This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-194 | A RESOLUTION RESCINDING RESOLUTION NOS. 1982-309, 1982-313, AND 1982-330 WITH MAU SHERWOOD SUPPLY COMPANY FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER, AND INSTALL SHOP EQUIPMENT. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5P-SHOP EQUIPMENT CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1983-193 | A RESOLUTION RESCINDING RESOLUTION NO. 1982-306 WITH DOALL CLEVELAND COMPANY FOR PROJECT 5, BID PACKAGE GA, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -5P-SHOP EQUIPMENT FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1983-192 | A RESOLUTION REJECTING ALL BIDS RECEIVEDFOR THE FURNISHING OF RAPID TRANSIT RAIL. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1983-191 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR THE DISPOSAL OF SCRAP RAILROAD TIES, FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1983-190 | A RESOLUTIN AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SURPLUSCATENARY MATERIAL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1983-189 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF ONE HUNDRED TWENTY-FIVE (125) NON-OPERABLE BUSES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1983-188 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SCRAP RAIL CARS, NOS. 41, 46, 88, 59, 65, 4652, 180, 116, 117, 118 AND 107. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1983-187 | 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
|
| 1983-186 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDERTHE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1983-185 | EXPRESSING APPRECIATION TO DIANE ROBERTO FOR HER SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1983-184 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO DISBURSE UP TO $81,450.00 FOR GROUNDS MAINTENANCE ON THE GREEN LINE AND BLUE LINE RIGHTS-OF-WAY WITHIN THE CITY OF SHAKER HEIGHTS FOR THE 1983 SEASON. CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-183 | A RESOLUTION AUTHORIZING A CONTRACT WITH MACHINERY INSTALLERS AND ALIGNERS FOR THE MOVING OF THE HENESCHEIDT UNDERFLOOR WHEEL LATHE TO THE NEW RAIL MAINTENANCE FACILITY ($35,852.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: RAIL -FACILITIES -CENTRAL RAIL PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1983-182 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $69,471.58 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1983-181 | AUTHORIZING THE SECRETARY-TREASURER TO REQUEST PROPOSALS FROM INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS TO AUDIT THE FINANCIAL STATEMENTS OF THE GCRTA FOR THE CALENDAR YEARS 1983, 1984 AND 1985. CATEGORIES: PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
| 1983-180 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH DALTON-DALTON- NEWPORT, INC. TO PROVIDE FOR CHANGE IN SCOPE OF SERVICES AT AN ESTIMATED COST OF NOT TO EXCEED $92,391.00 (CAPITAL GRANT OH-03-0054). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER PROCUREMENT-CONTRACTS -AMENDMENTS RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1983-179 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH GOULD ASSOCIATES/MILLKEY & BROWN ASSOCIATES, A JOINT VENTURE AT AN ESTIMATED ADDITIONAL COST OF NOT TO EXCEED $126,736.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1983-178 | A RESOLUTION PROVIDING FOR THE ISSUANCE AND SALE OF $11,000,000 CURRENT REVENUE NOTES. CATEGORIES: FINANCE -BORROWINGS -CURRENT REVENUE NOTES |
ADOPTED
|
| 1983-177 | AUTHORIZING THE ADDITIONAL EXPENDITURE OF $32,033.33 TO COMPLETE THE ACQUISITION OF THE TRANSIT FACILITIES OFBRECKSVILLE ROAD TRANSIT, INC. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING SATELLITES -BRECKSVILLE -OTHER |
ADOPTED
|
| 1983-176 | 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
|
| 1983-175 | A RESOLUTION ADOPTING THE BUDGET OF THE GCRTA FOR FISCAL YEAR BEGINNING JANUARY 1, 1984 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1983-174 | ADOPTING THE GCRTA ANNUAL PROGRAM OF PLANNING PROJECTS AS PART OF THE NOACA OVERALL WORK PROGRAM FOR FISCAL YEAR 1984. CATEGORIES: PLANNING AND DEVELOPMENT -OTHER NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
|
| 1983-173 | AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH THE CITY OF CLEVELAND FOR THE DISBURSEMENT OF FUNDS FROM GRANT NO. OH-23-9001 NOT TO EXCEED $1,468,494.00 FOR THE REHABILITATION OF BRIDGES AT WEST SECOND, THIRD AND SIXTH STREETS. (AMENDED BY RESOLUTION NO. 1983-232). CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES MUNICIPALITIES -AGREEMENTS |
ADOPTED
AMENDED
|
| 1983-172 | AUTHORIZING CHANGE ORDERS 5E-39P AND 5E-67P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MAINTENANCE FACILITY - GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $4,902.65 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1983-171 | AUTHORIZING CHANGE ORDER 5D-13P FOR PROJECT 5, BID PACKAGE D - CENTRAL RAIL MAINTENANCE FACILITY - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,530.62 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1983-170 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH LESKO ASSOCIATES INC. AT AN ESTIMATED ADDITIONAL COST OF NOT TO EXCEED $57,841 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -CRT/REVENUE |
ADOPTED
|