This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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1980-246 | A RESOLUTION AUTHORIZING AND DIRECTING THAT THE ACCOUNTING SYSTEM OF THE GCRTA BE CHANGED FROM ENTERPRISE TO GOVERN- MENTAL FUNDS ACCOUNTING EFFECTIVE AS OF JANUARY 2, 1979. CATEGORIES: FINANCE -POLICIES -FINANCIAL POLICY FINANCE -POLICIES -OTHER POLICIES -FINANCE |
ADOPTED
|
1980-245 | A RESOLUTION AUTHORIZING THE ISSUANCE OF$3,500,000 OF SERIES 1980A BONDS FOR THEPURPOSE OF PAYING A PORTION OF THE COSTSTO THE GCRTA OF ACQUIRING, CONSTRUCTING,REPLACING, IMPROVING AND EXTENDING TRANSIT FACILITIES TO SERVE THE AREA WITHIN THE TERRITORIAL BOUNDARIES OF THEAUTHORITY. (REPEALED BY 1980-353). CATEGORIES: FINANCE -BORROWINGS -BONDS |
ADOPTED
REPEALED
|
1980-244 | A RESOLUTION ORDERING FILING OF THE 1981 BUDGET AND THE PUBLICATION OF THE NOTICE ON SUCH BUDGET CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
1980-243 | AUTHORIZING THE SECRETARY-TREASURER TO REQUEST PROPOSALS FROM INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS TO AUDIT THE FINANCIAL STATEMENTS OF THE GCRTA FOR THE CALENDAR YEARS 1980, 1981, AND 1982. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES CONSULTANTS -CONTRACTS -FINANCE PROCUREMENT-SERVICES -FINANCIAL -AUDITS |
ADOPTED
|
1980-242 | AUTHORIZING CHANGE ORDERS 5B-1, 5B-2, 5B-3, 4 AND 5B-5 FOR PROJECT 5, PACKAGE 5-B, CENTRAL RAIL MAINTENANCE FACILITIES AND YARD AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $195,500 (CAPITAL GRANT OH-03-0054) CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
1980-241 | AUTHORIZING AN AMENDMENT OF THE CONTRACT WITH LORAM CONSTRUCTION INC., PROJECT 6,BID PACKAGE A, RECONSTRUCTION OF LIGHT RAIL SYSTEM AT AN ADDITIONAL COST OF NOT TO EXCEED $130,000 (CAPITAL GRANT OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT |
ADOPTED
|
1980-240 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE OHIO BRASS COMPANY FOR THE FURNISHING OFCATENARY HARDWARE (EST. $75,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -OTHER |
ADOPTED
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1980-239 | AUTHORIZING THE GENERAL MANAGER TO AMEND THE CONTRACT WITH THE OHIO BRASS COMPANY TO PROVIDE CERTAIN CATENARY HARDWARE AT AN ESTIMATED ADDITIONAL COST OF $70,000.00 (CAPITAL GRANT OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -OTHER |
ADOPTED
|
1980-238 | A RESOLUTION AUTHORIZING A CONTRACT WITH TIMRON, INC., FOR THE FURNISHING OF ITEMS FOR GRAPHICS PROGRAM IMPLEMENTATION (EST. $78,600.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE GRAPHICS - SEE MARKETING |
ADOPTED
|
1980-237 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE RCA RUBBER COMPANY FOR THE FURNISHING OF FLOORING MATERIAL FOR PCC CARS ($10,577.35 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
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1980-236 | A RESOLUTION AUTHORIZING A CONTRACT WITH KLOPF AUDIO VIDEO COMPANY FOR FURNISHING AND INSTALLING VIDEOTAPE EDITING SYSTEM ($35,857.36 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
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1980-235 | A RESOLUTION AUTHORIZING A CONTRACT WITH ECONOMICS LABORATORY INC., MAGNUS DIVISION, FOR THE FURNISHING OF A PARTS CLEANING MACHINE ($14,862.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
1980-234 | A RESOLUTION AUTHORIZING A CONTRACT WITH EVERSON ELECTRIC COMPANY FOR REPAIR OF ELECTRIC MOTORS AND ARMATURES (ITEMS 1, 4, 8, 14, 15, 16, 17, 18, 19, 20, 21 AND 23) (EST. $146,707.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES EQUIPMENT -OTHER |
ADOPTED
|
1980-233 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH HARRY ROCK & COMPANY FOR THE SALE OF MISCELLANEOUS SCRAP (ITEMS 2 & 3) (EST. $2,800.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
1980-232 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH S. WILKOFF & SONS COMPANY FOR THE SALE OF MISCELLANEOUS SCRAP (ITEM 1) (EST. $1,280.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
1980-231 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH S. SMITH & SONS, INC. FOR THE SALE OF SCRAP TABULATING CARDS (EST.$288.13 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
1980-230 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF CRANE CAR #0711. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1980-229 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF TWENTY-TWO (22) NON-REVENUE VEHICLES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1980-228 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFORAPPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
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1980-227 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO AND DELETING THEREFROM CERTAIN CLASSIFICA- TIONS. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
1980-226 | ADOPTING THE TRANSIT ELEMENT FOR CUYAHOGA COUNTY OF THE FISCAL YEAR 1981-1985 TRANSPORTATION IMPROVEMENT PROGRAM AND AUTHORIZING ITS SUB- MISSION TO NOACA. CATEGORIES: TIP - SEE PLANNING AND DEVELOP PLANNING AND DEVELOPMENT -TIP |
ADOPTED
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1980-225 | RESTRUCTURING ROUTES #20 WEST 25TH, AND #82, WEST 117TH-MEMPHIS. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
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1980-224 | RESTRUCTURING ROUTE #16 - EAST 55TH STREET. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
1980-223 | A RESOLUTION ESTABLISHING A MILEAGE ALLOWANCE FOR RTA EMPLOYEES USING THEIR PERSONAL AUTOMOBILES OF BUSINESS OF THE AUTHORITY. CATEGORIES: POLICIES -ADMINISTRATIVE FINANCE -PAYMENTS -OTHER FINANCE -POLICIES -TRAVEL AND MEETING EXPENSE REIMBURSEMENT |
ADOPTED
|
1980-222 | AUTHORIZING THE EXTENSION OF SUNDAY PASSFARE PRIVILEGES ON SATURDAY, JUNE 28, 1980, IN CONJUNCTION WITH THE CELEBRATION OF THE FIFTIETH ANNIVERSARY OF THE TERMINAL TOWER. CATEGORIES: FINANCE -FARES -PASSES |
ADOPTED
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