This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1978-185 | A RESOLUTION AUTHORIZING A CONTRACT WITH HAWKER SIDDELEY CANADA LTD., CANADIAN WHEEL DIVISION FOR THE FURNISHING OF ONE HUNDRED (100) CAR WHEELS ON THE LIGHT RAIL LINE ($35,200.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1978-184 | A RESOLUTION ADOPTING THE BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1978, AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1978-183 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGE IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1978-182 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO AND DELETING THEREFROM CERTAIN CLASSIFICA- TIONS. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A HUMAN RESOURCES -MERIT SYSTEM RULES HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1978-181 | 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
|
| 1978-180 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AND EXECUTE AN AGREEMENT AMONG THE GCRTA, LAKE COUNTY REGIONAL TRANSIT AUTHORITY AND NOACA TO PROVIDE FINANCIAL ASSISTANCE TO LAKE COUNTY REGIONAL TRANSIT AUTHORITY AT A COST NOT TO EXCEED $345,631.00 IN 1978 CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN NORTHEAST OHIO AREAWIDE COORDINATING AGENCY-AGREEMENTS |
ADOPTED
|
| 1978-179 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CONTRACT FOR CONSTRUCTION MANAGEMENT SERVICES WITH HEERY ASSOCIATES, INC., RAMCO DEVELOPMENT COMPANY, AND URS/MADISON-PRAEGER, INC. A JOINT VENTURE FOR AN AMOUNT NOT TO EXCEED $2,962,479.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT |
ADOPTED
|
| 1978-178 | RESCINDING RESOLUTION NO. 1978-160 AND AUTHORIZING AN EXPENDITURE NOT TO EXCEED EIGHT THOUSAND DOLLARS (8,000.00)FOR MASONRY REPAIRS TO THE BRICK WALLS AT VAN AKEN BOULEVARD AND LEE ROAD. CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -OTHER |
ADOPTED
|
| 1978-176 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR OVERHEAD HEATERS AT TRISKETT GARAGE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT FACILITIES -TRISKETT |
ADOPTED
|
| 1978-175 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $24,082.52 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1978-174 | A RESOLUTION AUTHORIZING A CONTRACT WITH BIRKETT WILLIAMS FORD, INC., FOR THE FURNISHING OF ONE (1) TRUCK WITH UTILITY BODY ($9,681.73 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1978-173 | A RESOLUTION AUTHORIZING A CONTRACT WITH DATA 100 CORPORATION FOR THE LEASING OF A REMOTE JOB ENTRY TERMINAL (EST. $11,200.00 ANNUALLY - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-LEASES -AWARD -EQUIPMENT COMPUTER -LEASES |
ADOPTED
|
| 1978-172 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRUMMAN FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE DRUMS (ITEM 3) FOR A PERIOD OF ONE (1) YEAR (EST. $24,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1978-171 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE CARNEGIE BODY COMPANY FOR THE FURNISHING OF BRAKE DRUMS (ITEMS 1, 2 & 4) FOR A PERIOD OF ONE (1) YEAR (EST. $13,000.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1978-170 | A RESOLUTION ORDERING FILING OF THE 1979 BUDGET AND THE PUBLICATION OF THE NOTICE OF PUBLIC HEARING ON SUCH BUDGET. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1978-169 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGE IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1978-168 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO AND DELETING THEREFROM CERTAIN CLASSIFICA- TIONS. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A HUMAN RESOURCES -MERIT SYSTEM RULES HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1978-167 | AUTHORIZING A REQUEST FOR PROPOSALS AND EXPENDITURES OF FUNDS NECESSARY FOR PROFESSIONAL SERVICES TO ASSIST THE GCRTA IN PREPARING, CONDUCTING AND EVALUATING AN AUTOMATED TEACHING PROGRAM AND AUTHORIZING THE GENERAL MANAGER TO EXECUTE CONTRACTS PROVIDING FOR THE RECEIPT OF FUNDS AND FOR THE EXPENDITURE OF SUCH FEDERAL FUNDS. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER HUMAN RESOURCES -TRAINING |
ADOPTED
|
| 1978-166 | AUTHORIZING A REQUEST FOR PROPOSALS FOR ENGINEERING SERVICES RELATIVE TO SPECIFICATIONS AND CONTRACT FOR THE PROCUREMENT OF HIGH PLATFORM RAIL TRANSIT CARS. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES PROCUREMENT-CONTRACTS -RAIL CARS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) |
ADOPTED
|
| 1978-165 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE URBAN MASS TRANSPORTATION ACT OF 1964 AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1978-164 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH THE OHIO BELL TELEPHONE COMPANY PROVIDING FOR THE INSTALLATION AND OPERATION OF A DIMENSION 100 SERVICE FOR THE CRT AT AN APPROXIMATE COST OF $3,279.00 PLUS 83 MONTHLY CHARGES OF $1,110.05 AND $699.75 THEREAFTER (AMENDED BY RESOLUTION NO. 1978-297) CATEGORIES: AGREEMENTS -PROCUREMENT - SEE PROCUREMENT- COMMUNICATIONS -EQUIPMENT EQUIPMENT -OTHER TELECOMMUNICATIONS -AGREEMENTS |
ADOPTED
AMENDED
|
| 1978-163 | RESTRUCTURING ROUTE #51/51F PEARL EXPRESS. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
| 1978-162 | RESTRUCTURING ROUTE #20-WEST 25TH STREET. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
| 1978-161 | RATIFYING THE INCURRING OF EXPENSE AND AUTHORIZING THE EXPENDITURE OF $5,118.00 TO CASE WESTERN RESERVE UNIVERSITY FOR TRANSIT POLICE TRAINING. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING SECURITY -TRANSIT POLICE TRANSIT POLICE - SEE SECURITY |
ADOPTED
|
| 1978-160 | AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR MASONRY REPAIRS TO THE BRICK WALLS AT VAN AKEN AND LEE ROAD, AND AUTHORIZING AN EXPENDITURE OF FUNDS NOT TO EXCEED $8,000.00. (RESCINDED BY RESOLUTION NO. 1978-178). CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED |
ADOPTED
RESCINDED
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