This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1981-087 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR BUS AIR CONDITIONING SERVICES FOR A PERIOD OF APPROXIMATELY SIX (6) MONTHS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1981-086 | AUTHORIZING A REQUEST FOR PROPOSALS FOR CONSULTING ENGINEERING SERVICES RELATED TO THE PROCUREMENT OF SIXTY (60) HEAVY RAIL VEHICLES. CATEGORIES: CONSULTANTS -AGREEMENTS -PROCUREMENT (MATERIEL) PROCUREMENT-BIDS -REQUESTS FOR PROPOSALS - SEE P PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ENGINEER PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT |
ADOPTED
|
| 1981-085 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1981-46 SO AS TO ALLOCATE COST OF A CONTRACT TO BALL CHEMICAL COMPANY TO THE CORRECT CAPITAL IMPROVEMENT FUND. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FUNDS -OTHER |
ADOPTED
|
| 1981-084 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1981-29 AWARDING THE CONTRACT TO KAISER ELEKTROMOTOR WORK FOR OVERHEAD BLOWER MOTORS CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT |
ADOPTED
|
| 1981-083 | A RESOLUTION CONGRATULATING THE DEACONESS HOSPITAL OF CLEVELAND FOR THEIR EFFORTS IN PROMOTING THE USE OF PUBLIC TRANSPORTATION AMONG THEIR EMPLOYEES AND FOR THEIR LEADERSHIP AND FORESIGHT IN PARTICIPATING IN THE RTA MONTHLY PASS PROGRAM. CATEGORIES: COMMENDATIONS -OTHER BOARD OF TRUSTEES -APPRECIATION FINANCE -FARES -SALES (PREPAID) |
ADOPTED
|
| 1981-082 | A RESOLUTION CONGRATULATING CLEVELAND METROPOLITAN GENERAL HOSPITAL FOR THEIR EFFORTS IN PROMOTING THE USE OF PUBLIC TRANSPORTATION AMONG THEIR EMPLOYEES AND FOR THEIR LEADERSHIP AND FORESIGHT IN PARTICIPATING IN THE RTA MONTHLY PASS PROGRAM. CATEGORIES: COMMENDATIONS -OTHER BOARD OF TRUSTEES -APPRECIATION FINANCE -FARES -SALES (PREPAID) |
ADOPTED
|
| 1981-081 | EXTENDING CERTAIN RTA BUS ROUTES AND CURTAILING OTHERS TO OFFSET THE ADDED COST OF THE EXTENSIONS. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS SERVICES (RTA) -ROUTES -OTHER |
ADOPTED
|
| 1981-080 | TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1981. (AMENDED BY 1981-361). CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
|
| 1981-079 | 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
|
| 1981-078 | 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
|
| 1981-077 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE LEASE AGREEMENT WITH FOUR-PHASE SYSTEMS, INC. FOR COMPUTER EQUIPMENT AT AN ADDITIONAL COST OF APPROXIMATELY $6,500.00 PER MONTH CATEGORIES: COMPUTER -LEASES PROCUREMENT-LEASES -AMENDED -EQUIPMENT PROCUREMENT-CONTRACTS -COMPUTER EQUIPMENT -LEASED - SEE PROCUREMENT-LEASE |
ADOPTED
|
| 1981-076 | EXTENDING SENIOR CITIZENS' FARE PRIVILEGES ON 'SENIOR CITIZENS DAY', MAY 15, 1981. CATEGORIES: FINANCE -FARES -ELDERLY |
ADOPTED
|
| 1981-075 | AUTHORIZING THE ISSUANCE OF $15,000,000 OF SERIES 1981C NOTES IN ANTICIPATION OF THE ISSUANCE OF BONDS FOR THE PURPOSE OF PAYING A PORTION OF THE COSTS TO THE AUTHORITY OF ACQUIRING, CONSTRUCTING, REPLACING, IMPROVING AND EXTENDING TRANSIT FACILITIES TO SERVE THE AREA WITHIN THE TERRITORIAL BOUNDARIES OF THE GCRTA CATEGORIES: FINANCE -BORROWINGS -OTHER BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS BOARD OF TRUSTEES -RESOLUTIONS -REPEALED |
ADOPTED
AMENDED
REPEALED
|
| 1981-074 | AUTHORIZING A CHANGE ORDER PURSUANT TO REQUEST 1B-1P FOR REVISION OF THE CONTRACT FOR PROJECT 1B, RETAINING WALLS AND DRAINAGE IN SHAKER CUT AT A TOTAL ADDITIONAL COST OF $115,176.81 (CAPITAL GRANT OH-03-0054). 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
|
| 1981-073 | AUTHORIZING A CHANGE ORDER PURSUANT TO REQUEST 6A-14P FOR A REVISION OF THE CONTRACT FOR PROJECT 6A TRACK AND CATENARY WORK, AT A TOTAL ADDITIONAL COST OF $52,500 (CAPITAL GRANT OH-03-0054). 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
|
| 1981-072 | AUTHORIZING CHANGE ORDER 6A-2 FOR A/E SERVICES FOR PROJECT 6A, RECONSTRUCTION OF LIGHT RAIL SYSTEM, AT A TOTAL ADDITIONAL COST NOT TO EXCEED $331,400 (CAPITAL GRANT OH-03-0054). 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
|
| 1981-071 | AUTHORIZING ISSUANCE OF A CHANGE ORDER FOR CONTRACT 6A, TRACK AND CATENARY WORK REVISING CERTAIN TIMES OF COMPLETION OF THE WORK AT NO CHANGE IN CONTRACT SUM CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT |
ADOPTED
|
| 1981-070 | A RESOLUTION AUTHORIZING A CONTRACT WITH VALVOLINE OIL COMPANY, DIVISION OF ASHLAND OIL INCORPORATED, FOR THE FURNISHING OF BUS ENGINE OIL FOR A PERIOD OF ONE (1) YEAR (EST. $150,000 GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1981-069 | A RESOLUTION AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY COMPANY, INC. FOR THE RECONDITIONING OF AUTOMOTIVE PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $32,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE BUSES -SPARE PARTS |
ADOPTED
|
| 1981-068 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF SHOP TOWEL SERVICE FOR A PERIOD NOT TO EXCEED THREE (3) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1981-067 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF LAWN MAINTENANCE FOR THE SEASON OF 1981. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1981-066 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BUS FRAME REPAIRS FOR A PERIOD NOT TO EXCEED TWO (2) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1981-065 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REBUILT ENGINES FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-064 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE RECONDITIONING OF MAJOR ELECTRICAL COMPONENTS - BUS - FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1981-063 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COPANY THE AMOUNT OF $40,836.35 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|