This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
---|---|---|
1977-068 | 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
|
1977-067 | ADOPTING AN AFFIRMATIVE ACTION PLAN FOR THE GCRTA. CATEGORIES: AFFIRMATIVE ACTION -PLAN/PROGRAM |
ADOPTED
|
1977-066 | AMENDING RESOLUTION 1975-59 ESTABLISHINGA NEW RATE FOR WEEKLY LOCAL PASS AND PROVIDING FOR TWO MONTHLY PASSES. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FARES - SEE FINANCE FINANCE -FARES -FIXING FINANCE -FARES -PASSES |
ADOPTED
|
1977-065 | ADOPTING THE OHIO PUBLIC EMPLOYEES DEFERRED COMPENSATION PROGRAM PERMITTING ALL ELIGIBLE EMPLOYEES OF THE GCRTA TO DEFER A PORTION OF THEIR COMPENSATION. CATEGORIES: HUMAN RESOURCES -BENEFITS -DEFERRED COMPENSATION |
ADOPTED
|
1977-064 | AUTHORIZING PAYMENT OF $4,500.00 TO THE GREATER CLEVELAND SAFETY COUNCIL FOR MEMBERSHIP DUES OF THE GCRTA IN SAID COUNCIL FOR THE 1977 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -SAFETY COUNCIL |
ADOPTED
|
1977-063 | AUTHORIZING THE PLACEMENT OF AN ADDITIONAL PREMIUM DEPOSIT IN THE AMOUNT OF $125,037 WITH ALLENDALE MUTUALINSURANCE COMPANY. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING INSURANCE PROCUREMENT-SERVICES -INSURANCE INSURANCE -OTHER |
ADOPTED
|
1977-062 | A RESOLUTION AUTHORIZING A LEASE CONTRACT WITH SPACE RENTALS FOR THE LEASING OF ONE (1) MOBILE OFFICE UNIT FOR A PERIOD OF TWO (2) YEARS (ANNUAL RATE: $2,700.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-LEASES -AWARD -EQUIPMENT FACILITIES -OTHER EQUIPMENT -OTHER |
ADOPTED
|
1977-061 | A RESOLUTION AUTHORIZING A CONTRACT WITH NATIONAL PAPER & PACKAGING COMPANY FOR THE FURNISHING OF WINDSHIELD PAPER FOR A PERIOD OF ONE (1) YEAR (EST. $5,880.00 GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
1977-060 | A RESOLUTION AUTHORIZING A CONTRACT WITH JONES & LAUGHLIN STEEL CORPORATION FOR THE FURNISHING OF TRACK SPIKES (EST. $20,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
|
1977-059 | A RESOLUTION AUTHORIZING A LEASE CONTRACT WITH DELTA RAILROAD CONSTRUCTION FOR THE RENTAL OF TRACK MAINTENANCE EQUIPMENT FOR A PERIOD OF NOT TO EXCEED SIX (6) MONTHS (EST. $14,400.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-LEASES -AWARD -EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
|
1977-058 | AUTHORIZING LEASE CONTRACT WITH COMPUTERDYNAMICS, INC. FOR THE FURNISHING OF DATA PROCESSING SERVICES FOR CRT, FOR A PERIOD OF NOT TO EXCEED TWO (2) YEARS (EST. $35,000.00 PER YEAR - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -CONTRACTS COMPUTER -LEASES |
ADOPTED
|
1977-057 | 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
|
1977-056 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICATIONS. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A |
ADOPTED
|
1977-055 | AMENDING THE MERIT SYSTEM RULES BY SUBSTITUTING A NEW SCHEDULE 'B' FOR THE SCHEDULE 'B' NOW IN EFFECT. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
1977-054 | 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
|
1977-053 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH CASE WESTERN RESERVE UNIVERSITY FOR PARTICIPATION IN THE INDUSTRIAL PSYCHOLOGY FIELD WORK EMPLOYMENT PROGRAM - $8,310.00 CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E |
ADOPTED
|
1977-052 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT FOR SERVICES WITH PETER MULLER-MUNK ASSOCIATES TO PREPARE A GRAPHICS STANDARDS MANUAL FOR THE GCRTA FOR AN AMOUNT NOT TO EXCEED $30,000.00 CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
1977-051 | AUTHORIZING A REQUEST FOR PROPOSALS AND THE EXPENDITURE OF FUNDS NECESSARY FOR A MARKETING SEGMENTATION STUDY FOR THE GCRTA 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-CONTRACTS -STUDIES CONSULTANTS -AGREEMENTS -MARKETING |
ADOPTED
|
1977-050 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE LEASING OF DATA PROCESSING SERVICE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1977-049 | AUTHORIZING PAYMENT OF $16,675.00 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1977 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
1977-048 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF WOVE FINISH PAPER FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
1977-047 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF WEED CONTROL OF THE RTA RAPID SYSTEM AND SHOP YARDS CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
1977-046 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF LAWN MAINTENANCE FOR THE SEASON OF 1977. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
1977-045 | A RESOLUTION EXTENDING CONTRACT NO. 4464 WITH B.F. GOODRICH COMPANY, FOR THE RENTAL AND SERVICING OF TIRES FOR A PERIOD NOT TO EXCEED SIX (6) MONTHS CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS-TIRES PROCUREMENT-CONTRACTS -AMENDMENTS |
ADOPTED
|
1977-044 | A RESOLUTION AUTHORIZING A CONTRACT WITH MOTOROLA COMMUNICATIONS & ELECTRONICS, INC. FOR THE FURNISHING OF RADIO TEST EQUIPMENT. ($5,690.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FURNITURE |
ADOPTED
|