This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1980-221 | AUTHORIZING PAYMENT OF $14,426.00 TO THE AMERICAN PUBLIC TRANSIT ASSOC. FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1981. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1980-220 | A RESOLUTION AUTHORIZING A CONTRACT WITH TI-BERT SYSTEMS, INC. FOR GUARDWALLS AND STATION - EAST 116TH STREET, PROJECT NO. 1, BID PACKAGE E, LIGHT RAIL SYSTEM RIGHT-OF-WAY IMPROVEMENTS ($3,444,000.00 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION |
ADOPTED
|
| 1980-219 | A RESOLUTION AUTHORIZING A CONTRACT WITH PETER KIEWIT SONS' COMPANY FOR TRACKWORK CLEVELAND UNION TERMINAL, PROJECT NO. 6,BID PACKAGE C, RECONSTRUCTION OF LIGHT RAIL SYSTEM ($1,903,200.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION |
ADOPTED
|
| 1980-218 | AUTHORIZING A CONTRACT WITH SOPATA CONSTRUCTION COMPANY, INC., FOR INTERIOR FINISH WORK FOR THE CUSTOMER SERVICE CENTER, PROJECT NO. 14, INCLUDING ALTERNATES NOS. 1, 2 AND 5 ($92,684.00 -CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -OTHER PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -14-CUSTOMER SERVICE CENTER - PUBLIC SQUA FACILITIES -OTHER |
ADOPTED
|
| 1980-217 | A RESOLUTION AUTHORIZING A CONTRACT WITH TI-BERT SYSTEMS, INC. FOR THE CONSTRUCTION OF EXTERIOR ENVELOPE BUILDINGS 2 & 3, PROJECT NO. 5, BID PACKAGE C, CENTRAL RAIL MAINTENANCE FACILITY AND YARDS ($3,384,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1980-216 | A RESOLUTION AUTHORIZING A CONTRACT WITH SWIGER COIL FOR REPAIR OF ELECTRIC MOTORS AND ARMATURES (ITEMS 2, 3, 5, 6, 7, 9, 10, 11, 12, 13, 22 AND 24 FOR A PERIOD OF ONE (1) YEAR (EST. $243,000 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1980-215 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $58,072.75 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1980-214 | AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FABRICATION AND INSTALLATION OF 250 PASSENGER SHELTERS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1980-213 | FIXING THE RATES OF FARE TO BE CHARGED ON THE GCRTA (AMENDED BY RESOLUTION NO. 1981-39). CATEGORIES: FINANCE -FARES -FIXING |
ADOPTED
AMENDED
|
| 1980-212 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CONTRACT FOR ARCHITECT- ENGINEER SERVICES WITH LESKO ASSOCIATES INC. FOR AN AMOUNT NOT TO EXCEED $430,077.00. CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1980-211 | 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
|
| 1980-210 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICATIONS. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1980-209 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDERTHE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1980-208 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLEVELAND TRINIDAD COMPANY FOR THE REHABILITATION OF PARKING LOTS - BROOKPARK ROAD AND PURITAS ROAD, RED LINE, PROJECT NO. 2, BID PACKAGE G ($1,028,500.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -PARKING LOTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING REAL ESTATE -FACILITIES -OTHER |
ADOPTED
|
| 1980-207 | A RESOLUTION AUTHORIZING A CONTRACT WITH SAFETRAN SYSTEMS CORPORATION FOR FURNISHING AND DELIVERING SWITCH CIRCUIT CONTROLLERS ($47,475.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1980-206 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE DEVILBISS COMPANY FOR FURNISHING AND DELIVERING SPECIAL SHOP EQUIPMENT (ITEM 6) ($225,175.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1980-205 | A RESOLUTION AUTHORIZING A CONTRACT WITH WHITING CORPORATION FOR FURNISHING AND DELIVERING SPECIAL SHOP EQUIPMENT (ITEMS 2, 3 & 4) ($3,410,216.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-LEASES -AWARD EQUIPMENT -OTHER |
ADOPTED
|
| 1980-204 | A RESOLUTION AUTHORIZING A CONTRACT WITH JOYCE CRIDLAND COMPANY FOR FURNISHING AND DELIVERING SPECIAL SHOP EQUIPMENT (ITEM 1)($30,400.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-LEASES -AWARD EQUIPMENT -OTHER |
ADOPTED
|
| 1980-203 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR FURNISHING AND INSTALLING OFFICE FURNITURE SYSTEMS AND TASK/AMBIENT LIGHTING WITH THE F.W. ROBERTS COMPANY AT AN ADDITIONAL ESTIMATED COST OF NOT TO EXCEED $50,750.00 ($50,750.00 - CAPITAL IMPROVEMENT FUND OH-30-0062) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -FURNITURE PROCUREMENT-CONTRACTS -LAMPS/LIGHTS EQUIPMENT -OTHER REAL ESTATE -MAIN OFFICE |
ADOPTED
|
| 1980-202 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR WHEELCHAIR TIE-DOWN AND SUSPENSION SYSTEM REPLACEMENT, FOR 9300 CRT VEHICLES CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1980-201 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE CONSTRUCTION OFRETAINING WALL AND FENCE ENCLOSURE AT WEST 74TH STREET. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1980-200 | EXPRESSING GRAVE CONCERN REGARDING THE LEVEL OF FEDERAL TRANSIT FUNDING FOR BOTH CAPITAL AND OPERATING ASSISTANCE AND REQUESTING A POSITIVE ACTION BY THE CONGRESS IN PROVIDING ADEQUATE FUNDING TO ENABLE THE GCRTA TO ASSIST EFFECTIVELY IN SOLVING THE ENERGY CRISIS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) BOARD OF TRUSTEES -OTHER FINANCE -FUNDS ENERGY |
ADOPTED
|
| 1980-199 | 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
|
| 1980-198 | 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
|
| 1980-197 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITIONS OF TWO (2) SENIOR AUDITORS (UNCLASSIFIED) CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|