This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1980-338 | AUTHORIZING A 4% SALARY ADJUSTMENT FOR ALL EMPLOYEES OF THE GCRTA NOT WITHIN THE COLLECTIVE BARGAINING UNIT. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1980-337 | A RESOLUTION RESTRUCTURING ROUTES: #35 BROADVIEW EXPRESS; #51 PEARL EXPRESS#79 FULTON; #84 FAIRFIELD. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
| 1980-336 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO NEGOTIATIONS WITH THE OHIO BUILDING AUTHORITY (OBA) FOR THE CONSTRUCTION OF A PEDESTRIAN PASSAGEWAY BY THE OHIO BUILDING AUTHORITY (OBA) BETWEEN THE CLEVELAND UNION TERMINAL AND THE FRANK J. LAUSCHE STATE OFFICE BUILDING BUILDING CATEGORIES: REAL ESTATE -MAIN OFFICE -OTHER FACILITIES -MAIN OFFICE |
ADOPTED
|
| 1980-335 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH THE VILLAGE OF NORTH RANDALL FOR THE OWNERSHIP AND MAINTENANCE OF A PASSENGER SHELTER. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES SHELTERS -CONSTRUCTION/INSTALLATION MUNICIPALITIES -AGREEMENTS |
ADOPTED
|
| 1980-334 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A LEASE AGREEMENT WITH TENNYSON PROPERTIES CO. CATEGORIES: AGREEMENTS -LEASE -REAL PROPERTY |
ADOPTED
|
| 1980-333 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO A CONTRACT WITH ERNST & WHINNEY TO PERFORM AUDITS FOR THE GCRTA FOR THE YEARS 1980, 1981, AND 1982 ($99,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
| 1980-332 | AUTHORIZING THE DEPOSIT OF $280,000 IN U.S. TREASURY NOTES WITH THE TREASURER OF THE STATE OF OHIO, IN ADDITION TO $605,000 OF SECURITIES PREVIOUSLY DEPOSITED, AND AUTHORIZING THE SECRETARY-TREASURER TO EXECUTE ANY AND ALL DOCUMENTS NECESSARY TO MAKE THE DEPOSIT. CATEGORIES: FINANCE -FUNDS -TRANSFER |
ADOPTED
|
| 1980-331 | A RESOLUTION AUTHORIZING A CONTRACT WITH M & R MECHANICAL CONTRACTORS, INC. FOR THE FURNISHING OF HEATER REPLACEMENTOF TRISKETT GARAGE ($39,900.00 - GENERAL FUND). CATEGORIES: EQUIPMENT -PURCHASED - SEE PROCUREMENT FACILITIES -TRISKETT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1980-330 | A RESOLUTION AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF SIX (6) TRUCKS ($92,579.77 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-329 | A RESOLUTION AUTHORIZING A CONTRACT WITH XEROX CORPORATION FOR THE LEASING OF CENTRAL DUPLICATING/COPYING SYSTEM FOR A PERIOD NOT TO EXCEED THREE (3) YEARS (EST. $42,000.00 PER YEAR - GENERAL INCOME FUND) CATEGORIES: EQUIPMENT -LEASED - SEE PROCUREMENT-LEASE PROCUREMENT-LEASES -AWARD -EQUIPMENT |
ADOPTED
|
| 1980-328 | A RESOLUTION AUTHORIZING A CONTRACT WITH MIDWEST AMERICAN SHELTER SYSTEM, INC. FOR FABRICATION AND INSTALLATION OF THIRTEEN (13) PASSENGER SHELTERS ON THE GREEN LINE ($46,000.00 - CAPITAL IMPROVEMENT FUND OH-05-0025). CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -CONSTRUCTION/INSTALLATION EQUIPMENT -SHELTERS - SEE SHELTERS |
ADOPTED
|
| 1980-327 | DECLARING AN EMERGENCY AND AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN EMERGENCY CONTRACT WITH THE KERITE CABLE COMPANY FOR THE FURNISHING OF SIGNAL CABLE (EST. $30,000.00 - GENERAL FUND). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT SIGNAL SYSTEM - SEE RAIL RAIL -SIGNAL SYSTEM -MAINTENANCE |
ADOPTED
|
| 1980-326 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GENERAL ELECTRIC COMPANY FOR THE FURNISHING OF RADIO CRYSTALS (EST. $12,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -RADIOS |
ADOPTED
|
| 1980-325 | A RESOLUTION REJECTING ALL BIDS FOR CONSTRUCTION OF RETAINING WALL AND FENCE ENCLOSURE AT WEST 74TH STREET CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1980-324 | 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
|
| 1980-323 | 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 $3,500.00 (CAROLYN WEBER). CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1980-322 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AMENDMENT TO THE CONTRACT WITH LOUIS T. KLAUDER AND ASSOCIATES FOR CONSULTING ENGINEERING SERVICES RELATED TO THE PROCUREMENT OF RAPID RAILCARS AT AN ADDITIONAL EXPENSE OF NOT TO EXCEED $84,000 ($84,000 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -ENGINEERING CONSULTANTS -CONTRACTS -OPERATIONS RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT |
ADOPTED
|
| 1980-321 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AMENDMENT TO THE CONTRACT FOR CONSULTING ENGINEERING SERVICES RELATED TO THE PROCUREMENT OF LIGHT RAIL VEHICLES WITH LOUIS T. KLAUDER AND ASSOCIATES AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $90,000 ($90,000 CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -ENGINEERING CONSULTANTS -CONTRACTS -OPERATIONS RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT |
ADOPTED
|
| 1980-320 | A RESOLUTION REAFFIRMING THE POLICY OF THE GCRTA RELATIVE TO THE SECTION 504 REGULATIONS AND AUTHORIZING THE SUB- MISSION OF AN APPLICATION FOR A RAIL WAIVER. (REPEALED BY 1998-136) CATEGORIES: BOARD OF TRUSTEES -POLICIES POLICIES -PLANNING |
ADOPTED
REPEALED
|
| 1980-319 | A RESOLUTION ESTABLISHING COMMISSIONS FOR THE SALE OF TICKETS AND PASSES. CATEGORIES: FINANCE -FARES -COMMISSION |
ADOPTED
|
| 1980-318 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH B & B WRECKING AND EXCAVATING, INC. FOR THE SALE OF NON-REVENUE EQUIPMENT ($412.50 - CAPITAL IMPROVEMENT FUND OH-03-0054) ($954.00 CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-317 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH DAVID W. MACLAREN FOR THE SALE OF NON-REVENUE EQUIPMENT ($375.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-316 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH WILLIAM HALL, JR. FOR THE SALE OF NON-REVENUE EQUIPMENT ($380.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-315 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JOHN MYRONIAK FOR THE SALE OF NON-REVENUE EQUIPMENT ($1,129.50 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-314 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH NORTHERN OHIO RAILWAY MUSEUM FOR THE SALE OF NON-REVENUE EQUIPMENT ($2,275.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) ($180.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|