This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1984-120 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE RECONDITIONING OF DIESEL ENGINE CRANKSHAFTS, FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1984-119 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF NOT TO EXCEED ONE HUNDRED FIVE (105) TRANSIT BUSES, FIFTEEN (15) PARATRANSIT VEHICLES SHOP TOOLS AND EQUIPMENT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1984-118 | AUTHORIZING CHANGE ORDER 12B-4P FOR PROJECT 12B, BID PACKAGE A, CENTRAL STORAGE YARD SIGNALS, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $4,769.60 (CAPITAL GRANT OH-03-0054 AND OH-03-0062, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: RAIL -SIGNAL SYSTEM -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -12B-CENTRAL STORAGE YARDS SIGNALS CRMF & CHANGE ORDERS -CONSTRUCTION PROJECTS -12B-CENTRAL STORAGE YARDS SIGNALS CRMF & FACILITIES -OTHER SIGNAL SYSTEM - SEE RAIL |
ADOPTED
|
| 1984-117 | AUTHORIZING CHANGE ORDERS 5H-1P, 5H-2P, 5H-4P, 5H-9P, 5H-11P, 5H-12P, 5H-13P, 5H-14P, 5H-17P AND 5H-19P FOR PROJECT 5, BID PACKAGE H, TRACKWORK, CATENARY, ROADWORK AND LANDSCAPING, AT A TOTAL REDUCTION IN COST OF $18,831.43 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
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| 1984-116 | AUTHORIZING CHANGE ORDERS 5F-10P AND 5F-11P FOR PROJECT 5, BID PACKAGE F - GENERAL CONSTRUCTION - BUILDING 1 - RAILDISTRICT HEADQUARTERS BUILDING AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $7,371.63 AND AN EXTENSION OF TIME OF 14 CALENDAR DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING. CATEGORIES: FACILITIES -RAIL HEADQUARTERS CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
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| 1984-115 | AUTHORIZING CHANGE ORDER 5F-2P FOR PROJECT 5, BID PACKAGE F, GENERAL CONSTRUCTION - BUILDING 1, RAIL DISTRICT HEADQUARTERS, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $637.64 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: FACILITIES -RAIL HEADQUARTERS CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
|
| 1984-114 | AUTHORIZING CHANGE ORDER 4F-1P FOR CENTRAL BUS MAINTENANCE FACILITY - MISCELLANEOUS MODIFICATIONS AT AN ADDITIONAL COST OF NOT TO EXCEED $1,115.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: FACILITIES -CENTRAL BUS MAINT. FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
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| 1984-113 | AUTHORIZING CHANGE ORDER 2D1-2P FOR PROJECT 2, BID PACKAGE D1 - REHABILITATION OF RAPID TRANSIT STATIONS - LANDSCAPING AT AN ADDITIONAL COST OF NOT TO EXCEED $1,998.80 AND AN EXTENSION OF TIME TO JANUARY 16, 1984 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: FACILITIES -RAIL STATIONS - SEE RAIL CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION |
ADOPTED
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| 1984-112 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AND ENTER INTO AN AGREEMENT WITH THE CITY OF SHAKER HEIGHTS, OHIO, FOR THE MAINTENANCE OF GROUNDS ADJOINING THE BLUE AND GREEN RAPID LINES IN THE CITY OF SHAKER HEIGHTS, OHIO, AT AN ESTIMATED COST NOT TO EXCEED $82,000 FOR THE 1984 SEASON, TERMINATING DECEMBER 31, 1984. CATEGORIES: MUNICIPALITIES -AGREEMENTS PROCUREMENT-AGREEMENTS -SERVICES PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
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| 1984-111 | A RESOLUTION AUTHORIZING A CONTRACT WITH YARDMASTER, INC. FOR LANDSCAPE MAINTENANCE FOR TWO YEAR PERIOD ($119,969.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
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| 1984-110 | A RESOLUTION AUTHORIZING A CONTRACT WITH YARDMASTER, INC. FOR LAWN MAINTENANCE FOR THE SEASON OF 1984 (EST. $25,000.00 GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1984-109 | A RESOLUTION AUTHORIZING A CONTRACT WITH FALCONER GLASS IND., INC. FOR TEMPERED GLASS FOR SHELTERS (EST. $50,400.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES PROCUREMENT-CONTRACTS -SHELTERS |
ADOPTED
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| 1984-108 | A RESOLUTION AUTHORIZING A CONTRACT WITH GLOBE TICKET COMPANY FOR THE FURNISHING OF TRANSFERS AND PERMITS FOR A PERIOD OF TWO (2) YEARS (EST. $48,000.00 GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -PASSES |
ADOPTED
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| 1984-107 | 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
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| 1984-106 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
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| 1984-105 | A RESOLUTION AUTHORIZING AN AMENDMENT TO CONTRACT DC 5056 FOR THE FURNISHING OF A HORIZONTAL PRESS WITH JAMES T. SMITH COMPANY AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $8,575.00 (CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: EQUIPMENT -OTHER EQUIPMENT -PURCHASED - SEE PROCUREMENT PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -INSURANCE |
ADOPTED
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| 1984-104 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1985-1989 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP TIP - SEE PLANNING AND DEVELOP |
ADOPTED
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| 1984-103 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF EIGHTY-ONE (81) SCRAP BUSES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1984-102 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE AGREEMENT WITH MARSH & MCLENNAN, INC. FOR EXCESS LIABILITY INSURANCE FOR AN EXPENDITURE OF NINETY-TWO THOUSAND, FOUR HUNDRED DOLLARS ($92,400.00) AND AUTHORIZING A PAYMENT OF TWO HUNDRED THOUSAND DOLLARS ($200,000.00) TO THE INSURANCE FUND) CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING FINANCE -FARES PROCUREMENT-CONTRACTS -INSURANCE PROCUREMENT-AGREEMENTS -PERSONAL SERVICE PROCUREMENT-AGREEMENTS -OTHER FINANCE -FUNDS -INSURANCE |
ADOPTED
|
| 1984-101 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AGREEMENT FOR THE SALE OF PROPERTY TO THE CITY OF CLEVELAND, OHIO. CATEGORIES: PROCUREMENT-AGREEMENTS -OTHER REAL ESTATE -AGREEMENTS REAL ESTATE -SALE MUNICIPALITIES -AGREEMENTS |
ADOPTED
|
| 1984-100 | A RESOLUTION AUTHORIZING A CONTRACT WITH CARTER EXTERMINATING COMPANY, INC. FOR WEED KILLING SERVICES (EST. $15,724.92 GENERAL FUND). CATEGORIES: FACILITIES -OTHER PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1984-099 | A RESOLUTION AUTHORIZING A CONTRACT WITH MAIN FARE BOX CO., DIVISION OF THE EUCLID PRODUCTS CO., INC. FOR THE FURNISHING OF THIRTY-FOUR (34) FARE BOXES ($47,596.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1984-098 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $16,334.22 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-097 | 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
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| 1984-096 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A SURVEILLANCE AGREEMENT WITH CASE WESTERN RESERVE UNIVERSITY AND UNIVERSITY CIRCLE DEVELOPMENT, INC. FOR THE PURCHASE AND INSTALLATION OF SURVEILLANCE EQUIPMENT AT THE UNIVERSITY CIRCLE/CEDAR RAPID STATION AT A COST NOT TO EXCEED $29,935.00 (CAPITAL IMPROVEMENT FUND OH-03-0054/15.11.40 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -EQUIPMENT PROCUREMENT-AGREEMENTS -SERVICES PROCUREMENT-SERVICES -SECURITY SECURITY -OTHER EQUIPMENT -OTHER |
ADOPTED
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