This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1981-112 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF CRT OPERATOR GRADE 1FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1981-111 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF JANITOR GRADE 1 FOR A PERIOD OF TWELVE (12) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1981-110 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AND EXECUTE AN AGREEMENT AMONG THE GCRTA, LORAIN COUNTY TRANSIT BOARD, AND NOACA TO PROVIDE FINANCIAL ASSISTANCE TO THE LORAIN COUNTY TRANSIT BOARD AT A COST NOT TO EXCEED $25,000.00 IN 1981 CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1981-109 | 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 $300,000.00 IN 1981 CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1981-108 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE A CONTRACT FOR ENGINEERING INSPECTION AND REPORT SERVICES AS WILL BE REQUIRED TO IMPLEMENT TECHNICAL STUDIES GRANT OH-09-0086. CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ENGINEER PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1981-107 | A RESOLUTION AMENDING SECTIONS 2 AND 3 OF RESOLUTION 1981-75, ADOPTED MARCH 17, 1981, WHICH PROVIDED FOR THE ISSUANCE $15,000,000 OF THE SERIES 1981C NOTES IN ANTICIPATION OF THE ISSUANCE OF BONDS FOR THE PURPOSE OF PAYING A PORTION OF THE COSTS TO THE AUTHORITY OF ACQUIRING,CONSTRUCTING, REPLACING, IMPROVING AND EXTENDING TRANSIT FACILITIES TO SERVE THE AREA WITHIN THE BOUNDARIES OF GCRTA. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS FINANCE -BORROWINGS -OTHER |
ADOPTED
REPEALED
|
| 1981-106 | A RESOLUTION AUTHORIZING A CONTRACT WITH CAVOTTA LANDSCAPERS, INC. FOR PROJECT 2D-1 - LANDSCAPING - BLUE LINE, (EST. $211,053.20 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE RAIL -TRACK/BLUE-GREEN -REHABILITATION |
ADOPTED
|
| 1981-105 | A RESOLUTION AUTHORIZING A CONTRACT WITH FRANK BUDDIE CONTRACTING, INC., FOR PROJECT 2-D, RECONSTRUCTION OF PLATFORMS AND PARKING AREAS - BLUE LINE (EST. $2,323,869.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1981-104 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE CITY OF CLEVELAND THE AMOUNT OF $16,551.75 FOR THE FURNISHING OF ROCK SALT FOR THE SEASON OF 1989-1981 CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER FINANCE -PAYMENTS -AUTHORIZING AGREEMENTS -GOVERNMENT AGENCIES -OTHER |
ADOPTED
|
| 1981-103 | 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
|
| 1981-102 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1981-101 | A RESOLUTION AUTHORIZING DIRECT APPOINTMENTS FOR THE POSITIONS OF INTERNAL AUDITOR IN THE UNCLASSIFIED SERVICE. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER HUMAN RESOURCES -EMPLOYMENT -DIRECT APPOINTMENTS |
ADOPTED
|
| 1981-100 | AUTHORIZING THE GENERAL MANAGER TO MAKE A COMMITMENT ON BEHALF OF THE GCRTA TO PARTICIPATE IN THE COMMUNITY CAPITAL INVESTMENT STRATEGY AND AUTHORIZING THE EXPENDITURE OF $20,000 AS THE AUTHORITY SHARE OF THE PROGRAM. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER |
ADOPTED
|
| 1981-099 | AUTHORIZING PAYMENT OF $6,000.00 TO THE GREATER CLEVELAND SAFETY COUNCIL FOR ANNUAL DUES FOR THE GCRTA FOR THE 1981 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -SAFETY COUNCIL |
ADOPTED
|
| 1981-098 | AUTHORIZING CHANGE ORDERS (REQUESTS 5D-1 AND 5D-4) FOR PROJECT 5, BID PACKAGE D, CENTRAL RAIL MAINTENANCE FACILITY - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $41,686.36 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1981-097 | AUTHORIZING CHANGE ORDERS 5C-5 THROUGH 5C-13 FOR PROJECT 5, PACKAGE C, CENTRAL RAIL MAINTENANCE FACILITY, EXTERIOR ENVELOPE - BUILDINGS 2 AND 3 AT A TOTAL INCREASE IN COST OF $41,464.50 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1981-096 | AUTHORIZING CHANGE ORDER 5B-16 FOR PROJECT 5, BID PACKAGE B - CENTRAL RAIL MAINTENANCE FACILITY, FOUNDATIONS AND ERECTION - BUILDINGS 2 AND 3 - AT NO ADDITIONAL COST (CAPITAL GRANT OH-03- 0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1981-095 | AUTHORIZING CHANGE ORDER 4B-1 FOR PROJECT 4, PACKAGE B, CENTRAL BUS MAINTENANCE FACILITY - CAISSONS AT A TOTAL REDUCTION IN COST OF $14,335.78 (CAPITAL GRANT OH-303-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1981-094 | AUTHORIZING THE GENERAL MANAGER TO EXE- CUTE AN AMENDMENT TO THE CONTRACT WITH LOUIS T. KLAUDER AND ASSOCIATES FOR CONSULTING ENGINEERING SERVICES RELATED TO THE PROCUREMENT OF FORTY-EIGHT (48) LIGHT RAIL VEHICLES AT AN ADDITIONAL EXPENSE OF NOT TO EXCEED $50,000 ($50,000 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ENGINEER RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1981-093 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE DODD COMPANY FOR FURNISHING, DELIVERING AND INSTALLATION OF A PHOTOGRAPHY LABORATORY AND RELATED PHOTOGRAPHIC EQUIPMENT ($36,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: EQUIPMENT -OTHER |
ADOPTED
|
| 1981-092 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLEVELAND BUSINESS SYSTEMS COMPANY FOR THE FURNISHING OF NINETEEN (19) TYPEWRITERS $12,331.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1981-091 | A RESOLUTION AUTHORIZING A CONTRACT WITH TRANSIT SERVICE COMPANY FOR FURNISHING OF DETROIT DIESEL ENGINE AND ALLISON TRANSMISSION PARTS, FOR A PERIOD OF ONE (1) YEAR (EST. $115,000.00 - GENERAL FUND). CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1981-090 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT 5, PACKAGE P - FURNISH AND INSTALL TRANSIT CAR WASHER. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1981-089 | A RESOLUTION REJECTING ALL BIDS FOR FURNISHING AND INSTALLING SUSPENSION SYSTEM REPLACEMENT FOR 9300 SERIES CRT VEHICLES. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1981-088 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF OVER- HEAD LINE MATERIAL REMOVED FOR THE LIGHT RAIL RECONSTRUCTION. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|