This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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1978-074 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH THE HIRAM HOUSE FOR THE SALE OF TWO (2) USED COACHES ($620.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
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1978-073 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH WILLIAMSTOWN IRRIGATION, INC. FOR THE SALE OF FIFTY-TWO (52) USED COACHES ($16,520.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
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1978-072 | 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
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1978-071 | 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
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1978-070 | AUTHORIZING A PERSONAL SERVICE CONTRACT WITH GANNETT, FLEMING, CORDDRY & CARPENTER FOR CONSULTING SERVICES TO COMPILE A COMPREHENSIVE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FOR THE GCRTA'S BUS SYSTEM FOR AN AMOUNT NOT TO EXCEED $50,000. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PROCUREMENT-SERVICES -CONSULTANTS FINANCE -OTHER FINANCE CONSULTANTS -CONTRACTS -FINANCE CONSULTANTS -CONTRACTS |
ADOPTED
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1978-069 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TABULATING CARDS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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1978-068 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF ONE (1) 1975 FORD. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
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1978-067 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF OBSOLETE RESTAURANT FIXTURES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
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1978-066 | A RESOLUTION AUTHORIZING A CONTRACT WITH APPALACHIAN TIMBER SERVICES, INC. FOR THE FURNISHING OF RAILROAD TIES ($22,360.00 - GENERAL INCOME FUND). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
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1978-065 | A RESOLUTION AUTHORIZING A CONTRACT WITH STAR MACHINE & TOOL COMPANY FOR THE FURNISHING OF ONE (1) BRAKE DRUM LATHE ($15,364.54 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
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1978-064 | EXPRESSING APPRECIATION TO BERNARD J. STUPLINSKI UPON THE EXPIRATION OF HIS TERM ON THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES IN HIS FUTURE ENDEAVORS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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1978-063 | 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
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1978-062 | 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
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1978-061 | 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
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1978-060 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH CITY SHELTERS OF CLEVELAND, INC. TO PROVIDE PASSENGER SHELTER ADVERTISING AND SHELTER CLEANING SERVICES. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ADVERTISING -SHELTERS - SEE SHELTERS PROCUREMENT-CONTRACTS -SHELTERS SHELTERS SHELTERS -ADVERTISING SHELTERS -CLEANING |
ADOPTED
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1978-059 | AUTHORIZING THE PAYMENT OF FUNDS IN AN AMOUNT NOT TO EXCEED $125,000 FOR THE SECOND YEAR OF THE CONTRACT FOR SERVICES BETWEEN GCRTA AND KENNETH ROBERTS AND ASSOCIATES PROVIDING FOR THEIMPLEMENTATION OF A RUCUS PROGRAM. (AMENDED BY RESOLUTION NO. 1978-292). CATEGORIES: FINANCE -PAYMENTS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
AMENDED
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1978-058 | A RESOLUTION AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AGREEMENT FOR THE PURCHASE OF PROPERTY FROM PENN CENTRAL TRANSPORTATION COMPANY CATEGORIES: REAL ESTATE REAL ESTATE -AGREEMENTS REAL ESTATE -PURCHASE RAIL -OTHER |
ADOPTED
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1978-057 | A RESOLUTION REJECTING ALL BIDS FOR THE FURNISHING OF WOVE FINISH PAPER. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
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1978-056 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE WASHING OF WINDOWS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
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1978-055 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE CLEANING OF PASSENGER SHELTERS AND COMFORT STATIONS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
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1978-054 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $5,606.77 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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1978-053 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A LEASE WITH BOBBY F. GOLDSTON DBA FINS AND FEATHERS,FOR THE LEASING OF COVENTRY RAPID TRANSIT STATION FOR A PERIOD OF THREE (3) YEARS BEGINNING APRIL 1, 1978. CATEGORIES: AGREEMENTS AGREEMENTS -LEASE -REAL PROPERTY PROCUREMENT-LEASES PROCUREMENT-LEASES -AWARD -OTHER STATIONS - SEE RAIL RAIL -STATIONS -OTHER REAL ESTATE -AGREEMENTS REAL ESTATE -FACILITIES -RAIL STATIONS REAL ESTATE -LEASE |
ADOPTED
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1978-052 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE FLXIBLE COMPANY FOR THE FURNISHING OF REPAIR PARTS FOR FLXIBLE COACHES FOR A PERIOD OF ONE (1) YEAR (EST. $260,000 GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS EQUIPMENT |
ADOPTED
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1978-051 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GENERAL MOTORS CORPORATION, GMC TRUCK AND COACH DIVISION, FOR THE FURNISHING OF REPAIR PARTS FOR GMC COACHES FOR A PERIOD OF ONE (1) YEAR (EST. $230,000.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS EQUIPMENT |
ADOPTED
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1978-050 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GENERAL RAILWAY SIGNAL COMPANY FOR THE FURNISHING OF TWO (2) CAB SIGNAL TEST LOOP SYSTEMS ($19,410.00 EST. - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER FACILITIES -CENTRAL RAIL MAINT. FACILITY - RAIL -SIGNAL SYSTEM -EQUIPMENT RAIL -SIGNAL SYSTEM |
ADOPTED
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