This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1981-104 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE CITY OF CLEVELAND THE AMOUNT OF $16,551.75 FOR THE FURNISHING OF ROCK SALT FOR THE SEASON OF 1989-1981 CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER FINANCE -PAYMENTS -AUTHORIZING AGREEMENTS -GOVERNMENT AGENCIES -OTHER |
ADOPTED
|
| 1981-103 | 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
|
| 1981-102 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1981-101 | A RESOLUTION AUTHORIZING DIRECT APPOINTMENTS FOR THE POSITIONS OF INTERNAL AUDITOR IN THE UNCLASSIFIED SERVICE. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER HUMAN RESOURCES -EMPLOYMENT -DIRECT APPOINTMENTS |
ADOPTED
|
| 1981-100 | AUTHORIZING THE GENERAL MANAGER TO MAKE A COMMITMENT ON BEHALF OF THE GCRTA TO PARTICIPATE IN THE COMMUNITY CAPITAL INVESTMENT STRATEGY AND AUTHORIZING THE EXPENDITURE OF $20,000 AS THE AUTHORITY SHARE OF THE PROGRAM. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 1981-099 | AUTHORIZING PAYMENT OF $6,000.00 TO THE GREATER CLEVELAND SAFETY COUNCIL FOR ANNUAL DUES FOR THE GCRTA FOR THE 1981 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -SAFETY COUNCIL |
ADOPTED
|
| 1981-098 | AUTHORIZING CHANGE ORDERS (REQUESTS 5D-1 AND 5D-4) FOR PROJECT 5, BID PACKAGE D, CENTRAL RAIL MAINTENANCE FACILITY - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $41,686.36 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1981-097 | AUTHORIZING CHANGE ORDERS 5C-5 THROUGH 5C-13 FOR PROJECT 5, PACKAGE C, CENTRAL RAIL MAINTENANCE FACILITY, EXTERIOR ENVELOPE - BUILDINGS 2 AND 3 AT A TOTAL INCREASE IN COST OF $41,464.50 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1981-096 | AUTHORIZING CHANGE ORDER 5B-16 FOR PROJECT 5, BID PACKAGE B - CENTRAL RAIL MAINTENANCE FACILITY, FOUNDATIONS AND ERECTION - BUILDINGS 2 AND 3 - AT NO ADDITIONAL COST (CAPITAL GRANT OH-03- 0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1981-095 | AUTHORIZING CHANGE ORDER 4B-1 FOR PROJECT 4, PACKAGE B, CENTRAL BUS MAINTENANCE FACILITY - CAISSONS AT A TOTAL REDUCTION IN COST OF $14,335.78 (CAPITAL GRANT OH-303-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1981-094 | AUTHORIZING THE GENERAL MANAGER TO EXE- CUTE AN AMENDMENT TO THE CONTRACT WITH LOUIS T. KLAUDER AND ASSOCIATES FOR CONSULTING ENGINEERING SERVICES RELATED TO THE PROCUREMENT OF FORTY-EIGHT (48) LIGHT RAIL VEHICLES AT AN ADDITIONAL EXPENSE OF NOT TO EXCEED $50,000 ($50,000 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ENGINEER RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1981-093 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE DODD COMPANY FOR FURNISHING, DELIVERING AND INSTALLATION OF A PHOTOGRAPHY LABORATORY AND RELATED PHOTOGRAPHIC EQUIPMENT ($36,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: EQUIPMENT -OTHER |
ADOPTED
|
| 1981-092 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLEVELAND BUSINESS SYSTEMS COMPANY FOR THE FURNISHING OF NINETEEN (19) TYPEWRITERS $12,331.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1981-091 | A RESOLUTION AUTHORIZING A CONTRACT WITH TRANSIT SERVICE COMPANY FOR FURNISHING OF DETROIT DIESEL ENGINE AND ALLISON TRANSMISSION PARTS, FOR A PERIOD OF ONE (1) YEAR (EST. $115,000.00 - GENERAL FUND). CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1981-090 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT 5, PACKAGE P - FURNISH AND INSTALL TRANSIT CAR WASHER. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1981-089 | A RESOLUTION REJECTING ALL BIDS FOR FURNISHING AND INSTALLING SUSPENSION SYSTEM REPLACEMENT FOR 9300 SERIES CRT VEHICLES. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1981-088 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF OVER- HEAD LINE MATERIAL REMOVED FOR THE LIGHT RAIL RECONSTRUCTION. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-087 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR BUS AIR CONDITIONING SERVICES FOR A PERIOD OF APPROXIMATELY SIX (6) MONTHS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1981-086 | AUTHORIZING A REQUEST FOR PROPOSALS FOR CONSULTING ENGINEERING SERVICES RELATED TO THE PROCUREMENT OF SIXTY (60) HEAVY RAIL VEHICLES. CATEGORIES: CONSULTANTS -AGREEMENTS -PROCUREMENT (MATERIEL) PROCUREMENT-BIDS -REQUESTS FOR PROPOSALS - SEE P PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ENGINEER PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT |
ADOPTED
|
| 1981-085 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1981-46 SO AS TO ALLOCATE COST OF A CONTRACT TO BALL CHEMICAL COMPANY TO THE CORRECT CAPITAL IMPROVEMENT FUND. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FUNDS -OTHER |
ADOPTED
|
| 1981-084 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1981-29 AWARDING THE CONTRACT TO KAISER ELEKTROMOTOR WORK FOR OVERHEAD BLOWER MOTORS CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT |
ADOPTED
|
| 1981-083 | A RESOLUTION CONGRATULATING THE DEACONESS HOSPITAL OF CLEVELAND 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
|
| 1981-082 | A RESOLUTION CONGRATULATING CLEVELAND METROPOLITAN GENERAL 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
|
| 1981-081 | EXTENDING CERTAIN RTA BUS ROUTES AND CURTAILING OTHERS TO OFFSET THE ADDED COST OF THE EXTENSIONS. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS SERVICES (RTA) -ROUTES -OTHER |
ADOPTED
|
| 1981-080 | TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1981. (AMENDED BY 1981-361). CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
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