This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
---|---|---|
1982-001 | A RESOLUTION REJECTING BIDS RECEIVED FOR THE SALE OF MISCELLANEOUS SCRAP CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
1981-404 | AUTHORIZING CHANGE ORDER 6A-38P FOR PROJECT 6, BID PACKAGE A - RECON- STRUCTION OF LIGHT RAIL SYSTEM - TRACK- WORK AND CATENARY AT A TOTAL ADDITIONAL COST OF $363,863.69 (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 |
ADOPTED
|
1981-363 | A RESOLUTION AUTHORIZING A CONTRACT WITH BID PACKAGE F - LANDSCAPING AT MORELAND BID PACKAGE F - LANDSCAPING AT MORELAND POCKET TRACK (EST. $51,660.00 - CAPITAL IMPROVEMENT FUND OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
1981-362 | A RESOLUTION TO MAKE TEMPORARY APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA FOR THE PERIOD JANUARY 1, 1982 THROUGH MARCH 31, 1982. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
|
1981-360 | A RESOLUTION TO MAKE ADDITIONAL APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1981 AND TO AMEND RESOLUTION NO. 1981-80. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
1981-359 | 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
|
1981-358 | A RESOLUTION AUTHORIZING A DIRECT PROMOTION FOR THE POSITION OF DISTRICT SUPERINTENDENT, LIGHT RAIL, GRADE D. CATEGORIES: HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC |
ADOPTED
|
1981-357 | AUTHORIZING A CHANGE ORDER TO UNION METAL MANUFACTURING COMPANY FOR FURNISHING OF CATENARY POLES AT A TOTAL (CAPITAL GRANT OH-03-0054, 80% UMTA AND (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: RAIL -TRACK/BLUE-GREEN -OTHER RAIL -TRACK/RED -OTHER CHANGE ORDERS -CONTRACTS CHANGE ORDERS -OTHER |
ADOPTED
|
1981-356 | AUTHORIZING CHANGE ORDERS 6C-14P AND 6C-17P FOR PROJECT 6, BID PACKAGE C - RECONSTRUCTION OF LIGHT RAIL SYSTEM - CLEVELAND UNION TERMINAL AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $53,150.00 (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 PROCUREMENT-CONTRACTS -FACILITIES RAIL -STATIONS -REHABILITATION |
ADOPTED
|
1981-355 | A RESOLUTION AUTHORIZING A CONTRACT WITH WHIPP & BOURNE (1975) LTD., FOR FURNISHING AND DELIVERING DC SUBSTATION EQUIPMENT (EST. $95,934 - CAPITAL IMPROVEMENT FUND OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -FACILITIES -OTHER EQUIPMENT -OTHER RAIL -OTHER |
ADOPTED
|
1981-354 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH RINGSDORFF CORPORATION FOR REPAIRS AND SPARE PARTS FOR RINGSDORFF PANTOGRAPHS FOR A PERIOD OF ONE (1) YEAR ($45,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE PROCUREMENT-CONTRACTS -RAIL CAR PARTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
1981-353 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $44,744.48 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
1981-352 | A RESOLUTION REJECTING ALL BIDS RECEIVED FOR FURNISHING OF BUS DESTINATION SIGNS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
1981-351 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF INTERIOR COACH CLEANER, FLOOR CLEANING COMPOUND, REPAIRS TO OVERHEAD DOORS, BUS ENGINE OIL, POLYCARBONATE GLAZING MATERIAL, RECONDITIONING OF AUTOMOTIVE PARTS, AND TOWING SERICES, FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
1981-350 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF FIFTEEN (15) LIFT-EQUIPPED CRT BUSES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1981-349 | AMENDING ARTICLE I, SECTION 1 OF THE AUTHORITY'S BYLAWS TO CHANGE THE DESIGNATION OF PRINCIPAL OFFICE OF THE AUTHORITY, AND ARTICLE III, SECTION 3 OF THE AUTHORITY'S BYLAWS TO CHANGE THE TIME OF REGULAR MEETINGS OF THE BOARD AND ARTICLE III, SECTION 9 OF THE AUTHORITY'S BYLAWS TO DESIGNATE THE LOCATIONS OF POSTING OF NOTICES OF PUBLIC MEETINGS CATEGORIES: BYLAWS - SEE BOARD OF TRUSTEES BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
|
1981-348 | EXPRESSING APPRECIATION TO LEONARD RONIS FOR HIS OUTSTANDING DEDICATION, LEADERSHIP AND LONG PUBLIC SERVICE TO PUBLIC TRANSIT IN CLEVELAND AND IN THE NATION AND RECOGNIZING HIS CONTINUING RESPONSIBILITIES. CATEGORIES: BOARD OF TRUSTEES-APPRECIATION |
ADOPTED
|
1981-347 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATON FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
1981-346 | AUTHORIZING THE FILING OF AN AMENDED OPERATING ASSISTANCE APPLICATION WITH THE UNITED STATES DEPARTMENT OF TRANS- PORTATION, FOR A GRANT UNDER SECTION 5 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED (OH-05-4125-02). CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
1981-345 | AUTHORIZING CHANGE ORDER 6A-20P FOR PROJECT 6, BID PACKAGE A, RECONSTRUCTION OF LIGHT RAIL SYSTEM - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $6,112.55 (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 -TRACK/BLUE-GREEN -RECONSTRUCTION |
ADOPTED
|
1981-344 | AUTHORIZING CHANGE ORDER 5D-38P FOR PROJECT 5, BID PACKAGE D, CENTRAL RAIL MAINTENANCE FACILITY - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $1,571.85 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: REAL ESTATE -FACILITIES -CRMF RAIL -TRACK/BLUE-GREEN -REHABILITATION ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY |
ADOPTED
|
1981-343 | AUTHORIZING CHANGE ORDERS 2D-12P, 2D-14P AND 2D-16P FOR PROJECT 2, BID PACKAGE D - REHABILITATION OF LIGHT RAIL STATIONS/BLUE LINE AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $3,771.07 (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 PROCUREMENT-CONTRACTS -FACILITIES RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
1981-342 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH HEERY/RAMCO/PRAEGER, A JOINT VENTURE, TO PROVIDE CONTINUED CONSTRUCTION MANAGEMENT SERVICES AT AN ESTIMATED ADDITIONAL COST OF $1,434,603.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
1981-341 | A RESOLUTION AUTHORIZING A CONTRACT WITH RADIATOR SPECIALISTS, INC. FOR RADIATOR AND HEATER CORE REPAIRS, FOR A PERIOD OF ONE (1) YEAR (EST. $18,800.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR BUSES -MAINTENANCE BUSES -OTHER |
ADOPTED
|
1981-340 | A RESOLUTION AUTHORIZING A CONTRACT WITH MAIN FARE BOX COMPANY, DIVISION OF EUCLID PRODUCTS COMPANY, INC., FOR THE FURNISHING OF ONE HUNDRED EIGHTY-FIVE (185) FARE BOXES AND FARE BOX VAULTS ($115,856.25 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES FINANCE -FARES -COLLECTION EQUIPMENT -OTHER |
ADOPTED
|