This search includes all resolutions from 1974 - present.
Resolution Number | Title | Status |
---|---|---|
1979-342 | ESTABLISHING WAGE RATES PAID BY THE GCRTA. CATEGORIES: HUMAN RESOURCES -SALARY STRUCTURE |
ADOPTED
|
1979-341 | ESTABLISHING CONDITIONS OF EMPLOYMENT FOR THE GCRTA. CATEGORIES: HUMAN RESOURCES -CONDITIONS OF EMPLOYMENT |
ADOPTED
|
1979-340 | A RESOLUTION TO MAKE ADDITIONAL APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1979 AND TO AMEND RESOLUTION NO. 1979-1. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
1979-339 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO A LEASE AGREEMENT WITH THE PARK INVESTMENT COMPANY. (REPLACED BY RESOLUTION NO. 1980-56). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -TABLED |
TABLED
REPLACED
|
1979-338 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $22,360.23 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
1979-337 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CHANGE ORDER FOR THE REMOVAL OF UNSUITABLE SUB-GRADE MATERIAL AT CENTRAL BUS MAINTENANCE FACILITY SITE, AT AN ADDITIONAL COST OF $5,175.00. CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER REAL ESTATE -FACILITIES -CBMF FACILITIES -CENTRAL BUS MAINT. FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY |
ADOPTED
|
1979-336 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CHANGE ORDER FOR THE REVISION OF ROADWAY, DEMOLITION AND UNDERGROUND CONCRETE VAULT AND REVISIONSTO SEWER WORK AT CENTRAL BUS MAIN- TENANCE FACILITY SITE, AT AN ADDITIONAL COST OF $17,308.25. CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER REAL ESTATE -FACILITIES -CBMF FACILITIES -CENTRAL BUS MAINT. FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY |
ADOPTED
|
1979-335 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH TRANSPORT OF NEW JERSEY FOR THE SALE OF SIXTEEN (16) STREETCAR WHEELS ($2,400.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
1979-334 | A RESOLUTION AUTHORIZING A CONTRACT WITH PETTIBONE OHIO CORPORATION FOR THE FURNISHING OF SPECIAL TRACK MATERIAL AND ACCESSORIES ($1,423,546.00 - 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
|
1979-333 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TRACK AND CATENARY MATERIALS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1979-332 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGE IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
1979-331 | 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
|
1979-330 | A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF PROPERTY AND GRANTS SUPERVISOR GRADE 7. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS |
ADOPTED
|
1979-329 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A HUMAN RESOURCES -MERIT SYSTEM RULES HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
1979-328 | AUTHORIZING THE ADOPTION OF A REORGANIZATION PLAN FOR THE FINANCE & ADMINISTRATIVE SERVICES DIVISION CATEGORIES: FINANCE -OTHER HUMAN RESOURCES -MISCELLANEOUS HUMAN RESOURCES -OTHER |
ADOPTED
|
1979-327 | AUTHORIZING THE GENERAL MANAGER TO THE GCRTA TO EXECUTE ALL APPLICATIONS, DOCUMENTS AND INSTRUMENTS TO RECEIVE A GRANT UNDER SECTION 10 OF THE URBAN MASS TRANSPORTATION ACT CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
1979-326 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND HANDICAPPED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
1979-325 | FORMALIZING THE BOARD OF TRUSTEES MOTIONOF NOVEMBER 20, 1979, REGARDING THE REDISTRIBUTION OF I-490 FUNDING. CATEGORIES: BOARD OF TRUSTEES -MOTIONS -FINANCE FINANCE -FUNDS -TRANSFER |
ADOPTED
|
1979-324 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH CANTON REGIONAL TRANSIT AUTHORITY FOR THE SALE OF TEN (10) FAREBOXES ($250.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES PROCUREMENT-SALES CONTRACTS PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
1979-323 | A RESOLUTION AUTHORIZING A CONTRACT WITH UMSTEAD MANAGEMENT & CONSTRUCTION FOR THE CONSTRUCTION OF TWO (2) FLAMMABLES STORAGE FACILITIES AT BROOKPARK AND WINDERMERE ($14,550.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CONSTRUCTION AND ENGINEERING - RAIL -FACILITIES RAIL -STATIONS -CONSTRUCTION REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
1979-322 | A RESOLUTION AUTHORIZING A CONTRACT WITH MOBIL OIL CORPORATION FOR THE FURNISHING OF BUS ENGINE OIL FOR A PERIOD OF ONE (1) (EST. $109,000.00 - GENERAL INCOME FUND). CATEGORIES: BUSES -OTHER PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
1979-321 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE STANDARD OIL COMPANY (OHIO) FOR THE FURNISHING OF DIESEL FUEL FOR A PERIOD OF ONE (1) YEAR (EST. $5,525,000.00 - GENERAL INCOME FUND) CATEGORIES: FUEL -GASOLINE - SEE PROCUREMENT-CO PROCUREMENT-CONTRACTS -GASOLINE/FUELS GASOLINE - SEE FUEL |
ADOPTED
|
1979-320 | A RESOLUTION AUTHORIZING A CONTRACT WITH EAST PENN MANUFACTURING COMPANY, INC. FOR THE FURNISHING OF BUS BATTERIES FOR A PERIOD OF ONE (1) YEAR (EST. $43,070 GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS |
ADOPTED
|
1979-319 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SEVENTY (70) COACHES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
1979-318 | 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
|