This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
---|---|---|
1975-181 | A RESOLUTION MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR VARIOUS EMPLOYEES AND ESTABLISHING POSITIONS CATEGORIES: HUMAN RESOURCES -APPOINTMENTS-OTHER |
ADOPTED
|
1975-180 | A RESOLUTION AUTHORIZING THE IMPLEMENTATION OF STAGE I PROPOSED ROUTE AND SERVICE IMPROVEMENTS RECOMMENDED TO THE RTA BOARD OF NOVEMBER 30, 1975, BY THE RTA PLANNING COMMITTEE CATEGORIES: SERVICES (RTA) -ROUTES SERVICES (RTA) -ROUTES-RESTRUCTURING |
ADOPTED
|
1975-179 | A RESOLUTION TO MAKE ADDITIONAL APPROPRIATIONS FOR THE GCRTA DURING THE FISCAL YEAR ENDING DECEMBER 31, 1975 CATEGORIES: FINANCE -APPROPRIATION FINANCE-APPROPRIATION -AMENDED |
ADOPTED
|
1975-178 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF THE WELDING OF SWITCH POINTS AND FROGS CATEGORIES: PROCUREMENT-BIDS-ADVERTISE -EQUIPMENT |
ADOPTED
|
1975-177 | AUTHORIZING A CONTRACT WITH THE CLEVELAND FROG AND CROSSING CO., FOR THE FURNISHING OF ONE FORK LIFT TRUCK ($14,065.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS-PROCUREMENT - SEE PROCUREMENT- EQUIPMENT-TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
1975-176 | AUTHORIZING A CONTRACT WITH THE EAST PENN MANUFACTURING CO., INC. FOR THE FURNISHING OF BUS BATTERIES (ESTIMATED $27,500.00 - GENERAL INCOME FUND) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACT-EQUIPMENT - SEE EQUIPMENT EQUIPMENT-BUSES AND BUS PARTS - SEE BUSES |
ADOPTED
|
1975-175 | A RESOLUTION AUTHORIZING THE COMPTROLLER TO PAY THE MOBIL OIL CORPORATION THE AMOUNT OF $2,763.77 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS CATEGORIES: PROCUREMENT-CONTRACTS-GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
1975-174 | APPROVING ESCROW AGREEMENT WITH IRVING TRUST COMPANY AND AUTHORIZING THE SECRETARY-TREASURER TO DO ALL THINGS NECESSARY AND PROPER TO PERFORM THE TERMS OF THE AGREEMENT CATEGORIES: AGREEMENTS -OTHER REAL ESTATE-AGREEMENTS FINANCE -DEPOSITORIES -ACCOUNTS FINANCE-DEPOSITORIES FINANCE-FUNDS-OTHER |
ADOPTED
|
1975-173 | ESTABLISHING THE AMOUNT OF FUNDS TO BE KEPT ON DEPOSIT IN THE CASHIER'S REVOLVING CASH ACCOUNT CATEGORIES: FINANCE -FUNDS -OTHER |
ADOPTED
|
1975-172 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
1975-171 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF FINANCIAL AND BUDGET ANALYST CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
1975-170 | A RESOLUTION AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO A CLASSIFICATION CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A |
ADOPTED
|
1975-169 | A RESOLUTION AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO A CERTAIN CLASSIFICATION. CATEGORIES: HUMAN RESOURCES-EMPLOYMENT -AMENDING SCHEDULE A |
ADOPTED
|
1975-168 | A RESOLUTION MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR VARIOUS EMPLOYEES AND ESTABLISHING POSITIONS CATEGORIES: HUMAN RESOURCES-APPOINTMENTS -OTHER |
ADOPTED
|
1975-167 | APPROVING PAYMENT OF $441.93 TO CARL S. HERKLEY, PAYROLL NO. 7-986, WOODHILL STATION, AS A MORAL CLAIM. CATEGORIES: FINANCE -PAYMENTS-AUTHORIZING MORAL CLAIMS AND AWARDS - SEE HUMAN RESOURCES-MORAL CLAIMS AND AWARDS |
ADOPTED
|
1975-166 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF SERVICE INSPECTOR GRADE 3 FOR A PERIOD OF SIX (6) MONTHS CATEGORIES: HUMAN RESOURCES-ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
1975-165 | AUTHORIZING THE GENERAL MANAGER OF THE GCRTA TO EXECUTE ALL APPLICATIONS, DOCUMENTS AND INSTRUMENTS TO RECEIVE A GRANT UNDER SECTION 10 OF THE URBAN MASS TRANSPORTATION ACT (WILLIAM WUNDERLICH) CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
1975-164 | FIXING A SPECIAL RATE OF FARE TO BE IN EFFECT BETWEEN THE HOURS OF EIGHT P.M. AND TWO A.M. ON NEW YEAR'S EVE ON DECEMBER 31, 1975 CATEGORIES: FARES - SEE FINANCE FINANCE-FARES -COLLECTION |
ADOPTED
|
1975-163 | AUTHORIZING THE GENERAL MANAGER TO AMEND AN EXISTING AGREEMENT WHICH PROVIDES FOR A JOINT PROMOTIONAL PARK AND RIDE PROGRAM CATEGORIES: PARK-AND-RIDE-AGREEMENTS PARK-AND-RIDE -POLICY |
ADOPTED
|
1975-162 | RESOLUTION EMPLOYING DAVIS YOUNG AND COMPANY TO PROVIDE COMMUNICATIONS CONSULTANT SERVICES TO THE GCRTA CATEGORIES: PROCUREMENT-SERVICES -CONSULTANTS PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS-CONTRACTS -OTHER CONSULTANTS -AGREEMENTS -OTHER COMMUNICATIONS -OTHER |
ADOPTED
|
1975-161 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO A CONTRACT WITH THE CLEVELAND ELECTRIC ILLUMINATING COMPANY FOR THE FURNISHING OF ELECTRIC POWER FOR RAILWAY PURPOSES AS REQUIRED FOR A PERIOD NOT TO EXCEED TEN (10) YEARS, FROM JULY 1, 1975 CATEGORIES: ENERGY -OTHER RAIL -OTHER |
ADOPTED
|
1975-160 | AUTHORIZING THE PAYMENT OF COMPENSATION OF THE MEMBERS OF THE BOARD OF TRUSTEES OF THE GCRTA CATEGORIES: BOARD OF TRUSTEES -COMPENSATION |
ADOPTED
|
1975-159 | PROVIDING FOR THE CORRECTION OF THE MINUTES OF THE MARCH 3, 1975 MEETING OF THIS BOARD OF TRUSTEES AND AMENDING A MOTION ADOPTED AT SAID MEETING CATEGORIES: BOARD OF TRUSTEES -MINUTES -AMENDMENTS |
ADOPTED
|
1975-158 | TO MAKE APPROPRIATIONS FOR THE THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1976 (AMENDED BY RESOLUTION NO. 1976-381 - 12-14-76) CATEGORIES: FINANCE-APPROPRIATION -OTHER FINANCE-APPROPRIATION-ADOPTED |
ADOPTED
|
1975-157 | RESOLUTION AMENDING RESOLUTION NO. 1975-2 AND ESTABLISHING THE AUTHORIZATION FOR THE EXPENDITURE OF FUNDS CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS BOARD OF TRUSTEES-POLICIES FINANCE-FUNDS -OTHER FINANCE-PAYMENTS -OTHER |
ADOPTED
|