This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1978-193 | AUTHORIZING THE FILING OF A PRELIMINARY APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1978-192 | AUTHORIZING THE GENERAL MANAGER TO NEGOTITATE THE ACQUISITION OF PROPERTY NECESSARY FOR EXTENSION OF THE SHAKER LIGHT RAIL LINE. CATEGORIES: REAL ESTATE -PURCHASE RAIL -TRACK/BLUE-GREEN -OTHER REAL ESTATE -CONTRACTS |
ADOPTED
|
| 1978-191 | AUTHORIZING A REQUEST FOR PROPOSALS FOR AUDIO VISUAL SERVICES. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES |
ADOPTED
|
| 1978-190 | AUTHORIZING AN EXTENSION OF THE PERSONAL SERVICES CONTRACT BETWEEN THE GCRTA AND THE JOINT VENTURE COMPRISED OF LANG, FISHER AND STASHOWER ADVERTISING, INC. AND ROGERS-THOMAS-CROSS & LONG ADVERTISING, INC. FOR A PERIOD OF ONE YEAR. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PROCUREMENT-CONTRACTS -AMENDMENTS ADVERTISING -TRANSIT -CONTRACTS ADVERTISING -OTHER -CONTRACTS |
ADOPTED
|
| 1978-189 | AUTHORIZING AN EXPENDITURE OF FUNDS FOR POLICE TRAINING BY CASE WESTERN RESERVE UNIVERSITY. CATEGORIES: SECURITY -TRANSIT POLICE TRANSIT POLICE - SEE SECURITY HUMAN RESOURCES -TRAINING |
ADOPTED
|
| 1978-188 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH S. SMITH & SONS FOR THE SALE OF SCRAP TABULATING CARDS (EST. $271.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1978-187 | A RESOLUTION AUTHORIZING A CONTRACT WITH WIRTSHAFTER'S, INC. FOR THE FURNISHING OF OFFICE FURNITURE ($13,484.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FURNITURE |
ADOPTED
|
| 1978-186 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE PENETRYN SYSTEM, INC. FOR BRIDGE REPAIRS OVER RAPID TRANSIT TRACKS ($28,400.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER BRIDGES -MAINTENANCE FACILITIES -BRIDGES - SEE BRIDGES |
ADOPTED
|
| 1978-185 | A RESOLUTION AUTHORIZING A CONTRACT WITH HAWKER SIDDELEY CANADA LTD., CANADIAN WHEEL DIVISION FOR THE FURNISHING OF ONE HUNDRED (100) CAR WHEELS ON THE LIGHT RAIL LINE ($35,200.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -RAIL CARS AND SPARE PARTS - SE PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1978-184 | A RESOLUTION ADOPTING THE BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1978, AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1978-183 | 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
|
| 1978-182 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO AND DELETING THEREFROM CERTAIN CLASSIFICA- TIONS. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A HUMAN RESOURCES -MERIT SYSTEM RULES HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1978-181 | 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
|
| 1978-180 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AND EXECUTE AN AGREEMENT AMONG THE GCRTA, LAKE COUNTY REGIONAL TRANSIT AUTHORITY AND NOACA TO PROVIDE FINANCIAL ASSISTANCE TO LAKE COUNTY REGIONAL TRANSIT AUTHORITY AT A COST NOT TO EXCEED $345,631.00 IN 1978 CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN NORTHEAST OHIO AREAWIDE COORDINATING AGENCY-AGREEMENTS |
ADOPTED
|
| 1978-179 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CONTRACT FOR CONSTRUCTION MANAGEMENT SERVICES WITH HEERY ASSOCIATES, INC., RAMCO DEVELOPMENT COMPANY, AND URS/MADISON-PRAEGER, INC. A JOINT VENTURE FOR AN AMOUNT NOT TO EXCEED $2,962,479.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT |
ADOPTED
|
| 1978-178 | RESCINDING RESOLUTION NO. 1978-160 AND AUTHORIZING AN EXPENDITURE NOT TO EXCEED EIGHT THOUSAND DOLLARS (8,000.00)FOR MASONRY REPAIRS TO THE BRICK WALLS AT VAN AKEN BOULEVARD AND LEE ROAD. CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -OTHER |
ADOPTED
|
| 1978-176 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR OVERHEAD HEATERS AT TRISKETT GARAGE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT FACILITIES -TRISKETT |
ADOPTED
|
| 1978-175 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $24,082.52 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1978-174 | A RESOLUTION AUTHORIZING A CONTRACT WITH BIRKETT WILLIAMS FORD, INC., FOR THE FURNISHING OF ONE (1) TRUCK WITH UTILITY BODY ($9,681.73 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1978-173 | A RESOLUTION AUTHORIZING A CONTRACT WITH DATA 100 CORPORATION FOR THE LEASING OF A REMOTE JOB ENTRY TERMINAL (EST. $11,200.00 ANNUALLY - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-LEASES -AWARD -EQUIPMENT COMPUTER -LEASES |
ADOPTED
|
| 1978-172 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRUMMAN FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE DRUMS (ITEM 3) FOR A PERIOD OF ONE (1) YEAR (EST. $24,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1978-171 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE CARNEGIE BODY COMPANY FOR THE FURNISHING OF BRAKE DRUMS (ITEMS 1, 2 & 4) FOR A PERIOD OF ONE (1) YEAR (EST. $13,000.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1978-170 | A RESOLUTION ORDERING FILING OF THE 1979 BUDGET AND THE PUBLICATION OF THE NOTICE OF PUBLIC HEARING ON SUCH BUDGET. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1978-169 | 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
|
| 1978-168 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO AND DELETING THEREFROM CERTAIN CLASSIFICA- TIONS. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A HUMAN RESOURCES -MERIT SYSTEM RULES HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|