This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 1978-159 | AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF THE MAIN OFFICE BUILDING, 1404 EAST NINTH STREET, CLEVELAND, OHIO. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER REAL ESTATE -MAIN OFFICE -OTHER REAL ESTATE -SALE FACILITIES -MAIN OFFICE |
ADOPTED
|
| 1978-158 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR VIDEOTAPE EQUIPMENT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
| 1978-157 | A RESOLUTION AUTHORIZING A CONTRACT WITH PINKNEY-PERRY INSURANCE AGENCY, INC. FOR THE FURNISHING OF PUBLIC OFFICIALS AND EMPLOYEES LIABILITY INSURANCE FOR A PERIOD OF ONE (1) YEAR (EST. $22,050.00 ANNUAL PREMIUM - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -OTHER |
ADOPTED
|
| 1978-156 | A RESOLUTION AUTHORIZING A CONTRACT WITH A.B. DICK COMPANY FOR THE FURNISHING OF REGULAR FINISH PAPER FOR A PERIOD OF ONE(1) YEAR (EST. $14,500.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE |
ADOPTED
|
| 1978-155 | A RESOLUTION AUTHORIZING A CONTRACT WITH A.B. DICK COMPANY FOR THE FURNISHING OF AN OFFSET PRESS ($20,939.05 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -OTHER |
ADOPTED
|
| 1978-154 | 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
|
| 1978-153 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF DIRECTOR OF INTERNAL AUDIT UNCLASSIFIED CATEGORIES: HUMAN RESOURCES-ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1978-152 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF DIRECTOR OF BUDGET GRADE 10 CATEGORIES: HUMAN RESOURCES-ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1978-151 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF SUPERVISOR OF SYSTEMS DEVELOPMENT GRADE 8 CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|