This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1979-242 | 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
|
| 1979-241 | A RESOLUTION APPOINTING OTHA M. JACKSON,ASSISTANT GENERAL COUNSEL UNCLASSIFIED, EFFECTIVE JULY 23, 1979. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
|
| 1979-240 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF EQUIPMENT SERVICEMAN(ELECTRICAL) GRADE 4 FOR A PERIOD OF SIX(6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1979-239 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF COMPUTER ASSISTED ROUTE SCHEDULE SYSTEM OPERATORS GRADE 4 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1979-238 | AUTHORIZING THE COOPERATION OF THE GCRTA WITH THE DIRECTOR OF THE OHIO DEPARTMENT OF TRANSPORTATION AND AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AGREEMENTS NECESSARY TO COMPLETE THE PLANNING AND CONSTRUCTION OF A PARK-N-RIDE LOT AT THE INTERSTATE 77/STATE ROUTE 82 INTERCHANGE CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO PARK-AND-RIDE -AGREEMENTS FACILITIES -PARK AND RIDE - SEE PARK-AND-R |
ADOPTED
|
| 1979-237 | RATIFYING THE ACTION OF THE GENERAL MANAGER AND AUTHORIZING THE PAYMENT OF WAGES AND APPLICABLE FRINGE BENEFITS FOR EMPLOYEES OF THE GCRTA RETROACTIVELY TO AUGUST 1, 1979 CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT GENERAL MANAGER -OTHER |
ADOPTED
|
| 1979-236 | A RESOLUTION DESIGNATING DEPOSITORIES OF ACTIVE AND INTERIM PUBLIC MONEYS DURING THE PERIOD COMMENCING SEPTEMBER 5, 1979. CATEGORIES: FINANCE -DEPOSITORIES FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
|
| 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
|