This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1978-234 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $6,901.54. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1978-233 | A RESOLUTION AUTHORIZING A CONTRACT WITH KORNER ROOFING & SHEET METAL COMPANY FOR ROOF REPAIRS AT HAYDEN STATION (EST. $15,744.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB |
ADOPTED
|
| 1978-232 | A RESOLUTION AUTHORIZING A CONTRACT WITH FRYAN AUDIO VISUAL INC. FOR THE FURNISHING OF VIDEOTAPE EQUIPMENT ($10,031.10 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT COMMUNICATIONS -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1978-231 | A RESOLUTION AUTHORIZING A CONTRACT WITH COLEJON MECHANICAL CORPORATION FOR THE FURNISHING OF OVEHEAD HEATERS AT HAYDEN AND TRISKETT ($60,016.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER FACILITIES -HAYDEN FACILITIES -TRISKETT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1978-230 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF COURIER SERVICES FOR A PERIOD OF ONE (1)YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1978-229 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF POWER CONVERSION EQUIPMENT FOR THE LIGHT RAIL SYSTEM. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1978-228 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF SECURITY FENCING FOR THE RAPID TRANSIT SYSTEM. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT SECURITY -OTHER |
ADOPTED
|
| 1978-227 | 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
|
| 1978-226 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO A CERTAIN CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A HUMAN RESOURCES -MERIT SYSTEM RULES HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1978-225 | AMENDING THE MERIT SYSTEM RULES BY SUBSTITUTING A NEW SCHEDULE 'B' FOR THE SCHEDULE 'B' NOW IN EFFECT. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES |
ADOPTED
|
| 1978-224 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT FOR SERVICES WITH MULTISYSTEMS, INC. AND GEORGE A. MOORE & ASSOCIATES, INC., A JOINT VENTURE, TO PERFORM AN ANALYSIS OF EXISTING AND POTENTIAL USERS OF COMMUNITY RESPONSIVE TRANSIT AND EXTRA LIFT PROGRAMS FOR THE AUTHORITY FOR AN AMOUNT NOT TO EXCEED $25,000.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -STUDIES CONSULTANTS -CONTRACTS -OPERATIONS SERVICES (RTA) -CRT -CONTRACTS |
ADOPTED
|
| 1978-223 | ADOPTING AND IMPLEMENTING A GCRTA GRAPHICS STANDARDS MANUAL. CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1978-222 | AUTHORIZING THE GENERAL MANAGER TO EXTEND FOR ONE YEAR A CONTRACT FOR SERVICES WITH MAINSTEM CORPORATION TO CONTINUE OPERATION OF A VEHICLE MAIN- TENANCE DATA COLLECTION AND REPORTING SYSTEM FOR THE GCRTA. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS CONSULTANTS -CONTRACTS -OPERATIONS |
ADOPTED
|
| 1978-221 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REBUILT INJECTORS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1978-220 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF DELCO REMY PARTS FOR A PERIOD OF ONE (1)YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1978-219 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BRAKE DIAPHRAGMS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1978-218 | AUTHORIZING PAYMENT FOR EMERGENCY REPAIRS OF LIFT TABLES AT THE WINDERMERE RAPID TRANSIT SHOP ($6,188.50 - GENERAL INCOME FUND) CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING EQUIPMENT -OTHER |
ADOPTED
|
| 1978-217 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $8,817.19 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1978-216 | 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
|
| 1978-215 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF PHYSICIAN GRADE 10. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1978-214 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OFPERSONNEL DEVELOPMENT AND TRAINING ASSOCIATE GRADE 8. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1978-213 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF SUPERVISOR OF TECHNICAL SERVICES, GRADE 9. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1978-212 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
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| 1978-211 | AUTHORIZING THE GENERAL MANAGER TO THE GCRTA TO EXECUTE ALL APPLICATIONS, DOCUMENTS AND INSTRUMENTS TO RECEIVE A GRANT UNDER SECTION 10 OF THE URBAN MASS TRANSPORTATION ACT (JOSEPH JAROS). CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1978-210 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE A CONTRACT FOR ARCHITECTURAL AND ENGINEERING SERVICES AS WILL BE REQUIRED TO IMPLEMENT CAPITAL GRANT OH-03-0054. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
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