This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1978-007 | 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
|
| 1978-006 | GRANTING A LEAVE OF ABSENCE TO PAMELA BENN, 40-140, CLERK-TYPIST 103, FOR A PERIOD OF NINE (9) MONTHS, EFFECTIVE JANUARY 11, 1978. CATEGORIES: HUMAN RESOURCES -LEAVE OF ABSENCE |
ADOPTED
|
| 1978-005 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AND EXECUTE A CONTRACT FOR CONSTRUCTION MANAGEMENT SERVICES AS WILL BE REQUIRED TO IMPLEMENT CAPITAL GRANT OH-03-0054. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS |
ADOPTED
|
| 1978-004 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF RAILROAD TIES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1978-003 | A RESOLUTION AUTHORIZING A PERSONAL SERVICE CONTRACT WITH WESTINGHOUSE ELECTRIC CORPORATION, ELEVATOR DIVISION,FOR THE FURNISHING OF WESTINGHOUSE PASSENGER ELEVATOR MAINTENANCE FOR A PERIOD OF ONE (1) YEAR EFFECTIVE JANUARY 1, 1978. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE |
ADOPTED
|
| 1978-002 | A RESOLUTION AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY COMPANY, INC. FOR THE RECONDITIONING OF AUTOMOTIVE PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $60,000 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-CONTRACTS -AUTOMOBILES EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1978-001 | A RESOLUTION REPEALING RESOLUTION NO. 1977-180 AND AUTHORIZING THE ISSUANCE OF $7,500,000 OF NOTES IN ANTICIPATION OF THE ISSUANCE OF BONDS FOR THE PURPOSE OF PAYING COSTS TO THE AUTHORITY OF ACQUIRING, CONSTRUCTING, REPLACING, IMPROVING AND EXTENDING TRANSIT FACILITIES TO SERVE THE AREA WITHIN THE TERRITORIAL BOUNDARIES OF THE GCRTA CATEGORIES: FINANCE -BORROWINGS FINANCE -BORROWINGS -OTHER |
ADOPTED
|
| 1977-391 | RESTRUCTURING ROUTE #68 GRANTWOOD. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
| 1977-370 | 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
|
| 1977-369 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF MARKETING ASSOCIATE GRADE 8 CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1977-368 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO A CERTAIN CLASSIFICATION CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A |
ADOPTED
|
| 1977-367 | 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
|
| 1977-366 | AUTHORIZING A REQUEST FOR PROPOSALS AND THE EXPENDITURE OF FUNDS NECESSARY FOR AN ALTERNATIVES ANALYSIS - PHASE I FOR CUYAHOGA COUNTY AND AUTHORIZING THE GENERAL MANAGER TO EXECUTE CONTRACTS FOR THE RECEIPT OF FEDERAL FUNDS AND FOR THE EXPENDITURE OF SUCH FEDERAL FUNDS CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES PROCUREMENT-SERVICES -STUDIES GENERAL MANAGER -AUTHORITY CONSULTANTS -OTHER |
ADOPTED
|
| 1977-365 | AUTHORIZING AMENDMENT OF THE AGREEMENT BETWEEN THE GCRTA AND ILIUM ASSOCIATES, INC. TO PERMIT PARTICIPATION OF THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY CATEGORIES: PROCUREMENT-AGREEMENTS -AMENDMENTS PROCUREMENT-AGREEMENTS -AMENDMENTS -SERVICES NORTHEAST OHIO AREAWIDE COORDI-AGREEMENTS |
ADOPTED
|
| 1977-364 | REJECTING ALL PROPOSALS SUBMITTED PURSUANT TO RESOLUTION NO. 1977-263 CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1977-363 | A RESOLUTION TO MAKE TEMPORARY APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA FOR THE PERIOD JANUARY 1, 1978, THROUGH MARCH 31, 1978 CATEGORIES: FINANCE -APPROPRIATION FINANCE -APPROPRIATION -OTHER |
ADOPTED
|
| 1977-362 | A RESOLUTION TO MAKE ADDITIONAL APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1977 AND TO AMEND RESOLUTION NO. 1976-382 CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1977-361 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR ROOF REPAIRS AT HAYDEN GARAGE CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1977-360 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF RAPID TRANSIT RAIL CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1977-359 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $5,443.68 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS CATEGORIES: FINANCE -PAYMENTS-AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1977-358 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE GENERAL ELECTRIC COMPANY THE AMOUNT OF $8,920.00 FOR TRANSFORMER REPAIRS CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-SERVICES - SERVICES |
ADOPTED
|
| 1977-357 | A RESOLUTION AUTHORIZING EMERGENCY CONTRACTS WITH MCKINNEY PLUMBING & HEATING COMPANY, INC. AND TULLER CORPORATION FOR EMERGENCY REPAIRS TO THE FUEL SYSTEM AT TRISKETT GARAGE (EST. $32,000.00 - GENERAL INCOME FUND) CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -17C-TRISKETT GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER FACILITIES -TRISKETT REAL ESTATE -FACILITIES -TRISKETT |
ADOPTED
|
| 1977-356 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE BREWER-GARRETT CO. FOR THE IMPROVEMENT OF HEATING AND VENTILATING SYSTEM AT TRISKETT GARAGE ($22,600.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -17C-TRISKETT GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER FACILITIES -TRISKETT REAL ESTATE -FACILITIES -TRISKETT |
ADOPTED
|
| 1977-355 | A RESOLUTION AUTHORIZING A CONTRACT WITH PENN MANUFACTURING COMPANY, INC. FOR THE FURNISHING OF BUS BATTERIES FOR A PERIOD OF ONE (1) YEAR (EST. $50,000.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS-BUS PARTS BUSES-SPARE PARTS EQUIPMENT |
ADOPTED
|
| 1977-354 | A RESOLUTION AUTHORIZING A CONTRACT WITH ROYAL BRAKE PRODUCTS (WORLD BESTOS) FOR THE FURNISHING OF BRAKE BLOCK FOR A PERIOD OF THREE (3) YEARS (EST. $120,000.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS-PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT |
ADOPTED
|