This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1980-396 | 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
|
| 1980-395 | MAKING AN APPOINTMENT TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1980-394 | ESTABLISHING A POSITION. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1980-393 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF SUPERVISOR OF COMPUTER OPERATIONS, GRADE E. CATEGORIES: HUMAN RESOURCES-ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1980-392 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICATIONS. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1980-391 | AUTHORIZING AN ADJUSTMENT IN THE EXEMPT GRADE STRUCTURE FOR THE GCRTA. CATEGORIES: HUMAN RESOURCES -MISCELLANEOUS |
ADOPTED
|
| 1980-390 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AND TO EXECUTE A PERSONAL SERVICE CONTRACT WITH SAGE MANAGEMENT CONSULTANTS TO IMPLEMENT AN INTERACTIVE SCHEDULING SYSTEM AND TO PROVIDE SOFTWARE FOR WHICH THE CONTRACTOR IS THESOLE SOURCE AT AN EXPENDITURE NOT TO EXCEED $75,000.00. CATEGORIES: PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PROCUREMENT-SERVICES -CONSULTANTS COMPUTER -SERVICES CONSULTANTS -AGREEMENTS -MARKETING |
ADOPTED
|
| 1980-389 | ADOPTING THE GCRTA'S ANNUAL PROGRAM OF PLANNING PROJECTS AS PART OF THE NOACA OVERALL WORK PROGRAM FOR FISCAL YEAR 1981. CATEGORIES: PLANNING AND DEVELOPMENT -OTHER NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
|
| 1980-388 | AUTHORIZING A LIMITED EXTENSION OF CRT AND EXTRA LIFT SERVICES ON DECEMBER 6, 1980. CATEGORIES: SERVICES (RTA) -CRT -SERVICES PROCUREMENT-SERVICES -CRT |
ADOPTED
|
| 1980-387 | A RESOLUTION AUTHORIZING A CONTRACT WITH WESTBROOK FORD TRUCK SALES, INC., FOR THE FURNISHING OF ONE (1) LINE TOWER TRUCK AND ONE (1) DUMP TRUCK ($148,909.98 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1980-386 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH OTIS ELEVATOR COMPANY FOR THE FURNISHING OF ESCALATOR MAINTENANCE SERVICE FOR NINE (9) OTIS ESCALATORS FOR A PERIOD OF FIVE (5) YEARS (EST. $45,260 PER YEAR - GENERAL INCOME FUND) CATEGORIES: PERSONAL SERVICE -- SEE PROCUREMENT-SERVICES PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1980-385 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH HAUGHTON ELEVATOR COMPANY FOR THE FURNISHING OF ESCALATOR MAINTENANCE SERVICE FOR FOUR (4) HAUGHTON ESCALATORS FOR A PERIOD OF FIVE (5) YEARS (EST. $20,472.00 PER YEAR - GENERAL INCOME FUND) CATEGORIES: PERSONAL SERVICE -- SEE PROCUREMENT-SERVICES PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 1980-384 | AUTHORIZING CHANGE ORDE 2B-2 FOR PROJECT 2B, REHABILITATION OF LIGHT RAIL STATIONS AND PLATFORMS - GREEN LINE, AT A TOTAL ADDITIONAL COST OF $12,900 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS RAIL -STATIONS -REHABILITATION FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1980-383 | AUTHORIZING CHANGE ORDER NO. 1 FOR FURNISHING AND INSTALLING OFFICE FURNITURE, PART II AT A TOTAL ADDITIONAL COST OF $3,586.24 (CAPITAL GRANT OH-03-0062) CATEGORIES: CHANGE ORDERS -CONTRACTS CHANGE ORDERS -OTHER PROCUREMENT-CONTRACTS -FURNITURE |
ADOPTED
|
| 1980-382 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $31,037.17 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1980-381 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGE IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1980-380 | AUTHORIZING A SALARY ADJUSTMENT SCHEDULE FOR CERTAIN POSITIONS IN THE DATA SYSTEMS DEPARTMENT CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
| 1980-379 | APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR AN EMPLOYEE. CATEGORIES: HUMAN RESOURCES -MISCELLANEOUS |
ADOPTED
|
| 1980-378 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF DISTRICT SUPERINTENDENT GRADE D. CATEGORIES: HUMAN RESOURCES-ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1980-377 | 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
|
| 1980-376 | A RESOLUTION TO PROVIDE FOR THE PERIODIC DEPOSIT OF MONEYS IN THE BOND RETIREMENT FUND TO MEET DEBT SERVICE REQUIREMENTS ON INDEBTEDNESS OF THE AUTHORITY. (AMENDED BY RESOLUTION NO. 1981-18). CATEGORIES: FINANCE -FUNDS -TRANSFER FINANCE -BORROWINGS |
ADOPTED
AMENDED
|
| 1980-375 | A RESOLUTION AUTHORIZING A CONTRACT WITH TIBERT SYSTEMS, INC. FOR YARD PREPARATION, TRACKWORK, AND CATENARY, PROJECT NO. 5, BID PACKAGE D, CENTRAL RAIL MAINTENANCE FACILITY AND YARDS ($8,298,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). (AMENDED BY RESOLUTION NO. 1981-50 2-24-81). CATEGORIES: FACILITIES -CENTRAL RAIL MAINT. FACILITY - ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY RAIL -FACILITIES -CENTRAL RAIL REAL ESTATE -FACILITIES -CRMF RAIL -FACILITIES -CONSTRUCTION |
ADOPTED
AMENDED
|
| 1980-374 | A RESOLUTION AUTHORIZING A CONTRACT WITH MCKINNEY DRILLING COMPANY FOR PROJECT NO. 4, BID PACKAGE B, CAISSONS, CENTRAL BUS MAINTENANCE FACILITY ($344,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
| 1980-373 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $29,656.06 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1980-372 | 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
|