This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1977-026 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF APPROXIMATELY SIXTY (60) LIGHT RAIL VEHICLES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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| 1977-025 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF 150 DIESEL MOTOR COACHES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1977-024 | EXPRESSING THE GRATITUDE AND APPRECIATION OF THE GCRTA TO WILLIAM E. DECKMAN. CATEGORIES: APPRECIATION -BOARD OF TRUSTEES - SEE BOARD BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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| 1977-023 | APPOINTING AN INTERIM ASSISTANT SECRETARY-TREASURER OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT SECRETARY-TREASURER -OTHER |
ADOPTED
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| 1977-022 | RESOLUTION AMENDING RESOLUTION NO. 1976-228 RELATIVE TO MORAL CLAIMS COMMITTEE. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS HUMAN RESOURCES -MORAL CLAIMS AND AWARDS MORAL CLAIMS AND AWARDS - SEE |
ADOPTED
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| 1977-021 | RESOLUTION ASSIGNING TO AND TRANSFERRINGTO THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES ALL AUTHORITY, POWERS, DUTIES AND RESPONSIBILITIES OF THE COMPTROLLER. CATEGORIES: FINANCE -OTHER |
ADOPTED
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| 1977-020 | AMENDING RESOLUTION NO. 1976-178 (BY- LAWS) OF THE GCRTA TO PROVIDE FOR A MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS HUMAN RESOURCES -POSITIONS -CREATION |
ADOPTED
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| 1977-019 | 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
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| 1977-018 | 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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| 1977-017 | APPROVING PAYMENT OF $1,120.44 TO ROBERT J. ALBA, PAYROLL NO. 21-705, REED SHOPS, AS A MORAL CLAIM. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING HUMAN RESOURCES -MORAL CLAIMS AND AWARDS MORAL CLAIMS AND AWARDS - SEE |
ADOPTED
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| 1977-016 | ESTABLISHING SPECIAL SERVICE FOR CLEVELAND BOAT SHOW EFFECTIVE SATURDAY, JANUARY 15, 1977. CATEGORIES: SERVICES (RTA) -SPECIAL -SPORTING EVENTS |
ADOPTED
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| 1977-015 | ESTABLISHING SPECIAL SERVICE TO NORTH- FIELD RACE TRACK, EFFECTIVE WEDNESDAY, JANUARY 12, 1977. CATEGORIES: SERVICES (RTA) -SPECIAL -SPORTING EVENTS |
ADOPTED
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| 1977-014 | RESTRUCTURING ROUTE #46 WESTLAKE-SOUTH LAKEWOOD. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
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| 1977-013 | ESTABLISHING ROUTE #24F SOLON FLYER. CATEGORIES: SERVICES (RTA) -ROUTES |
ADOPTED
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| 1977-012 | AUTHORIZING A SALES CONTRACT WITH JOHN MYRONIAK, JR. FOR THE SALE OF ONE (1) 1975 CUSTOM FORD 4-DOOR SEDAN, ($210.00 - CAPITAL IMPROVEMENT FUND OH-03-0022). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
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| 1977-011 | AUTHORIZING A CONTRACT WITH LUMBERMENS MUTUAL INSURANCE AGENCY, INC. FOR THE FURNISHING OF EXCESS LIABILITY INSURANCE FOR A PERIOD OF THREE YEARS TWO MONTHS (EST. FIRST YEAR PREMIUM: $173,000 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -INSURANCE INSURANCE -CASUALTY |
ADOPTED
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| 1977-010 | AUTHORIZING AN EMERGENCY CONTRACT WITH SULLAIR INDUSTRIAL SALES FOR THE FURNISHING OF ONE (1) AIR COMPRESSOR (EST. $6,200.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUSES BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1977-009 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF DATA PROCESSING SERVICE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
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| 1977-008 | AUTHORIZING A PERSONAL SERVICE CONTRACT WITH WESTINGHOUSE ELECTRIC CORPORATION, ELEVATOR DIVISION, FOR THE FURNISHING OFWESTINGHOUSE PASSENGER ELEVATOR MAINTENANCE AT 1404 EAST NINTH STREET FOR A PERIOD OF ONE (1) YEAR EFFECTIVE JANUARY 1, 1977. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -MAIN OFFICE EQUIPMENT -OTHER PERSONAL SERVICE -- SEE PROCUREMENT-AGREEMENTS PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
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| 1977-007 | A RESOLUTION AUTHORIZING THE PURCHASE OFPARTS, WITHOUT COMPETITIVE BIDDING, FROM THE TIMKEN COMPANY, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (EST. $12,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -BUS PARTS BUSES -MAINTENANCE BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1977-006 | A RESOLUTION AUTHORIZING A CONTRACT, WITHOUT COMPETITIVE BIDDING, WITH THE OHIO BELL TELEPHONE COMPANY FOR THE FURNISHING OF ADDITIONAL COMMUNICATIONS EQUIPMENT (EST. $12,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-SERVICES -COMMUNICATIONS TELECOMMUNICATIONS -EQUIPMENT COMMUNICATIONS COMMUNICATIONS -EQUIPMENT |
ADOPTED
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| 1977-005 | AUTHORIZING A CONTRACT WITH WHEEL & RIM SALES COMPANY FOR THE FURNISHING OF PARTS FOR BENDIX-WESTINGHOUSE AUTOMOTIVE AIR BRAKE EQUIPMENT FOR A PERIOD OF ONE (1) YEAR (EST. $16,500.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OTHER BUSES -MAINTENANCE EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1977-004 | AUTHORIZING A CONTRACT WITH PENRECO FOR THE FURNISHING OF DIFFERENTIAL LUBRICANT FOR A PERIOD OF ONE (1) YEAR. (EST. $7,300.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -LUBRICANTS BUSES -MAINTENANCE |
ADOPTED
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| 1977-003 | AUTHORIZING A CONTRACT WITH TEXACO, INC.FOR THE FURNISHING OF CONVERTER FLUID FOR A PERIOD OF ONE (1) YEAR (EST. $15,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OTHER BUSES -MAINTENANCE |
ADOPTED
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| 1977-002 | AUTHORIZING A CONTRACT WITH EAST PENN MANUFACTURING COMPANY FOR THE FURNISHING OF BUS BATTERIES FOR A PERIOD OF ONE (1)YEAR (EST. $32,000.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
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