This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-060 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF RAPID TRANSIT RAIL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1983-059 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AGREEMENT FOR THE GRANTING OF EASEMENTS FOR HIGHWAY PURPOSES TO THE STATE OF OHIO. CATEGORIES: REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1983-058 | AUTHORIZING THE DIRECTOR OF PROCUREMENT TO ENTER INTO A PERSONAL SERVICE CON- TRACT WITH THE FOOD SERVICE DIVISION, CLEVELAND SOCIETY FOR THE BLIND, FOR THE SALE OF FOOD THROUGH VENDING MACHINES TO GCRTA EMPLOYEES AT VARIOUS LOCATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -OTHER |
ADOPTED
|
| 1983-057 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH WESTINGHOUSE ELEVATOR COMPANY FOR THE FURNISHING OF ESCALATOR MAINTENANCE SERVICE FOR ONE (1) WESTINGHOUSE ELEVATOR COMPANY ESCALATOR FOR A PERIOD OF FIVE (5) YEARS(EST. $8,000.00 PER YEAR - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1983-056 | A RESOLUTION AUTHORIZING A CONTRACT WITH WASHTRONICS LTD. FOR THE FURNISHING OF BUS WASHER BRUSHES (ITEMS 2, 5, 6, 7 AND 9) FOR A PERIOD OF ONE (1) YEAR ($63,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1983-055 | A RESOLUTION AUTHORIZING A CONTRACT WITH SCA SERVICES OF CLEVELAND FOR FURNISHING OF RUBBISH COLLECTION SERVICE FOR A PERIOD OF THREE (3) YEARS (EST. $40,000.00 PER YEAR - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -RUBBISH COLLECTION |
ADOPTED
|
| 1983-054 | 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
|
| 1983-053 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1983-052 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITIONS OF SECURITY OFFICER GRADE 1 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1983-051 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AND EXECUTE AN AGREEMENT AMONG THE GCRTA, LAKE COUNTY REGIONAL TRANSIT AUTHORITY, AND NOACA TO PROVIDE FINANCIAL ASSISTANCE TO LAKE COUNTY REGIONAL TRANSIT AUTHORITY AT A COST NOT TO EXCEED $160,000.00 IN 1983 CATEGORIES: NORTHEAST OHIO AREAWIDE COORDI-AGREEMENTS GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1983-050 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE EXISTING AGREEMENT WITH THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY RELATIVE TO THE ALLOCATION OF SECTION 5 OPERATING ASSISTANCE GRANT FUNDS FOR THE CLEVELAND URBANIZED AREA CATEGORIES: NORTHEAST OHIO AREAWIDE COORDI-OTHER GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1983-049 | A RESOLUTION PROVIDING FOR THE ISSUANCE AND SALE OF $15,930,000 CURRENT REVENUE NOTES. CATEGORIES: FINANCE -BORROWINGS -CURRENT REVENUE NOTES |
ADOPTED
|
| 1983-048 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED (1983 - SECTION 9A - $11,011,520) (OH-03-0086). CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1983-047 | 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-03-0065-05) CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1983-046 | AMENDING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1983-1987 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 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
|