This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1981-137 | A RESOLUTION AUTHORIZING A CONTRACT WITH TIBERT SYSTEMS, INC. FOR PROJECT 4, BID PACKAGE C, STRUCTURAL FRAME ROOF DECK - WALL PANELS - CENTRAL BUS MAINTENANCE FACILITY (EST. $3,337,000 - CAPITAL IMPROVEMENT FUND OH-03-0054) 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
| 1981-136 | A RESOLUTION AUTHORIZING A CONTRACT WITH KIRK'S AUTOMOTIVE INC. FOR THE RECONDITIONING OF MAJOR ELECTRICAL BUS COMPONENTS FOR A PERIOD OF ONE (1) YEAR ($110,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1981-135 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRANGER GARAGE, INC. FOR THE FURNISHING OF REBUILT ENGINES, FOR A PERIOD OF ONE (1) YEAR ($362,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1981-134 | A RESOLUTION AUTHORIZING A CONTRACT WITH AUTOMOTIVE EQUIPMENT COMPANY, INC. FOR THE FURNISHING OF TWO (2) DIRECT CURRENT PORTABLE WELDERS ($8,200.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) (80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: EQUIPMENT -OTHER |
ADOPTED
|
| 1981-133 | A RESOLUTION AUTHORIZING A CONTRACT WITH PORTEC, INC., RMC DIVISION FOR THE FURNISHING OF ONE (1) RAIL SPIKE DRIVER, INCLUDING ADDITIONAL OPTIONAL EQUIPMENT ($70,475.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) (80% UMTA, 20% LOCAL FUNDING). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1981-132 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH SHIRBILL AIRWAYS, INC., FOR THE SALE OF ONE (1) PORTABLE BUILDING LOCATED AT 4605 EUCLID AVENUE ($400.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) ($100.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
| 1981-131 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH S. WILKOFF AND SONS CO. FOR THE SALE OF SURPLUS OVERHEAD LINE MATERIAL (EST. $25,000.00 - 80% CAPITAL IMPROVEMENT FUND OH-03-0054, 20%GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1981-130 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF CONVERTER FLUID FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-129 | A RESOLUTION REJECTING BIDS FOR PRINTINGOF AN RTA SYSTEM ROUTE MAP. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1981-128 | 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
|
| 1981-127 | AMENDING RESOLUTION NO. 1979-138 CONCERNING THE CITIZENS PARTICIPATION ADVISORY COMMITTEE OF THE GCRTA. (REPEALED BY 1998-136) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS CITIZEN ADVISORY COMM. - SEE A ADVISORY GROUPS -CITIZENS ADVISORY COMMITTEE -OTHER |
ADOPTED
REPEALED
|
| 1981-126 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A LEASE AGREEMENT WITH FINS AND FEATHERS. CATEGORIES: PROCUREMENT-LEASES -AWARD -OTHER REAL ESTATE -LEASE |
ADOPTED
|
| 1981-125 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE AGREEMENT WITH FRANK B. HALL & COMPANY FOR EXCESS LIABILITY INSURANCE FOR AN EXPENDITURE OF $137,800 CATEGORIES: PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PROCUREMENT-SERVICES -INSURANCE INSURANCE -CASUALTY |
ADOPTED
|
| 1981-124 | AUTHORIZING THE TRANSMITTAL OF A REQUESTFOR PROPOSALS PROVIDING INTERNAL OPERATION AUDIT SERVICES ON A PERSONAL SERVICE BASIS. CATEGORIES: PROCUREMENT-BIDS -REQUESTS FOR PROPOSALS - SEE P PROCUREMENT-SERVICES -FINANCIAL -AUDITS CONSULTANTS -AGREEMENTS -FINANCE |
ADOPTED
|
| 1981-123 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1982-1986 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1981-122 | AUTHORIZING CHANGE ORDERS 6C-2P, 6C-3P AND 6C-9P FOR PROJECT 6C - REVISIONS TO LIGHT RAIL TRACK AND PLATFORM, CLEVELAND UNION TERMINAL AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $38,768.41 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY ENGINEERING AND CONSTRUCTION -CONTRACTS -25-ALTERATIONS AND IMPROVEMENTS TOWER CI RAIL -FACILITIES -CONSTRUCTION RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION |
ADOPTED
|
| 1981-121 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH ERNST & WHINNEY FOR THE DEVELOPMENT OF FORECASTING MODELS AND TECHNIQUES. CATEGORIES: PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PROCUREMENT-SERVICES -FINANCIAL -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -AGREEMENTS -FINANCE |
ADOPTED
|
| 1981-120 | DECLARING AN EMERGENCY AND AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN EMERGENCY CONTRACT WITH THE GENERAL RAILWAY SIGNAL COMPANY FOR THE FURNISHING OF TRAIN STOPS (EST. $81,000.00 - GENERAL FUND) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT |
ADOPTED
|
| 1981-119 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLEVELAND COMMERCIAL TRUCK & AUTO BODY, INC., FOR BUS FRAME REPAIRS FOR A PERIOD OF TWO (2) YEARS ($500,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -MAINTENANCE |
ADOPTED
|
| 1981-118 | A RESOLUTION AUTHORIZING A CONTRACT WITH DAVE BROWNE SPECIAL SERVICE, INC. FOR THE FURNISHING OF COURIER SERVICE FOR A PERIOD OF ONE (1) YEAR (EST. $31,000.00 GENERAL FUND) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED |
FAILED
|
| 1981-117 | A RESOLUTION AUTHORIZING A CONTRACT WITH INTERSTATE DIESEL SERVICE, INC. FOR THE FURNISHING OF REBUILT INJECTORS FOR A PERIOD OF ONE (1) YEAR (EST. $31,000.00 GENERAL FUND). CATEGORIES: APPRECIATION -OTHER |
ADOPTED
|
| 1981-116 | A RESOLUTION AUTHORIZING A CONTRACT WITH TOWLIFT, INC. FOR THE FURNISHING OF FIVE (5) FORK LIFT TRUCKS ($72,412.00 - CAPITAL IMPROVEMENT FUND OH-05-0025) ($18,103.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1981-115 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $44,057.71 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1981-114 | 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
|
| 1981-113 | 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
|