This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-169 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVETISE FOR SWITCH POINTS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-168 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR HEATER REPLACEMENT AT BROOKLYN GARAGE, AND FOR ONE (1) JOB CRANE WITH ACCESSORIES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-167 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BUS WASHER BRUSHES, CONVERTER FLUID, REPAIR OF ELECTRIC MOTORS AND ARMATURES FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-166 | EXPRESSING APPRECIATION TO ROBERT WIESENBERGER FROM THE BOARD OF TRUSTEES OF THE GCRTA CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1982-165 | 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
|
| 1982-164 | A RESOLUTION ORDERING FILING OF THE 1983 TAX BUDGET AND THE PUBLICATION OF THE NOTICE OF PUBLIC HEARING ON SUCH BUDGET. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1982-163 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A LICENSE AGREEMENT WITH THE STANDARD OIL COMPANY. CATEGORIES: PROCUREMENT-LICENSES -SERVICES |
ADOPTED
|
| 1982-162 | AUTHORIZING CHANGE ORDER 5D-17P FOR PROJECT 5, BID PACKAGE D, CENTRAL RAIL MAINTENANCE FACILITY, TRACKWORK AND CATENARY, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $5,226.53 (CAPITAL GRANT OH-03-0054 - 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1982-161 | AUTHORIZING CHANGE ORDERS 4D-9P, 4D-20P AND 4D-23P, GENERAL CONSTRUCTION,AT A TOTAL REDUCTION IN COST OF $336.44 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
| 1982-160 | 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
|
| 1982-159 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF EQUIPMENT MECHANIC TRAINEE GRADE 4 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1982-158 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF EQUIPMENT MECHANIC TRAINEE (ELECTRICAL) GRADE 4 FOR A PERIOD OF SIX (6) MONTHS CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1982-157 | EXTENDING ROUTE #31-AVON LAKE. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1982-156 | FIXING THE RATES OF FARES TO BE CHARGED ON THE GCRTA. CATEGORIES: FINANCE -FARES -FIXING |
ADOPTED
|
| 1982-155 | AUTHORIZING CHANGE ORDERS 5E-6P, 7P, 13P14P AND 23P FOR PROJECT 5, BID PACKAGE E, CENTRAL RAIL MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A REDUCTION IN COST OF $83,567.80 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -CRMF RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1982-154 | AUTHORIZING CHANGE ORDER 5D-12P FOR PROJECT 5, BID PACKAGE D, CENTRAL RAIL MAINTENANCE FACILITY - TRACKWORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $3,525.52 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -CRMF RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1982-153 | AUTHORIZING CHANGE ORDERS 4D-7P, 4D-8P AND 4D-29P FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $210,087.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY CONSTRUCTION AND ENGINEERING - |
ADOPTED
|
| 1982-152 | AUTHORIZING CHANGE ORDERS 4D-2P AND 4D-11P FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $53,000 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY CONSTRUCTION AND ENGINEERING - |
ADOPTED
|
| 1982-151 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO AN AGREEMENT FOR THE SALE OF PROPERTY FROM THE GCRTA TO THE STATE OF OHIO. CATEGORIES: REAL ESTATE -SALE REAL ESTATE -CONTRACTS FACILITIES -OTHER |
ADOPTED
|
| 1982-150 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE FALCONER GLASS COMPANY THE AMOUNT OF $17,760.00 FOR THE FURNISHING OF TEMPERED GLASS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -MAINTENANCE PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1982-149 | A RESOLUTION AUTHORIZING A CONTRACT WITH LANDMARK FORD SALES, INC. FOR THE FURNISHING OF TWO (2) FOUR-WHEEL DRIVE TRUCKS WITH SNOW PLOW ($29,785.82 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1982-148 | A RESOLUTION AUTHORIZING A CONTRACT WITH AMERICAN SCREEN PROCESS FOR THE FURNISHING OF BUS DESTINATION SIGNS, FOR A PERIOD OF ONE (1) YEAR ($65,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -OTHER EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-CONTRACTS -ELECTRONIC DESTINATION SIGNS PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1982-147 | A RESOLUTION AUTHORIZING A CONTRACT WITH DAVE'S OF BRUNSWICK, INC. FOR REPAIR AND MAINTENANCE OF BUS AIR CONDITIONING SYSTEMS FOR SEASON OF 1982 ($115,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES AIR CONDITIONING -OTHER BUSES -MAINTENANCE |
ADOPTED
|
| 1982-146 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH BREDA COSTRUZIONI FERROVIARIE SPA FOR THE FURNISHING OF CERTAIN MANUFACTURED SPARE PARTS ($375,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT BREDA -SPARE PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1982-145 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REVENUE COUNTING AND SORTING EQUIPMENT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|