This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1980-254 | 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
|
| 1980-253 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1980-252 | AUTHORIZING THE AMENDMENT OF THE MERIT SYSTEM RULES TO ELIMINATE SEXUALLY PREJUDICIAL NOMENCLATURE, TITLES AND WORDING. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1980-251 | ADOPTING A SALARY ADMINISTRATION POLICY AND PROCEDURE GUIDLINES MANUAL AND EXEMPT GRADE STRUCTURE FOR SALARIED EMPLOYEES BOTH CLASSIFIED AND UNCLASSIFIED OUTSIDE OF THE COLLECTIVE BARGAINING UNIT AND AMENDING THE MERIT SYSTEM RULES TO BE CONSISTENT WITH SUCH POLICY CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE POLICIES -PERSONNEL HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1980-250 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AND EXECUTE AGREEMENTS ON BEHALF OF THE GCRTA WITH LOCAL SCHOOL BOARDS IN CUYAHOGA COUNTY RELATIVE TO THE TRANSPORTATION OF STUDENTS. CATEGORIES: AGREEMENTS -SERVICES SERVICES (RTA) -SCHOOL - SEE STUDENT TRANSPORT STUDENT TRANSPORTATION -AGREEMENTS |
ADOPTED
|
| 1980-249 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO TWO LEASE AGREEMENTS WITH S.W. REALTY COMPANY. CATEGORIES: AGREEMENTS -LEASE -REAL PROPERTY FACILITIES -OTHER REAL ESTATE -AGREEMENTS |
ADOPTED
|
| 1980-248 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A LEASE AGREEMENT WITH THE CITY OF EUCLID FOR BUS GARAGE PROPERTY LOCATED AT 25200 LAKELAND BOULEVARD, EUCLID, OHIO AT A MONTHLY COST OF $12,120.00 PER MONTH. CATEGORIES: AGREEMENTS -LEASE -REAL PROPERTY FACILITIES -OTHER |
ADOPTED
|
| 1980-247 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH PINKNEY-PERRY INSURANCE AGENCY FOR PUBLIC OFFICIALS AND EMPLOYEES INSURANCE FOR A PERIOD NOT TO EXCEED THREE YEARS CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT INSURANCE -OTHER HUMAN RESOURCES -INSURANCE - SEE INSURANCE |
ADOPTED
|
| 1980-246 | A RESOLUTION AUTHORIZING AND DIRECTING THAT THE ACCOUNTING SYSTEM OF THE GCRTA BE CHANGED FROM ENTERPRISE TO GOVERN- MENTAL FUNDS ACCOUNTING EFFECTIVE AS OF JANUARY 2, 1979. CATEGORIES: FINANCE -POLICIES -FINANCIAL POLICY FINANCE -POLICIES -OTHER POLICIES -FINANCE |
ADOPTED
|
| 1980-245 | A RESOLUTION AUTHORIZING THE ISSUANCE OF$3,500,000 OF SERIES 1980A BONDS FOR THEPURPOSE OF PAYING A PORTION OF THE COSTSTO THE GCRTA OF ACQUIRING, CONSTRUCTING,REPLACING, IMPROVING AND EXTENDING TRANSIT FACILITIES TO SERVE THE AREA WITHIN THE TERRITORIAL BOUNDARIES OF THEAUTHORITY. (REPEALED BY 1980-353). CATEGORIES: FINANCE -BORROWINGS -BONDS |
ADOPTED
REPEALED
|
| 1980-244 | A RESOLUTION ORDERING FILING OF THE 1981 BUDGET AND THE PUBLICATION OF THE NOTICE ON SUCH BUDGET CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1980-243 | AUTHORIZING THE SECRETARY-TREASURER TO REQUEST PROPOSALS FROM INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS TO AUDIT THE FINANCIAL STATEMENTS OF THE GCRTA FOR THE CALENDAR YEARS 1980, 1981, AND 1982. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES CONSULTANTS -CONTRACTS -FINANCE PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
| 1980-242 | AUTHORIZING CHANGE ORDERS 5B-1, 5B-2, 5B-3, 4 AND 5B-5 FOR PROJECT 5, PACKAGE 5-B, CENTRAL RAIL MAINTENANCE FACILITIES AND YARD AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $195,500 (CAPITAL GRANT OH-03-0054) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1980-241 | AUTHORIZING AN AMENDMENT OF THE CONTRACT WITH LORAM CONSTRUCTION INC., PROJECT 6,BID PACKAGE A, RECONSTRUCTION OF LIGHT RAIL SYSTEM AT AN ADDITIONAL COST OF NOT TO EXCEED $130,000 (CAPITAL GRANT OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT |
ADOPTED
|
| 1980-240 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE OHIO BRASS COMPANY FOR THE FURNISHING OFCATENARY HARDWARE (EST. $75,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -OTHER |
ADOPTED
|
| 1980-239 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH THE OHIO BRASS COMPANY TO PROVIDE CERTAIN CATENARY HARDWARE AT AN ESTIMATED ADDITIONAL COST OF $70,000.00 (CAPITAL GRANT OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -OTHER |
ADOPTED
|
| 1980-238 | A RESOLUTION AUTHORIZING A CONTRACT WITH TIMRON, INC., FOR THE FURNISHING OF ITEMS FOR GRAPHICS PROGRAM IMPLEMENTATION (EST. $78,600.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE GRAPHICS - SEE MARKETING |
ADOPTED
|
| 1980-237 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE RCA RUBBER COMPANY FOR THE FURNISHING OF FLOORING MATERIAL FOR PCC CARS ($10,577.35 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1980-236 | A RESOLUTION AUTHORIZING A CONTRACT WITH KLOPF AUDIO VIDEO COMPANY FOR FURNISHING AND INSTALLING VIDEOTAPE EDITING SYSTEM ($35,857.36 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1980-235 | A RESOLUTION AUTHORIZING A CONTRACT WITH ECONOMICS LABORATORY INC., MAGNUS DIVISION, FOR THE FURNISHING OF A PARTS CLEANING MACHINE ($14,862.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1980-234 | A RESOLUTION AUTHORIZING A CONTRACT WITH EVERSON ELECTRIC COMPANY FOR REPAIR OF ELECTRIC MOTORS AND ARMATURES (ITEMS 1, 4, 8, 14, 15, 16, 17, 18, 19, 20, 21 AND 23) (EST. $146,707.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -OTHER |
ADOPTED
|
| 1980-233 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH HARRY ROCK & COMPANY FOR THE SALE OF MISCELLANEOUS SCRAP (ITEMS 2 & 3) (EST. $2,800.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1980-232 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH S. WILKOFF & SONS COMPANY FOR THE SALE OF MISCELLANEOUS SCRAP (ITEM 1) (EST. $1,280.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1980-231 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH S. SMITH & SONS, INC. FOR THE SALE OF SCRAP TABULATING CARDS (EST.$288.13 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1980-230 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF CRANE CAR #0711. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|