This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-322 | 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
|
| 1983-321 | AMENDING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1984-1988 TRANSPORTATION IMPROVEMENT PROGRAM,AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1983-320 | AUTHORIZING CHANGE ORDER 5E-71P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MAINTENANCE FACILITY - GENERAL CONSTRUCTION AT AN ADDITIONAL COST OF NOT TO EXCEED $1,207.67 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 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
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| 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
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| 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
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| 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
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