This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1984-012 | AUTHORIZING CHANGE ORDERS 11B-11P AND 11B-13P FOR PROJECT 11, BID PACKAGE B COMMUNITY RESPONSIVE TRANSIT FACILITY GENERAL CONSTRUCTION AT AN ADDITIONAL COST OF NOT TO EXCEED $7,037.01 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: PROCUREMENT-SERVICES -CRT CHANGE ORDERS -CONSTRUCTION PROJECTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY FACILITIES -CRT/REVENUE |
ADOPTED
|
| 1984-011 | AUTHORIZING CHANGE ORDER 5H-8P FOR PROJECT 5, BID PACKAGE H - CENTRAL RAIL MAINT. FAC. AND YARDS, - TRACKWORK, CATENARY, ROADWAY AND LANDSCAPING, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $11,156.25 AND AN EXTENSION OF TIME OF NOT TO EXCEED 7 CALENDAR DAYS (CAPITAL GRANT OH-303-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1984-010 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH DELEUW, CATHER ANd COMPANY FOR PROJECT 12B AT NO ADDITIONAL COST (CAPITAL GRANT OH-03-0062, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -12B-CENTRAL STORAGE YARDS SIGNALS CRMF & RAIL -SIGNAL SYSTEM -REHABILITATION |
ADOPTED
|
| 1984-009 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH DELEUW, CATHER & COMPANY FOR PROJECT 12A AT AN ESTIMATED ADDITIONAL COST OF NOT TO EXCEED $527,595.00 (CAPITAL GRANT OH-03-0062 - 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL RAIL -SIGNAL SYSTEM -REHABILITATION |
ADOPTED
|
| 1984-008 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $26,867.32 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-007 | A RESOLUTION AUTHORIZING A CONTRACT WITH SKILLCRAFT INDUSTRIES, INC., FOR THE FURNISHING AND DELIVERING OF FIFTEEN (15) TRANSIT VEHICLES COMPLETELY ACCESSIBLE TO PERSONS HAVING MOBILITY LIMITATIONS AND FOR SPARE PARTS ($1,335,035.00 - CAPITAL IMPROVEMENT FUND OH-90-0001). CATEGORIES: PROCUREMENT-CONTRACTS -CRT VEHICLES BUSES -PURCHASE SERVICES (RTA) -CRT -CONTRACTS SERVICES (RTA) -CRT -EQUIPMENT PURCHASE |
ADOPTED
|
| 1984-006 | 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
|
| 1984-005 | AUTHORIZING CHANGE ORDERS 2G2-9P AND 2G2-25P FOR PROJECT 2, BID PACKAGE G2 - REHABILITATION OF RAPID TRANSIT STATIONSWEST PARK AT AN ADDITIONAL COST OF NOT TO EXCEED $1,859.51 (CAPITAL GRANT OH-30-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
|
| 1984-004 | AUTHORIZING CHANGE ORDER 1E-7P FOR PROJECT 1, BID PACKAGE E - LIGHT RAIL SYSTEM ROW IMPROVEMENT GUARDWALLS AT SHAKER CUT AND EAST 116TH STREET STATIONAT AN ADDITIONAL COST OF NOT TO EXCEED $11,184.30 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT CHANGE ORDERS -CONSTRUCTION PROJECTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT |
ADOPTED
|
| 1984-003 | A RESOLUTION AUTHORIZING THE CLEVELAND ELECTRO METALS COMPANY TO ASSIGN OR SUBLET LEASE, RTA LEASE NO. 46-L, TO EDWARD DEMARINO AND FERDINAND DIMARINO, OR OTHER(S). CATEGORIES: REAL ESTATE -LEASE |
ADOPTED
|
| 1984-002 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT ASSIGNMENT AGREEMENT WITH GRAUMANN OHIO CORPORATION (FORMERLY GRAUMMAN FLXIBLE CORPORATION) AND THE FLXIBLE CORPORATION CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-AGREEMENTS -EQUIPMENT |
ADOPTED
|
| 1984-001 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THIRTY-FOUR (34) RAPID TRANSIT STATION FAREBOXES CATEGORIES: PROCUREMENT-BIDS-ADVERTISE -EQUIPMENT FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1983-324 | TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1984. (AMENDED BY 1984-192 9-4-84 AND 1985-43 3-5-85). CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
AMENDED
|
| 1983-323 | MAKING APPOINTMENTS TO THE GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 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
|
| 1983-322 | 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
|
| 1983-321 | AMENDING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1984-1988 TRANSPORTATION IMPROVEMENT PROGRAM,AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1983-320 | AUTHORIZING CHANGE ORDER 5E-71P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MAINTENANCE FACILITY - GENERAL CONSTRUCTION AT AN ADDITIONAL COST OF NOT TO EXCEED $1,207.67 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1983-319 | AUTHORIZING CHANGE ORDER 2G1-2P FOR PROJECT 2, BID PACKAGE G1 - REHABILITATION OF RAPID TRANSIT STATIONS AND PARKING LOTS - SPRAGUE AND FAIR FOR AN EXTENSION OF TIME (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 FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1983-318 | A RESOLUTION AUTHORIZING A CONTRACT WITH OHIO BELL TELEPHONE FOR THE FURNISHING AND INSTALLATION OF TELEPHONES, TELEPHONE SYSTEMS, AND ASSOCIATED HARDWARE ($17,925 - CAPITAL IMPROVEMENT FUND OH-303-0054). AMENDED BY 1984-223. CATEGORIES: PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC TELECOMMUNICATIONS -CONTRACTS COMMUNICATIONS -EQUIPMENT |
ADOPTED
AMENDED
|
| 1983-317 | A RESOLUTION AUTHORIZING A CONTRACT WITH AMERICAN TELEPHONE & TELEGRAPH (DBE AMERICAN BELL) FOR THE FURNISHING AND INSTALLATION OF TELEPHONES, TELEPHONE SYSTEMS AND ASSOCIATED HARDWARE ($48,750.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC TELECOMMUNICATIONS -CONTRACTS COMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1983-316 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH OHIO GRAPHCO, INC. AT NO INCREASE IN COST (CAPITAL GRANT OH-03-0054 AND CAPITAL GRANT OH-03-0062, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
| 1983-315 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR ETHYLENE GLYCOL (ANTIFREEZE) WITH NEPCO PRODUCTS CO. AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $32,500.00 CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1983-314 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RC:4811 WITH COYNE INDUSTRIAL LAUNDRIES FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS, ON A MONTH-TO-MONTH BASIS, FOR A PERIOD NOT TO EXCEED SIX (6) MONTHS. CATEGORIES: PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1983-313 | A RESOLUTION RESCINDING RESOLUTION NO. 1983207 WITH EAST BLVD. CLEANERS AND TAILORS INCORPORATED FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS, FOR A PERIOD OF THREE (3) YEARS AND REJECTING ALL BIDS FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS FOR A PERIOD OF THREE (3) YEARS CATEGORIES: PROCUREMENT-BIDS PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS |
ADOPTED
|
| 1983-312 | DECLARING AN EMERGENCY AND AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE ALL ERECTION CRANE RENTAL CORPORATION THE AMOUNT OF $6,206.00 FOR THE RENTAL OF TWO CRANES ON OCTOBER 28, 1983. CATEGORIES: EQUIPMENT -RENTAL - SEE PROCUREMENT FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|