This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-111 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH SNODDY LAWN CARE FOR THE SALE OF THIRTY-SIX (36) NON-OPERABLE COACHES ($180.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). AMENDED BY 1984-238 11-7-84. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS BUSES -OTHER |
ADOPTED
AMENDED
|
| 1983-110 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS FOR A PERIOD OF THREE (3) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1983-109 | A RESOLUTION AUTHORIZING A CONTRACT WITH ALEXANDRIA ASSOCIATES, INC. FOR THE FURNISHING OF LAWN MAINTENANCE FOR THE SEASON 1983 (EST. $30,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1983-108 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLEVELAND CHEMICAL PEST CONTROL, INC., FOR THE FURNISHING OF WEED KILLING SERVICE ($16,150.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1983-107 | A RESOLUTION AUTHORIZING A CONTRACT WITH BALL CHEMICAL COMPANY FOR THE FURNISHING OF EIGHT (8) LITTER VACUUMS ($9,162.96 -CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1983-106 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATION SERVICES TO PAY GENERAL ELECTRIC COMPANY THE AMOUNT OF $6,629.00 FOR THE FURNISHING OF ONE (1) MOTOR GENERATOR SET CATEGORIES: EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-105 | 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
|
| 1983-104 | 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
|
| 1983-103 | CHANGING THE TIME OF REGULAR MEETINGS OF THE BOARD OF TRUSTEES FROM 9:30 A.M. TO 9:00 A.M CATEGORIES: BOARD OF TRUSTEES -OTHER |
ADOPTED
|
| 1983-102 | AMENDING ARTICLE III, SECTION 3 OF THE AUTHORITY'S BYLAWS RELATING TO THE TIME OF REGULAR MEETINGS OF THE BOARD OF TRUSTEES. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
|
| 1983-101 | ADOPTING 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
|
| 1983-100 | AUTHORIZING CHANGE ORDER 5E-68P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MIANTENANCE FACILITY - GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $289.80 (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 - |
ADOPTED
|
| 1983-099 | AUTHORIZING CHANGE ORDER 2H-3P FOR PROJECT 2, BID PACKAGE H - REHABILITATION OF RAPID TRANSIT STATIONS - WINDERMERE AND SUPERIOR PARKING LOTS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $6,659.79 (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 FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1983-098 | AUTHORIZING CHANGE ORDERS 2B-9P AND 2B-16P FOR PROJECT 2, BID PACKAGE B - REHABILITATION OF RAPID TRANSIT STATIONSGREEN LINE AT A TOTAL REDUCTION IN COST OF $2,915.50 AND A CHANGE IN COMPLETION DATES (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 FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1983-097 | A RESOLUTION RESCINDING RESOLUTION NO. 1981-258. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -OTHER |
ADOPTED
|
| 1983-096 | AUTHORIZING CHANGE ORDER 1D-10P, 1D-18P 1D-19P, 1D-20P AND 1D-21P FOR PROJECT 1,BID PACKAGE D - IMPROVEMENTS TO LIGHT RAIL STAIRS AND PLATFORMS: WARRENSVILLE BELVOIR, AND GREEN ROADS, AT A REDUCTION IN COST OF $2,523.50 (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 RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1983-095 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE OKONITE COMPANY FOR THE FURNISHING OF POWER CABLE (EST. $21,937.20 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1983-094 | A RESOLUTION AUTHORIZING A CONTRACT WITH TEC TRAN COPORATION FOR THE FURNISHING OF TWO HUNDRED (200) HEAVY RAIL STEEL CAR WHEELS ($55,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1983-093 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $37,825.43 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1983-092 | A RESOLUTION AUTHORIZING THE ISSUANCE OF DUPLICATE BONDS AND COUPONS TO REPLACE THE CAPITAL IMPROVEMENT BONDS, SERIES 1982A, DATED FEBRUARY 1, 1982, AND NUMBERED FROM 3190 TO 3195, BOTH INCLUSIVE, WHICH BONDS AND COUPONS HAVE BEEN LOST. CATEGORIES: FINANCE -OTHER |
ADOPTED
|
| 1983-091 | APPOINTING AN ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICE. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
|
| 1983-090 | 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
|
| 1983-089 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AN INTERIM AGREEMENT TO PROVIDE PASSENGER SHELTER ADVERTISING CATEGORIES: ADVERTISING -SHELTERS - SEE SHELTERS PROCUREMENT-AGREEMENTS -AWARD -SERVICES PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1983-088 | EXTENDING SENIOR CITIZENS' FARE PRIVILEGES OF 'SENIOR CITIZENS DAY', MAY 17, 1983. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1983-087 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $38,979.70 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
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