This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-043 | AUTHORIZING AN EXPENDITURE OF NOT TO EXCEED $11,800 FOR EMPLOYEE INCENTIVE PROGRAMS DURING THE YEAR 1983 FOR EMPLOYEES OF THE GCRTA. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1983-042 | AUTHORIZING PAYMENT OF $6,000.00 TO THE GREATER CLEVELAND SAFETY COUNCIL FOR ANNUAL DUES FOR THE GCRTA FOR 1983 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -SAFETY COUNCIL |
ADOPTED
|
| 1983-041 | A RESOLUTION REJECTING ALL BIDS RECEIVED FOR THE FURNISHING OF 200 HEAVY RAIL STEEL CAR WHEELS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1983-040 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF APPROXIMATELY TWO HUNDRED (200) TONS OF SCRAP RAIL. CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1983-039 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RD:4811 WITH COYNE INDUSTRIAL LAUNDRIES FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS FOR A PERIOD NOT TO EXCEED SIX (6) MONTHS. CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1983-038 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY REEF-BAKER CORPORATION THE AMOUNT OF $17,804.71 FOR THE FURNISHING OF RECONDITIONED AUTOMOTIVE PARTS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-037 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $41,415.63 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-036 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE STANDARD OIL COMPANY (OHIO) FOR THE FURNISHING OF DIESEL FUEL, FOR A PERIOD OF ONE (1) YEAR ($5,500,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1983-035 | 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
|
| 1983-034 | TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1983. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
|
| 1983-033 | PROVIDING FREE TRANSPORTATION ON ALL GCRTA ROUTES AND RAPID TRANSIT LINES TO ON-DUTY MEMBERS OF THE UNITED ALLIANCE OF GUARDIAN ANGELS, INC., DURING 1983 CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1983-032 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A CAPITAL GRANT UNDER SECTION 5OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED (1983 SECTION 5 BUS CAPITAL - $5,177,055). CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1983-031 | AUTHORIZING CHANGE ORDER 5D-50P FOR PROJECT 5, BID PACKAGE D, CENTRAL RAIL MAINTENANCE FACILITY, TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $10,324.15 AND AN INCREASE IN TIME OF UP TO 22 CALENDAR DAYS (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
|
| 1983-030 | AUTHORIZING CHANGE ORDERS 4D-17P, 4D-25P, 4D-26P AND 4D-50P PART B FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $68,889 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
|
| 1983-029 | AUTHORIZING CHANGE ORDER 2H-2P FOR PROJECT 2, BID PACKAGE H, REHABILITATION OF RAPID TRANSIT STATIONS AND PARKING LOTS, WINDERMERE/HAYDEN, A TOTAL ADDITIONAL COST OF NOT TO EXCEED $3,674.10 (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
|
| 1983-028 | AUTHORIZING CHANGE ORDER 2G1-1P, FOR PROJECT 2, BID PACKAGE G1, REHABILITATION OF RAPID TRANSIT STATIONS AND PARKING LOTS, SPRAGUE AND FAIR, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $7,337.05 (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
|
| 1983-027 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF OFFICE FURNITURE RELATING TO CENTRAL BUS, CENTRAL RAIL AND THE SERVICE BUILDING. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1983-026 | AMENDING RESOLUTION NO. 1982-59 SO AS TO ALLOCATE A PORTION OF THE COST OF A CONTRACT WITH QEI, INC. TO AN UMTA CAPITAL IMPROVEMENT FUND AND A PORTION OF THE COST TO THE GENERAL FUND ($178,933 - CAPITAL IMPROVEMENT FUND OH-03-0054, $44,689 - GENERAL FUND. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1983-025 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR CONVERTER FLUID WITH INDEPENDENT OIL & TIRE COMPANY, DIVISION OF INDEPENDENT CORPORATION AT AN ADDITIONAL EXPENDITURE NOT TO EXCEED $26,842.98 CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -FLUIDS -OTHER |
ADOPTED
|
| 1983-024 | AUTHORIZING 3 SEPARATE CONTRACTS WITH WILSON BENNETT, INC., CUNNINGHAM PLUMBING CO. AND HIGH VOLTAGE, DIVISION L.E. MEYERS CORP.FOR PROJECT 5, CRMF, TRACKWORK, CATENARY ROAD WORK AND LANDSCAPING, BID PACKAGE H-1, GEN. TRADES, H-2, PLUMBING, AND H-3, ELECTRICAL, RESPECTIVELY ($1,321,712 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY RAIL -FACILITIES -CENTRAL RAIL PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1983-023 | AUTHORIZING 3 SEPARATE CONTRACTS WITH WILSON BENNETT, RELIANCE MECHANICAL CORP. AND ATLAS ELECTRIC FOR PROJ. 5, CRMF, RAIL DISTRICT HEADQUARTERS BUILDING BID PKG. F-1, GENERAL TRADES, F-2 AND F-3, MECHANICAL./PLUMBING AND F-4 ELECTRICAL, RESPECTIVELY ($2,042,740CAPITAL IMPROVEMENT FUND ($1,542,740 OH-03-0054, AND $500,000 OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1983-022 | A RESOLUTION AUTHORIZING A CONTRACT WITH WAKE FOREST GARDEN CENTER FOR PROJECT 2,BID PACKAGE G3, REHABILITATION OF RAPID TRANSIT STATION, WEST PARK LANDSCAPING ($135,400 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS RAIL -STATIONS -REHABILITATION PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1983-021 | A RESOLUTION AUTHORIZING A CONTRACT WITH WILSON BENNETT, INC. FOR PROJECT 2, BID PACKAGE G2, REHABILITATION OF RAPID TRANSIT STATIONS, WEST PARK ($1,940,660 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER RAIL -STATIONS -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1983-020 | A RESOLUTION AUTHORIZING A CONTRACT WITH SWIGER COIL SYSTEMS, INC., FOR THE REPAIR OF ELECTRIC MOTORS AND ARMATURES (ITEMS 1, 2, 3, 4, 5, 8, 9, 10, 11, 12, 13, 14, 16, 17, 18, 19, 20 AND 21) FOR A PERIOD OF ONE (1) YEAR ($400,000 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -TRANSIT CARS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1983-019 | A RESOLUTION AUTHORIZING A CONTRACT WITH TRANSFORMER REPAIR & SERVICE CORPORATION FOR THE REMOVAL OF POLYCHLORINATED BIPHENYLS (PCB) ($34,360.00 - GENERAL FUND). CATEGORIES: SAFETY -HAZARDOUS WASTE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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