This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-119 | AUTHORIZING CHANGE ORDERS 1E-2P, 1E-5P AND 1E-25P, PROJECT 1, BID PACKAGEE - LIGHT RAIL SYSTEM ROW IMPROVEMENTS - GUARDWALLS AT SHAKER CUT AND EAST 116 STREET STATION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $36,210.16 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT RAIL -TRACK/RED -REHABILITATION RAIL -TRACK/BLUE-GREEN -REHABILITATION |
ADOPTED
|
| 1983-118 | 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 $4,950.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1983-117 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 9A OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED (OH-90-0001-01) CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1983-116 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, ON BEHALF OF LAKETRAN, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON- FEDERAL, LAKE COUNTY SHARE OF PROJECT NO. OH-05-4147 CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1983-115 | AMENDING RESOLUTION NO. 1982-277 SO AS TO ALLOCATE A PORTION OF THE COST OF A CONTRACT WITH MOTOROLA, INC. TO AN UMTA CAPITAL IMPROVEMENT FUND AND A PORTION OF THE COST TO THE GENERAL FUND ($3,008,311 - CAPITAL IMPROVEMENT FUND OH-05-0025, $68,398 - GENERAL FUND). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1983-114 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH LEWIS RUBBISH REMOVAL SERVICE FOR THE SALE OF ONE (1) NON- OPERABLE COACH ($35.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). RESCINDED BY 1984-241. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
RESCINDED
|
| 1983-113 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JAMES J. DUNDERMAN FOR THESALE OF TWENTY-ONE (21) NON-OPERABLE COACHES ($570.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
|
| 1983-112 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH COOPER'S MANUFACTURING & EQUIPMENT CORPORATION FOR THE SALE OF THIRTY-FOUR (34) NON-OPERABLE COACHES ($4,114.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
|
| 1983-111 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH SNODDY LAWN CARE FOR THE SALE OF THIRTY-SIX (36) NON-OPERABLE COACHES ($180.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). AMENDED BY 1984-238 11-7-84. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
AMENDED
|
| 1983-110 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS FOR A PERIOD OF THREE (3) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1983-109 | A RESOLUTION AUTHORIZING A CONTRACT WITH ALEXANDRIA ASSOCIATES, INC. FOR THE FURNISHING OF LAWN MAINTENANCE FOR THE SEASON 1983 (EST. $30,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1983-108 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLEVELAND CHEMICAL PEST CONTROL, INC., FOR THE FURNISHING OF WEED KILLING SERVICE ($16,150.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1983-107 | A RESOLUTION AUTHORIZING A CONTRACT WITH BALL CHEMICAL COMPANY FOR THE FURNISHING OF EIGHT (8) LITTER VACUUMS ($9,162.96 -CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1983-106 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATION SERVICES TO PAY GENERAL ELECTRIC COMPANY THE AMOUNT OF $6,629.00 FOR THE FURNISHING OF ONE (1) MOTOR GENERATOR SET CATEGORIES: EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-105 | 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
|
| 1983-104 | 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
|
| 1983-103 | CHANGING THE TIME OF REGULAR MEETINGS OF THE BOARD OF TRUSTEES FROM 9:30 A.M. TO 9:00 A.M CATEGORIES: BOARD OF TRUSTEES -OTHER |
ADOPTED
|
| 1983-102 | AMENDING ARTICLE III, SECTION 3 OF THE AUTHORITY'S BYLAWS RELATING TO THE TIME OF REGULAR MEETINGS OF THE BOARD OF TRUSTEES. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
|
| 1983-101 | ADOPTING 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
|
| 1983-100 | AUTHORIZING CHANGE ORDER 5E-68P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MIANTENANCE FACILITY - GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $289.80 (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 - |
ADOPTED
|
| 1983-099 | AUTHORIZING CHANGE ORDER 2H-3P FOR PROJECT 2, BID PACKAGE H - REHABILITATION OF RAPID TRANSIT STATIONS - WINDERMERE AND SUPERIOR PARKING LOTS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $6,659.79 (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
|
| 1983-098 | AUTHORIZING CHANGE ORDERS 2B-9P AND 2B-16P FOR PROJECT 2, BID PACKAGE B - REHABILITATION OF RAPID TRANSIT STATIONSGREEN LINE AT A TOTAL REDUCTION IN COST OF $2,915.50 AND A CHANGE IN COMPLETION DATES (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
|
| 1983-097 | A RESOLUTION RESCINDING RESOLUTION NO. 1981-258. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -OTHER |
ADOPTED
|
| 1983-096 | AUTHORIZING CHANGE ORDER 1D-10P, 1D-18P 1D-19P, 1D-20P AND 1D-21P FOR PROJECT 1,BID PACKAGE D - IMPROVEMENTS TO LIGHT RAIL STAIRS AND PLATFORMS: WARRENSVILLE BELVOIR, AND GREEN ROADS, AT A REDUCTION IN COST OF $2,523.50 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1983-095 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE OKONITE COMPANY FOR THE FURNISHING OF POWER CABLE (EST. $21,937.20 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|