This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1980-238 | A RESOLUTION AUTHORIZING A CONTRACT WITH TIMRON, INC., FOR THE FURNISHING OF ITEMS FOR GRAPHICS PROGRAM IMPLEMENTATION (EST. $78,600.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE GRAPHICS - SEE MARKETING |
ADOPTED
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| 1980-237 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE RCA RUBBER COMPANY FOR THE FURNISHING OF FLOORING MATERIAL FOR PCC CARS ($10,577.35 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1980-236 | A RESOLUTION AUTHORIZING A CONTRACT WITH KLOPF AUDIO VIDEO COMPANY FOR FURNISHING AND INSTALLING VIDEOTAPE EDITING SYSTEM ($35,857.36 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1980-235 | A RESOLUTION AUTHORIZING A CONTRACT WITH ECONOMICS LABORATORY INC., MAGNUS DIVISION, FOR THE FURNISHING OF A PARTS CLEANING MACHINE ($14,862.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1980-234 | A RESOLUTION AUTHORIZING A CONTRACT WITH EVERSON ELECTRIC COMPANY FOR REPAIR OF ELECTRIC MOTORS AND ARMATURES (ITEMS 1, 4, 8, 14, 15, 16, 17, 18, 19, 20, 21 AND 23) (EST. $146,707.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -OTHER |
ADOPTED
|
| 1980-233 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH HARRY ROCK & COMPANY FOR THE SALE OF MISCELLANEOUS SCRAP (ITEMS 2 & 3) (EST. $2,800.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1980-232 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH S. WILKOFF & SONS COMPANY FOR THE SALE OF MISCELLANEOUS SCRAP (ITEM 1) (EST. $1,280.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1980-231 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH S. SMITH & SONS, INC. FOR THE SALE OF SCRAP TABULATING CARDS (EST.$288.13 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1980-230 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF CRANE CAR #0711. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1980-229 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF TWENTY-TWO (22) NON-REVENUE VEHICLES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1980-228 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFORAPPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
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| 1980-227 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO AND DELETING THEREFROM CERTAIN CLASSIFICA- TIONS. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1980-226 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1981-1985 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUB- MISSION TO NOACA. CATEGORIES: TIP - SEE PLANNING AND DEVELOP PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1980-225 | RESTRUCTURING ROUTES #20 WEST 25TH, AND #82, WEST 117TH-MEMPHIS. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
| 1980-224 | RESTRUCTURING ROUTE #16 - EAST 55TH STREET. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
| 1980-223 | A RESOLUTION ESTABLISHING A MILEAGE ALLOWANCE FOR RTA EMPLOYEES USING THEIR PERSONAL AUTOMOBILES OF BUSINESS OF THE AUTHORITY. CATEGORIES: POLICIES -ADMINISTRATIVE FINANCE -PAYMENTS -OTHER FINANCE -POLICIES -TRAVEL AND MEETING EXPENSE REIMBURSEMENT |
ADOPTED
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| 1980-222 | AUTHORIZING THE EXTENSION OF SUNDAY PASSFARE PRIVILEGES ON SATURDAY, JUNE 28, 1980, IN CONJUNCTION WITH THE CELEBRATION OF THE FIFTIETH ANNIVERSARY OF THE TERMINAL TOWER. CATEGORIES: FINANCE -FARES -PASSES |
ADOPTED
|
| 1980-221 | AUTHORIZING PAYMENT OF $14,426.00 TO THE AMERICAN PUBLIC TRANSIT ASSOC. FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1981. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1980-220 | A RESOLUTION AUTHORIZING A CONTRACT WITH TI-BERT SYSTEMS, INC. FOR GUARDWALLS AND STATION - EAST 116TH STREET, PROJECT NO. 1, BID PACKAGE E, LIGHT RAIL SYSTEM RIGHT-OF-WAY IMPROVEMENTS ($3,444,000.00 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION |
ADOPTED
|
| 1980-219 | A RESOLUTION AUTHORIZING A CONTRACT WITH PETER KIEWIT SONS' COMPANY FOR TRACKWORK CLEVELAND UNION TERMINAL, PROJECT NO. 6,BID PACKAGE C, RECONSTRUCTION OF LIGHT RAIL SYSTEM ($1,903,200.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION |
ADOPTED
|
| 1980-218 | AUTHORIZING A CONTRACT WITH SOPATA CONSTRUCTION COMPANY, INC., FOR INTERIOR FINISH WORK FOR THE CUSTOMER SERVICE CENTER, PROJECT NO. 14, INCLUDING ALTERNATES NOS. 1, 2 AND 5 ($92,684.00 -CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING REAL ESTATE -FACILITIES -OTHER PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -14-CUSTOMER SERVICE CENTER - PUBLIC SQUA FACILITIES -OTHER |
ADOPTED
|
| 1980-217 | A RESOLUTION AUTHORIZING A CONTRACT WITH TI-BERT SYSTEMS, INC. FOR THE CONSTRUCTION OF EXTERIOR ENVELOPE BUILDINGS 2 & 3, PROJECT NO. 5, BID PACKAGE C, CENTRAL RAIL MAINTENANCE FACILITY AND YARDS ($3,384,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1980-216 | A RESOLUTION AUTHORIZING A CONTRACT WITH SWIGER COIL FOR REPAIR OF ELECTRIC MOTORS AND ARMATURES (ITEMS 2, 3, 5, 6, 7, 9, 10, 11, 12, 13, 22 AND 24 FOR A PERIOD OF ONE (1) YEAR (EST. $243,000 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1980-215 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $58,072.75 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1980-214 | AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FABRICATION AND INSTALLATION OF 250 PASSENGER SHELTERS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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