This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-161 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED (OH-03- 0081-01) CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1983-160 | AUTHORIZING CHANGE ORDERS 5E-28P AND 5E-57P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MAINTENANCE FACILITY - GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $4,167.72 AND A SPECIAL EXTENSION OF 15 DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
| 1983-159 | AUTHORIZING CHANGE ORDER 5D-16P FOR PROJECT 5, BID PACKAGE D - CENTRAL RAIL MAINTENANCE FACILITY - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,808.10 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
| 1983-158 | AUTHORIZING CHANGE ORDERS 4D-77P, 4D-80PAND 4D-90P FOR PROJECT 4, BID PACKAGE D CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $53,547 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: FACILITIES -CENTRAL BUS MAINT. FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
| 1983-157 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRUMMAN FLXIBLE CORPORATION FOR FURNISHING AND DELIVERING FORTY (40) DIESEL TRANSIT COACHES ($5,925,280.00 - CAPITAL IMPROVEMENT FUND OH-03-0081). CATEGORIES: BUSES -PURCHASE PROCUREMENT-CONTRACTS -BUSES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1983-156 | A RESOLUTION ESTIMATING THE AMOUNTS OF ACTIVE AND INTERIM MONEYS OF THE GCRTA TO BE AWARDED FOR THE PERIOD FROM SEPTEMBER 5, 1983, TO AND INCLUDING SEPTEMBER 4, 1985, AND ESTABLISHING THE DATE FOR DESIGNATION OF DEPOSITORIES. CATEGORIES: FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
|
| 1983-155 | A RESOLUTION ORDERING FILING OF THE 1984TAX BUDGET AND THE PUBLICATION OF THE NOTICE OF PUBLIC HEARING ON SUCH BUDGET. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1983-154 | 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
|
| 1983-153 | EXPRESSING APPRECIATION TO JACK A. HRUBY FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY YEARS CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1983-152 | MODIFYING SELECTED TRIPS OF THE #41 - WARRENSVILLE CENTER BUS ROUTE TO OPERATEVIA SEVERANCE SHOPPING CENTER. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED |
FAILED
|
| 1983-151 | A RESOLUTION DECLARING THE INTENT OF THE BOARD TO UTILIZE I-490 INTERSTATE TRANSFER FUNDS FOR SPECIFIC PROJECTS AND RESCINDING THE LIST OF PROJECTS IDENTIFIED IN RESOLUTION NO. 1980-127 AS ELIGIBLE FOR INTERSTATE TRANSFER FUNDING CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -OTHER FINANCE -FUNDS -OTHER |
ADOPTED
|
| 1983-150 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE ALL NECESSARY APPLICATIONS, DOCUMENTS AND INSTRUMENTS TO RECEIVE A GRANT UNDER SECTION 10 OF THE URBAN MASS TRANSPORTATION ACT AND AUTHORIZING AN EXPENDITURE OF $2,500.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-149 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE URBAN MASS TRANS- PORTATION ACT OF 1964, AS AMENDED (OH-03-0075). CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1983-148 | AUTHORIZING CHANGE ORDER 5E-66P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MAINTENANCE FACILITY - GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $454.84 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY REAL ESTATE -FACILITIES -CRMF FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1983-147 | AUTHORIZING CHANGE ORDERS 11B-6P AND 11B-8P FOR PROJECT 11, BID PACKAGE B - COMMUNITY RESPONSIVE TRANSIT FACILITY - GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $2,768.30 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: REAL ESTATE -FACILITIES -CRT/REVENUE CHANGE ORDERS -CONSTRUCTION PROJECTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY FACILITIES -CRT/REVENUE COMMUNITY RESPONSIVE TRANSIT - |
ADOPTED
|
| 1983-146 | AUTHORIZING CHANGE ORDERS 2D-17P AND 2D-27P FOR PROJECT 2, BID PACKAGE D - REHABILITATION OF RAPID TRANSIT STATIONSBLUE LINE AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $3,133.09 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: REAL ESTATE -FACILITIES -RAIL STATIONS PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1983-145 | AUTHORIZING CHANGE ORDER 1D-1P FOR PROJECT 1, BID PACKAGE D - IMPROVEMENTS TO LIGHT RAIL STAIRS AND PLATFORMS: WARRENSVILLE, BELVOIR AND GREEN ROADS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $14,427.44 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1983-144 | A RESOLUTION AUTHORIZING AN AMENDMENT OF AN AGREEMENT DATED APRIL 16, 1979, BETWEEN GCRTA AND RANDALL PARK ASSOC. TO PROVIDE FOR PAYMENT OF $20,000.00 TO RANDALL PARK ASSOCIATES FOR THE GCRTA SHARE OF BUS PADS AND BUS TURNAROUND, PAYABLE OUT OF THE GENERAL FUND. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -AMENDMENTS REAL ESTATE -AGREEMENTS BUSES -LOOPS |
ADOPTED
|
| 1983-143 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1982-276 SO AS TO PROVIDE FOR AN ANNUAL EXPENDITURE OF $400,000.00 FROM THE GENERAL FUND. CATEGORIES: PROCUREMENT-SERVICES -CRT COMMUNITY RESPONSIVE TRANSIT - SERVICES (RTA) -CRT -CONTRACTS BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FARES -OTHER |
ADOPTED
|
| 1983-142 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE OHIO CITY REDEVELOPMENT ASSOCIATION CATEGORIES: CONTRACTS -OTHER PROCUREMENT-SERVICES -STUDIES GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -OTHER REAL ESTATE -PROPERTY DEVELOPMENT RAIL -STATIONS -OTHER |
ADOPTED
|
| 1983-141 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH PINKNEY-PERRY INSURANCE AGENCY FOR PUBLIC OFFICIALS AND EMPLOYEES INSURANCE FOR A PERIOD NOT TO EXCEED THREE YEARS CATEGORIES: PROCUREMENT-CONTRACTS -INSURANCE PROCUREMENT-SERVICES -INSURANCE HUMAN RESOURCES -INSURANCE - SEE INSURANCE INSURANCE -OTHER |
ADOPTED
|
| 1983-140 | A RESOLUTION AUTHORIZING A CONTRACT WITH UNIVERSAL COACH PARTS, INC. FOR THE FURNISHING OF BRAKE DRUMS, FOR A PERIOD OF ONE (1) YEAR (EST. $192,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1983-139 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REPAIRS TO OVERHEAD DOORS, DELCO-REMY PARTS, RECONDITIONING OF AUTOMOTIVE PARTS, MINIATURE AND SEALED BEAM LAMPS, INCANDESCENT AND FLUORESCENT LAMPS, FREON AND POLYCARBONATE GLAZING MATERIAL, FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1983-138 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF ETHYLENE GLYCOL (ANTIFREEZE), FOR A PERIOD OF EIGHTEEN (18) MONTHS CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1983-137 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $21,873.50 FOR THEFURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|