This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-253 | A RESOLUTION DECLARING AN EMERGENCY AND AUTHORIZING A CONTRACT WITH GENERAL ELECTRIC COMPANY FOR REPAIR OF A GENERATOR PROVIDING POWER TO THE LOCOMOTIVE, IDENTIFIED AS VEHICLE NO. 033, AT A COST NOT TO EXCEED $8,750.00. CATEGORIES: RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1982-252 | A RESOLUTION AUTHORIZING A CONTRACT WITH R.J. PLATTEN CONTRACTING COMPANY FOR PROJECT 1, BID PACKAGE G, IMPROVEMENTS TO LIGHT RAIL SYSTEM - RETAINING WALLS AT BRIDGE ABUTMENTS ($41,487.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT RAIL -FACILITIES -CONSTRUCTION RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1982-251 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $47,831.48 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1982-250 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE CITY OF CLEVELAND DIVISION OF STREETS, THE AMOUNT OF $43,152.00 FOR THE FURNISHING OF ROCK SALT. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1982-249 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR PLATFORM EDGE REPAIRS AT SUPERIOR AVENUE RAPID STATIONAND MISCELLANEOUS REPAIRS AT SUPERIOR AND TRISKETT RAPID STATIONS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1982-248 | 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
|
| 1982-247 | 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
|
| 1982-246 | EXPRESSING APPRECIATION TO JOHN M. COYNE FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY YEARS. CATEGORIES: APPRECIATION -BOARD OF TRUSTEES - SEE BOARD |
ADOPTED
|
| 1982-245 | MODIFICATION OF ROUTE #82-W. 117TH MEMPHIS. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
| 1982-244 | EXTENSION OF ROUTE #75X-NORTH OLMSTED EVENING SERVICE. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1982-243 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR THE FURNISHING AND DELIVERING SEVENTY-SEVEN (77) DIESEL TRANSIT COACHES, INCLUDING OPTIONS 2 AND 4, AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $6,942.10 (CAPITAL IMPROVEMENT FUND OH-05-0053 AND CAPITAL IMPROVEMENT FUND OH-03-0075) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE |
ADOPTED
|
| 1982-242 | AMENDING THE RATE OF FARE TO BE CHARGED TO STUDENT PASSENGERS ON THE GCRTA. CATEGORIES: FINANCE -FARES -STUDENT |
ADOPTED
|
| 1982-241 | AUTHORIZING THE DEPOSIT OF $25,000 IN U.S. TREASURY NOTES WITH THE TREASURER OF THE STATE OF OHIO, IN ADDITION TO $920,000 OF SECURITIES PREVIOUSLY DEPOSITED, AND AUTHORIZING THE SECRETARY TREASURER TO EXECUTE ANY AND ALL DOCUMENTS NECESSARY TO MAKE THE DEPOSIT. CATEGORIES: FINANCE -FUNDS -INSURANCE FINANCE -OTHER |
ADOPTED
|
| 1982-240 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH MADISON-MADISON, INTERNATIONAL/PULLMAN-SWINDELL TO PROVIDE ADDITIONAL A/E SERVICES FOR PROJECT 4, CENTRAL BUS MAINTENANCE FACILITY AT AN ESTIMATED ADDITIONAL COST OF NOT TO EXCEED $14,639 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1982-239 | AUTHORIZING CHANGE ORDER 4C-7P FOR PROJECT 4, BID PACKAGE C, CENTRAL BUS MAINTENANCE FACILITY, FRAME ROOF AND WALLS AT A TOTAL REDUCTION IN COST OF $420.85 (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
|
| 1982-238 | AUTHORIZING CHANGE ORDERS 2D-31P AND 2D-33P FOR PROJECT 2, BID PACKAGE D, REHABILITATION OF LIGHT RAIL STATIONS - BLUE LINE AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $16,403.72 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1982-237 | AUTHORIZING CHANGE ORDERS 4D-10P, 4D-15P4D-19P AND 4D-47P FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $9,275 AND AN EXTENSION OF TIME OF THREE CALENDAR DAYS (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
|
| 1982-236 | A RESOLUTION DECLARING AN EMERGENCY AND AUTHORIZING A CONTRACT WITH SUNOHIO CO. FOR REPAIR OF THE HACKBRIDGE 1500 KVA TRANSFORMER AT WEST 157TH AND VALLEY VIEW, SUBSTATION NO. 5, AT A COST NOT TO EXCEED TWELVE THOUSAND FIVE HUNDRED DOLLARS ($12,500.00). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY FACILITIES -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1982-235 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR ROOF REPAIRS AT TRISKETT, WOODHILL, HAYDEN, HAYDEN WASH HOUSE, AND BROOKLYN DISTRICTS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1982-234 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE GOODYEAR TIRE & RUBBER COMPANY FOR LEASE/RENTAL OF TIRES, ON A MILEAGE RENTAL BASIS, FOR A PERIOD NOT TO EXCEED FIVE (5) YEARS ($900,000.00 ANNUALLY - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -TIRES |
ADOPTED
|
| 1982-233 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT NO. DC:4653 WITH GOODYEAR TIRE & RUBBER COMPANY FOR LEASE/RENTAL OF TIRES FOR A PERIOD NOT TO EXCEED FOUR (4) MONTHS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TIRES |
ADOPTED
|
| 1982-232 | A RESOLUTION AUTHORIZING A CONTRACT WITH TEKTRONIX, INC., FOR FURNISHING OF TWO (2) OSCILLOSCOPES ($19,388.20 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1982-231 | A RESOLUTION REPEALING RESOLUTION NO. 1982-337 ADOPTED NOVEMBER 24, 1981. CATEGORIES: FINANCE -OTHER CONSULTANTS -AGREEMENTS -FINANCE |
ADOPTED
|
| 1982-230 | 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
|
| 1982-229 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|