This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-027 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF OFFICE FURNITURE RELATING TO CENTRAL BUS, CENTRAL RAIL AND THE SERVICE BUILDING. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1983-026 | AMENDING RESOLUTION NO. 1982-59 SO AS TO ALLOCATE A PORTION OF THE COST OF A CONTRACT WITH QEI, INC. TO AN UMTA CAPITAL IMPROVEMENT FUND AND A PORTION OF THE COST TO THE GENERAL FUND ($178,933 - CAPITAL IMPROVEMENT FUND OH-03-0054, $44,689 - GENERAL FUND. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1983-025 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR CONVERTER FLUID WITH INDEPENDENT OIL & TIRE COMPANY, DIVISION OF INDEPENDENT CORPORATION AT AN ADDITIONAL EXPENDITURE NOT TO EXCEED $26,842.98 CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -FLUIDS -OTHER |
ADOPTED
|
| 1983-024 | AUTHORIZING 3 SEPARATE CONTRACTS WITH WILSON BENNETT, INC., CUNNINGHAM PLUMBING CO. AND HIGH VOLTAGE, DIVISION L.E. MEYERS CORP.FOR PROJECT 5, CRMF, TRACKWORK, CATENARY ROAD WORK AND LANDSCAPING, BID PACKAGE H-1, GEN. TRADES, H-2, PLUMBING, AND H-3, ELECTRICAL, RESPECTIVELY ($1,321,712 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY RAIL -FACILITIES -CENTRAL RAIL PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1983-023 | AUTHORIZING 3 SEPARATE CONTRACTS WITH WILSON BENNETT, RELIANCE MECHANICAL CORP. AND ATLAS ELECTRIC FOR PROJ. 5, CRMF, RAIL DISTRICT HEADQUARTERS BUILDING BID PKG. F-1, GENERAL TRADES, F-2 AND F-3, MECHANICAL./PLUMBING AND F-4 ELECTRICAL, RESPECTIVELY ($2,042,740CAPITAL IMPROVEMENT FUND ($1,542,740 OH-03-0054, AND $500,000 OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1983-022 | A RESOLUTION AUTHORIZING A CONTRACT WITH WAKE FOREST GARDEN CENTER FOR PROJECT 2,BID PACKAGE G3, REHABILITATION OF RAPID TRANSIT STATION, WEST PARK LANDSCAPING ($135,400 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS RAIL -STATIONS -REHABILITATION PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1983-021 | A RESOLUTION AUTHORIZING A CONTRACT WITH WILSON BENNETT, INC. FOR PROJECT 2, BID PACKAGE G2, REHABILITATION OF RAPID TRANSIT STATIONS, WEST PARK ($1,940,660 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER RAIL -STATIONS -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1983-020 | A RESOLUTION AUTHORIZING A CONTRACT WITH SWIGER COIL SYSTEMS, INC., FOR THE REPAIR OF ELECTRIC MOTORS AND ARMATURES (ITEMS 1, 2, 3, 4, 5, 8, 9, 10, 11, 12, 13, 14, 16, 17, 18, 19, 20 AND 21) FOR A PERIOD OF ONE (1) YEAR ($400,000 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -TRANSIT CARS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1983-019 | A RESOLUTION AUTHORIZING A CONTRACT WITH TRANSFORMER REPAIR & SERVICE CORPORATION FOR THE REMOVAL OF POLYCHLORINATED BIPHENYLS (PCB) ($34,360.00 - GENERAL FUND). CATEGORIES: SAFETY -HAZARDOUS WASTE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1983-018 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PURCHASE AGREEMENT WITH METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY FOR THE PURCHASE OF FIFTY (50) GMC SERIES 5303 TRANSIT BUSES ($100,000.00 - GENERAL FUND) CATEGORIES: BUSES -PURCHASE MUNICIPALITIES -AGREEMENTS PROCUREMENT-AGREEMENTS -AMENDMENTS -EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1983-017 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION FOR THE FURNISHING OF BUS ENGINE OIL, FOR A PERIOD OF ONE (1) YEAR ($175,000.00 GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL BUSES -MAINTENANCE |
ADOPTED
|
| 1983-016 | FURNISHING UP TO 2,500 EXPRESS TICKETS TO RAPID RECOVERY, INC., DBA CLEANLAND OHIO, DURING 1983. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1983-015 | 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
|
| 1983-014 | 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
|
| 1983-013 | A RESOLUTION AUTHORIZING A CONTRACT WITH GENERAL RAILWAY SIGNAL COMPANY FOR PROJECT 12B, BID PACKAGE A, CENTRAL RAIL MAINTENANCE FACILITY; $2,582,855 - GRANT OH-03-0054 AND $1,144,860 - GRANT OH-03-0062) CATEGORIES: SIGNAL SYSTEM - SEE RAIL RAIL -SIGNAL SYSTEM -CONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -12B-CENTRAL STORAGE YARDS SIGNALS CRMF & |
ADOPTED
|
| 1983-012 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR PROJECT 4, BID PACKAGE C, CENTRAL BUS MAINTENANCE FACILITY, INTERIOR FINISHES (CAPITAL GRANT OH-03-0054). CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
|
| 1983-011 | AUTHORIZING AN EXPENDITURE OF FUNDS IN THE AMOUNT OF $20,000 AS THE GCRTA PORTION OF THE PUBLIC FUNDING FOR THE GREATER CLEVELAND INVESTMENT STRATEGY CONTINGENT UPON THE FUNDING BY OTHER PUBLIC OFFICERS AND ENTITIES. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-010 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $37,253.68 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1983-009 | APPROVING THE RATE SCHEDULE OF THE DEPARTMENT OF ADMINISTRATIVE SERVICES, DIVISION OF COMPUTER SERVICES OF THE STATE OF OHIO AND AUTHORIZING THE EXPENDITURE OF FUNDS TO THE STATE OF OHIO FOR COMPUTER SERVICES IN AN AMOUNT ESTIMATED TO BE TWO HUNDRED THOUSAND DOLLARS ($200,000) ANNUALLY. CATEGORIES: PROCUREMENT-SERVICES -COMPUTER COMPUTER -OTHER FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-008 | 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
|
| 1983-007 | EXPRESSING APPRECIATION TO REVEREND LUTHER F. HILL FOR HIS OUTSTANDING DEVOTION AND LEADERSHIP IN COMPLETING THIRTY-THREE (33) YEARS AS PASTOR OF MT. SINAI BAPTIST CHURCH IN CLEVELAND, OHIO. CATEGORIES: PROCUREMENT-SERVICES -ARBITRATION SERVICES |
ADOPTED
|
| 1983-006 | AUTHORIZING CHANGE ORDER 16-2P FOR PROJECT 16, PHASE II - BUS STOP SHELTERS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $32,156.12 (CAPITAL GRANT OH-05-0025 - 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -16-BUS STOP SHELTERS - PHASE II ENGINEERING AND CONSTRUCTION -CONTRACTS -16-BUS STOP SHELTERS - PHASE II |
ADOPTED
|
| 1983-005 | AUTHORIZING CHANGE ORDER 11B-2P FOR PROJECT 11, BID PACKAGE B, COMMUNITY RESPONSIVE TRANSIT FACILITY, GENERAL CONSTRUCTION, AT A TOTAL ADDITIONAL COSTOF NOT TO EXCEED $10,000 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY FACILITIES -CRT/REVENUE SERVICES (RTA) -CRT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY |
ADOPTED
|
| 1983-004 | AUTHORIZING CHANGE ORDER 5E-45P FOR PROJECT 5, BID PACKAGE E, CENTRAL RAIL MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $5,235.51 AND AN INCREASE IN TIME OF UP TO 23 CALENDAR DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1983-003 | AUTHORIZING CHANGE ORDERS 4D-13P AND 4D-64P FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $51,877(CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
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