This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1985-005 | AMENDING RESOLUTION NO. 1984-244 AND AUTHORIZING CERTAIN EXPENDITURES FROM THE LOCAL MATCH FUND. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FINANCE -PAYMENTS -AUTHORIZING FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
|
| 1985-004 | A RESOLUTION AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF TWO (2) TEN FOOT DUMP TRUCK/HIGH-RAIL VEHICLES ($133,095.22 CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1985-003 | A RESOLUTION AUTHORIZING A CONTRACT WITH 'JIMMY' DIESEL, INC., FOR THE FURNISHING OF ENGINES AND TRANSMISSIONS, FOR A PERIOD OF ONE (1) YEAR ($650,000.00 - CAPITAL IMPROVEMENT FUND OH-90-0019) CATEGORIES: BUSES -SPARE PARTS |
ADOPTED
|
| 1985-002 | A RESOLUTION AUTHORIZING A CONTRACT WITH BRAKE TECHNOLOGY CO., INC. FOR THE FURNISHING OF BRAKE BLOCK, FOR A PERIOD OF THREE (3) YEARS (EST. $280,000.00 - GENERAL FUND) CATEGORIES: APPRECIATION -OTHER BUSES -SPARE PARTS |
ADOPTED
|
| 1985-001 | A RESOLUTION AUTHORIZING A CONTRACT WITH PICKETT ENTERPRISES, INC., FOR THE FURNISHING OF GENERAL PURPOSE CLEANER, FOR A PERIOD OF ONE (1) YEAR (EST. $54,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1984-275 | A RESOLUTION REJECTING ALL BIDS RECEIVED FOR THE FURNISHING OF UP TO EIGHTY-FIVE (85) DIESEL TRANSIT COACHES. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1984-274 | 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
|
| 1984-273 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1984-272 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF MACHINIST GRADE 5 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1984-271 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF OPERATOR GRADE 4 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1984-270 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF MAINTENANCE HELPER GRADE 3 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1984-269 | 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
|
| 1984-268 | ESTABLISHING A NEW LAYOVER FOR ROUTE #64F OLMSTED FALLS EXPRESS, #75X NORTH OLMSTED AND #87/96F WESTWOOD/ BUTTERNUT. CATEGORIES: SERVICES (RTA) -ROUTES -OTHER |
ADOPTED
|
| 1984-267 | REROUTING SELECTED TRIPS ON ROUTE #28X-EUCLID FOR A 90-DAY DEMONSTRATION PERIOD. CATEGORIES: SERVICES (RTA) -ROUTES -RESTRUCTURING |
ADOPTED
|
| 1984-266 | A RESOLUTION AUTHORIZING A PERSONAL SERVICE CONTRACT WITH KIDDE AUTOMATED SYSTEMS, INC., FOR THE FURNISHING OF MAINTENANCE AND SERVICES OF THE FIRE SECURITY AND ACCESS CONTROL SYSTEMS THROUGHOUT THE AUTHORITY, FOR A PERIOD OF ONE (1) YEAR (EST. $15,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SECURITY SECURITY -OTHER PERSONAL SERVICE -- SEE PROCUREMENT-SERVICES |
ADOPTED
|
| 1984-265 | TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1985. AMENDED 7-16-85 BY 1985-166 AND 3-25-86 BY 1986-72. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
AMENDED
|
| 1984-264 | 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
|
| 1984-263 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO PAY A.W. FENTON COMPANY, INC. THE AMOUNT OF $20,433.70 FOR THE FURNISHING OF CUSTOM BROKERAGE AND SERVICES. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1984-262 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH GERALD E. BROOKINS MUSEUM OF ELECTRIC RAILWAYS, INC. FOR THE SALE OF MISCELLANEOUS SCRAP AND EQUIPMENT, GROUP 'D' ($4,051.56 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1984-261 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH AUTO BALING COMPANY FOR THE SALE OF MISCELLANEOUS SCRAP AND EQUIPMENT, GROUP 'C' ($1,200.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1984-260 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH COMMERCE TRUCK & AUTO BODY COMPANY FOR THE SALE OF MISC. SCRAP AND EQUIPMENT, GROUP 'B', ITEMS 4 THROUGH 11 ($676.00 - CAPITAL IMPROVEMENT FUND). AMENDED BY 1984-44. CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
AMENDED
ADOPTED
|
| 1984-259 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH AUTO BALING COMPANY FOR THE SALE OF MISCELLANEOUS SCRAP AND EQUIPMENT, GROUP 'A' ($5,426.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1984-258 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JAMES L. DUNDERMAN, FOR THE SALE OF TWENTY-SIX (26) NON-REVENUE EQUIPMENT ($800.00 - CAPITAL IMPROVEMENT FUND) CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES |
ADOPTED
|
| 1984-257 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH BUCKEYE SALVAGE, INC., DIMARINO BROS., FOR THE SALE OF FOURTEEN (14) SCRAP CRT VEHICLES ($210.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS SERVICES (RTA) -CRT -EQUIPMENT SALE |
ADOPTED
|
| 1984-256 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH CLEVELAND ASHTABULA BUS LINE, FOR THE SALE OF SEVENTEEN (17) NON-REVENUE EQUIPMENT ($1,195.00 - CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES |
ADOPTED
|