This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
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1978-141 | AUTHORIZING A PERSONAL SERVICE CONTRACT WITH DAVID B. MCBRAYER FOR CONSULTING SERVICES TO CONDUCT A MANAGEMENT AUDIT OF RTA'S COMMUNITY RESPONSIVE TRANSIT AND EXTRA LIFT PROGRAMS FOR AN AMOUNT NOT TO EXCEED $10,000. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PERSONAL SERVICE -- SEE PROCUREMENT-SERVICES CONSULTANTS -CONTRACTS -OPERATIONS COMMUNITY RESPONSIVE TRANSIT - SERVICES (RTA) -CRT -CONTRACTS |
ADOPTED
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1978-140 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AND EXECUTE AGREEMENTS ON BEHALF OF THE GCRTA WITH LOCAL SCHOOL BOARDS IN CUYAHOGA COUNTY RELATIVE TO THE TRANSPORTATION OFSTUDENTS. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- AGREEMENTS -GOVERNMENT AGENCIES -OTHER AGREEMENTS -TRANSPORTATION -STUDENT STUDENT TRANSPORTATION -AGREEMENTS |
ADOPTED
|
1978-139 | RESTRUCTURING ROUTE #76 TURNEY EXPRESS. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
1978-138 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TOWING SERVICES TO CONTROL OFF-STREET PARKING FOR A PERIOD OF THREE (3) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
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1978-137 | ESTABLISHING RULES AND REGULATIONS TO CONTROL OFF-STREET PARKING ON GCRTA PROPERTY. CATEGORIES: POLICIES -OTHER |
ADOPTED
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1978-136 | AUTHORIZING PAYMENT OF $5,500 TO THE GREATER CLEVELAND SAFETY COUNCIL FOR MEMBERSHIP DUES OF THE GCRTA IN SAID COUNCIL FOR THE 1978 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -SAFETY COUNCIL |
ADOPTED
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1978-135 | AUTHORIZING PAYMENT OF $12,418.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1979 CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
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1978-134 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SCRAP TABULATING CARDS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1978-133 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF 100 STEEL CAR WHEELS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1978-132 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF OFFICE FURNITURE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1978-131 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR GRAPHIC REPRODUCTION SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
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1978-130 | A RESOLUTION AUTHORIZING A CONTRACT WITH PROGRESSIVE BUILDING METHODS, INC. FOR SITE PREPARATION AND INSTALLATION OF PASSENGER SHELTERS ($927,966.40 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -CONSTRUCTION/INSTALLATION |
ADOPTED
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1978-129 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH S. WILKOFF & SONS COMPANY FOR THE SALE OF SCRAP ALUMINUM AND IRON (EST. $2,960.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -SALE - SEE PROCUREMENT-SALES C PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
1978-128 | A RESOLUTION AUTHORIZING A CONTRACT WITH CLEVELAND WINDOW CLEANING COMPANY, INC. FOR WINDOW WASHING FOR A PERIOD OF ONE (1) YEAR (EST. $12,878.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SPECIAL SERVICES FACILITIES -OTHER |
ADOPTED
|
1978-127 | A RESOLUTION AUTHORIZING A CONTRACT WITH SEAWAY PUBLIC CLEANING SERVICE FOR THE CLEANING OF PASSENGER SHELTERS AND COMFORT STATIONS FOR A PERIOD OF ONE (1)YEAR (EST. $20,955.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR SHELTERS -CLEANING |
ADOPTED
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1978-126 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR AND APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
1978-125 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICATIONS. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A HUMAN RESOURCES -MEDICAL SERVICES HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
1978-124 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF DATA ENTRY CLERK GRADE 1 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
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1978-123 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF JANITOR GRADE 1 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
1978-122 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF MAINTENANCE MAN TRAINEE GRADE 3 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
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1978-121 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE AGREEMENT WITH MARSH & MCLENNAN INCORPORATED FOR EXCESSLIABILITY INSURANCE FOR AN EXPENDITURE NOT TO EXCEED $230,000.00 CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PROCUREMENT-SERVICES -INSURANCE PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -CASUALTY INSURANCE -OTHER |
ADOPTED
|
1978-120 | AUTHORIZING A PERSONAL SERVICE CONTRACT WITH CAMBRIDGE SYSTEMATICS, INC. FOR CONSULTING SERVICES TO DEVELOP AN EVALUATION METHODOLOGY AS PART OF THE ALTERNATIVES ANALYSIS FOR THE GCRTA FOR AN AMOUNT NOT TO EXCEED $39,000.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS CONSULTANTS -CONTRACTS -OTHER PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
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1978-119 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH SERVICES WITH KENNETH A. ROBERTS AND ASSOCIATES FOR A SIMS (SERVICE, INVENTORY, MAINTENANCE SYSTEM) REQUIREMENTS ANALYSIS FOR THE GCRTA FOR AN AMOUNT NOT TO EXCEED $40,000.00. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-CONTRACTS -COMPUTER CONSULTANTS -CONTRACTS CONSULTANTS -CONTRACTS -OTHER COMPUTER -OTHER |
ADOPTED
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1978-118 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR A PUBLIC OFFICIALS AND LIABILITY INSURANCE FOR A PERIOD NOT TO EXCEED THREE (3) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
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1978-117 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF FOUR (4) HEATERS FOR HAYDEN STATION. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
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