This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1984-187 | AUTHORIZING CHANGE ORDERS 5F-19P, 5F-21P AND 5F-24P FOR PROJECT 5, BID PACKAGE F, GENERAL CONSTRUCTION - BUILDING 1, RAIL DISTRICT HEADQUARTERS, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $7,221.41 AND AN EXTENSION OF TIME NOT TO EXCEED 28 CALENDAR DAYS (CAPITAL GRANT OH-03-0054,80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-OTHER ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY |
ADOPTED
|
| 1984-186 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH AUTO BALING COMPANY FOR THE SALE OF EIGHT-ONE (81) NON-OPERABLE COACHES ($10,254.74 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1984-185 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF REPAIR PARTS FOR FLXIBLE COACHES, FOR A PERIOD OF ONE (1) YEAR (EST. $500,000 GENERAL FUND) CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1984-184 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GENERAL MOTORS CORPORATION, GMC TRUCK AND COACH DIVISION, FOR THE FURNISHING OF REPAIR PARTS FOR GMC COACHES, FOR A PERIOD OF ONE (1) YEAR (EST. $650,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS-BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1984-183 | 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
|
| 1984-182 | 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
|
| 1984-181 | EXTENDING SELECTED TRIPS ON ROUTE #78 WEST 98TH-PURITAS FOR A 4-WEEK DEMON- STRATION PERIOD. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS SERVICES (RTA) -DEMONSTRATIONS |
ADOPTED
|
| 1984-180 | A RESOLUTION TO MAKE ADDITIONAL APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1984 AND TO AMEND RESOLUTION 1983-324. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED FINANCE -APPROPRIATION -OTHER |
FAILED
|
| 1984-179 | AUTHORIZING CHANGE ORDER 4F-2P FOR PROJECT 4, BID PACKAGE F, MISCELLANEOUS MODIFICATIONS - CENTRAL BUS MAINTENANCE FACILITY, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $690.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCALLY FUNDED). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
|
| 1984-178 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH AMERICAN DISTRICT TELEGRAPH COMPANY PROVIDING FOR A ONE-TIME CAPITAL EXPENDITURE OF $3,520.00 AND AN INCREASE IN ANNUAL EXPENDITURE OF $3,650.00 CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS TELECOMMUNICATIONS -CONTRACTS |
ADOPTED
|
| 1984-177 | 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
|
| 1984-176 | ESTABLISHING A REROUTE FOR SELECTED TRIPS ON ROUTE #83-WEST 130TH. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
| 1984-175 | 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 $9,900.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-174 | 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 $1,920.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-173 | AUTHORIZING THE GENERAL MANAGER TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF A VACANT PARCEL OF LAND ADJACENT TO THE PURITAS RAPID STATION. CATEGORIES: REAL ESTATE -SALE PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1984-172 | AUTHORIZING THE GENERAL MANAGER TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF PREMISES AT EAST 93RD STREET, CLEVELAND, OHIO. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES REAL ESTATE -SALE |
ADOPTED
|
| 1984-171 | A RESOLUTION REJECTING ALL BIDS RECEIVEDFOR THE FURNISHING OF ONE (1) SIX PASSENGER STATION WAGON. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1984-170 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RC: 5017 WITH SIWGER COIL SYSTEMS, INC. FOR THE REPAIR OF ELECTRIC MOTORS AND ARMATURES FOR A PERIOD NOT TO EXCEED SIX (6) MONTHS. CATEGORIES: PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1984-169 | A RESOLUTION AUTHORIZING A CONTRACT WITH TRANSTECH, INC. (FORMERLY RINGSDORFF) FOR THE FURNISHING OF CARBON SLIDE BOWS FOR A PERIOD OF ONE (1) YEAR (EST. $132,250.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1984-168 | A RESOLUTION AUTHORIZING A CONTRACT WITH DATA DOCUMENTS, INC. FOR THE FURNISHING OF CONTINUOUS COMPUTER PAPER, FOR A PERIOD OF ONE (1) YEAR (EST. $30,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -OTHER |
ADOPTED
|
| 1984-167 | A RESOLUTION AUTHORIZING A CONTRACT WITH ACME EXTERMINATING COMPANY, INC. FOR BUILDING PEST CONTROL SERVICES, FOR A PERIOD OF ONE (1) YEAR (EST. $5,256.00 GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -PEST CONTROL |
ADOPTED
|
| 1984-166 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH MAIN FARE BOX DIVISION EUCLID PRODUCTS COMPANY, INC. FOR THE FURNISHING OF 120 FARE BOXES AND SPARE VAULTS ($85,179.60 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -OTHER FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1984-165 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $11,578.28 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-164 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AND ENTER INTO A CONTRACT FOR ARCHITECT-ENGINEER SERVICES AS WILL BE REQUIRED TO IMPLEMENT CAPITAL GRANT OH-23-9001 (TOWER CITY CENTER STATION RENOVATION PROJECTS). CATEGORIES: TOWER CITY -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER FACILITIES -OTHER |
ADOPTED
|
| 1984-163 | AUTHORIZING CHANGE ORDER 5P-3P FOR PROJECT 5P, FURNISHING OF SHOP EQUIPMENT AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $23,800.00 (CAPITAL GRANT OH-03-0054 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5P-SHOP EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
|