This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-045 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AND ACCEPT FUNDS UNDER AN AMENDED CONTRACT WITH THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY FOR THE 1983 OVERALL WORK PLAN CATEGORIES: GRANTS AND GRANT APPLICATIONS -OTHER NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
|
| 1983-044 | AUTHORIZING CHANGE ORDER 11B-3P FOR PROJECT 11, BID PACKAGE B, COMMUNITY RESPONSIVE TRANSIT FACILITY, GENERAL CONSTRUCTION AT A TOTAL REDUCTION IN COST OF $7,300.70 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: COMMUNITY RESPONSIVE TRANSIT - CHANGE ORDERS -CONSTRUCTION PROJECTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY FACILITIES -CRT/REVENUE |
ADOPTED
|
| 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
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