This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-236 | PROVIDING FREE TRANSPORTATION ON ALL GCRTA ROUTES AND RAPID TRANSIT LINES TO ON-DUTY MEMBERS ON MUNICIPAL POLICE AUXILIARY AND FORMALLY DESIGNATED RESERVE UNITS. REPEALED BY 1993-120 JULY 20, 1993. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
REPEALED
|
| 1983-235 | A RESOLUTION AUTHORIZING A CONTRACT WITH PARACLETE PRODUCTS, FOR THE FURNISHING OF REGULAR FINISH PAPER, FOR A PERIOD OF ONE (1) YEAR ($25,380.00 - GENERAL FUND). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED |
FAILED
|
| 1983-234 | A RESOLUTION AUTHORIZING A CONTRACT WITH NORTH SHORE CONSTRUCTION, INC. FOR FURNISHING AND INSTALLING OF MODULAR IN-PLANT OFFICES ($94,688.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -OTHER |
ADOPTED
|
| 1983-233 | AUTHORIZING THE SOLICITATION OF PROPOSALFOR ARCHITECT/ENGINEER SERVICES FOR VARIOUS PROJECTS FUNDED BY THE URBAN MASS TRANSPORTATION ADMINISTRATION. CATEGORIES: PROCUREMENT-BIDS -REQUESTS FOR PROPOSALS - SEE P PROCUREMENT-REQUESTS FOR PROPO-SERVICES PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1983-232 | AMENDING RESOLUTION NO. 1983-173 RELATING TO AN AGREEMENT BETWEEN THE CITY OF CLEVELAND AND THE GCRTA PROVIDING FOR THE DISBURSEMENT OF FUNDS FROM GRANT NO. OH-23-9001 FOR REHABILITATION OF BRIDGES AT WEST SECOND, THIRD AND SIXTH STREETS CATEGORIES: BRIDGES -MAINTENANCE FACILITIES -BRIDGES - SEE BRIDGES MUNICIPALITIES -AGREEMENTS GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER |
ADOPTED
|
| 1983-231 | 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
|
| 1983-230 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO A CONTRACT WITH COOPERS & LYBRAND TO PERFORM AUDITS FOR THE GCRTA FOR THE YEARS 1983, 1984 AND 1985 FOR THE SUMS OF $30,000.00, $32,000.00, AND $34,000.00 AND TO PERFORM ADDITIONAL SERVICES FOR A SUM NOT TO EXCEED $10,000.00 PER YEAR ($126,000.00 - GENERAL FUND). CATEGORIES: FINANCE -OTHER PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
| 1983-229 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND TO EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF PROJECTS NOS. OH-03-0081 AND OH-03-0075-01). CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1983-228 | AMENDING RESOLUTION NO. 1982-277 SO AS TO ALLOCATE A PORTION OF THE COST OF A CONTRACT WITH MOTOROLA, INC., TO AN UMTA CAPITAL IMPROVEMENT FUND AND A PORTION OF THE COST TO THE GENERAL FUND ($2,849,336.00 - CAPITAL IMPROVEMENT FUND OH-05-0025, $212,714.00 - GENERAL FUND). CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1983-227 | AUTHORIZING CHANGE ORDER 5G1-1P FOR PROJECT 5, BID PACKAGE G1 - CENTRAL RAIL MAINTENANCE FACILITY, SHOP EQUIPMENT AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $736.00 (CAPITAL GRANT OH-03-0062, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT CHANGE ORDERS -CONSTRUCTION PROJECTS -5P-SHOP EQUIPMENT FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1983-226 | AUTHORIZING CHANGE ORDERS 4D-69P AND 4D-106P FOR PROJECT 4, BID PACKAGE D - CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $6,604.50 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
|
| 1983-225 | AUTHORIZING CHANGE ORDER 4C-8P FOR PROJECT 4, BID PACKAGE D - CENTRAL BUS MAINTENANCE FACILITY, FRAME, ROOF AND WALLS AT A TOTAL REDUCTION IN COST OF $100.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
|
| 1983-224 | AUTHORIZING CHANGE ORDERS 2G2-1P, 2G2-2P2G2-4P, 2G2-5P AND 2G2-8P FOR PROJECT 2 BID PACKAGE G2 - REHABILITATION OF RAPID TRANSIT STATIONS, WEST PARK AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $19,257.38 AND AN EXTENSION OF TIME OF NOT TO EXCEED 29 CALENDAR DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: RAIL -STATIONS -REHABILITATION CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING |
ADOPTED
|
| 1983-223 | A RESOLUTION DECLARING AN EMERGENCY AND AUTHORIZING A CONTRACT WITH MIDLAND HARDWARE COMPANY FOR DOOR REPAIRS AT CLEVELAND UNION TERMINAL AT A COST NOT TO EXCEED $5,800 ($5,800 - GENERAL FUND) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -STATIONS -OTHER |
ADOPTED
|
| 1983-222 | A RESOLUTION AUTHORIZING A CONTRACT WITH PENTA CONSTRUCTION CORP./EUGENE GOLDMAN INC., FOR PROJECT 23, BID PACKAGE A - REHABILITATION OF RED LINE TRACK ($3,254,000 - CAPITAL IMPROVEMENT FUND OH-90-0001 AND $357,000 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: RAIL -TRACK/RED -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK FACILITIES -OTHER |
ADOPTED
|
| 1983-221 | A RESOLUTION AUTHORIZING A CONTRACT WITH IRD MECHANALYSIS FOR PROJECT 5, BID PACKAGE G1B - CENTRAL RAIL MAINTENANCE FACILITY - SHOP EQUIPMENT (ITEM 2) ($31,355.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: RAIL -FACILITIES -CENTRAL RAIL PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
|
| 1983-220 | A RESOLUTION AUTHORIZING A CONTRACT WITH T.R. WIGGLESWORTH MACHINERY DISTRIBUTORS INC. FOR PROJECT 5, BID PACKAGE G1B - CENTRAL RAIL MAINTENANCE FACILITY - SHOP EQUIPMENT (ITEM 1) ($14,399.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: RAIL -FACILITIES -CENTRAL RAIL PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
|
| 1983-219 | A RESOLUTION AUTHORIZING A CONTRACT WITH PAUL-MAR INDUSTRIAL CLEANING COMPANY, INC. FOR WINDOW WASHING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $16,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1983-218 | A RESOLUTION AUTHORIZING A CONTRACT WITH COMMERCIAL PLASTICS & SUPPLY CORPORATION FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL, FOR A PERIOD OF ONE (1) YEAR (EST. $56,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1983-217 | A RESOLUTION AUTHORIZING A CONTRACT WITH WILLIAMS & COMPANY, INC. FOR THE FURNISHING OF REFRIGERANT GAS (FREON) FOR A PERIOD OF ONE (1) YEAR (EST. $45,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -FREON |
ADOPTED
|
| 1983-216 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION, FOR THE FURNISHING OF ETHYLENE GLYCOL (ANTIFREEZE), FOR A PERIOD OF ONE (1) YEAR (EST. $35,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1983-215 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION FOR THE FURNISHING OF DIFFERENTIAL LUBRICANT, FOR A PERIOD OF ONE (1) YEAR (EST. $12,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -LUBRICANTS |
ADOPTED
|
| 1983-214 | 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
|
| 1983-213 | 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
|
| 1983-212 | EXPRESSING APPRECIATION AND CONGRATULA- TIONS TO VERNON WATSON IN RECOGNITION OF HIS CERTIFICATION BY THE STATE OF OHIO AS A JOURNEYMAN ELECTRIC RAILWAY ELECTRO-MECHANIC. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|