This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1981-305 | AMENDING THE AUTHORITY'S STUDENT FARE PROGRAM. CATEGORIES: FINANCE -FARES -STUDENT |
ADOPTED
|
| 1981-304 | AUTHORIZING AMENDMENT NO. 1 TO THE AGREEMENT BETWEEN THE GCRTA AND CLEVELAND ELECTRIC ILLUMINATING COMPANY TO INCLUDE THE SHAKER SQUARE RECEIVING STATION AND TO REFLECT CHANGE IN CAPACITY OF WARRENSVILLE CENTER ROAD RECEIVING STATION. CATEGORIES: ENERGY -OTHER AGREEMENTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-AGREEMENTS -AMENDMENTS -SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1981-303 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED (OH-03-0054-09) CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1981-302 | AUTHORIZING CHANGE ORDER 1B-4P FOR PROJECT 1, BID PACKAGE B - RETAINING WALLS AND DRAINAGE - SHAKER CUT AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $112,899.97 (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 -MAINTENANCE |
ADOPTED
|
| 1981-301 | AUTHORIZING CHANGE ORDER 1F-1P FOR PROJECT 1, BID PACKAGE F - LIGHT RAIL STATIONS AND APPURTENANCES - WOODHILL, EAST 79TH AND LEE/VAN AKEN AT A TOTAL ADDITIONAL COST OF $22,515.00 (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 -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -FACILITIES RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1981-300 | A RESOLUTION AUTHORIZING AN AMENDMENT TOTHE CONTRACT WITH WILLIAMS & COMPANY, AT AN INCREASE OF $742.00 (CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1981-299 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR FURNISHING AND DELIVERING PROCESSED BALLAST WITH THE LEONE CORPORATION AT AN INCREASE OF $250,000 (CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -OTHER EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1981-298 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE CONTRACT WITH THE LEONE CORPORATION FOR FURNISHING AND DELIVERING PROCESSED BALLAST ($93,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -OTHER EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1981-297 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE CONTRACT WITH THE OHIO BRASS COMPANY FOR THE FURNISHING OF CATENARY HARDWARE (EST. $75,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -OTHER EQUIPMENT-TRACK - SEE RAIL |
ADOPTED
|
| 1981-296 | AUTHORIZING A CONTRACT WITH THE VOGT AND CONANT COMPANY FOR EAST 55TH STREET BRIDGE REPAIRS (EST. $255,500 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -BRIDGES - SEE BRIDGES BRIDGES -MAINTENANCE |
ADOPTED
|
| 1981-295 | A RESOLUTION AUTHORIZING A CONTRACT WITH OHIO GRAPHCO FOR BULK REPROGRAPHIC SERVICES FOR A PERIOD OF TWO YEARS (EST. $148,358.00 - 65% CAPITAL IMPROVEMENT FUND OH-03-0054, 35% CAPITAL IMP. FUND OH-03-0062) (80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1981-294 | A RESOLUTION AUTHORIZING A CONTRACT WITH SWIGER COIL SYSTEMS, INC. FOR THE REPAIR OF ELECTRIC MOTORS AND ARMATURES FOR A PERIOD OF ONE (1) YEAR (EST. $352,000 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1981-293 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT OIL & TIRE COMPANY, DIVISION OF INDEPENDENT CORPORATION FOR THE FURNISHING OF CONVERTER FLUID FOR A PERIOD OF ONE (1) YEAR (EST. $92,500.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OTHER |
ADOPTED
|
| 1981-292 | A RESOLUTION REJECTING ALL BIDS FOR THE FURNISHING OF BUS WASH CONCENTRATE. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1981-291 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF DIFFERENTIAL LUBRICANT, MINIATURE AND SEALED BEAM LAMPS, BRAKE DRUMS, XEROGRAPHIC PAPER, INCANDESCENT AND FLUORESCENT LAMPS, AND REGULAR FINISH PAPER FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-290 | A RESOLUTION CONGRATULATING ST. JOHN HOSPITAL FOR THEIR EFFORTS IN PROMOTING THE USE OF PUBLIC TRANSPORTATION AMONG THEIR EMPLOYEES AND FOR THEIR LEADERSHIP AND FORESIGHT IN PARTICIPATING IN THE RTA MONTHLY PASS PROGRAM CATEGORIES: COMMENDATIONS -OTHER BOARD OF TRUSTEES -APPRECIATION FINANCE -FARES -SALES (PREPAID) |
ADOPTED
|
| 1981-289 | A RESOLUTION CONGRATULATING CLEVELAND CLINIC FOR THEIR EFFORTS IN PROMOTING THE USE OF PUBLIC TRANSPORTATION AMONG THEIR EMPLOYEES AND FOR THEIR LEADERSHIP AND FORESIGHT IN PARTICIPATING IN THE RTA MONTHLY PASS PROGRAM CATEGORIES: COMMENDATIONS -OTHER BOARD OF TRUSTEES -APPRECIATION FINANCE -FARES -SALES (PREPAID) |
ADOPTED
|
| 1981-288 | 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
|
| 1981-287 | 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 (JOHN E. TAYLOR). CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1981-286 | DECLARING AN EMERGENCY AND AUTHORIZING PAYMENT TO INDEPENDENCE EXCAVATING, INC.IN THE AMOUNT OF $82,978.33 FOR PERFORMING NECESSARY WORK TO RESOLVE THEEMERGENCY. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY CHANGE ORDERS -CONSTRUCTION PROJECTS -OTHER RAIL -TRACK/BLUE-GREEN -OTHER |
ADOPTED
|
| 1981-285 | AUTHORIZING CHANGE ORDER 6A-44P FOR PROJECT 6, BID PACKAGE A, RECONSTRUCTION OF LIGHT RAIL SYSTEM - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF $163,472.96 (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 -TRACK/BLUE-GREEN -RECONSTRUCTION |
ADOPTED
|
| 1981-284 | AUTHORIZING CHANGE ORDERS 2D-1P, 2D-3P AND 2D-4P FOR PROJECT 2, BID PACKAGE D - REHABILITATION OF LIGHT RAIL STATIONS AND PLATFORMS - BLUE LINE AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $16,268.00 (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 FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1981-283 | AUTHORIZING CHANGE ORDERS 6C-12P AND 6C-13P FOR PROJECT 6, BID PACKAGE C, REHABILITATION OF LIGHT RAIL SYSTEM - CLEVELAND UNION TERMINAL AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $46,109.01 AND AN INCREASE IN TIME OF 251 DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: FACILITIES -RAIL STATIONS - SEE RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT CHANGE ORDERS -CONSTRUCTION PROJECTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1981-282 | AUTHORIZING CHANGE ORDERS 4C-1P AND 4C-2P FOR PROJECT 4, BID PACKAGE C, CENTRAL BUS MAINTENANCE FACILITY - FRAME, ROOF AND WALLS AT NO ADDITIONAL COST (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 PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -CBMF FACILITIES-CENTRAL BUS MAINT. FACILITY |
ADOPTED
|
| 1981-281 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $41,159.30 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|