This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1978-099 | A RESOLUTION AUTHORIZING A CONTRACT WITH MIDWEST CORPORATION FOR THE FURNISHING OF RAPID TRANSIT RAIL (EST. $75,432.50 GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1978-098 | A RESOLUTION AUTHORIZING A CONTRACT WITH SOUTH EAST CHEVROLET COMPANY FOR THE FURNISHING OF TWO (2) STEP TYPE VANS ($20,586.50 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1978-097 | A RESOLUTION AUTHORIZING A CONTRACT WITH MODERN TRACK MACHINERY, INC. FOR THE FURNISHING OF A TIE INSERTER ($58,740.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1978-096 | AMENDING ARTICLE III, SECTION 3 OF THE AUTHORITY'S BYLAWS TO CHANGE THE DATE OF REGULAR MEETINGS OF THE BOARD OF TRUSTEES. CATEGORIES: BOARD OF TRUSTEES -BYLAWS BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
|
| 1978-095 | AMENDING THE BYLAWS OF THE GCRTA RELATIVE TO THE DUTIES OF THE SECRETARY-TREASURER. CATEGORIES: BOARD OF TRUSTEES -BYLAWS BOARD OF TRUSTEES -BYLAWS -AMENDMENTS SECRETARY-TREASURER SECRETARY-TREASURER -AUTHORITY SECRETARY-TREASURER -OTHER |
ADOPTED
|
| 1978-094 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGE IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1978-093 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO AND DELETING THEREFROM CERTAIN CLASSIFICATION CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A HUMAN RESOURCES -MERIT SYSTEM RULES HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1978-092 | ADOPTING A SERVICE RECOGNITION PROGRAM FOR EMPLOYEES OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -OTHER HUMAN RESOURCES -MISCELLANEOUS |
ADOPTED
|
| 1978-091 | AUTHORIZING AN EXPENDITURE OF NOT TO EXCEED $4,500.00 TO THE CLEVELAND ENGINEERING SOCIETY FOR THE SUPERVISORY SKILLS TRAINING PROGRAM. CATEGORIES: HUMAN RESOURCES -TRAINING FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1978-090 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO APPROPRIATE AGREEMENTS WITH THE AFL/CIO APPALACHIAN COUNCIL TO PROVIDE TRANSIT EMPLOYEE TRAINING CATEGORIES: HUMAN RESOURCES -TRAINING |
ADOPTED
|
| 1978-089 | ADOPTING THE GCRTA'S ANNUAL PROGRAM OF PLANNING PROJECTS AS PART OF THE NOACA OVERALL WORK PROGRAM FOR FISCAL YEAR 1979. CATEGORIES: PLANNING AND DEVELOPMENT -OTHER NORTHEAST OHIO AREAWIDE COORDI NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
|
| 1978-088 | AUTHORIZING AN EVALUATION FOR AND THE SUBMISSION OF A BID TO THE MASSACHUSETTS BAY TRANSPORTATION AUTHORITY FOR THE PURCHASE OF NOT MORE THAN TEN P.C.C. CARS AND AUTHORIZING THE EXPENDITURE OF FUNDS NECESSARY FOR THE REQUIRED BID DEPOSIT CATEGORIES: PROCUREMENT-BIDS MISCELLANEOUS RAIL -ROLLING STOCK (RAIL CARS) -OTHER RAIL -ROLLING STOCK (RAIL CARS) |
ADOPTED
|
| 1978-087 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AGREEMENT FOR THE PURHASE OF PROPERTY FROM THE MIDLAND-ROSS CORPORATION. (AMENDED BY RESOLUTION NO. 1978-293). CATEGORIES: PROCUREMENT-AGREEMENTS PROCUREMENT-AGREEMENTS -PURCHASE PROCUREMENT-AGREEMENTS -PURCHASE -OTHER REAL ESTATE -AGREEMENTS REAL ESTATE -PURCHASE |
ADOPTED
AMENDED
|
| 1978-086 | EXTENDING SENIOR CITIZENS' FARE PRIVILEGES ON 'SENIOR CITIZENS DAY' MAY 16, 1978. CATEGORIES: FINANCE -FARES FINANCE -FARES -ELDERLY |
ADOPTED
|
| 1978-085 | ESTABLISHING COMMUNITY RESPONSIVE TRANSIT SERVICE IN THE DOWNTOWN AREA OF THE CITY OF CLEVELAND. CATEGORIES: SERVICES (RTA) -CRT COMMUNITY RESPONSIVE TRANSIT - |
ADOPTED
|
| 1978-084 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $5,232.98 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1978-083 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY MOBIL OIL CORPORATION THE AMOUNT OF $6,444.94 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1978-082 | A RESOLUTION REJECTING ALL BIDS FOR THE FURNISHING OF ONE (1) LOCOMOTIVE. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1978-081 | A RESOLUTION REJECTING ALL BIDS FOR THE FURNISHING OF ONE (1) OFFSET PRESS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1978-080 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SCRAP ALUMINUM AND IRON. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
| 1978-079 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF 157 DIESEL MOTOR COACHES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT BUSES -PURCHASE |
ADOPTED
|
| 1978-078 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TOWING SERVICES FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1978-077 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR BRIDGE REPAIRS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES BRIDGES |
ADOPTED
|
| 1978-076 | A RESOLUTION AUTHORIZING A CONTRACT WITH ERIEWAY POLLUTION CONTROL, INC. FOR THE SALE OF WASTE OIL FOR A PERIOD OF ONE (1) YEAR (EST. $5,000.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-SALES CONTRACTS PROCUREMENT-SALES CONTRACTS -OTHER SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1978-075 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH DAVID A. KINGSTON & LESLIE F. BAGLEY FOR THE SALE OF ONE (1) USED COACH ($469.23 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
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