This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1979-235 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH COOPERS & LYBRAND TO PERFORM REVIEW AND CONSULTING WORK FOR THE GCRTA FOR THE YEARS 1979 AND 1980 AT A TOTAL COST OF $15,000.00 CATEGORIES: PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PROCUREMENT-SERVICES -FINANCIAL -AUDITS FINANCE -OTHER |
ADOPTED
|
| 1979-234 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH NORTHERN OHIO RAILWAY MUSEUM FOR THE SALE OF SCRAP RAIL VEHICLES ($1,200.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS PROCUREMENT-SALES CONTRACTS -RAIL RAIL -ROLLING STOCK (RAIL CARS) -OTHER |
ADOPTED
|
| 1979-233 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $20,571.22 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1979-232 | A RESOLUTION AUTHORIZING A CONTRACT WITH WILLIAMS & COMPANY, INC. FOR THE FURNISHING OF CORRUGATED ALUMINUM SHEETS (EST. $26,884.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1979-231 | A RESOLUTION AUTHORIZING A CONTRACT WITH WASHTRONICS, LTD. FOR THE FURNISHING OF BUS WASHER BRUSHES FOR A PERIOD OF ONE (1) YEAR (EST. $28,000.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1979-230 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE REHABILITATION OF FOUR (4) PARKING LOTS (BROOKPARK, PURITAS, WEST GREEN AND WARRENSVILLE CENTER). CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1979-229 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1979-228 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A HUMAN RESOURCES -MERIT SYSTEM RULES HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1979-227 | AMENDING RESOLUTION NO. 1979-58 ADOPTED FEBRUARY 20, 1979, AS IT RELATES TO JOHN S. HARTLY CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1979-226 | 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
|
| 1979-225 | AUTHORIZING THE GENERAL MANAGER TO SUB- MIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATEOF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF PROJECT NO. OH-05-0025. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1979-224 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE AGREEMENT WITH MARSH-MCLENNAN INCORPORATED FOR EXCESS LIABILITY INSURANCE FOR AN EXPENDITURE OF $215,000.00 CATEGORIES: PERSONAL SERVICE INSURANCE -CASUALTY |
ADOPTED
|
| 1979-223 | A RESOLUTION AUTHORIZING A CONTRACT WITH SEAWAY PUBLIC CLEANING SERVICE FOR THE CLEANING OF PASSENGER SHELTERS AND COMFORT STATIONS FOR A PERIOD OF ONE (1)YEAR ($29,704.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR SHELTERS -CLEANING |
ADOPTED
|
| 1979-222 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CHANGE ORDER FOR THE ADDITION OF AIR OPERATED DOORS TO THE 50-TON HOPPER CAR AT AN ADDITIONAL COST OF $5,695.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE RAIL -ROLLING STOCK (RAIL CARS) -REHABILITATION EQUIPMENT -RAIL CARS AND SPARE PARTS - SE CHANGE ORDERS -OTHER |
ADOPTED
|
| 1979-221 | A RESOLUTION AUTHORIZING A CONTRACT WITH COPCO PAPERS, INC. FOR THE FURNISHING OF REGULAR FINISH PAPER FOR A PERIOD OF ONE (1) YEAR (EST. $18,165.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1979-220 | A RESOLUTION AUTHORIZING A CONTRACT WITH RINGSDORFF CORPORATION FOR THE FURNISHING OF CARBON SLIDE BOWS (ALTERNATE #3) ($19,137.50 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1979-219 | A RESOLUTION AUTHORIZING A CONTRACT WITH YELLOW CAB COMPANY OF CLEVELAND, INC. FOR SPECIAL TRANSPORTATION SERVICE SUPPORTING THE COMMUNITY RESPONSIVE TRANSIT PROGRAM FOR A PERIOD OF THREE (3) YEARS ($400,000.00 EST. AVERAGE ANNUALLY - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-SERVICES -CRT SERVICES (RTA) -CRT -CONTRACTS ELDERLY AND HANDICAPPED -SERVICES |
ADOPTED
|
| 1979-218 | A RESOLUTION AUTHORIZING A CONTRACT WITH HUTH OIL SERVICE FOR THE SALE OF WASTE OIL FOR A PERIOD OF ONE (1) YEAR (EST. $5,000.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
| 1979-217 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF MISCELLANEOUS SCRAP. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
| 1979-216 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SCRAP TABULATING CARDS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
| 1979-215 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF DELCO-REMY PARTS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1979-214 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF RAPID TRANSIT RAIL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1979-213 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BRAKE DIAPHRAGMS FOR A PERIOD OF ONE (1)YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1979-212 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REPLACEMENT HEATERS AT HAYDEN GARAGE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1979-211 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TRANSFERS AND PERMITS FOR A PERIOD OF TWO (2) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-BIDS -ADVERTISE -OTHER FINANCE -FARES -TICKETS FINANCE -FARES -PASSES TICKETS/PASSES - SEE FINANCE |
ADOPTED
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