This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
---|---|---|
1984-246 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFORAPPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
1984-245 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTION 9 AND 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
1984-244 | AUTHORIZING CHANGE ORDERS 4D-54P, 4D-58P4D-66P, 4D-71P, 4D-72P, 4D-92P, AND 4D-10P FOR PROJECT 4, BID PACKAGE D - CENTRAL BUS MAINTENANCE FACILITY GENERAL CONSTRUCTION AT AN ADDITIONAL COST OF NOT TO EXCEED $800,000 (CAPITAL GRANT OH-03-0054 80% UMTA AND 20% LOCAL FUNDING) (AMENDED BY RESOLUTION NO. 1985-5) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY |
ADOPTED
AMENDED
|
1984-243 | A RESOLUTION AUTHORIZING A CONTRACT WITH OHIO GRAPHCO, INC. FOR BULK REPROGRAPHIC SERVICE FOR A PERIOD OF TWO (2) YEARS (EST. $110,000.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
1984-242 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION FOR THE FURNISHING OF ETHYLENE GLYCOL (ANTIFREEZE) FOR A PERIOD OF ONE (1) YEAR (EST. $51,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
1984-241 | A RESOLUTION RESCINDING RESOLUTION 1983-114 WITH LEWIS RUBBISH REMOVAL SERVICE FOR THE SALE OF ONE (1) NON-OPERABLE COACH. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
1984-240 | A RESOLUTION RESCINDING RESOLUTION NO. 1982-184 WITH ORWELL CLEVELAND COACHLINE FOR THE SALE OF THREE (3) NON-OPER-ABLE COACHES. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
1984-239 | A RESOLUTION AMENDING RESOLUTION NO. 1983-111 TO DELETE TWENTY-EIGHT (28) NON-OPERABLE COACHES. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
1984-238 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF THIRTY-EIGHT (38) SCRAP BUSES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1984-237 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF GASOLINE, DIESEL FUEL, CLEANING OF COMFORT STATIONS AND CLEANING OF PASSENGER SHELTERS, FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
1984-236 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO PAY FLXIBLE CORPORATION THE AMOUNT OF $8,056.92 FOR THE REPAIRS TO RTA COACH NUMBER 8333. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
1984-234 | 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
|
1984-233 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA. (CORRECTED 10-24-84 TO INCLUDE THE NAME OF GEORGE WOLF). CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
CORRECTED
|
1984-232 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF CRT OPERATOR GRADE 1FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
1984-231 | AMENDING RULE 1.4 OF THE MERIT SYSTEM RULES TO PROVIDE FOR A SECRETARY IN THE UNCLASSIFIED SERVICE FOR THE EXECUTIVE DEPARTMENT. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
1984-230 | AUTHORIZING THE GCRTA'S COOPERATION WITH THE CITY OF CLEVELAND AND STATE OF OHIO IN REPLACING THE EAST 55TH STREET BRIDGE AT A COST NOT TO EXCEED $445,000.00. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -15-EAST 55TH STREET BRIDGE REPLACEMENT MUNICIPALITIES -AGREEMENTS |
ADOPTED
|
1984-229 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CONTRACT FOR ARCHITECT/ENGINEER SERVICES WITH ADACHE-CIUNI-LYNN ASSOCIATES, INC. FOR AN AMOUNT NOT TO EXCEED $55,000 (GENERAL FUND) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -15-EAST 55TH STREET BRIDGE REPLACEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
1984-228 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR EAST 75TH STREET CULVERT. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5K-KINGSBURY RUN CULVERT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
1984-227 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION ACT OF SECTION 9 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
1984-226 | AUTHORIZING CHANGE ORDERS 2G3-2P, 2G3-3P, 2G3-4P FOR PROJECT 2, BID PACKAGE G3 REHABILITATION OF RAPID TRANSIT STATION AND PARKING LOTS - WEST PARK LANDSCAPING AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $14,698.79 AND AN EXTENSION OF TIME OF NOT TO EXCEED 137 CALENDAR DAYS (CAPITAL GRANT OH-03-0054) 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: CHANGE ORDERS-CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS |
ADOPTED
|
1984-225 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SURPLUS SHOP EQUIPMENT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1984-224 | A RESOLUTION REJECTING ALL BIDS FOR THE FURNISHING OF ONE (1) PRINTING PRESS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
1984-223 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1983-318 SO AS TO PROVIDE FOR AN ADDITIONAL EXPENDITURE NOT TO EXCEED $17,000 TO OHIO BELL TELEPHONE FOR INSTALLATION OF PHONE SERVICE TO THE RAIL DISTRICT HEADQUARTERS FACILITY AT 5400 GRAND AVENUE (TOTAL OF $34,925 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS TELECOMMUNICATIONS -EQUIPMENT |
ADOPTED
|
1984-222 | A RESOLUTION AUTHORIZING A CONTRACT WITH PARMA ROOFING, INC. FOR REROOFING OF FOUR (4) SUBSTATIONS (EST. $38,170.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -0.48-SUBSTATION REROOFING |
ADOPTED
|
1984-221 | A RESOLUTION AUTHORIZING A CONTRACT WITH HOLLI-RICH ENTERPRISES, INC. FOR THE FURNISHING OF RAIL ANCHORS (EST. $63,600GENERAL FUND). CATEGORIES: RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
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