This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-119 | AUTHORIZING VARIOUS CHANGE ORDERS FOR PROJECT 6, BID PACKAGE A, RECONSTRUCTION OF LIGHT RAIL SYSTEM, TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,509,983.23 (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 FACILITIES -OTHER RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION REAL ESTATE -FACILITIES -BROOKLYN REAL ESTATE -FACILITIES -OTHER |
ADOPTED
|
| 1982-118 | AUTHORIZING CHANGE ORDER 5D-18P FOR PROJECT 5, BID PACKAGE D, CENTRAL RAIL MAINTENANCE FACILITY - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $23,889.60 AND AN EXTENSION OF TIME OF 20 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 FACILITIES -CENTRAL RAIL MAINT. FACILITY - RAIL -FACILITIES -CENTRAL RAIL REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1982-117 | AUTHORIZING CHANGE ORDER 4D-3P FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY - GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $64,188.00 (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 REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
| 1982-116 | AUTHORIZING CHANGE ORDERS 1E-14P AND 1E-15P FOR PROJECT 1, BID PACKAGE E, IMPROVEMENT TO LIGHT RAIL SYSTEM, SHAKER CUT GUARDWALLS AND E. 116TH STREET STATION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $2,357.50 (CAPITAL GRANT 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 FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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| 1982-115 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT NO. 11 - GENERAL CONSTRUCTION - COMMUNITY RESPONSIVE TRANSIT FACILITY. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES COMMUNITY RESPONSIVE TRANSIT - FACILITIES -CRT/REVENUE SERVICES (RTA) -CRT -OTHER |
ADOPTED
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| 1982-114 | A RESOLUTION DECLARING AN EMERGENCY AND AUTHORIZING A CONTRACT WITH F. BUDDIE CONTRACTING, INC. FOR PLATFORM EDGE REPAIRS AT WEST 117TH STREET RAPID STATION AT A COST NOT TO EXCEED $58,307 ($58,307.00 - GENERAL FUND). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY ENGINEERING AND CONSTRUCTION -CONTRACTS -24E-W. 117 ST. STATION FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -MAINTENANCE |
ADOPTED
|
| 1982-113 | A RESOLUTION AUTHORIZING A CONTRACT WITH GMC TRUCK AND COACH DIVISION, GENERAL MOTORS CORPORATION, FOR FURNISHING AND DELIVERING SEVENTY-SEVEN (77) DIESEL TRANSIT COACHES, INCLUDING OPTIONS 2 AND 4 ($4,921,723.00 - CAPITAL IMPROVEMENT FUND OH-05-0053) ($5,879,864,.00 - CAPITAL IMPROVEMENT FUND OH-03-0075). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1982-112 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH DETROIT DIESEL ALLISON, DIVISION OF GENERAL MOTORS CORPORATION, DESIGNATED DISTRIBUTOR, FOR THE FURNISHING OF FIFTY (50) V-730 TRANSMISSIONS ON AN EXCHANGE/UPDATE BASIS ($122,500.00 - GENERAL FUND). CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1982-111 | 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 $100,000.00. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-SERVICES -BUSES PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1982-110 | A RESOLUTION AUTHORIZING AN AMENDMENT TOTHE CONTRACT WITH CLAY'S INC. FOR BUS FRAME REPAIRS AT AN ADDITIONAL EXPENDITURE NOT TO EXCEED $100,000.00. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-SERVICES -BUSES PROCUREMENT-SERVICES -SPECIAL SERVICES BUSES -MAINTENANCE |
ADOPTED
|
| 1982-109 | A RESOLUTION AUTHORIZING A CONTRACT WITH GLOCO PRODUCTS, INC. FOR THE FURNISHING OF INTERIOR COACH CLEANER, FOR A PERIOD OF ONE (1) YEAR ($36,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1982-108 | 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
|
| 1982-107 | EXPRESSING APPRECIATION TO MAYOR ANTHONY J. GIUNTA FOR HIS OUTSTANDING DEDICATION AND LEADERSHIP IN COMPLETING THIRTY-FIVE (35) YEARS OF PUBLIC SERVICE TO THE CITY OF EUCLID, OHIO. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1982-106 | 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
|
| 1982-105 | AUTHORIZING THE GENERAL MANAGER TO EXTEND THE TERM OF A LEASE AGREEMENT WITH TENNYSON PROPERTIES COMPANY. CATEGORIES: PROCUREMENT-LEASES -EXTENSIONS -OTHER REAL ESTATE -LEASE AGREEMENTS -LEASE -REAL PROPERTY |
ADOPTED
|
| 1982-104 | 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 $4,500.00 (THOMAS J. FESSLER) CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1982-103 | AUTHORIZING CHANGE ORDER 5P-2P FOR PROJECT 5P, FURNISHING OF SHOP EQUIPMENT AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $341,021.60 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5P-SHOP EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1982-102 | AUTHORIZING THE PAYMENT OF $19,000 TO ERNST & WHINNEY FOR ADDITIONAL AUDIT SERVICES PERFORMED FOR THE GCRTA. CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -AUDITS CONSULTANTS -AGREEMENTS -FINANCE FINANCE -OTHER |
ADOPTED
|
| 1982-101 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $46,825.22 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1982-100 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE AGREEMENT WITH BOOZ-ALLEN & HAMILTON FOR CONSULTING ENGINEERING SERVICES RELATED TO THE PROCUREMENT OF SIXTY (60) HEAVY RAIL VEHICLES AT A COST NOT TO EXCEED TWO MILLION TWO HUNDRED THOUSAND DOLLARS ($2,200,000.00) CATEGORIES: RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT AGREEMENTS -SERVICES PROCUREMENT-AGREEMENTS -PERSONAL SERVICE CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION -AGREEMENTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE TOKYU CARS -AGREEMENTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ENGINEER |
ADOPTED
|
| 1982-099 | 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
|
| 1982-098 | REPEALING RESOLUTIONS 1976-138 AND 1978-194 APPROVING AN ORGANIZATIONAL STRUCTURE FOR THE GCRTA. CATEGORIES: HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1982-097 | AUTHORIZING AN AGREEMENT FOR THE DEVELOPMENT OF BUS MAINTENANCE STANDARDSWITH ROWLAND, BLUNT & MAURUS AT A COST NOT TO EXCEED TWELVE THOUSAND DOLLARS ($12,000.00). CATEGORIES: CONSULTANTS -AGREEMENTS -OTHER BUSES -MAINTENANCE BUSES -OTHER PROCUREMENT-SERVICES -BUSES |
ADOPTED
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| 1982-096 | AUTHORIZING AN EXPENDITURE OF NOT TO EXCEED $25,500 FOR EMPLOYEE INCENTIVE PROGRAMS DURING THE YEAR 1982 FOR EMPLOYEES OF THE GCRTA. CATEGORIES: FINANCE -OTHER HUMAN RESOURCES -OTHER |
ADOPTED
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| 1982-095 | AUTHORIZING CHANGE ORDERS 5E-3P AND 5E-8P FOR PROJECT 5, BID PACKAGE E, CENTRAL RAIL MAINTENANCE FACILITY AND YARDS, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $4,166.40 AND AN INCREASE OF 6 DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -5H-TRACKWORK, CATENARY, ROADWORK ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5H-TRACKWORK, CATENARY, ROADWORK FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -CRMF |
ADOPTED
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