This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1978-243 | ESTABLISHING ROUTE #97F WALTON HILLS- OAKWOOD. CATEGORIES: SERVICES (RTA) -ROUTES -OTHER |
ADOPTED
|
| 1978-242 | RESTRUCTURING ROUTE #79 FULTON. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
| 1978-241 | RESTRUCTURING ROUTE #76 TURNEY EXPRESS. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
| 1978-240 | RESTRUCTURING ROUTE #35 BROADVIEW EXPRESS. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
| 1978-239 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN INTER-AGENCY AGREEMENT BETWEEN NORTHEAST OHIO AREAWIDE COORDINATING AGENCY AND THE GCRTA. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -OTHER NORTHEAST OHIO AREAWIDE COORDI-AGREEMENTS |
ADOPTED
|
| 1978-238 | AUTHORIZING THE FILING OF AN OPERATING ASSISTANCE APPLICATION WITH THE UNITED STATES DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 5 OF THE URBAN MASS TRANSPORTATION ACT OF 1964 AS AMENDED BY THE NATIONAL MASS TRANS- PORTATION ACT OF 1974. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1978-237 | AUTHORIZING A PERSONAL SERVICE CONTRACT WITH LOUIS T. KLAUDER AND ASSOCIATES IN ASSOCIATION WITH POLYTECH INCORPORATED FOR CONSULTING ENGINEER SERVICES RELATED TO THE DEVELOPMENT OF SPECIFICATIONS FOR HI-PLATFORM RAIL RAPID TRANSIT CARS, EVALUATION OF BID SUBMISSION AND PREPARATION OF A PROCUREMENT CONTRACT FOR AN AMOUNT NOT TO EXCEED $89,125.00. CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CARS PROCUREMENT-SERVICES -ENGINEERING RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE |
ADOPTED
|
| 1978-236 | A RESOLUTION RATIFYING AND APPROVING THE EMPLOYING OF ERNST & ERNST IN CONNECTION WITH THE PREPARATION OF THE OFFICIAL STATEMENT OF THE AUTHORITY RELATING TO THE ISSUANCE OF $7,500,000 PERMANENT IMPROVEMENT NOTES, SERIES 1978, AND AUTHORIZING THE PAYMENT OF $6,200.00 TO ERNST & ERNST FOR SERVICES RENDERED CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -FINANCIAL -ACCOUNTING PROCUREMENT-SERVICES -SPECIAL SERVICES FINANCE -BORROWINGS -PERMANENT IMPROVEMENT NOTES |
ADOPTED
|
| 1978-235 | A RESOLUTION AUTHORIZING PARTICIPATION BY THE GCRTA IN CERTAIN LEGAL PROCEEDINGS RELATING TO THE OHIO COUNTY USE TAX CATEGORIES: LEGAL -OTHER MUNICIPALITIES FINANCE -OTHER |
ADOPTED
|
| 1978-234 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $6,901.54. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1978-233 | A RESOLUTION AUTHORIZING A CONTRACT WITH KORNER ROOFING & SHEET METAL COMPANY FOR ROOF REPAIRS AT HAYDEN STATION (EST. $15,744.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER FACILITIES -HAYDEN ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB |
ADOPTED
|
| 1978-232 | A RESOLUTION AUTHORIZING A CONTRACT WITH FRYAN AUDIO VISUAL INC. FOR THE FURNISHING OF VIDEOTAPE EQUIPMENT ($10,031.10 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT COMMUNICATIONS -OTHER EQUIPMENT -OTHER |
ADOPTED
|
| 1978-231 | A RESOLUTION AUTHORIZING A CONTRACT WITH COLEJON MECHANICAL CORPORATION FOR THE FURNISHING OF OVEHEAD HEATERS AT HAYDEN AND TRISKETT ($60,016.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER FACILITIES -HAYDEN FACILITIES -TRISKETT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
|
| 1978-230 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF COURIER SERVICES FOR A PERIOD OF ONE (1)YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1978-229 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF POWER CONVERSION EQUIPMENT FOR THE LIGHT RAIL SYSTEM. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1978-228 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF SECURITY FENCING FOR THE RAPID TRANSIT SYSTEM. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT SECURITY -OTHER |
ADOPTED
|
| 1978-227 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1978-226 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO A CERTAIN CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A HUMAN RESOURCES -MERIT SYSTEM RULES HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1978-225 | AMENDING THE MERIT SYSTEM RULES BY SUBSTITUTING A NEW SCHEDULE 'B' FOR THE SCHEDULE 'B' NOW IN EFFECT. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES |
ADOPTED
|
| 1978-224 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT FOR SERVICES WITH MULTISYSTEMS, INC. AND GEORGE A. MOORE & ASSOCIATES, INC., A JOINT VENTURE, TO PERFORM AN ANALYSIS OF EXISTING AND POTENTIAL USERS OF COMMUNITY RESPONSIVE TRANSIT AND EXTRA LIFT PROGRAMS FOR THE AUTHORITY FOR AN AMOUNT NOT TO EXCEED $25,000.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -STUDIES CONSULTANTS -CONTRACTS -OPERATIONS SERVICES (RTA) -CRT -CONTRACTS |
ADOPTED
|
| 1978-223 | ADOPTING AND IMPLEMENTING A GCRTA GRAPHICS STANDARDS MANUAL. CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1978-222 | AUTHORIZING THE GENERAL MANAGER TO EXTEND FOR ONE YEAR A CONTRACT FOR SERVICES WITH MAINSTEM CORPORATION TO CONTINUE OPERATION OF A VEHICLE MAIN- TENANCE DATA COLLECTION AND REPORTING SYSTEM FOR THE GCRTA. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS CONSULTANTS -CONTRACTS -OPERATIONS |
ADOPTED
|
| 1978-221 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REBUILT INJECTORS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1978-220 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF DELCO REMY PARTS FOR A PERIOD OF ONE (1)YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1978-219 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BRAKE DIAPHRAGMS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|