This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-002 | AUTHORIZING CHANGE ORDER 2B-14P FOR PROJECT 2, BID PACKAGE B, REHABILITATION OF RAPID TRANSIT STATIONS - GREEN LINE AT A TOTAL ADDITIONAL COST OF NOT TO EX-CEED $7,518.50 (CAPITAL GRANT OH-03-005480% UMTA AND 20% LOCAL FUNDING). CATEGORIES: RAIL -STATIONS -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1983-001 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF NINETY-TWO (92) NON-OPERABLE BUSES. CATEGORIES: PROCUREMENT-BIDS-ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-369 | 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
|
| 1982-368 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDERTHE PENSION PLAN OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1982-367 | AUTHORIZING CHANGE ORDERS 5E-31P, 5E-42P AND 5E-46P FOR PROJECT 5, BID PACKAGE E, CENTRAL RAIL MAINTENANCE FACILITY, GENERAL CONSTRUCTION, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $6,490.05 AND AN EXTENSION OF TIME OF UP TO 14 CALENDAR DAYS (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 RAIL -FACILITIES -CENTRAL RAIL REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1982-366 | AUTHORIZING CHANGE ORDER 2F-1P FOR PROJECT 2, BID PACKAGE F, REHABILITATION OF RAPID TRANSIT STATIONS, LANDSCAPING AT MORELAND POCKET TRACK AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,485.00 (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
|
| 1982-365 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH ILLINOIS RAILWAY MUSEUM FOR THE SALE OF TWO (2) PCC CARS ($962.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1982-364 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH MAD RIVER & KNP RAILROAD SOCIETY, INC., FOR THE SALE OF ONE (1) PCC CAR ($811.22 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1982-363 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH RON JEDLICKA FOR THE SALE OF TWO (2) PCC CARS ($303.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1982-362 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH NORTHERN OHIO RAILWAY MUSEUM FOR THE SALE OF TWO (2) PCC CARS ($190.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1982-361 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH OHIO RAILWAY MUSEUM FOR THE SALE OF ONE (1) PCC CAR ($345.00 GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1982-360 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH CADILLAC PLASTIC & CHEMICAL COMPANY FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $9,758.00. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1982-359 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH CINCINNATI TIME RECORDER COMPANY FOR THEFURNISHING OF TRANSFER MACHINES ($7,080.00) - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS |
ADOPTED
|
| 1982-358 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR MOVING THE HEGENSCHEIDT UNDERFLOOR WHEEL LATHE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1982-357 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR PROJECT 12A, BID PACKAGES A, B, C, AND D RELATING TO IMPROVEMENTS TO OPERATIONS CONTROL CENTER AND TRAIN CONTROL SYSTEM. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-356 | A RESOLUTION TO MAKE TEMPORARY APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA FOR THE PERIOD JANUARY 1, 1983 THROUGH MARCH 31, 1983. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
|
| 1982-355 | A RESOLUTION TO MAKE ADDITIONAL APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1982 AND TO AMEND RESOLUTION NO. 1982-80. CATEGORIES: FINANCE -APPROPRIATION |
ADOPTED
|
| 1982-354 | 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
|
| 1982-353 | MODIFICATION OF ROUTE #73-EAST 222/ HIGHLAND. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
| 1982-352 | AUTHORIZING AN EXPENDITURE OF $3,253,115.00 TO BREDA COSTRUZIONI FERROVIARE, S.P.A. PURSUANT TO CONTRACTUAL OBLIGATIONS FOR THE FURNISHING OF FORTY-EIGHT (48) LIGHT RAIL VEHICLES AND SPARE PARTS (CAPITAL IMPROVEMENT FUND OH-03-0054-08, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING BREDA -CONTRACTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) |
ADOPTED
|
| 1982-351 | 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 $4,950.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1982-350 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION FOR THE FURNISHING OF TRANSMISSION FLUID, FOR A PERIOD OF ONE (1) YEAR ($99,200.00 -GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
|
| 1982-349 | A RESOLUTION AUTHORIZING A CONTRACT WITH PETTIBONE OHIO CORPORATION FOR THE FURNISHING AND DELIVERING OF SWITCH POINTS ($35,142.00 - GENERAL FUND). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1982-348 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $75,208.47 FOR THEFURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1982-347 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF FORTY (40) DIESEL TRANSIT BUSES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|