Board Resolutions

Number should be [year]-[reso number, including leading zeroes], or just the year to display all resolutions for that year
Search all text within the title of a resolution
Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
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 (REPEALED BY 1980-353).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REPEALED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
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
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
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
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
1980-225 RESTRUCTURING ROUTES #20 WEST 25TH, AND #82, WEST 117TH-MEMPHIS.
CATEGORIES:
SERVICES (RTA) -ROUTES -RESTRUCTURING
ADOPTED
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