This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1979-048 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH A.M. GENERAL CORPORATION FOR THE FURNISHING OF PARTS UNIQUE TO A.M. GENERAL COACHES (EST. $100,000.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE PROCUREMENT-SOLE SOURCE -EQUIPMENT BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1979-047 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE GRUMMAN-FLXIBLE COMPANY FOR THE FURNISHING OF REPAIR PARTS FOR FLXIBLE COACHES FOR A PERIOD ONF ONE (1) YEAR (EST. $250,000.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE PROCUREMENT-SOLE SOURCE -EQUIPMENT BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1979-046 | AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR RAIL TO BE USED IN THE RECONSTRUCTION OF THE LIGHT RAIL SYSTEM. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1979-045 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BRAKE DRUMS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1979-044 | A RESOLUTION AUTHORIZING A CONTRACT WITH TURNER EQUIPMENT, INC. FOR THE FURNISHING OF GRAPHIC ART EQUIPMENT ($16,408.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -SUPPLIES -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1979-043 | 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
|
| 1979-042 | A RESOLUTION AUTHORIZING AN NON-COMPETITIVE EXAMINATION FOR THE POSITION OF ADMINISTRATIVE ASSISTANT OF FINANCE, GRADE 8 CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1979-041 | A RESOLUTION AUTHORIZING A NON- COMPETITIVE EXAMINATION FOR THE POSITION OF DIRECTOR OF DATA SYSTEMS, GRADE 9 CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1979-040 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO AND DELETING THEREFROM CERTAIN CLASSIFICATIONS CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED HUMAN RESOURCES -MERIT SYSTEM RULES HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A |
ADOPTED
|
| 1979-039 | AUTHORIZING AN AMENDMENT TO THE AGREEMENT WITH DAVIS YOUNG AND COMPANY PROVIDING CHANGES IN NAME AND RATE STRUCTURE CATEGORIES: PROCUREMENT-AGREEMENTS -AMENDMENTS -SERVICES CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT |
ADOPTED
|
| 1979-038 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CONTRACT FOR ARCHITECT- ENGINEER SERVICES WITH MADISON-MADISON INTERNATIONAL AND PULLMAN-SWINDELL FOR AN AMOUNT NOT TO EXCEED $574,995. CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING CONTRACTS -PROCUREMENT - SEE PROCUREMENT- ENGINEERING AND CONSTRUCTION -CONTRACTS |
ADOPTED
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| 1979-037 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH HAY ASSOCIATES FOR PREPARATION OF JOB DESCRIPTIONS, JOB EVALUATIONS AND SALARY REVIEWS FOR GRADES SEVEN THROUGH TEN INCLUSIVE. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE CONSULTANTS -AGREEMENTS -HUMAN RESOURCES PROCUREMENT-SERVICES -HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1979-036 | RESTRUCTURING THE ROUTE OF THE #13 BUCKEYE LINE. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
| 1979-035 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A SUPPLEMENTAL AGREEMENT REVISING TERMS AND RENEWING LEASE OF CUT PROPERTY TO THE DODD COMPANY. CATEGORIES: REAL ESTATE -LEASE TOWER CITY -AGREEMENTS REAL ESTATE -AGREEMENTS |
ADOPTED
|
| 1979-034 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH OHIO BELL TELEPHONE COMPANY FOR THE INSTALLATION AND OPERATION OF AN AUTOMATED RIDER INFORMATION SYSTEM (ARIS). CATEGORIES: PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC TELECOMMUNICATIONS -AGREEMENTS COMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1979-033 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH OHIO BELL TELEPHONE COMPANY FOR THE INSTALLATION OF AN AUTOMATIC CALL DISTRIBUTOR FOR THE AUTHORITY'S NEW HEADQUARTERS CATEGORIES: PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC TELECOMMUNICATIONS -AGREEMENTS COMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1979-032 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH THE OHIO BELL TELEPHONE COMPANY TO PROVIDE FOR THE INSTALLATION AND OPERATION OF A DIMENSION 2000 SYSTEM CATEGORIES: PROCUREMENT-CONTRACTS -TELECOMMUNICATIONS - SEE TELEC TELECOMMUNICATIONS -AGREEMENTS COMMUNICATIONS -EQUIPMENT |
ADOPTED
|
| 1979-031 | ACCEPTING THE BID OF WILLIAM SHAPERO, M.D., A PARTNERSHIP, FOR THE SALE OF REAL ESTATE LOCATED AT 1404 EAST 9TH STREET, CLEVELAND, OHIO ($1,101,000.00). CATEGORIES: REAL ESTATE -SALE |
ADOPTED
|
| 1979-030 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO SIGN A LETTER OF INTENT WITH THE OHIO BUILDING AUTHORITY FOR THELEASE OF OFFICE SPACE IN THE CLEVELAND STATE OFFICE BUILDING. CATEGORIES: REAL ESTATE -MAIN OFFICE -LEASE REAL ESTATE -MAIN OFFICE -OTHER |
ADOPTED
|
| 1979-029 | A RESOLUTION AMENDING RESOLUTION NO. 1979-7 WHICH AUTHORIZED THE ISSUANCE OF $7,000,000 OF NOTES IN ANTICIPATION OF THE ISSUANCE OF BONDS FOR THE PURPOSE OFACQUIRING, CONSTRUCTING, REPLACING, IMPROVING AND EXTENDING TRANSIT FACILI- TIES BY INCREASING THE MAXIMUM RATE OF INTEREST WHICH SUCH ANTICIPATORY NOTES MAY BEAR. CATEGORIES: FINANCE -BORROWINGS -CAPITAL IMPROVEMENT NOTES FINANCE -BORROWINGS -OTHER BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
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| 1979-028 | AUTHORIZING PAYMENT OF $5,500.00 TO THE GREATER CLEVELAND SAFETY COUNCIL FOR MEMBERSHIP DUES OF THE GCRTA IN SAID COUNCIL FOR THE 1979 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -SAFETY COUNCIL FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1979-027 | AUTHORIZING PAYMENT OF $23,961.00 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1979 CALENDAR YEAR. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
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| 1979-026 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $9,144.07 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1979-025 | A RESOLUTION AUTHORIZING A CONTRACT WITH GENERAL RAILWAY SIGNAL COMPANY FOR FURNISHING AND INSTALLING SIGNAL EQUIPMENT AT TWO TRACK CROSSOVERS ($719,272.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: EQUIPMENT -OTHER RAIL -SIGNAL SYSTEM -MAINTENANCE RAIL -SIGNAL SYSTEM -EQUIPMENT SIGNAL SYSTEM - SEE RAIL |
ADOPTED
|
| 1979-024 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH RINGSDORFF CORPORATION FOR THE FURNISHING OF PANTOGRAPHS FOR A PERIOD OF ONE (1) YEAR (EST. $42,000.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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