This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-127 | A RESOLUTION AUTHORIZING A CONTRACT WITH SIEMENS CORPORATION FOR THE FURNISHING OF FIFTY (50) DC RAIL CAR LIGHTNING ARRESTORS ($12,750.00 - GENERAL FUND). CATEGORIES: EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) -OTHER PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
|
| 1982-126 | A RESOLUTION AUTHORIZING A CONTRACT WITH IWI, INC. FOR THE FURNISHING OF FOUR (4) DUST COLLECTORS ($13,112.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1982-125 | A RESOLUTION AUTHORIZING A CONTRACT WITH GOOD MECHANIC AUTO COMPANY INC., DBA G & M AUTO COMPANY FOR THE FURNISHING OF TOWING SERVICES FOR A PERIOD OF ONE (1) YEAR ($98,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -TOWING |
ADOPTED
|
| 1982-124 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR TWO (2) ZONE VANS CATEGORIES: PROCUREMENT-BIDS-ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-123 | AUTHORIZING PAYMENT OF $17,865.00 TO THEAMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1983. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1982-122 | 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
|
| 1982-121 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1983-1987 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUBMISSION TO NOACA. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1982-120 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE AGREEMENT WITH MARSH & MCLENNAN, INC., FOR EXCESS LIABILITY INSURANCE FOR AN EXPENDITURE OF $101,500.00 (AMENDED BY 1982-180). CATEGORIES: PERSONAL SERVICE PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -CASUALTY |
ADOPTED
AMENDED
|
| 1982-119 | AUTHORIZING VARIOUS CHANGE ORDERS FOR PROJECT 6, BID PACKAGE A, RECONSTRUCTION OF LIGHT RAIL SYSTEM, TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,509,983.23 (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 -OTHER RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION REAL ESTATE -FACILITIES -BROOKLYN REAL ESTATE -FACILITIES -OTHER |
ADOPTED
|
| 1982-118 | AUTHORIZING CHANGE ORDER 5D-18P FOR PROJECT 5, BID PACKAGE D, CENTRAL RAIL MAINTENANCE FACILITY - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $23,889.60 AND AN EXTENSION OF TIME OF 20 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 - RAIL -FACILITIES -CENTRAL RAIL REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1982-117 | AUTHORIZING CHANGE ORDER 4D-3P FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY - GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $64,188.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). 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
|
| 1982-116 | AUTHORIZING CHANGE ORDERS 1E-14P AND 1E-15P FOR PROJECT 1, BID PACKAGE E, IMPROVEMENT TO LIGHT RAIL SYSTEM, SHAKER CUT GUARDWALLS AND E. 116TH STREET STATION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $2,357.50 (CAPITAL GRANT 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 |
ADOPTED
|
| 1982-115 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT NO. 11 - GENERAL CONSTRUCTION - COMMUNITY RESPONSIVE TRANSIT FACILITY. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES COMMUNITY RESPONSIVE TRANSIT - FACILITIES -CRT/REVENUE SERVICES (RTA) -CRT -OTHER |
ADOPTED
|
| 1982-114 | A RESOLUTION DECLARING AN EMERGENCY AND AUTHORIZING A CONTRACT WITH F. BUDDIE CONTRACTING, INC. FOR PLATFORM EDGE REPAIRS AT WEST 117TH STREET RAPID STATION AT A COST NOT TO EXCEED $58,307 ($58,307.00 - GENERAL FUND). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY ENGINEERING AND CONSTRUCTION -CONTRACTS -24E-W. 117 ST. STATION FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -MAINTENANCE |
ADOPTED
|
| 1982-113 | A RESOLUTION AUTHORIZING A CONTRACT WITH GMC TRUCK AND COACH DIVISION, GENERAL MOTORS CORPORATION, FOR FURNISHING AND DELIVERING SEVENTY-SEVEN (77) DIESEL TRANSIT COACHES, INCLUDING OPTIONS 2 AND 4 ($4,921,723.00 - CAPITAL IMPROVEMENT FUND OH-05-0053) ($5,879,864,.00 - CAPITAL IMPROVEMENT FUND OH-03-0075). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -PURCHASE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1982-112 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH DETROIT DIESEL ALLISON, DIVISION OF GENERAL MOTORS CORPORATION, DESIGNATED DISTRIBUTOR, FOR THE FURNISHING OF FIFTY (50) V-730 TRANSMISSIONS ON AN EXCHANGE/UPDATE BASIS ($122,500.00 - GENERAL FUND). CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1982-111 | A RESOLUTION AUTHORIZING AN AMENDMENT TOTHE CONTRACT FOR BUS FRAME REPAIRS WITH GARFIELD HEIGHTS COACH LINES, INC. FOR AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $100,000.00. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-SERVICES -BUSES PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1982-110 | A RESOLUTION AUTHORIZING AN AMENDMENT TOTHE CONTRACT WITH CLAY'S INC. FOR BUS FRAME REPAIRS AT AN ADDITIONAL EXPENDITURE NOT TO EXCEED $100,000.00. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-SERVICES -BUSES PROCUREMENT-SERVICES -SPECIAL SERVICES BUSES -MAINTENANCE |
ADOPTED
|
| 1982-109 | A RESOLUTION AUTHORIZING A CONTRACT WITH GLOCO PRODUCTS, INC. FOR THE FURNISHING OF INTERIOR COACH CLEANER, FOR A PERIOD OF ONE (1) YEAR ($36,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1982-108 | 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
|
| 1982-107 | EXPRESSING APPRECIATION TO MAYOR ANTHONY J. GIUNTA FOR HIS OUTSTANDING DEDICATION AND LEADERSHIP IN COMPLETING THIRTY-FIVE (35) YEARS OF PUBLIC SERVICE TO THE CITY OF EUCLID, OHIO. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1982-106 | 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
|
| 1982-105 | AUTHORIZING THE GENERAL MANAGER TO EXTEND THE TERM OF A LEASE AGREEMENT WITH TENNYSON PROPERTIES COMPANY. CATEGORIES: PROCUREMENT-LEASES -EXTENSIONS -OTHER REAL ESTATE -LEASE AGREEMENTS -LEASE -REAL PROPERTY |
ADOPTED
|
| 1982-104 | 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 $4,500.00 (THOMAS J. FESSLER) CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1982-103 | AUTHORIZING CHANGE ORDER 5P-2P FOR PROJECT 5P, FURNISHING OF SHOP EQUIPMENT AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $341,021.60 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5P-SHOP EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|