This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-319 | AUTHORIZING CHANGE ORDER 2G1-2P FOR PROJECT 2, BID PACKAGE G1 - REHABILITATION OF RAPID TRANSIT STATIONS AND PARKING LOTS - SPRAGUE AND FAIR FOR AN EXTENSION OF TIME (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 RAIL -STATIONS -REHABILITATION FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1983-318 | A RESOLUTION AUTHORIZING A CONTRACT WITH OHIO BELL TELEPHONE FOR THE FURNISHING AND INSTALLATION OF TELEPHONES, TELEPHONE SYSTEMS, AND ASSOCIATED HARDWARE ($17,925 - CAPITAL IMPROVEMENT FUND OH-303-0054). AMENDED BY 1984-223. CATEGORIES: PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC TELECOMMUNICATIONS -CONTRACTS COMMUNICATIONS -EQUIPMENT |
ADOPTED
AMENDED
|
| 1983-317 | A RESOLUTION AUTHORIZING A CONTRACT WITH AMERICAN TELEPHONE & TELEGRAPH (DBE AMERICAN BELL) FOR THE FURNISHING AND INSTALLATION OF TELEPHONES, TELEPHONE SYSTEMS AND ASSOCIATED HARDWARE ($48,750.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC TELECOMMUNICATIONS -CONTRACTS COMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1983-316 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH OHIO GRAPHCO, INC. AT NO INCREASE IN COST (CAPITAL GRANT OH-03-0054 AND CAPITAL GRANT OH-03-0062, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1983-315 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR ETHYLENE GLYCOL (ANTIFREEZE) WITH NEPCO PRODUCTS CO. AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $32,500.00 CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1983-314 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RC:4811 WITH COYNE INDUSTRIAL LAUNDRIES FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS, ON A MONTH-TO-MONTH BASIS, FOR A PERIOD NOT TO EXCEED SIX (6) MONTHS. CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1983-313 | A RESOLUTION RESCINDING RESOLUTION NO. 1983207 WITH EAST BLVD. CLEANERS AND TAILORS INCORPORATED FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS, FOR A PERIOD OF THREE (3) YEARS AND REJECTING ALL BIDS FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS FOR A PERIOD OF THREE (3) YEARS CATEGORIES: PROCUREMENT-BIDS PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1983-312 | DECLARING AN EMERGENCY AND AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE ALL ERECTION CRANE RENTAL CORPORATION THE AMOUNT OF $6,206.00 FOR THE RENTAL OF TWO CRANES ON OCTOBER 28, 1983. CATEGORIES: EQUIPMENT -RENTAL - SEE PROCUREMENT FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-311 | AMENDING RESOLUTION NO. 1982-276 (AS AMENDED BY RESOLUTION NO. 1983-143) TO INCREASE THE ANNUAL EXPENDITURE ALLOWABLE FOR SPECIAL TRANSPORTATION SERVICES FOR THE CRT PROGRAM PROVIDED BY THE YELLOW CAB COMPANY CATEGORIES: SERVICES (RTA) -CRT -CONTRACTS PROCUREMENT-SERVICES -CRT |
ADOPTED
|
| 1983-310 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $24,150.73 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-309 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR PROJECT 11, BID PACKAGE D. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY PROCUREMENT-BIDS -ADVERTISE -SERVICES COMMUNITY RESPONSIVE TRANSIT - PROCUREMENT-SERVICES -CRT |
ADOPTED
|
| 1983-308 | 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
|
| 1983-307 | ESTABLISHING THE PERMANENT ROUTE FOR #79/79X - FULTON/RIDGE. CATEGORIES: SERVICES (RTA) -ROUTES -OTHER |
ADOPTED
|
| 1983-306 | 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 $2,000.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-305 | AUTHORIZING PAYMENT OF $6,000 TO THE GREATER CLEVELAND SAFETY COUNCIL FOR THE ANNUAL DUES FOR THE GCRTA FOR THE 1984 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -SAFETY COUNCIL |
ADOPTED
|
| 1983-304 | AUTHORIZING AMENDMENT OF THE AGREEMENT BETWEEN THE GCRTA AND TDI-WINSTON NETWORK, INC., PERTAINING TO ADVERTISING ON BUSES, RAIL CARS AND OTHER PROPERTY CATEGORIES: ADVERTISING -TRANSIT PROCUREMENT-AGREEMENTS -AMENDMENTS -SERVICES PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS |
ADOPTED
|
| 1983-303 | AUTHORIZING CHANGE ORDERS 2G2-14P, 2G2-16P AND 2G2-18P FOR PROJECT 2, BID PACKAGE G2 - REHABILITATION OF RAPID TRANSIT STATIONS - WEST PARK AT A REDUCTION IN COST OF $716.02 (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 |
ADOPTED
|
| 1983-302 | A RESOLUTION AUTHORIZING A CONTRACT WITH LAKE ERIE MACHINERY COMPANY AND SEITZ BUILDERS, A JOINT VENTURE, FOR PROJECT 11, BID PACKAGE C - COMMUNITY RESPONSIVE TRANSIT FACILITY - SHOP EQUIPMENT ($64,200.04 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SERVICES -CRT SERVICES (RTA) -CRT -CONTRACTS FACILITIES -CRT/REVENUE EQUIPMENT -OTHER |
ADOPTED
|
| 1983-301 | A RESOLUTION AUTHORIZING A CONTRACT WITH TANER CONSTRUCTION COMPANY, INC. FOR PROJECT 4, BID PACKAGE F- CENTRAL BUS MAINTENANCE FACILITY, MISCELLANEOUS MODIFICATIONS ($32,043.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1983-300 | DECLARING AN EMERGENCY AND AUTHORIZING AN EXPEDITED PROCESS FOR REPAIRS TO A RETAINING WALL AT THE GCRTA BROOKLYN GARAGE. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY ENGINEERING AND CONSTRUCTION -CONTRACTS -0.24-BROOKLYN STATION RETAINING WALL FACILITIES -BROOKLYN |
ADOPTED
|
| 1983-299 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR PROPOSALS FOR COMPUTER SYSTEM AGREEMENT. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-EQUIPMENT |
ADOPTED
|
| 1983-298 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF RPOCUREMENT TO ADVERTISE FOR PROPOSALS FOR MATERIAL HANDLING AND INVENTORY RELOCATION SERVICES. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES |
ADOPTED
|
| 1983-297 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BUS ENGINE OIL, TRANSMISSION FLUID, DIESEL FUEL, REMANUFACTURE OF CYLINDER HEADS, REPAIR OF ELECTRIC MOTORS AND ARMATURES, FOR A PERIOD OF ONE (1) YEAR AND FURNISHING OF TRANSFERS AND PERMITS FOR A PERIOD OF TWO (2) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1983-296 | A RESOLUTION REJECTING ALL BIDS FOR THE SALE OF SCRAP RAILROAD TIES. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1983-295 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $27,765.01 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
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