This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-295 | A RESOLUTION CREATING THE POSITION OF CHIEF LITIGATION OFFICER, UNCLASSIFIED. CATEGORIES: HUMAN RESOURCES -POSITIONS |
ADOPTED
|
| 1982-294 | A RESOLUTION CREATING TWO POSITIONS OF CHIEF ASSISTANT GENERAL COUNSEL TO THE LEGAL DEPARTMENT. CATEGORIES: HUMAN RESOURCES -POSITIONS -CREATION |
ADOPTED
|
| 1982-293 | 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
|
| 1982-292 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT 2, BID PACKAGES G2 AND G3, REHABILITATION OF RAPID TRANSIT STATIONSWEST PARK. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1982-291 | A RESOLUTION APPOINTING AN ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
|
| 1982-290 | 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
|
| 1982-289 | 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
|
| 1982-288 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A MEMORANDUM OF UNDERSTANDING WITH THE CITY OF EAST CLEVELAND, OHIO. CATEGORIES: MUNICIPALITIES-AGREEMENTS REAL ESTATE-AGREEMENTS |
ADOPTED
|
| 1982-287 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH DELEUW, CATHER AND COMPANY TO PROVIDE ADDITIONAL A/E SERVICES FOR PROJECT 12A, IMPROVEMENTS TO OPERATIONS CONTROL CENTER AND TRAIN CONTROL SYSTEM AT AN ADDITIONAL COST OF NOT TO EXCEED $148,360.00 (CAPITAL GRANT OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL RAIL -SIGNAL SYSTEM -REHABILITATION |
ADOPTED
|
| 1982-286 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH HEERY/RAMCO/PRAEGER A JOINT VENTURE, TO PROVIDE CONTINUED CONSTRUCTION MANAGEMENT SERVICES AT AN ESTIMATED ADDITIONAL COST OF NOT TO EXCEED $534,418.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -CONSULTANTS CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1982-285 | AUTHORIZING CHANGE ORDER 16-1P FOR PROJECT 16, PHASE II, BUS STOP SHELTERS,AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $31,893.54 (CAPITAL GRANT OH-05-0025, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -16-BUS STOP SHELTERS - PHASE II ENGINEERING AND CONSTRUCTION -CONTRACTS -16-BUS STOP SHELTERS - PHASE II PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -CONSTRUCTION/INSTALLATION |
ADOPTED
|
| 1982-284 | AUTHORIZING CHANGE ORDERS 4D-43P AND 4D-46P FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $6,084.00 (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 FACILITIES -CENTRAL BUS MAINT. FACILITY REAL ESTATE -FACILITIES -BROOKLYN |
ADOPTED
|
| 1982-283 | AUTHORIZING CHANGE ORDERS 2D-23P, 2D-24P AND 2D-32P FOR PROJECT 2, BID PACKAGE D, REHABILITATION OF LIGHT RAIL STATIONS, BLUE LINE AT A TOTAL REDUCTION IN COST OF $410.32 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING 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 REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1982-282 | AUTHORIZING CHANGE ORDER 2C-9P, FOR PROJECT 2, BID PACKAGE C, REHABILITATION OF RAPID TRANSIT PARKING LOTS, BROOKPARK AND PURITAS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $5,327.60 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1982-281 | AUTHORIZING SETTLEMENT OF A LAWSUIT WITH PAYMENT TO AMPTA/MIDWEST CORPORATION IN AN AMOUNT NOT TO EXCEED $34,769.70). CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING LEGAL -OUTSIDE COUNSEL -OTHER |
ADOPTED
|
| 1982-280 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE SPOHN CORPORATION FOR REPLACEMENT HEATERS AT BROOKLYN GARAGE ($26,000.00 -GENERAL FUND) CATEGORIES: FACILITIES -BROOKLYN PROCUREMENT-CONTRACTS -FACILITIES PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1982-279 | A RESOLUTION AUTHORIZING A CONTRACT WITH STEVE BARRY FORD, INC., FOR THE FURNISHING AND DELIVERING OF TWO (2) ZONE SUPERVISORY VAN ($26,960.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1982-278 | A RESOLUTION AUTHORIZING A CONTRACT WITH GIBSON-STEWARD COMPANY FOR THE FURNISHING AND DELIVERING OF ONE (1) JIBCRANE WITH ACCESSORIES ($7,364.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1982-277 | A RESOLUTION AUTHORIZING A CONTRACT WITH MOTOROLA, INC., FOR THE FURNISHING OF TWO-WAY RADIOS AND RADIO COMMUNICATION CONSOLE ($3,076,709.00 - CAPITAL IMPROVEMENT FUND OH-05-0025). AMENDED BY RESOLUTION NO. 1983-115 - $3,008,311.00 - CAPITAL IMPROVEMENT FUND$68,398 - GENERAL FUND). | ADOPTED
AMENDED
|
| 1982-276 | A RESOLUTION AUTHORIZING A CONTRACT WITH YELLOW CAB COMPANY OF CLEVELAND, INC. FOR THE FURNISHING OF SPECIAL TRANSPORTATION SERVICES FOR THE COMMUNITY RESPONSIVE TRANSIT PROGRAM FOR A PERIOD NOT TO EXCEED THREE (3) YEARS (ANNUAL EXPENDITURE $360,000.00 - GENERAL FUND) AMENDED BY RESOLUTION NO. 1983-143. CATEGORIES: PROCUREMENT-SERVICES -CRT PROCUREMENT-SERVICES -SPECIAL SERVICES COMMUNITY RESPONSIVE TRANSIT - SERVICES (RTA) -CRT -CONTRACTS SERVICES (RTA) -ACCESSIBLE |
ADOPTED
AMENDED
|
| 1982-275 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF ONE (1) SPIKE PULLER. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-274 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TWO HUNDRED (200) HEAVY RAIL TRANSIT CARWHEELS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-273 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE HEGENSCHEIDT CORPORATION FOR THE FURNISHING OF MATERIALS AND SUPERVISOR LABOR TO MODIFY AND RELOCATE AN EXISTING HEGENSCHEIDT UNDERFLOOR WHEEL LATHE ($64,035.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1982-272 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GRUMANN-FLXIBLE CORPORATION FOR THE FURNISHING OF REPAIR PARTS FOR FLXIBLE COACHES FOR A PERIOD OF ONE (1) YEAR ($500,000.00 - GENERAL FUND). CATEGORIES: EQUIPMENT BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1982-271 | 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 ($45,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|