This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-103 | CHANGING THE TIME OF REGULAR MEETINGS OF THE BOARD OF TRUSTEES FROM 9:30 A.M. TO 9:00 A.M CATEGORIES: BOARD OF TRUSTEES -OTHER |
ADOPTED
|
| 1983-102 | AMENDING ARTICLE III, SECTION 3 OF THE AUTHORITY'S BYLAWS RELATING TO THE TIME OF REGULAR MEETINGS OF THE BOARD OF TRUSTEES. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
|
| 1983-101 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1984-1988 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1983-100 | AUTHORIZING CHANGE ORDER 5E-68P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MIANTENANCE FACILITY - GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $289.80 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1983-099 | AUTHORIZING CHANGE ORDER 2H-3P FOR PROJECT 2, BID PACKAGE H - REHABILITATION OF RAPID TRANSIT STATIONS - WINDERMERE AND SUPERIOR PARKING LOTS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $6,659.79 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: 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 RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1983-098 | AUTHORIZING CHANGE ORDERS 2B-9P AND 2B-16P FOR PROJECT 2, BID PACKAGE B - REHABILITATION OF RAPID TRANSIT STATIONSGREEN LINE AT A TOTAL REDUCTION IN COST OF $2,915.50 AND A CHANGE IN COMPLETION DATES (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: 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 RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1983-097 | A RESOLUTION RESCINDING RESOLUTION NO. 1981-258. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -OTHER |
ADOPTED
|
| 1983-096 | AUTHORIZING CHANGE ORDER 1D-10P, 1D-18P 1D-19P, 1D-20P AND 1D-21P FOR PROJECT 1,BID PACKAGE D - IMPROVEMENTS TO LIGHT RAIL STAIRS AND PLATFORMS: WARRENSVILLE BELVOIR, AND GREEN ROADS, AT A REDUCTION IN COST OF $2,523.50 (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 -STATIONS -REHABILITATION |
ADOPTED
|
| 1983-095 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE OKONITE COMPANY FOR THE FURNISHING OF POWER CABLE (EST. $21,937.20 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1983-094 | A RESOLUTION AUTHORIZING A CONTRACT WITH TEC TRAN COPORATION FOR THE FURNISHING OF TWO HUNDRED (200) HEAVY RAIL STEEL CAR WHEELS ($55,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1983-093 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $37,825.43 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1983-092 | A RESOLUTION AUTHORIZING THE ISSUANCE OF DUPLICATE BONDS AND COUPONS TO REPLACE THE CAPITAL IMPROVEMENT BONDS, SERIES 1982A, DATED FEBRUARY 1, 1982, AND NUMBERED FROM 3190 TO 3195, BOTH INCLUSIVE, WHICH BONDS AND COUPONS HAVE BEEN LOST. CATEGORIES: FINANCE -OTHER |
ADOPTED
|
| 1983-091 | APPOINTING AN ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICE. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
|
| 1983-090 | 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
|
| 1983-089 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AN INTERIM AGREEMENT TO PROVIDE PASSENGER SHELTER ADVERTISING CATEGORIES: ADVERTISING -SHELTERS - SEE SHELTERS PROCUREMENT-AGREEMENTS -AWARD -SERVICES PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1983-088 | EXTENDING SENIOR CITIZENS' FARE PRIVILEGES OF 'SENIOR CITIZENS DAY', MAY 17, 1983. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1983-087 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $38,979.70 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-086 | A RESOLUTION AUTHORIZING A CONTRACT WITH LAKE ERIE MACHINERY COMPANY FOR PROJECT 4, BID PACKAGE E2 - CENTRAL BUS MAINTENANCE FACILITY, SHOP EQUIPMENT ($1,120,488.47 - CAPITAL IMPROVEMENT FUND OH-03-0054). AMENDED BY 1983-136 5-17-83. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
AMENDED
|
| 1983-085 | A RESOLUTION AUTHORIZING A CONTRACT WITH F.W. ROBERTS COMPANY FOR FURNISHING AND INSTALLING OFFICE FURNITURE AND TASK LIGHTING ($231,596.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -FURNITURE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1983-084 | AUTHORIZING A CHANGE ORDER FOR PROJECT 5 FURNISHING OF SUPERVISORY AND TELEMETERING EQUIPMENT AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $35,112.00 (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 - RAIL -FACILITIES -CENTRAL RAIL REAL ESTATE -FACILITIES -RAIL HEADQUARTERS EQUIPMENT -OTHER |
ADOPTED
|
| 1983-082 | AUTHORIZING CHANGE ORDER 2D-21, 2D-29P, AND 2D-34P FOR PROJECT 2, BID PACKAGE D, REHABILITATION OF RAPID TRANSIT STATIONS - BLUE LINE AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $7,423.75 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1983-081 | AUTHORIZING CHANGE ORDERS 5E-34P AND 5E-44P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MAINTENANCE FACILITY - GENERAL CONSTRUCTION, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $7,448.72 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - RAIL -FACILITIES -CENTRAL RAIL REAL ESTATE -FACILITIES -RAIL HEADQUARTERS |
ADOPTED
|
| 1983-080 | AUTHORIZING CHANGE ORDERS 4D-86P AND 4D-88P FOR PROJECT 4, BID PACKAGE D - CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $942.00 (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 |
ADOPTED
|
| 1983-079 | DECLARING AN EMERGENCY AND AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AN INTERIM AGREEMENT FOR THE CLEANING OF PASSENGER SHELTERS AND AUTHORIZING ADVERTISING FOR COMPETITIVE BIDS FOR SHELTER CLEANING. CATEGORIES: PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY SHELTERS -CLEANING PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1983-078 | 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
|