This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1981-331 | AUTHORIZING CHANGE ORDER 1F-9P AND 1F-10P FOR PROJECT 1, BID PACKAGE F - LIGHT RAIL STATIONS AND APPURTENANCES AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $508.68 (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 PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1981-330 | AUTHORIZING CHANGE ORDER 1E-8P FOR PROJECT 1, BID PACKAGE E, GUARDWALLS, SHAKER CUT AND E. 116TH STREET STATION AT A TOTAL REDUCTION IN COST OF $5,000 (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 RAIL -TRACK/BLUE-GREEN -REHABILITATION PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1981-329 | A RESOLUTION AUTHORIZING A CONTRACT WITH ARATEX SERVICES, INC., DBA BUCKEYE GARMENT RENTAL COMPANY FOR SHOP TOWEL SERVICE FOR A PERIOD NOT TO EXCEED THREE(3) YEARS (EST. $14,250.00 - 3 YEAR PERIOD - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1981-328 | A RESOLUTION AUTHORIZING A CONTRACT WITH TOWLIFT, INC. FOR THE FURNISHING OF TWO (2) HAND CONTROLLED BUS MOVER TRACTORS ($59,942.00 - CAPITAL IMPROVEMENT FUND OH-05-0025). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1981-327 | A RESOLUTION AUTHORIZING A CONTRACT WITH EVERSON ELECTRIC COMPANY FOR THE REPAIR OF ELECTRIC MOTORS AND ARMATURES FOR A PERIOD OF ONE (1) YEAR (EST. $80,700.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1981-326 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF FOUR (4) DUST COLLECTORS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-325 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF ONE (1) SUPERVISOR'S VAN. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-324 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF ETHYLENE GLYCOL (ANTIFREEZE), DIESEL FUEL, DELCO-REMY PARTS, FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-323 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $75,934.32 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1981-322 | 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
|
| 1981-321 | EXTENSION OF THE #86F-BEREA BUS ROUTE. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1981-320 | MODIFICATION OF THE #81-W. 14/SCRANTON BUS ROUTE. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
| 1981-319 | EXTENSION OF THE #69-FRANKLIN BUS. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1981-318 | EXTENSION OF ALL #55-CLIFTON BUS ROUTES. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1981-317 | MODIFICATION OF THE #51X/F-WEST 25/PEARL BUS ROUTE. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
| 1981-316 | MODIFICATION OF THE #35X/F-WEST 25/ BROADVIEW BUS ROUTE. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
| 1981-315 | AUTHORIZING THE GENERAL MANAGER TO EXTEND FOR ONE YEAR THE CONTRACT FOR SERVICES WITH MAINSTEM CORPORATION TO CONTINUE OPERATION OF A VEHICLE MAINTENANCE DATA COLLECTION AND REPORTING SYSTEM FOR THE GCRTA. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -OPERATIONS |
ADOPTED
|
| 1981-314 | AUTHORIZING CHANGE ORDERS 6C-1P AND 6C-16P FOR PROJECT 6, BID PACKAGE C, REHABILITATION OF LIGHT RAIL SYSTEM - CLEVELAND UNION TERMINAL, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $6,094.21 (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 EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1981-313 | AUTHORIZING CHANGE ORDER 2C-8P FOR PROJECT 2, BID PACKAGE C - REHABILITATION OF RAPID TRANSIT STATION AND PARKING LOTS - RED LINE - AT A TOTAL REDUCTION IN COST OF $5,400.00 (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 PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1981-312 | AUTHORIZING CHANGE ORDERS 6A-47P AND 6A-50P, BID PACKAGE A, RECONSTRUCTION OF LIGHT RAIL SYSTEM - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF $34,751.26 (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 EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION |
ADOPTED
|
| 1981-311 | REJECTING THE BID RECEIVED OCTOBER 7, 1981, FOR SITE PREPARATION, FABRICATION AND INSTALLATION OF PASSENGER SHELTERS. CATEGORIES: PROCUREMENT-BIDS SHELTERS -CONSTRUCTION/INSTALLATION |
ADOPTED
|
| 1981-310 | A RESOLUTION AUTHORIZING A CONTRACT WITH BID PACKAGE D, CENTRAL CONSTRUCTION, BID PACKAGE D, CENTRAL CONSTRUCTION, CENTRAL BUS MAINTENANCE FACILITY (EST. $9,399,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
| 1981-308 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGE IN RATE, GRADE AND CLASSIFICATION FOR AN EMPLOYEE. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1981-307 | 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
|
| 1981-306 | 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
|