This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
---|---|---|
1981-322 | 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
|
1981-321 | EXTENSION OF THE #86F-BEREA BUS ROUTE. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
1981-320 | MODIFICATION OF THE #81-W. 14/SCRANTON BUS ROUTE. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
1981-319 | EXTENSION OF THE #69-FRANKLIN BUS. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
1981-318 | EXTENSION OF ALL #55-CLIFTON BUS ROUTES. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
1981-317 | MODIFICATION OF THE #51X/F-WEST 25/PEARL BUS ROUTE. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
1981-316 | MODIFICATION OF THE #35X/F-WEST 25/ BROADVIEW BUS ROUTE. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
1981-315 | AUTHORIZING THE GENERAL MANAGER TO EXTEND FOR ONE YEAR THE CONTRACT FOR SERVICES WITH MAINSTEM CORPORATION TO CONTINUE OPERATION OF A VEHICLE MAINTENANCE DATA COLLECTION AND REPORTING SYSTEM FOR THE GCRTA. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -OPERATIONS |
ADOPTED
|
1981-314 | AUTHORIZING CHANGE ORDERS 6C-1P AND 6C-16P FOR PROJECT 6, BID PACKAGE C, REHABILITATION OF LIGHT RAIL SYSTEM - CLEVELAND UNION TERMINAL, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $6,094.21 (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 EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION RAIL -STATIONS -REHABILITATION |
ADOPTED
|
1981-313 | AUTHORIZING CHANGE ORDER 2C-8P FOR PROJECT 2, BID PACKAGE C - REHABILITATION OF RAPID TRANSIT STATION AND PARKING LOTS - RED LINE - AT A TOTAL REDUCTION IN COST OF $5,400.00 (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 PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
1981-312 | AUTHORIZING CHANGE ORDERS 6A-47P AND 6A-50P, BID PACKAGE A, RECONSTRUCTION OF LIGHT RAIL SYSTEM - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF $34,751.26 (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 EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION |
ADOPTED
|
1981-311 | REJECTING THE BID RECEIVED OCTOBER 7, 1981, FOR SITE PREPARATION, FABRICATION AND INSTALLATION OF PASSENGER SHELTERS. CATEGORIES: PROCUREMENT-BIDS SHELTERS -CONSTRUCTION/INSTALLATION |
ADOPTED
|
1981-310 | A RESOLUTION AUTHORIZING A CONTRACT WITH BID PACKAGE D, CENTRAL CONSTRUCTION, BID PACKAGE D, CENTRAL CONSTRUCTION, CENTRAL BUS MAINTENANCE FACILITY (EST. $9,399,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
1981-308 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGE IN RATE, GRADE AND CLASSIFICATION FOR AN EMPLOYEE. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
1981-307 | 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
|
1981-306 | 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
|
1981-305 | AMENDING THE AUTHORITY'S STUDENT FARE PROGRAM. CATEGORIES: FINANCE -FARES -STUDENT |
ADOPTED
|
1981-304 | AUTHORIZING AMENDMENT NO. 1 TO THE AGREEMENT BETWEEN THE GCRTA AND CLEVELAND ELECTRIC ILLUMINATING COMPANY TO INCLUDE THE SHAKER SQUARE RECEIVING STATION AND TO REFLECT CHANGE IN CAPACITY OF WARRENSVILLE CENTER ROAD RECEIVING STATION. CATEGORIES: ENERGY -OTHER AGREEMENTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-AGREEMENTS -AMENDMENTS -SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
1981-303 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED (OH-03-0054-09) CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
1981-302 | AUTHORIZING CHANGE ORDER 1B-4P FOR PROJECT 1, BID PACKAGE B - RETAINING WALLS AND DRAINAGE - SHAKER CUT AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $112,899.97 (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 FACILITIES -OTHER RAIL -TRACK/BLUE-GREEN -MAINTENANCE |
ADOPTED
|
1981-301 | AUTHORIZING CHANGE ORDER 1F-1P FOR PROJECT 1, BID PACKAGE F - LIGHT RAIL STATIONS AND APPURTENANCES - WOODHILL, EAST 79TH AND LEE/VAN AKEN AT A TOTAL ADDITIONAL COST OF $22,515.00 (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 FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -FACILITIES RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
1981-300 | A RESOLUTION AUTHORIZING AN AMENDMENT TOTHE CONTRACT WITH WILLIAMS & COMPANY, AT AN INCREASE OF $742.00 (CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
1981-299 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR FURNISHING AND DELIVERING PROCESSED BALLAST WITH THE LEONE CORPORATION AT AN INCREASE OF $250,000 (CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -OTHER EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
1981-298 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE CONTRACT WITH THE LEONE CORPORATION FOR FURNISHING AND DELIVERING PROCESSED BALLAST ($93,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -OTHER EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
1981-297 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE CONTRACT WITH THE OHIO BRASS COMPANY FOR THE FURNISHING OF CATENARY HARDWARE (EST. $75,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -OTHER EQUIPMENT-TRACK - SEE RAIL |
ADOPTED
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