This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1979-325 | FORMALIZING THE BOARD OF TRUSTEES MOTIONOF NOVEMBER 20, 1979, REGARDING THE REDISTRIBUTION OF I-490 FUNDING. CATEGORIES: BOARD OF TRUSTEES -MOTIONS -FINANCE FINANCE -FUNDS -TRANSFER |
ADOPTED
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| 1979-324 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH CANTON REGIONAL TRANSIT AUTHORITY FOR THE SALE OF TEN (10) FAREBOXES ($250.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES PROCUREMENT-SALES CONTRACTS PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
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| 1979-323 | A RESOLUTION AUTHORIZING A CONTRACT WITH UMSTEAD MANAGEMENT & CONSTRUCTION FOR THE CONSTRUCTION OF TWO (2) FLAMMABLES STORAGE FACILITIES AT BROOKPARK AND WINDERMERE ($14,550.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CONSTRUCTION AND ENGINEERING - RAIL -FACILITIES RAIL -STATIONS -CONSTRUCTION REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
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| 1979-322 | A RESOLUTION AUTHORIZING A CONTRACT WITH MOBIL OIL CORPORATION FOR THE FURNISHING OF BUS ENGINE OIL FOR A PERIOD OF ONE (1) (EST. $109,000.00 - GENERAL INCOME FUND). CATEGORIES: BUSES -OTHER PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
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| 1979-321 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE STANDARD OIL COMPANY (OHIO) FOR THE FURNISHING OF DIESEL FUEL FOR A PERIOD OF ONE (1) YEAR (EST. $5,525,000.00 - GENERAL INCOME FUND) CATEGORIES: FUEL -GASOLINE - SEE PROCUREMENT-CO PROCUREMENT-CONTRACTS -GASOLINE/FUELS GASOLINE - SEE FUEL |
ADOPTED
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| 1979-320 | A RESOLUTION AUTHORIZING A CONTRACT WITH EAST PENN MANUFACTURING COMPANY, INC. FOR THE FURNISHING OF BUS BATTERIES FOR A PERIOD OF ONE (1) YEAR (EST. $43,070 GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS |
ADOPTED
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| 1979-319 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SEVENTY (70) COACHES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1979-318 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
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| 1979-317 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICTIONS. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A HUMAN RESOURCES -MERIT SYSTEM RULES HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
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| 1979-316 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF TRAFFIC CHECKER GRADE 4 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
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| 1979-315 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE THE ACQUISITION OF ADDITIONAL PROPERTY NECESSARY FOR THE DEVELOPMENT OF THE CENTRAL RAIL MAINTENANCE FACILITIES AND YARD. CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -CONTRACTS REAL ESTATE -FACILITIES -CRMF REAL ESTATE -PURCHASE FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
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| 1979-314 | A RESOLUTION AUTHORIZING A CONTRACT WITH COMMERCIAL PLASTICS & SUPPLY CORPORATION FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL FOR A PERIOD OF ONE (1) YEAR (EST. $34,780.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-CONTRACTS -SUPPLIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER SHELTERS -MAINTENANCE |
ADOPTED
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| 1979-313 | A RESOLUTION AUTHORIZING A CONTRACT WITH GLOBE TICKET COMPANY FOR THE FURNISHING OF TRANSFERS AND PERMITS FOR A PERIOD OF TWO (2) YEARS (EST. $190,000.00 - GENERAL INCOME FUND). CATEGORIES: TICKETS/PASSES - SEE FINANCE PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -PASSES FINANCE -FARES -TICKETS |
ADOPTED
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| 1979-312 | A RESOLUTION AUTHORIZING A CONTRACT WITH WHEEL & RIM SALES COMPANY FOR THE FURNISHING OF BRAKE DIAPHRAGMS (ITEM 5) FOR A PERIOD OF ONE (1) YEAR (EST. $2,034.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1979-311 | A RESOLUTION AUTHORIZING A CONTRACT WITH POWER BRAKE SERVICE & EQUIPMENT COMPANY INC. FOR THE FURNISHING OF BRAKE DIAPHRAGMS (ITEM 4) FOR A PERIOD OF ONE (1) YEAR (EST. $4,060.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1979-310 | A RESOLUTIN AUTHORIZING A CONTRACT WITH TEMCO FOR THE FURNISHING OF BRAKE DIAPHRAGMS (ITEMS 1, 2 AND 3) FOR A PERIOD OF ONE (1) YEAR (EST. $6,680.00 GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1979-309 | A RESOLUTION AUTHORIZING A CONTRACT WITH L.B. FOSTER COMPANY FOR THE FURNISHING OF RAPID TRANSIT RAIL (EST. $90,000.00 GENERAL INCOME FUND). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
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| 1979-308 | A RESOLUTION AUTHORIZING A CONTRACT WITH GANLEY DODGE, INC. FOR THE FURNISHING OF THIRTEEN (13) SUPERVISORY AUTOMOBILES ($74,427.99 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
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| 1979-307 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE MARSHALL MOTOR COMPANY FOR THE FURNISHING OF NINE (9) TRANSIT POLICE AUTOMOBILES ($63,439.29 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT TRANSIT POLICE - SEE SECURITY EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
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| 1979-306 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $27,114.76 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
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| 1979-305 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF RADIATOR AND HEATER CORES FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1979-304 | 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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| 1979-303 | 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
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| 1979-302 | AUTHORIZING THE GENERAL MANAGER TO ENTERIN TO AN AGREEMENT WITH THE STATE OF OHIO AND THE CITY OF CLEVELAND RELATIVE TO THE SEPARATION OF THE GRADES OF THE TRACKS OF GCRTA AND STATE ROUTE NO. 237 RAMP C, PROJECT NO. CUY-237-7.95 CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO AGREEMENTS -GOVERNMENT AGENCIES -OTHER |
ADOPTED
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| 1979-301 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE WITH PARK INVESTMENT COMPANY FOR THE LEASE OF THE PREMISES LOCATED AT 2019 ONTARIO STREET FOR USE AS A CUSTOMER SERVICE CENTER. CATEGORIES: PROCUREMENT-LEASES PROCUREMENT-LEASES -OTHER REAL ESTATE -FACILITIES -OTHER FACILITIES -OTHER |
ADOPTED
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