This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-010 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $37,253.68 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1983-009 | APPROVING THE RATE SCHEDULE OF THE DEPARTMENT OF ADMINISTRATIVE SERVICES, DIVISION OF COMPUTER SERVICES OF THE STATE OF OHIO AND AUTHORIZING THE EXPENDITURE OF FUNDS TO THE STATE OF OHIO FOR COMPUTER SERVICES IN AN AMOUNT ESTIMATED TO BE TWO HUNDRED THOUSAND DOLLARS ($200,000) ANNUALLY. CATEGORIES: PROCUREMENT-SERVICES -COMPUTER COMPUTER -OTHER FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-008 | 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
|
| 1983-007 | EXPRESSING APPRECIATION TO REVEREND LUTHER F. HILL FOR HIS OUTSTANDING DEVOTION AND LEADERSHIP IN COMPLETING THIRTY-THREE (33) YEARS AS PASTOR OF MT. SINAI BAPTIST CHURCH IN CLEVELAND, OHIO. CATEGORIES: PROCUREMENT-SERVICES -ARBITRATION SERVICES |
ADOPTED
|
| 1983-006 | AUTHORIZING CHANGE ORDER 16-2P FOR PROJECT 16, PHASE II - BUS STOP SHELTERS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $32,156.12 (CAPITAL GRANT OH-05-0025 - 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -16-BUS STOP SHELTERS - PHASE II ENGINEERING AND CONSTRUCTION -CONTRACTS -16-BUS STOP SHELTERS - PHASE II |
ADOPTED
|
| 1983-005 | AUTHORIZING CHANGE ORDER 11B-2P FOR PROJECT 11, BID PACKAGE B, COMMUNITY RESPONSIVE TRANSIT FACILITY, GENERAL CONSTRUCTION, AT A TOTAL ADDITIONAL COSTOF NOT TO EXCEED $10,000 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY FACILITIES -CRT/REVENUE SERVICES (RTA) -CRT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY |
ADOPTED
|
| 1983-004 | AUTHORIZING CHANGE ORDER 5E-45P FOR PROJECT 5, BID PACKAGE E, CENTRAL RAIL MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $5,235.51 AND AN INCREASE IN TIME OF UP TO 23 CALENDAR DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1983-003 | AUTHORIZING CHANGE ORDERS 4D-13P AND 4D-64P FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $51,877(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
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| 1983-002 | AUTHORIZING CHANGE ORDER 2B-14P FOR PROJECT 2, BID PACKAGE B, REHABILITATION OF RAPID TRANSIT STATIONS - GREEN LINE AT A TOTAL ADDITIONAL COST OF NOT TO EX-CEED $7,518.50 (CAPITAL GRANT OH-03-005480% UMTA AND 20% LOCAL FUNDING). CATEGORIES: RAIL -STATIONS -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1983-001 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF NINETY-TWO (92) NON-OPERABLE BUSES. CATEGORIES: PROCUREMENT-BIDS-ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-369 | 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
|
| 1982-368 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDERTHE PENSION PLAN OF THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1982-367 | AUTHORIZING CHANGE ORDERS 5E-31P, 5E-42P AND 5E-46P FOR PROJECT 5, BID PACKAGE E, CENTRAL RAIL MAINTENANCE FACILITY, GENERAL CONSTRUCTION, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $6,490.05 AND AN EXTENSION OF TIME OF UP TO 14 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 RAIL -FACILITIES -CENTRAL RAIL REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1982-366 | AUTHORIZING CHANGE ORDER 2F-1P FOR PROJECT 2, BID PACKAGE F, REHABILITATION OF RAPID TRANSIT STATIONS, LANDSCAPING AT MORELAND POCKET TRACK AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,485.00 (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 |
ADOPTED
|
| 1982-365 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH ILLINOIS RAILWAY MUSEUM FOR THE SALE OF TWO (2) PCC CARS ($962.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1982-364 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH MAD RIVER & KNP RAILROAD SOCIETY, INC., FOR THE SALE OF ONE (1) PCC CAR ($811.22 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1982-363 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH RON JEDLICKA FOR THE SALE OF TWO (2) PCC CARS ($303.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1982-362 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH NORTHERN OHIO RAILWAY MUSEUM FOR THE SALE OF TWO (2) PCC CARS ($190.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1982-361 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH OHIO RAILWAY MUSEUM FOR THE SALE OF ONE (1) PCC CAR ($345.00 GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1982-360 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH CADILLAC PLASTIC & CHEMICAL COMPANY FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $9,758.00. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1982-359 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH CINCINNATI TIME RECORDER COMPANY FOR THEFURNISHING OF TRANSFER MACHINES ($7,080.00) - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS |
ADOPTED
|
| 1982-358 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR MOVING THE HEGENSCHEIDT UNDERFLOOR WHEEL LATHE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1982-357 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR PROJECT 12A, BID PACKAGES A, B, C, AND D RELATING TO IMPROVEMENTS TO OPERATIONS CONTROL CENTER AND TRAIN CONTROL SYSTEM. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-356 | A RESOLUTION TO MAKE TEMPORARY APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA FOR THE PERIOD JANUARY 1, 1983 THROUGH MARCH 31, 1983. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
|
| 1982-355 | A RESOLUTION TO MAKE ADDITIONAL APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1982 AND TO AMEND RESOLUTION NO. 1982-80. CATEGORIES: FINANCE -APPROPRIATION |
ADOPTED
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