAR (EST. $75,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -OTHER |
ADOPTED
|
1983-194 | A RESOLUTION RESCINDING RESOLUTION NOS. 1982-309, 1982-313, AND 1982-330 WITH MAU SHERWOOD SUPPLY COMPANY FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER, AND INSTALL SHOP EQUIPMENT. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5P-SHOP EQUIPMENT CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
1983-193 | A RESOLUTION RESCINDING RESOLUTION NO. 1982-306 WITH DOALL CLEVELAND COMPANY FOR PROJECT 5, BID PACKAGE GA, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -5P-SHOP EQUIPMENT FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
1983-192 | A RESOLUTION REJECTING ALL BIDS RECEIVEDFOR THE FURNISHING OF RAPID TRANSIT RAIL. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
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1983-191 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR THE DISPOSAL OF SCRAP RAILROAD TIES, FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1983-190 | A RESOLUTIN AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SURPLUSCATENARY MATERIAL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1983-189 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF ONE HUNDRED TWENTY-FIVE (125) NON-OPERABLE BUSES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1983-188 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SCRAP RAIL CARS, NOS. 41, 46, 88, 59, 65, 4652, 180, 116, 117, 118 AND 107. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1983-187 | 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
|
1983-186 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDERTHE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
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1983-185 | EXPRESSING APPRECIATION TO DIANE ROBERTO FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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1983-184 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO DISBURSE UP TO $81,450.00 FOR GROUNDS MAINTENANCE ON THE GREEN LINE AND BLUE LINE RIGHTS-OF-WAY WITHIN THE CITY OF SHAKER HEIGHTS FOR THE 1983 SEASON. CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
1983-183 | A RESOLUTION AUTHORIZING A CONTRACT WITH MACHINERY INSTALLERS AND ALIGNERS FOR THE MOVING OF THE HENESCHEIDT UNDERFLOOR WHEEL LATHE TO THE NEW RAIL MAINTENANCE FACILITY ($35,852.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: RAIL -FACILITIES -CENTRAL RAIL PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
1983-182 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $69,471.58 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
1983-181 | AUTHORIZING THE SECRETARY-TREASURER TO REQUEST PROPOSALS FROM INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS TO AUDIT THE FINANCIAL STATEMENTS OF THE GCRTA FOR THE CALENDAR YEARS 1983, 1984 AND 1985. CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
1983-180 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH DALTON-DALTON- NEWPORT, INC. TO PROVIDE FOR CHANGE IN SCOPE OF SERVICES AT AN ESTIMATED COST OF NOT TO EXCEED $92,391.00 (CAPITAL GRANT OH-03-0054). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER PROCUREMENT-CONTRACTS -AMENDMENTS RAIL -STATIONS -REHABILITATION |
ADOPTED
|
1983-179 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH GOULD ASSOCIATES/MILLKEY & BROWN ASSOCIATES, A JOINT VENTURE AT AN ESTIMATED ADDITIONAL COST OF NOT TO EXCEED $126,736.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
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