This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1984-137 | 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
|
| 1984-136 | AMENDING RULE 1.4 OF THE MERIT SYSTEM RULES OF THE GCRTA TO PROVIDE FOR A SECRETARY TO THE SECRETARY-TREASURER IN THE UNCLASSIFIED SERVICE. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1984-135 | DECLARING AN EMERGENCY AND AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH GARFIELD HEIGHTS COACH LINES, INC. FOR THE REPAIR OF APPROXIMATELY 30 SERIES 2500 COACHES FOR AN EXPENDITURE NOT TO EXCEED $450,000.00. CATEGORIES: MUNICIPALITIES -AGREEMENTS BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1984-134 | A RESOLUTION AUTHORIZING TWO SEPARATE CONTRACTS WITH SHANNON CONST. AND PRECISION ELECTRIC FOR PROJ. 2, REHAB OF RAPID TRANSIT STATIONS - SHAKER SQ. AND WOODHILL, BID PKGS. J-1, GENERAL TRADES AND J-2, ELECTRICAL TRADES RE- SPECTIVELY AT A COST OF NOT TO EXCEED $869,770.00 ($779,885-CAPITAL GRANT OH-03-0054, $89,885-CAPITAL GRANT OH-03-0062) 80% UMTA, 20% LOCAL FUNDING. CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
FAILED
|
| 1984-133 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE PERSONAL SERVICE AGREEMENT ENTERED INTO WITH BOOZ-ALLEN & HAMILTON FOR CONSULTING ENGINEERING SERVICES RELATED TO THE PROCUREMENT OF SIXTY (60) HEAVY RAIL VEHICLES CATEGORIES: PERSONAL SERVICE -- SEE PROCUREMENT-AGREEMENTS CONSULTANTS -AGREEMENTS -PROCUREMENT (MATERIEL) CONSULTANTS -AGREEMENTS -OPERATIONS PROCUREMENT-SERVICES -ENGINEERING RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT |
ADOPTED
|
| 1984-132 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $15,105.40 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-131 | A RESOLUTION AUTHORIZING A CONTRACT WITH ALMAC PLASTICS, INC., FOR THE FURNISHING OF SLIDING SASH BUS WINDOWS ($360,700.00CAPITAL IMPROVEMENT FUND). CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1984-130 | A RESOLUTION AUTHORIZING A CONTRACT WITH ADVANCE MACHINE COMPANY FOR THE FURNISHING OF FIVE (5) POWER FLOOR SCRUBBERS - DRIVING TYPE ($45,559.50 - CAP. IMP. FUND OH-05-0065) ($30,373.50 - CAP. IMP.FUND OH-03-0062) CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT |
FAILED
|
| 1984-129 | A RESOLUTION AUTHORIZING A CONTRACT WITH BALL CHEMICAL COMPANY FOR THE FURNISHING OF ELEVEN (11) SELF-PROPELLED WALK BEHIND AUTOMATIC BATTERY POWERED FLOOR SCRUBBERS ($14,520.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) ($14,520.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) ($24,200.00 - CAPITAL IMPROVEMENT FUND OH-05-0065). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1984-128 | 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
|
| 1984-127 | FURNISHING UP TO 2,500 EXPRESS TICKETS TO RAPID RECOVERY, INC., DBA CLEANLAND OHIO, DURING 1984. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1984-126 | 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) -OTHER FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-125 | FURNISHING 100 VISITORS' PASSES TO THE CREW OF THE DETROYER USS EDSON ON THE OCCASION OF THEIR CALL AT THE PORT OF CLEVELAND, AUGUST 3 THROUGH AUGUST 7, 1984. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1984-124 | AUTHORIZING PAYMENT OF $19,912.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1985. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1984-123 | A RESOLUTION ORDERING FILING OF THE 1985 TAX BUDGET AND THE PUBLICATION OF THE NOTICE OF PUBLIC HEARING ON SUCH BUDGET. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1984-122 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR REROOFING OF FOUR SUBSTATIONS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1984-121 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BUS WASH CONCENTRATE, FLOOR CLEANING COMPOUND, INTERIOR COACH CLEANER, BRAKE DRUMS, REPAIRS TO OVERHEAD DOORS, FOR A PERIOD OF ONE (1) YEAR, AND FOR BRAKE BLOCK FOR A PERIOD OF THREE (3) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1984-120 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE RECONDITIONING OF DIESEL ENGINE CRANKSHAFTS, FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1984-119 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF NOT TO EXCEED ONE HUNDRED FIVE (105) TRANSIT BUSES, FIFTEEN (15) PARATRANSIT VEHICLES SHOP TOOLS AND EQUIPMENT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1984-118 | AUTHORIZING CHANGE ORDER 12B-4P FOR PROJECT 12B, BID PACKAGE A, CENTRAL STORAGE YARD SIGNALS, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $4,769.60 (CAPITAL GRANT OH-03-0054 AND OH-03-0062, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: RAIL -SIGNAL SYSTEM -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -12B-CENTRAL STORAGE YARDS SIGNALS CRMF & CHANGE ORDERS -CONSTRUCTION PROJECTS -12B-CENTRAL STORAGE YARDS SIGNALS CRMF & FACILITIES -OTHER SIGNAL SYSTEM - SEE RAIL |
ADOPTED
|
| 1984-117 | AUTHORIZING CHANGE ORDERS 5H-1P, 5H-2P, 5H-4P, 5H-9P, 5H-11P, 5H-12P, 5H-13P, 5H-14P, 5H-17P AND 5H-19P FOR PROJECT 5, BID PACKAGE H, TRACKWORK, CATENARY, ROADWORK AND LANDSCAPING, AT A TOTAL REDUCTION IN COST OF $18,831.43 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1984-116 | AUTHORIZING CHANGE ORDERS 5F-10P AND 5F-11P FOR PROJECT 5, BID PACKAGE F - GENERAL CONSTRUCTION - BUILDING 1 - RAILDISTRICT HEADQUARTERS BUILDING AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $7,371.63 AND AN EXTENSION OF TIME OF 14 CALENDAR DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING. CATEGORIES: FACILITIES -RAIL HEADQUARTERS CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
|
| 1984-115 | AUTHORIZING CHANGE ORDER 5F-2P FOR PROJECT 5, BID PACKAGE F, GENERAL CONSTRUCTION - BUILDING 1, RAIL DISTRICT HEADQUARTERS, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $637.64 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: FACILITIES -RAIL HEADQUARTERS CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
|
| 1984-114 | AUTHORIZING CHANGE ORDER 4F-1P FOR CENTRAL BUS MAINTENANCE FACILITY - MISCELLANEOUS MODIFICATIONS AT AN ADDITIONAL COST OF NOT TO EXCEED $1,115.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: FACILITIES -CENTRAL BUS MAINT. FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD |
ADOPTED
|
| 1984-113 | AUTHORIZING CHANGE ORDER 2D1-2P FOR PROJECT 2, BID PACKAGE D1 - REHABILITATION OF RAPID TRANSIT STATIONS - LANDSCAPING AT AN ADDITIONAL COST OF NOT TO EXCEED $1,998.80 AND AN EXTENSION OF TIME TO JANUARY 16, 1984 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: FACILITIES -RAIL STATIONS - SEE RAIL CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION |
ADOPTED
|