This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1981-263 | AUTHORIZING THE APPLICATION FOR A SECTION 8 TECHNICAL STUDY GRANT FOR $35,000 FROM THE URBAN MASS TRANSPORTATION ADMINISTRATION (UMTA) CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1981-262 | AUTHORIZING CHANGE ORDER 1F-2P FOR PROJECT 1, BID PACKAGE F - LIGHT RAIL SYSTEM, ROW IMPROVEMENTS - STATIONS AND APPURTENANCES, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $11,713.23 (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 -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1981-261 | AUTHORIZING CHANGE ORDERS 5D-2P, 5D-3P AND 5D-25P FOR PROJECT 5, BID PACKAGE D, CENTRAL RAIL MAINTENANCE FACILITY, TRACKWORK AND CATENARY AT A TOTAL REDUCTION IN COST OF $31,491.13 (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 RAIL -FACILITIES -CENTRAL RAIL FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -FACILITIES REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1981-260 | AUTHORIZING CHANGE ORDERS 2D-7P AND 2D-10P FOR PROJECT 2, BID PACKAGE D - REHABILITATION OF LIGHT RAIL STATIONS - BLUE LINE, AT A TOTAL ADDITIONAL COST OFNOT TO EXCEED $26,937.00 (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 PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1981-259 | AUTHORIZING CHANGE ORDER 6C-15P FOR PROJECT 6, BID PACKAGE C, RECONSTRUCTION OF LIGHT RAIL SYSTEM, CLEVELAND UNION TERMINAL, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $5,901.00 (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 RAIL -STATIONS -REHABILITATION RAIL -STATIONS -CONSTRUCTION RAIL -TRACK/BLUE-GREEN -CONSTRUCTION PROCUREMENT-CONTRACTS -FACILITIES |
ADOPTED
|
| 1981-258 | AUTHORIZING CHANGE ORDER 2B-12P FOR PROJECT 2, BID PACKAGE B - RECON- STRUCTION OF LIGHT RAIL STATIONS AND PLATFORMS - GREEN LINE AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $5,539.00 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 REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1981-257 | 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
|
| 1981-256 | APPROVING A CHANGE IN RATE, GRADE AND CLASSIFICATION AND APPROVING A CHANGE IN RATE, NO CHANGE IN GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING A POSITION CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT HUMAN RESOURCES -MISCELLANEOUS |
ADOPTED
|
| 1981-255 | 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 $3,500.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1981-254 | AMENDING RESOLUTION NO. 1981-217 AS AMENDED BY RESOLUTION 1981-227, TO PROVIDE FOR A WEEKLY EXPRESS PASS. CATEGORIES: FINANCE -FARES -PASSES |
ADOPTED
|
| 1981-253 | A RESOLUTION ESTABLISHING A PRICE FOR THE RTA SYSTEM ROUTE MAP. CATEGORIES: FINANCE -OTHER PROCUREMENT-CONTRACTS -SYSTEM |
ADOPTED
|
| 1981-252 | A RESOLUTION TO AMEND RESOLUTION NO. 1981-239 PROVIDING FOR THE AWARD OF $21,000,000.00 OF CAPITAL IMPROVEMENT BONDS, SERIES 1981A OF THE GCRTA AND REPEALING RESOLUTION NOS. 1981-198 AND 1981-199. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1981-251 | AUTHORIZING THE DEPOSIT OF $35,000 IN U.S. TREASURY NOTES WITH THE TREASURER OF THE STATE OF OHIO, IN ADDITION TO $885,000 OF SECURITIES PREVIOUSLY DEPOSITED, AND AUTHORIZING THE SECRETARY-TREASURER TO MAKE THE DEPOSIT. CATEGORIES: FINANCE -DEPOSITORIES -OTHER FINANCE -FUNDS -OTHER FINANCE -FUNDS -INSURANCE INSURANCE -OTHER |
ADOPTED
|
| 1981-250 | AUTHORIZING A CHANGE ORDER FOR SIGNAL WORK AT NEW HEAVY RAIL CROSSOVERS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $81,108.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL ENGINEERING AND CONSTRUCTION -CONTRACTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL EQUIPMENT -OTHER RAIL -SIGNAL SYSTEM -RECONSTRUCTION |
ADOPTED
|
| 1981-249 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH JOYCE-CRIDLAND COMPANY FOR THE FURNISHING OF TWO (2) 35-TON AIR MOTOR JACKS (EST. $6,200.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1981-248 | A RESOLUTION AUTHORIZING A CONTRACT WITH WASHTRONICS LTD. FOR THE FURNISHING OF BUS WASHER BRUSHES, FOR A PERIOD OF ONE (1) YEAR (EST. $66,500.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -BUSES BUSES -OTHER |
ADOPTED
|
| 1981-247 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR BULK REPROGRAPHIC SERVICES FOR A PERIOD OF TWO YEARS FOR THE CAPITAL IMPROVEMENT PROGRAM (CAPITAL GRANTS OH-03-0054 AND OH-03-0062, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1981-246 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR BUS FRAME REPAIRS WITH GARFIELD HEIGHTS COACH LINES, INC. FOR THE REPAIR OF APPROXIMATELY 34 SERIES 2500 COACHES FOR AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $100,000.00. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -BUSES BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1981-245 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLAY'S INC. FOR BUS FRAME REPAIRS AT AN EXPENDITURE NOT TO EXCEED $100,000.00. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1981-244 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR BUS FRAME REPAIRS WITH CLEVELAND COMMERCIAL TRUCK AND AUTO BODY AT A REDUCTION IN COST OF $200,000.00. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1981-243 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GREAT LAKES DIESEL COMPANY FOR THE FURNISHING OF SEVENTEEN (17) V-730 ALLISON TRANS- MISSIONS ON AN EXCHANGE/UPDATE BASIS (EST. $36,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1981-242 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO NEGOTIATIONS FOR THE LEASING OF UP TO FIFTY (50) TRANSIT BUSES. CATEGORIES: PROCUREMENT-LEASES -AWARD -EQUIPMENT BUSES -OTHER |
ADOPTED
|
| 1981-241 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF SEVENTY-SEVEN (77) DIESEL MOTOR COACHES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-240 | A RESOLUTION REJECTING ALL PROPOSALS RECEIVED ON REQUEST FOR PROPOSALS FOR COIN COUNTING SERVICE. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-REJECTED |
ADOPTED
|
| 1981-239 | A RESOLUTION FOR THE AWARD OF $21,000,000 OF CAPITAL IMPROVEMENT BONDS SERIES 1981A OF THE GCRTA. (AMENDED BY RESOLUTION NO. 1981-252 - 9-1-81). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY FINANCE -BORROWINGS -BONDS |
ADOPTED
AMENDED
|