This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1976-257 | A RESOLUTION AUTHORIZING THE PURCHASE OF PARTS, WITHOUT COMPETITIVE BIDDING, FROM GENERAL RAILWAY SIGNAL COMPANY, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR. (EST. $6,000.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-SOLE SOURCE -EQUIPMENT |
ADOPTED
|
| 1976-256 | A RESOLUTION AUTHORIZING THE PURCHASE OF PARTS, WITHOUT COMPETITIVE BIDDING, FROM UNION SWITCH & SIGNAL COMPANY, DIVISION OF WESTINGHOUSE AIR BRAKE, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (EST. $6,000.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-SOLE SOURCE -EQUIPMENT |
ADOPTED
|
| 1976-255 | A RESOLUTION AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO A LEASE WITH OHIO BUREAU OF SERVICES FOR THE BLIND, FOR THE LEASING OF SPACE AT WINDERMERE RAPID TRANSIT STATION FOR A PERIOD OF THREE (3) YEARS BEGINNING SEPTEMBER 1, 1976. CATEGORIES: REAL ESTATE -LEASE REAL ESTATE -FACILITIES -RAIL STATIONS RAIL -STATIONS -OTHER |
ADOPTED
|
| 1976-253 | A RESOLUTION AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETOAND DELETING THEREFROM CERTAIN CLASSIFICATIONS. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A |
ADOPTED
|
| 1976-252 | 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
|
| 1976-251 | AUTHORIZING AND DIRECTING THE SECRETARY-TREASURER AND COMPTROLLER TO ESTABLISH AN ESCROW ACCOUNT FOR THE DEPOSIT OF FUNDS REFUNDED BY THE INTERNAL REVENUE SERVICE AND FOR DEDUCTIONS MADE FOR F.I.C.A. ON BEHALF OF EMPLOYEES AND FOR GCRTA F.I.C.A. OBLIGATIONS. CATEGORIES: SECRETARY-TREASURER -OTHER FINANCE -DEPOSITORIES -ACCOUNTS |
ADOPTED
|
| 1976-250 | A RESOLUTION AMENDING THE CONDITIONS OF EMPLOYMENT FOR THE GCRTA. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
|
| 1976-249 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT FOR SERVICES WITH ARTHUR YOUNG AND COMPANY TO CONDUCT A STUDY TO DEVELOP A TRANSIT SECURITY PROGRAM FOR THE GCRTA FOR AN AMOUNT NOT TO EXCEED $26,500.00 CATEGORIES: PROCUREMENT-SERVICES -STUDIES PROCUREMENT-SERVICES -SPECIAL SERVICES SECURITY -OTHER TRANSIT POLICE - SEE SECURITY CONSULTANTS -CONTRACTS -OTHER |
ADOPTED
|
| 1976-248 | AUTHORIZING AN EMERGENCY CONTRACT WITH BROWN BOVERI CORPORATION FOR TWO (2) 600 VOLT DC CIRCUIT BREAKERS FOR EAST 120TH AND EUCLID SUBSTATION. (EST. $20,000.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -FACILITIES BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY |
ADOPTED
|
| 1976-247 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE INSTALLATION OF BOLSTERS ON LIFTS AT WINDERMERE SHOP. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1976-246 | AUTHORIZING A SALES CONTRACT WITH SACKS BROS. METAL COMPANY, INC. FOR THE SALE OF MISCELLANEOUS SCRAP (EST. $859.83 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1976-245 | AUTHORIZING A SALES CONTRACT WITH ATLAS METAL INC. FOR THE SALE OF MISCELLANEOUS SCRAP (EST. $1,244.25 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1976-244 | AUTHORIZING A SALES CONTRACT WITH S. WILKOFF & SONS COMPANY FOR THE SALE OF MISCELLANEOUS SCRAP (EST. $656.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1976-243 | AUTHORIZING A CONTRACT WITH CIFANI & CAMERATTA, INC. FOR THE PAVING OF VAN AKEN BUS LOOP ($14,995.00 - GENERAL INCOME FUND). AMENDED BY 1976-310. CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -BUS LOOPS BUSES -LOOPS REAL ESTATE -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS |
ADOPTED
AMENDED
|
| 1976-242 | A RESOLUTION REJECTING ALL BIDS FOR COMMUNITY RESPONSIVE TRANSIT PROGRAM. CATEGORIES: PROCUREMENT-BIDS COMMUNITY RESPONSIVE TRANSIT - SERVICES (RTA) -CRT -OTHER |
ADOPTED
|
| 1976-241 | ESTABLISHING WAGE RATES PAID BY THE GCRTA. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1976-240 | AMENDING THE MERIT SYSTEM RULES BY SUBSTITUTING A NEW SCHEDULE 'B' FOR THE SCHEDULE 'B' NOW IN EFFECT. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -OTHER |
ADOPTED
|
| 1976-239 | A RESOLUTION ESTABLISHING THE CONDITIONSOF EMPLOYMENT FOR THE GCRTA. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
|
| 1976-238 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGES IN RATE, CLASSIFICATION AND GRADE FOR EMPLOYEES AND ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1976-237 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICATIONS. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A |
ADOPTED
|
| 1976-236 | ESTABLISHING SPECIAL FOOTBALL SERVICE ROUTES IN AGREEMENT WITH CONTRACTING SUBURBAN TRANSIT SYSTEMS, EFFECTIVE SUNDAY, SEPTEMBER 12, 1976. CATEGORIES: SERVICES (RTA) -SPECIAL -SPORTING EVENTS SERVICES (RTA) -ROUTES -OTHER |
ADOPTED
|
| 1976-235 | AUTHORIZING A SEASON PASS FOR SPECIAL FOOTBALL SERVICE ROUTES. CATEGORIES: SERVICES (RTA) -SPECIAL -SPORTING EVENTS FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1976-234 | AMENDING THE ORGANIZATIONAL STRUCTURE OF THE GCRTA AS ADOPTED BY RESOLUTION NO. 1976-138 CATEGORIES: HUMAN RESOURCES -OTHER BOARD OF TRUSTEES -OTHER BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
|
| 1976-233 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT FOR SERVICES WITH ERNST AND ERNST TO CONDUCT A FINANCIAL MANAGEMENT STUDY FOR THE GCRTA FOR AN AMOUNT NOT TO EXCEED $62,500.00 CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -STUDIES FINANCE -OTHER CONSULTANTS -CONTRACTS -FINANCE |
ADOPTED
|
| 1976-232 | A RESOLUTION AUTHORIZING THE COMPTROLLERTO PAY THE MOBILE OIL CORPORATION THE AMOUNT OF $2,735.93 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|