This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1980-063 | MAKING APPOINTMENTS TO 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
|
| 1980-062 | A RESOLUTION APPROVING CHANGES IN CLASSIFICATION AND RATE FOR FORMER GARFIELD HEIGHTS COACH LINES EMPLOYEES. CATEGORIES: HUMAN RESOURCES -MISCELLANEOUS |
ADOPTED
|
| 1980-061 | A RESOLUTION APPROVING CHANGES IN CLASSIFICATION AND RATE FOR FORMER GARFIELD HEIGHTS COACH LINES EMPLOYEES. CATEGORIES: HUMAN RESOURCES -MISCELLANEOUS |
ADOPTED
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| 1980-060 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF SUPERINTENDENT OF EQUIPMENT, GRADE 10. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1980-059 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF DIRECTOR OF TRANSPORTATION, GRADE 10. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
| 1980-058 | AMENDING THE MERIT SYSTEM RULES BY SUBSTITUTING A NEW SCHEDULE 'B' FOR THE SCHEDULE 'B' NOW IN EFFECT. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1980-057 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A LEASE AGREEMENT WITH PREMIER INDUSTRIAL CORP. CATEGORIES: AGREEMENTS -LEASE -REAL PROPERTY FACILITIES -CRT/REVENUE REAL ESTATE -FACILITIES -CRT/REVENUE REAL ESTATE -LEASE |
ADOPTED
|
| 1980-056 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO A LEASE AGREEMENT WITH THE PARK INVESTMENT COMPANY. CATEGORIES: PROCUREMENT-LEASES -AWARD -OTHER REAL ESTATE -FACILITIES -OTHER AGREEMENTS -LEASE -REAL PROPERTY |
ADOPTED
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| 1980-055 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE CONTRACTS FOR ARCHITECT/ENGINEER SERVICES WITH DELEUW, CATHER & COMPANY FOR AN AMOUNT NOT TO EXCEED $2,952,211.00 CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -SIGNAL SYSTEM -CONSTRUCTION CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1980-054 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CHANGE ORDER FOR THE REVISION TO SEWER WORK AT CENTRAL BUS MAINTENANCE FACILITY SITE, AT AN ADDITIONAL COST NOT TO EXCEED $5,000.00. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
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| 1980-053 | AUTHORIZING PAYMENT OF $26,251.00 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1980 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1980-052 | 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
|
| 1980-051 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY GREAT LAKES DIESEL COMPANY THE AMOUNT OF $10,840.00 FOR WARRANTY REPAIRS ON FOUR (4) TRANSMISSIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING BUSES -OTHER EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
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| 1980-050 | A RESOLUTION AUTHORIZING A CONTRACT WITH KERR MCGEE CHEMICAL CORPORATION FOR FURNISHING AND DELIVERING CROSS TIES (EST. $1,726,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1980-049 | A RESOLUTION AUTHORIZING A CONTRACT WITH L.B. FOSTER COMPANY FOR FURNISHING AND DELIVERING SWITCH TIES (EST. $241,300.00 CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN-MAINTENANCE RAIL-TRACK/RED -MAINTENANCE EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1980-048 | A RESOLUTION AUTHORIZING A CONTRACT WITH LIBRARY DESIGN ASSOCIATES, INC. FOR THE FURNISHING OF OFFICE FURNITURE PART 2 (ITEM 4) ($6,433.70 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -FURNITURE |
ADOPTED
|
| 1980-047 | A RESOLUTION AUTHORIZING A CONTRACT WITH TOWLIFT, INC. FOR THE FURNISHING OF ONE (1) COACH PUSHER (TRACTOR) ($10,912.00 -CAPITAL IMPROVEMENT FUND OH-05-0025). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1980-046 | A RESOLUTION AUTHORIZING A CONTRACT WITH INTERSTATE DIESEL SERVICE, INC., FOR THE FURNISHING OF REBUILT INJECTORS FOR A PERIOD OF ONE (1) YEAR (EST. $290,000.00 GENERAL INCOME FUND). CATEGORIES: EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
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| 1980-045 | A RESOLUTION AUTHORIZING A CONTRACT WITH JOHN ROBBINS MOTORS COMPANY FOR FURNISHING DETROIT DIESEL ENGINE AND ALLISON TRANSMISSION PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $100,000.00 - GENERAL INCOME FUND) CATEGORIES: EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1980-044 | A RESOLUTION AUTHORIZING A CONTRACT WITH PETTIBONE OHIO CORPORATION FOR FURNISHING AND DELIVERING TRACKWORK ACCESSORIES (ITEMS 1, 9, 10 & 11) (EST. $30,710.00 -CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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| 1980-043 | A RESOLUTION AUTHORIZING A CONTRACT WITH L.B. FOSTER COMPANY FOR FURNISHING AND DELIVERING TRACKWORK ACCESSORIES (ITEMS 2, 4, 5 & 8) (EST. $32,078.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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| 1980-042 | A RESOLUTION AUTHORIZING A CONTRACT WITH ALLEGHENY DROP FORGE COMPANY FOR FURNISHING AND DELIVERING BONDED INSULATED JOINTS (EST. $172,500 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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| 1980-041 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE OKONITE COMPANY FOR FURNISHING AND DELIVERING CATENARY MATERIALS ITEM NOS. 5, 6, 7 AND 13 (EST. $457,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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| 1980-040 | A RESOLUTION AUTHORIZING A CONTRACT WITH TRIANGLE PWC, INC. FOR FURNISHING AND DELIVERING CATENARY MATERIALS, ITEM NO. 10 (EST. $38,000.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -EQUIPMENT RAIL -TRACK/RED -EQUIPMENT EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
|
| 1980-039 | A RESOLUTION AUTHORIZING A CONTRACT WITH ELASTIC SPIKE, DIVISION OF INTMA, INC. FOR FURNISHING AND DELIVERING RESILIENT RAIL FASTENERS AND TIE PLATES (EST. $1,758,469.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE RAIL -FACILITIES -CONSTRUCTION EQUIPMENT -TRACK - SEE RAIL |
ADOPTED
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