Board Resolutions

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Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1978-091 AUTHORIZING AN EXPENDITURE OF NOT TO EXCEED $4,500.00 TO THE CLEVELAND ENGINEERING SOCIETY FOR THE SUPERVISORY SKILLS TRAINING PROGRAM.
CATEGORIES:
HUMAN RESOURCES -TRAINING
FINANCE -PAYMENTS -AUTHORIZING
ADOPTED
1978-090 AUTHORIZING THE GENERAL MANAGER TO ENTER INTO APPROPRIATE AGREEMENTS WITH THE AFL/CIO APPALACHIAN COUNCIL TO PROVIDE TRANSIT EMPLOYEE TRAINING
CATEGORIES:
HUMAN RESOURCES -TRAINING
ADOPTED
1978-089 ADOPTING THE GCRTA'S ANNUAL PROGRAM OF PLANNING PROJECTS AS PART OF THE NOACA OVERALL WORK PROGRAM FOR FISCAL YEAR 1979.
CATEGORIES:
PLANNING AND DEVELOPMENT -OTHER
NORTHEAST OHIO AREAWIDE COORDI
NORTHEAST OHIO AREAWIDE COORDI-OTHER
ADOPTED
1978-088 AUTHORIZING AN EVALUATION FOR AND THE SUBMISSION OF A BID TO THE MASSACHUSETTS BAY TRANSPORTATION AUTHORITY FOR THE PURCHASE OF NOT MORE THAN TEN P.C.C. CARS AND AUTHORIZING THE EXPENDITURE OF FUNDS NECESSARY FOR THE REQUIRED BID DEPOSIT
CATEGORIES:
PROCUREMENT-BIDS
MISCELLANEOUS
RAIL -ROLLING STOCK (RAIL CARS) -OTHER
RAIL -ROLLING STOCK (RAIL CARS)
ADOPTED
1978-087 AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AGREEMENT FOR THE PURHASE OF PROPERTY FROM THE MIDLAND-ROSS CORPORATION. (AMENDED BY RESOLUTION NO. 1978-293).
CATEGORIES:
PROCUREMENT-AGREEMENTS
PROCUREMENT-AGREEMENTS -PURCHASE
PROCUREMENT-AGREEMENTS -PURCHASE -OTHER
REAL ESTATE -AGREEMENTS
REAL ESTATE -PURCHASE
ADOPTED

AMENDED
1978-086 EXTENDING SENIOR CITIZENS' FARE PRIVILEGES ON 'SENIOR CITIZENS DAY' MAY 16, 1978.
CATEGORIES:
FINANCE -FARES
FINANCE -FARES -ELDERLY
ADOPTED
1978-085 ESTABLISHING COMMUNITY RESPONSIVE TRANSIT SERVICE IN THE DOWNTOWN AREA OF THE CITY OF CLEVELAND.
CATEGORIES:
SERVICES (RTA) -CRT
COMMUNITY RESPONSIVE TRANSIT -
ADOPTED
1978-084 A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $5,232.98 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS.
CATEGORIES:
FINANCE -PAYMENTS -AUTHORIZING
PROCUREMENT-CONTRACTS -GASOLINE/FUELS
ADOPTED
1978-083 A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY MOBIL OIL CORPORATION THE AMOUNT OF $6,444.94 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS.
CATEGORIES:
FINANCE -PAYMENTS -AUTHORIZING
PROCUREMENT-CONTRACTS -GASOLINE/FUELS
ADOPTED
1978-082 A RESOLUTION REJECTING ALL BIDS FOR THE FURNISHING OF ONE (1) LOCOMOTIVE.
CATEGORIES:
PROCUREMENT-BIDS
ADOPTED
1978-081 A RESOLUTION REJECTING ALL BIDS FOR THE FURNISHING OF ONE (1) OFFSET PRESS.
CATEGORIES:
PROCUREMENT-BIDS
ADOPTED
1978-080 A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SCRAP ALUMINUM AND IRON.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -OTHER
ADOPTED
1978-079 A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF 157 DIESEL MOTOR COACHES.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
BUSES -PURCHASE
ADOPTED
1978-078 A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TOWING SERVICES FOR A PERIOD OF ONE (1) YEAR.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -SERVICES
ADOPTED
1978-077 A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR BRIDGE REPAIRS.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -SERVICES
BRIDGES
ADOPTED
1978-076 A RESOLUTION AUTHORIZING A CONTRACT WITH ERIEWAY POLLUTION CONTROL, INC. FOR THE SALE OF WASTE OIL FOR A PERIOD OF ONE (1) YEAR (EST. $5,000.00 - GENERAL INCOME FUND)
CATEGORIES:
PROCUREMENT-SALES CONTRACTS
PROCUREMENT-SALES CONTRACTS -OTHER
SAFETY -HAZARDOUS WASTE
ADOPTED
1978-075 A RESOLUTION AUTHORIZING A SALES CONTRACT WITH DAVID A. KINGSTON & LESLIE F. BAGLEY FOR THE SALE OF ONE (1) USED COACH ($469.23 - CAPITAL IMPROVEMENT FUND).
CATEGORIES:
PROCUREMENT-SALES CONTRACTS
PROCUREMENT-SALES CONTRACTS -BUS
ADOPTED
1978-074 A RESOLUTION AUTHORIZING A SALES CONTRACT WITH THE HIRAM HOUSE FOR THE SALE OF TWO (2) USED COACHES ($620.00 - CAPITAL IMPROVEMENT FUND).
CATEGORIES:
PROCUREMENT-SALES CONTRACTS
PROCUREMENT-SALES CONTRACTS -BUS
ADOPTED
1978-073 A RESOLUTION AUTHORIZING A SALES CONTRACT WITH WILLIAMSTOWN IRRIGATION, INC. FOR THE SALE OF FIFTY-TWO (52) USED COACHES ($16,520.00 - CAPITAL IMPROVEMENT FUND).
CATEGORIES:
PROCUREMENT-SALES CONTRACTS
PROCUREMENT-SALES CONTRACTS -BUS
ADOPTED
1978-072 MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS.
CATEGORIES:
HUMAN RESOURCES -APPOINTMENTS -OTHER
ADOPTED
1978-071 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
1978-070 AUTHORIZING A PERSONAL SERVICE CONTRACT WITH GANNETT, FLEMING, CORDDRY & CARPENTER FOR CONSULTING SERVICES TO COMPILE A COMPREHENSIVE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FOR THE GCRTA'S BUS SYSTEM FOR AN AMOUNT NOT TO EXCEED $50,000.
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-CONTRACTS -PERSONEL SERVICE - SEE PROCURE
PROCUREMENT-SERVICES -CONSULTANTS
FINANCE -OTHER
FINANCE
CONSULTANTS -CONTRACTS -FINANCE
CONSULTANTS -CONTRACTS
ADOPTED
1978-069 A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TABULATING CARDS FOR A PERIOD OF ONE (1) YEAR.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
ADOPTED
1978-068 A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF ONE (1) 1975 FORD.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -OTHER
ADOPTED
1978-067 A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF OBSOLETE RESTAURANT FIXTURES.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -OTHER
ADOPTED