This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1979-225 | AUTHORIZING THE GENERAL MANAGER TO SUB- MIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATEOF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF PROJECT NO. OH-05-0025. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
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| 1979-224 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE AGREEMENT WITH MARSH-MCLENNAN INCORPORATED FOR EXCESS LIABILITY INSURANCE FOR AN EXPENDITURE OF $215,000.00 CATEGORIES: PERSONAL SERVICE INSURANCE -CASUALTY |
ADOPTED
|
| 1979-223 | A RESOLUTION AUTHORIZING A CONTRACT WITH SEAWAY PUBLIC CLEANING SERVICE FOR THE CLEANING OF PASSENGER SHELTERS AND COMFORT STATIONS FOR A PERIOD OF ONE (1)YEAR ($29,704.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR SHELTERS -CLEANING |
ADOPTED
|
| 1979-222 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CHANGE ORDER FOR THE ADDITION OF AIR OPERATED DOORS TO THE 50-TON HOPPER CAR AT AN ADDITIONAL COST OF $5,695.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE RAIL -ROLLING STOCK (RAIL CARS) -REHABILITATION EQUIPMENT -RAIL CARS AND SPARE PARTS - SE CHANGE ORDERS -OTHER |
ADOPTED
|
| 1979-221 | A RESOLUTION AUTHORIZING A CONTRACT WITH COPCO PAPERS, INC. FOR THE FURNISHING OF REGULAR FINISH PAPER FOR A PERIOD OF ONE (1) YEAR (EST. $18,165.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1979-220 | A RESOLUTION AUTHORIZING A CONTRACT WITH RINGSDORFF CORPORATION FOR THE FURNISHING OF CARBON SLIDE BOWS (ALTERNATE #3) ($19,137.50 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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| 1979-219 | A RESOLUTION AUTHORIZING A CONTRACT WITH YELLOW CAB COMPANY OF CLEVELAND, INC. FOR SPECIAL TRANSPORTATION SERVICE SUPPORTING THE COMMUNITY RESPONSIVE TRANSIT PROGRAM FOR A PERIOD OF THREE (3) YEARS ($400,000.00 EST. AVERAGE ANNUALLY - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-SERVICES -CRT SERVICES (RTA) -CRT -CONTRACTS ELDERLY AND HANDICAPPED -SERVICES |
ADOPTED
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| 1979-218 | A RESOLUTION AUTHORIZING A CONTRACT WITH HUTH OIL SERVICE 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 |
ADOPTED
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| 1979-217 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF MISCELLANEOUS SCRAP. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
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| 1979-216 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SCRAP TABULATING CARDS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
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| 1979-215 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF DELCO-REMY PARTS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1979-214 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF RAPID TRANSIT RAIL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1979-213 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BRAKE DIAPHRAGMS FOR A PERIOD OF ONE (1)YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1979-212 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REPLACEMENT HEATERS AT HAYDEN GARAGE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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| 1979-211 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TRANSFERS AND PERMITS FOR A PERIOD OF TWO (2) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-BIDS -ADVERTISE -OTHER FINANCE -FARES -TICKETS FINANCE -FARES -PASSES TICKETS/PASSES - SEE FINANCE |
ADOPTED
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| 1979-210 | COMMENDING BRUCE SMIRT FOR WINNING THE STATE OF OHIO ROADEO COMPETITION AND WISHING HIM THE BEST OF LUCK IN HIS REPRESENTATION OF THE STATE OF OHIO AND THE GCRTA IN THE INTERNATIONAL ROADEO TO BE HELD IN NEW YORK CITY. CATEGORIES: COMMENDATIONS -RTA EMPLOYEES COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
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| 1979-209 | 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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| 1979-208 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO 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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| 1979-207 | 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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| 1979-206 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO EXECUTE A WRITTEN MEMORANDUM EXTENDING THE OPERATING AGREEMENTS WITH GARFIELD HEIGHTS COACH LINES AND BRECKSVILLE ROAD TRANSIT. CATEGORIES: AGREEMENTS -SATELLITES -GARFIELD HEIGHTS AGREEMENTS -SATELLITES -BRECKSVILLE SATELLITES -BRECKSVILLE -AGREEMENTS SATELLITES -GARFIELD HEIGHTS -AGREEMENTS |
ADOPTED
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| 1979-205 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION VIII OF THE URBAN MASS TRANSPORTATION ACT OF 1964 AS AMENDED, TO PROVIDE FINANCIAL ASSISTANCE FOR THE PARTICIPATION OF GCRTA IN UMTA'S SECTION 321(A) AND (B) STUDIES TO DETERMINE THE COSTS OF MAKING RAIL TRANSIT SYSTEMS ACCESSIBLE TO AND USABLE BY HANDICAPPED INDIVIDUALS CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED GRANTS AND GRANT APPLICATIONS -FTA (UMTA) GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
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| 1979-204 | EXPRESSING THE FULL SUPPORT OF THE GCRTA FOR PRESIDENT CARTER'S ENERGY PROGRAM AS IT RELATES TO MASS TRANSIT CATEGORIES: BOARD OF TRUSTEES -OTHER ENERGY ENERGY -OTHER |
ADOPTED
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| 1979-203 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $19,585.08 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1979-202 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLEVELAND WINDOW CLEANING COMPANY, INC. FOR WINDOW WASHING FOR A PERIOD OF ONE (1) YEAR ($13,770.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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| 1979-201 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRUMMAN FLXIBLE CORPORATION FOR THE FURNISHING OF MAJOR BUS COMPONENTS (ITEMS 1, 2, 6, 10 AND 11) ($129,653.32 GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SERVICES -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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