Board Resolutions

Number should be [year]-[reso number, including leading zeroes], or just the year to display all resolutions for that year
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Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1976-038 A RESOLUTION AUTHORIZING THE DEPARTMNENTOF 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
1976-037 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TABULATING CARDS FOR A PERIOD OF ONE (1)YEAR.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
ADOPTED
1976-036 A RESOLUTION PROVIDING FOR THE ISSUANCE OF CURRENT REVENUE NOTES, SERIES 1976-8, IN THE AMOUNT OF $250,000 IN ANTICIPATION OF THE COLLECTION OF CURRENT REVENUES FOR THE FISCAL YEAR 1976 AND TO BE RECEIVED OTHER THAN FROM AD VALOREM TAXES.
CATEGORIES:
FINANCE -BORROWINGS -CURRENT REVENUE NOTES
ADOPTED
1976-035 A RESOLUTION PROVIDING FOR THE ISSUANCE OF CURRENT REVENUE NOTES, SERIES 1976-7 IN THE AMOUNT OF $250,000 IN ANTICIPATION OF THE COLLECTION OF CURRENT REVENUES FOR THE FISCAL YEAR 1976, AND TO BE RECEIVED OTHER THAN FROM AD VALOREM TAXES
CATEGORIES:
FINANCE -BORROWINGS -CURRENT REVENUE NOTES
ADOPTED
1976-034 A RESOLUTION PROVIDING FOR THE ISSUANCE OF CURRENT REVENUE NOTES, SERIES 1976-6 IN THE AMOUNT OF $250,000 IN ANTICIPATION OF THE COLLECTION OF CURRENT REVENUES FOR THE FISCAL YEAR 1976 AND TO BE RECEIVED OTHER THAN FROM AD VALOREM TAXES
CATEGORIES:
FINANCE -BORROWINGS -CURRENT REVENUE NOTES
ADOPTED
1976-033 A RESOLUTION PROVIDING FOR THE ISSUANCE OF CURRENT REVENUE NOTES, SERIES 1976-5 IN THE AMOUNT OF $250,000 IN ANTICIPATION OF THE COLLECTION OF CURRENT REVENUES FOR THE FISCAL YEAR 1976 AND TO BE RECEIVED OTHER THAN FROM AD VALOREM TAXES.
CATEGORIES:
FINANCE -BORROWINGS -CURRENT REVENUE NOTES
ADOPTED
1976-032 AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES OF THE GCRTA TO ENTER INTO A COOPERATION AGREEMENT WITH NOACA
CATEGORIES:
AGREEMENTS -GOVERNMENT AGENCIES -OTHER
NORTHEAST OHIO AREAWIDE COORDI-AGREEMENTS
ADOPTED
1976-031 MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING POSITIONS.
CATEGORIES:
HUMAN RESOURCES -APPOINTMENTS -OTHER
ADOPTED
1976-030 A RESOLUTION APPROVING CHANGES IN CLASSIFICATION AND RATE FOR FORMER SHAKER HEIGHTS DEPARTMENT OF TRANSPORTATION EMPLOYEES
CATEGORIES:
HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC
ADOPTED
1976-029 AUTHORIZING THE PERSONNEL DIRECTOR TO ENTER INTO A LEASE AND A PERSONAL SERVICE CONTRACT WITH MRS. ESTHER CROSS, D.B.A., VIE'S RESTAURANT, FOR THESALE OF FOOD TO RTA EMPLOYEES AT WOOD- HILL STATION.
CATEGORIES:
PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE
PROCUREMENT-SERVICES -SPECIAL SERVICES
ADOPTED
1976-028 AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO CONTRACTS WITH THE CITY OF CLEVELAND RE: THE NEIGHBORHOOD ELDERLY TRANSPORTATION DEMONSTRATION PROJECT
CATEGORIES:
PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -OTHER
AGREEMENTS -GOVERNMENT AGENCIES -OTHER
AGREEMENTS -TRANSPORTATION -OTHER
SERVICES (RTA) -DEMONSTRATIONS
ADOPTED
1976-027 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF WASHER SECTIONAL BRUSHES FOR A PERIOD OF ONE (1) YEAR.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
ADOPTED
1976-026 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF RECONDITIONING OF AUTOMOTIVE PARTS FOR A PERIOD OF ONE (1) YEAR.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -OTHER
ADOPTED
1976-025 AUTHORIZING A PERSONAL SERVICE CONTRACT WITH WESTINGHOUSE ELECTRIC CORP., ELEVATION DIVISION, FOR THE FURNISHING OF WESTINGHOUSE PASSENGER ELEVATOR MAINTENANCE FOR A PERIOD OF ONE (1) YEAR EFFECTIVE JANUARY 1, 1976
CATEGORIES:
PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE
PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE
ADOPTED
1976-024 A RESOLUTION AUTHORIZING THE COMPTROLLERTO PAY THE MOBIL OIL CORPORATION THE AMOUNT OF $3,594.82 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS.
CATEGORIES:
PROCUREMENT-CONTRACTS -GASOLINE/FUELS
FUEL -GASOLINE - SEE PROCUREMENT-CO
FINANCE -PAYMENTS -AUTHORIZING
ADOPTED
1976-023 AUTHORIZING A CONTRACT WITH PENRECO FOR THE FURNISHING OF DIFFERENTIAL LUBRICANT FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $7,000.00 - GENERAL INCOME FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -FLUIDS -LUBRICANTS
ADOPTED
1976-022 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF MINIATURE AND SEALED BEAM LAMPS FOR A PERIOD OF ONE (1) YEAR.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
ADOPTED
1976-021 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF INCANDESCENT & FLUORESCENT LAMPS FOR A PERIOD OF ONE (1) YEAR.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
ADOPTED
1976-020 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REPAIR AND REWIND MOTORS AND ARMATURES FOR A PERIOD OF ONE (1) YEAR
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
ADOPTED
1976-019 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF WINDOW WASHING FOR A PERIOD OF ONE (1) YEAR
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -SERVICES
ADOPTED
1976-018 AUTHORIZING A CONTRACT WITH POWER BRAKE SERVICE & EQUIPMENT FOR THE FURNISHING OF PARTS FOR BENDIX-WESTINGHOUSE AUTOMOTIVE AIR BRAKE EQUIPMENT (ESTIMATED $15,000.00 - GENERAL INCOME FUND)
CATEGORIES:
EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE
PROCUREMENT-CONTRACTS -BUS PARTS
ADOPTED
1976-017 AUTHORIZING A CONTRACT WITH THE MARSHALL MOTOR COMPANY FOR THE FURNISHING OF ONE (1) VAN TYPE TRUCK ($3,989.63GENERAL INCOME FUND)
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1976-016 AUTHORIZING A CONTRACT WITH TEXACO, INC.FOR THE FURNISHING OF CONVERTER FLUID FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $12,825.00 - GENERAL INCOME FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -FLUIDS -OTHER
ADOPTED
1976-015 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF CLEANING OF PASSENGER SHELTERS AND COMFORT STATIONS FOR A PERIOD OF ONE (1) YEAR
CATEGORIES:
PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR
ADOPTED
1976-014 AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE GENERAL ELECTRIC COMPANY FOR THE REPAIR OF ONE (1) PULLMAN STANDARD RAPID TRANSIT CAR (ESTIMATED $45,000.00 - GENERAL INCOME FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT-
RAIL -ROLLING STOCK (RAIL CARS) -REHABILITATION
EQUIPMENT -RAIL CARS AND SPARE PARTS - SE
ADOPTED