This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1976-067 | MAKING AN APPOINTMENT TO THE GCRTA, FIXING THE RATE OF COMPENSATION THEREFOR AND ESTABLISHING A POSITION. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1976-066 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF ADMINISTRATOR, COMMUNITY RESPONSIVE TRANSIT CATEGORIES: HUMAN RESOURCES-ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1976-065 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO A CERTAIN CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A |
ADOPTED
|
| 1976-064 | APPROVING PAYMENT OF $388.83 TO KENNETH S. ROCCO, PAYROLL NO. 7-904, WOODHILL STATION, AS A MORAL CLAIM. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING MORAL CLAIMS AND AWARDS - SEE HUMAN RESOURCES -MORAL CLAIMS AND AWARDS |
ADOPTED
|
| 1976-063 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING RESTORATION FROM MATERNITY LEAVE AND CHANGES IN RATE, GRADE AND CLASSIFICATION FOR VARIOUS EMPLOYEES AND ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1976-062 | 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
|
| 1976-061 | AUTHORIZING A CONTRACT WITH THE ALLING AND CORY COMPANY FOR THE FURNISHING OF WINDSHIELD PAPER FOR A PERIOD OF ONE (1)YEAR (ESTIMATED $5,500.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1976-060 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH DICTAPHONE CORPORATION FOR THE FURNISHING OF DICTATING EQUIPMENT (ESTIMATED $3,400.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE |
ADOPTED
|
| 1976-059 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF AN ADDRESSING MACHINE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1976-058 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GENERAL MOTORS CORPORATION, GMC TRUCK AND COACH DIVISION, FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $180,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1976-057 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE FLXIBLE COMPANY FOR THE FURNISHING OF REPAIR PARTS FOR FLXIBLE COACHES FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $125,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- |
ADOPTED
|
| 1976-056 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF CORRUGATED ALUMINUM SHEETS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1976-055 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF OVERHEAD LINE MATERIAL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1976-054 | A RESOLUTION AUTHORIZING THE COMPTROLLERTO PAY METRO TRANSIT ADVERTISING THE AMOUNT OF $8,165.00 FOR THE FURNISHING OF RTA PROMOTIONAL DISPLAYS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING ADVERTISING -OTHER ADVERTISING -OTHER -OTHER |
ADOPTED
|
| 1976-053 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING, WITH WASHTRONICS, LTD. FOR THE RENOVATION OF FIVE (5) WASHTRONICS BUS WASHERS (ESTIMATED $110,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- EQUIPMENT -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1976-052 | AUTHORIZING A CONTRACT WITH GLAVIC CHRYSLER PLYMOUTH, INC. FOR THE FURNISHING OF SEVEN (7) 1976 PASSENGER VEHICLES ($30,429.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
|
| 1976-051 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF RAPID TRANSIT RAIL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1976-050 | AUTHORIZING A CONTRACT WITH THE CARNEGIE BODY COMPANY FOR THE FURNISHING OF BRAKE DRUMS FOR A PERIOD OF ONE (1) YEAR (ESTIMATED $18,000.00 - GENERAL INCOME FUND). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1976-049 | AUTHORIZING PAYMENT OF $4,500.00 TO THE GREATER CLEVELAND SAFETY COUNCIL FOR MEMBERSHIP DUES OF THE GCRTA IN SAID COUNCIL FOR THE 1976 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -SAFETY COUNCIL |
ADOPTED
|
| 1976-048 | 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
|
| 1976-047 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICATIONS. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1976-046 | EXTENDING ROUTE #41-WARRENSVILLE, EFFECTIVE SUNDAY, FEBRUARY 22, 1976. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1976-045 | ESTABLISHING NEW ROUTE #34-GREEN ROAD, EFFECTIVE SUNDAY, FEBRUARY 22, 1976. CATEGORIES: SERVICES (RTA) -ROUTES -OTHER SERVICES (RTA) -ROUTES |
ADOPTED
|
| 1976-044 | ESTABLISHING NEW ROUTE #37-TAYLOR ROAD, EFFECTIVE SUNDAY, FEBRUARY 22, 1976. CATEGORIES: SERVICES (RTA) -ROUTES -OTHER SERVICES (RTA) -ROUTES |
ADOPTED
|
| 1976-043 | AUTHORIZING PAYMENT OF $13,005.00 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1976 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|