This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-202 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT FOR PLATFORM EDGE REPAIRS AT WEST 117TH STREET RAPID STATION AT A TOTAL REDUCTION IN COST OF $1,200.00 (GENERAL FUND). CATEGORIES: RAIL -STATIONS -REHABILITATION CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS |
ADOPTED
|
| 1982-201 | AUTHORIZING TWO SEPARATE CONTRACTS WITH WILSON BENNETT, INC.; AND MAX OSTER ELECTRIC COMPANY, INC. FOR PROJECT 2, REHABILITATION OF RAPID TRANSIT STATIONS AND PARKING LOTS, WINDERMERE PARKING LOT BID PACKAGE H-1, GENERAL TRADES, AND H-2 ELECTRICAL, RESPECTIVELY ($407,995 CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1982-200 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXTEND CONTRACT RD:4899 WITH VALVOLINE OIL COMPANY FOR BUS ENGINE OIL FOR A PERIOD OF NOT TO EXCEED FIVE (5) MONTHS. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1982-199 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR SPECIAL TRANSPORTATION FOR THE COMMUNITY RESPONSIVE TRANSIT PROGRAM FOR A PERIOD NOT TO EXCEED THREE (3) YEARS CATEGORIES: COMMUNITY RESPONSIVE TRANSIT - PROCUREMENT-BIDS -ADVERTISE -SERVICES SERVICES (RTA) -CRT -OTHER |
ADOPTED
|
| 1982-198 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $41,493.74 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1982-197 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY SCA OF CLEVELAND DIVISION OF SCA SERVICES OF OHIO, INC., THE AMOUNT NOT TO EXCEED $31,000.00 FOR THE FURNISHING OF RUBBISH HAULING SERVICES FOR THE PERIOD JANUARY 1, 1982 THROUGH SEPTEMBER 30, 1982 CATEGORIES: PROCUREMENT-SERVICES -RUBBISH COLLECTION FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1982-196 | A RESOLUTION AUTHORIZING A CONTRACT WITH MORGANITE, INC. FOR THE FURNISHING OF CARBON SLIDE BOWS ($126,500.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1982-195 | A RESOLUTION AUTHORIZING A CONTRACT WITH LANCASTER BATTERY COMPANY, INC. FOR THE FURNISHING OF BUS BATTERIES (ITEMS 1 AND 2) FOR A PERIOD OF ONE (1) YEAR ($92,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1982-194 | 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
|
| 1982-193 | 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
|
| 1982-192 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 4 (I) OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1982-191 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE URBAN MASS TRANSPORTATION ACT OF 1964 AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
AMENDED
|
| 1982-190 | A RESOLUTION ADOPTING THE BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1983, AND SUBMITTING THE SALE TO THE COUNTY AUDITOR CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1982-189 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH CURTIS CALDWELL SALVAGE COMPANY (J.M. COUSINS COMPANY, INC.) FOR THE SALE OF NINE (9) NON-OPERABLE COACHES ($2,700.00 - CAPITAL IMPROVEMENT FUND) CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1982-188 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH DAVE'S RECYCLING FOR THE SALE OF FIVE (5) NON-OPERABLE COACHES ($1,558.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1982-187 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH GARFIELD HEIGHTS COACH LINES, INC., FOR THE SALE OF THREE (3) NON-OPERABLE COACHES ($150.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1982-186 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH COOPER'S MANUFACTURING & EQUIPMENT CORPORATION FOR THE SALE OF ONE (1) NON-OPERABLE COACH ($321.11 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1982-185 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH THOMAS E. DUNDERMAN FOR THE SALE OF FIVE (5) NON-OPERABLE COACHES ($500.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1982-184 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH ORWELL CLEVELAND COACH LINES FOR THE SALE OF THREE (3) NON- OPERABLE COACHES ($796.68 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1982-183 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JAMES J. DUNDERMAN FOR THE SALE OF FIFTY-FOUR (54) NON-OPER- ABLE COACHES ($2,700.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1982-182 | AUTHORIZING THE DIRECTOR OF PROCUREMENT TO DISPOSE OF PROPERTY NO LONGER SUITABLE FOR USE BY THE GCRTA. CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1982-181 | AUTHORIZING CHANGE ORDERS 5E-9P, 10P, 15P, 16P, 21P, AND 30P FOR PROJECT 5, BID PACKAGE E, CENTRAL RAIL MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A REDUCTION IN COST OF $47,825.78 AND AN EXTENSION OF 98 DAYS TO SPECIAL COMPLETION DATE NO. 1 (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 - RAIL -FACILITIES -CENTRAL RAIL REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1982-180 | AUTHORIZING CHANGE ORDERS 4D-12P, 14P, 21P, 27P, 28P, 30P, 32P, 39P, 40P AND 44P FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $328,032.65 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). AMENDED BY 1982-338. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY REAL ESTATE -FACILITIES -CBMF |
ADOPTED
AMENDED
|
| 1982-179 | AUTHORIZING CHANGE ORDER 2D-8P FOR PROJECT 2, BID PACKAGE D, REHABILITATION OF LIGHT RAIL STATIONS, BLUE LINE, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $32,646.49 (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 REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1982-178 | AUTHORIZING CHANGE ORDER 1E-3P FOR PROJECT 1, BID PACKAGE E, IMPROVEMENTS TO LIGHT RAIL SYSTEM SHAKER CUT, GUARDWALLS AND EAST 116TH STREET STATIONAT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $2,635.00 (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 FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
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