This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1979-317 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICTIONS. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A HUMAN RESOURCES -MERIT SYSTEM RULES HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1979-316 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF TRAFFIC CHECKER GRADE 4 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1979-315 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE THE ACQUISITION OF ADDITIONAL PROPERTY NECESSARY FOR THE DEVELOPMENT OF THE CENTRAL RAIL MAINTENANCE FACILITIES AND YARD. CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -CONTRACTS REAL ESTATE -FACILITIES -CRMF REAL ESTATE -PURCHASE FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1979-314 | A RESOLUTION AUTHORIZING A CONTRACT WITH COMMERCIAL PLASTICS & SUPPLY CORPORATION FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL FOR A PERIOD OF ONE (1) YEAR (EST. $34,780.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-CONTRACTS -SUPPLIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER SHELTERS -MAINTENANCE |
ADOPTED
|
| 1979-313 | A RESOLUTION AUTHORIZING A CONTRACT WITH GLOBE TICKET COMPANY FOR THE FURNISHING OF TRANSFERS AND PERMITS FOR A PERIOD OF TWO (2) YEARS (EST. $190,000.00 - GENERAL INCOME FUND). CATEGORIES: TICKETS/PASSES - SEE FINANCE PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -PASSES FINANCE -FARES -TICKETS |
ADOPTED
|
| 1979-312 | A RESOLUTION AUTHORIZING A CONTRACT WITH WHEEL & RIM SALES COMPANY FOR THE FURNISHING OF BRAKE DIAPHRAGMS (ITEM 5) FOR A PERIOD OF ONE (1) YEAR (EST. $2,034.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1979-311 | A RESOLUTION AUTHORIZING A CONTRACT WITH POWER BRAKE SERVICE & EQUIPMENT COMPANY INC. FOR THE FURNISHING OF BRAKE DIAPHRAGMS (ITEM 4) FOR A PERIOD OF ONE (1) YEAR (EST. $4,060.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1979-310 | A RESOLUTIN AUTHORIZING A CONTRACT WITH TEMCO FOR THE FURNISHING OF BRAKE DIAPHRAGMS (ITEMS 1, 2 AND 3) FOR A PERIOD OF ONE (1) YEAR (EST. $6,680.00 GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1979-309 | A RESOLUTION AUTHORIZING A CONTRACT WITH L.B. FOSTER COMPANY FOR THE FURNISHING OF RAPID TRANSIT RAIL (EST. $90,000.00 GENERAL INCOME FUND). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1979-308 | A RESOLUTION AUTHORIZING A CONTRACT WITH GANLEY DODGE, INC. FOR THE FURNISHING OF THIRTEEN (13) SUPERVISORY AUTOMOBILES ($74,427.99 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
|
| 1979-307 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE MARSHALL MOTOR COMPANY FOR THE FURNISHING OF NINE (9) TRANSIT POLICE AUTOMOBILES ($63,439.29 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT TRANSIT POLICE - SEE SECURITY EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1979-306 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $27,114.76 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1979-305 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF RADIATOR AND HEATER CORES FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1979-304 | 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
|
| 1979-303 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1979-302 | AUTHORIZING THE GENERAL MANAGER TO ENTERIN TO AN AGREEMENT WITH THE STATE OF OHIO AND THE CITY OF CLEVELAND RELATIVE TO THE SEPARATION OF THE GRADES OF THE TRACKS OF GCRTA AND STATE ROUTE NO. 237 RAMP C, PROJECT NO. CUY-237-7.95 CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO AGREEMENTS -GOVERNMENT AGENCIES -OTHER |
ADOPTED
|
| 1979-301 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE WITH PARK INVESTMENT COMPANY FOR THE LEASE OF THE PREMISES LOCATED AT 2019 ONTARIO STREET FOR USE AS A CUSTOMER SERVICE CENTER. CATEGORIES: PROCUREMENT-LEASES PROCUREMENT-LEASES -OTHER REAL ESTATE -FACILITIES -OTHER FACILITIES -OTHER |
ADOPTED
|
| 1979-300 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND TO ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE WITH THE NON-FEDERAL SHARE OF PROJECT NO. OH-03-0054-03. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
|
| 1979-299 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND TO ENTER INTO AND EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE WITH THE NON-FEDERAL SHARE OF PROJECT NO. OH-03-0062-01. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT |
ADOPTED
|
| 1979-298 | AUTHORIZING THE FILING OF AN OPERATING ASSISTANCE APPLICATION WITH THE UNITED STATES DEPARTMENT OF TRANSPORTATION, FOR A GRANT UNDER SECTION 5 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1979-297 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SEVICES TO PAY STERLING ENGINE SUPPLY COMPANY THE AMOUNT OF $23,458.00 FOR THE REBUILDING OF SIX (6) DIESEL ENGINES. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-SERVICES -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1979-296 | A RESOLUTION AUTHORIZING A CONTRACT WITH ERNEST F. DONLEY'S SONS, INC. FOR RETAINING WALL CONSTRUCTION FOR LIGHT RAIL SYSTEM RIGHT-OF-WAY IMPROVEMENTS ($405,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -OTHER RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY |
ADOPTED
|
| 1979-295 | A RESOLUTION AUTHORIZING A PURCHASE AGREEMENT WITH THE CITY OF CLEVELAND FOR ROCK SALT FOR THE 1979-80 WINTER SEASON (EST. $7,500.00 - GENERAL INCOME FUND) 9/20/2006 9/20/2006 CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES PROCUREMENT-CONTRACTS -SUPPLIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1979-294 | AUTHORIZING THE GCRTA'S COOPERATION WITH THE DIRECTOR OF TRANSPORTATION IN REPLACING THE EAST 116TH STREET BRIDGE CATEGORIES: AGREEMENTS -COOPERATIVE BRIDGES -AGREEMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -1-B-RECON. OF E. 116TH STREET BRIDGE AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO FACILITIES -BRIDGES - SEE BRIDGES PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
|
| 1979-293 | 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
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