This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-298 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF RPOCUREMENT TO ADVERTISE FOR PROPOSALS FOR MATERIAL HANDLING AND INVENTORY RELOCATION SERVICES. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES |
ADOPTED
|
| 1983-297 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BUS ENGINE OIL, TRANSMISSION FLUID, DIESEL FUEL, REMANUFACTURE OF CYLINDER HEADS, REPAIR OF ELECTRIC MOTORS AND ARMATURES, FOR A PERIOD OF ONE (1) YEAR AND FURNISHING OF TRANSFERS AND PERMITS FOR A PERIOD OF TWO (2) YEARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1983-296 | A RESOLUTION REJECTING ALL BIDS FOR THE SALE OF SCRAP RAILROAD TIES. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1983-295 | A RESOLUTION AUTHORIZING THE DIRECTOR OFFINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $27,765.01 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-294 | A RESOLUTION AUTHORIZING A CONTRACT WITH ARTISAN CLEANING COMPANY FOR THE CLEANING OF COMFORT STATIONS, FOR A PERIOD OF ONE (1) YEAR. (EST. $17,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1983-293 | A RESOLUTION AUTHORIZING A SALE OF ONE (1) SCRAP RAIL CAR, NO. 41 ($122.00 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1983-292 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH NORTHERN OHIO RAILWAY MUSEUM FOR THE SALE OF ONE (1) SCRAP CAR NO. 4652 ($155.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1983-291 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH DONALD KONEVAL FOR THE SALE OF TWO (2) SCRAP RAIL CARS, NOS. 46 AND 88 ($64.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1983-290 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH COMMERCIAL SALVAGE & RECYCLING, INC. FOR THE SALE OF FIVE (5) SCRAP RAIL CARS, NOS. 107, 116, 117,118, AND 180 ($772.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1983-289 | 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
|
| 1983-288 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDERTHE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1983-287 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THIRTY-FOUR (34) NON-REVENUE VEHICLES; CENTRAL BUS MAINTENANCE AND CRT FACILITY SUPPORT EQUIPMENT. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1983-286 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR TRAIN CONTROL SYSTEM 12A-B; RAIL SHOP TOOLS AND EQUIPMENT; TWENTY-SEVEN (27) NON-REVENUEVEHICLES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
|
| 1983-285 | AUTHORIZING CHANGE ORDER 5H-6P FOR PROJECT 5, BID PACKAGE H-CENTRAL RAIL MAINTENANCE FACILITY - TRACKWORK, CATENARY, ROADWORK AND LANDSCAPING AT AN ADDITIONAL COST OF NOT TO EXCEED $3,212.00 (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 - |
ADOPTED
|
| 1983-284 | AUTHORIZING CHANGE ORDER 4E2-2P FOR PROJECT 4, BID PACKAGE E2 - CENTRAL BUS MAINTENANCE FACILITY, SHOP EQUIPMENT AT AN ADDITIONAL COST OF NOT TO EXCEED $6,620.00 (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 ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
|
| 1983-283 | 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
|
| 1983-282 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF ELECTRONIC TECHNICIAN GRADE 6 FOR A PERIOD OF THREE (3) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1983-281 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF EQUIPMENT SERVICER (ELECTRICAL) GRADE 4 FOR A PERIOD OF THREE MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1983-280 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF EQUIPMENT SERVICER GRADE 4 FOR A PERIOD OF THREE (3) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1983-279 | A RESOLUTION REJECTING ALL BIDS FOR PROJECT 5, BID PACKAGE G1C - CENTRAL RAIL MAINTENANCE FACILITY - SHOP EQUIPMENT INSTALLATION. CATEGORIES: PROCUREMENT-BIDS RAIL -FACILITIES -CENTRAL RAIL ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT |
ADOPTED
|
| 1983-278 | AUTHORIZING CHANGE ORDER 16-3P FOR PROJECT 16, PASSENGER SHELTERS - PHASE II AT A REDUCTION IN COST OF $1,750.00 (CAPITAL GRANT OH-05-0025 - 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -16-BUS STOP SHELTERS - PHASE II SHELTERS -OTHER |
ADOPTED
|
| 1983-277 | A RESOLUTION AUTHORIZING A CONTRACT WITH CROWN BATTERY MANUFACTURING COMPANY FOR THE FURNISHING OF NEW BUS BATTERIES, FOR A PERIOD OF ONE (1) YEAR (EST. $108,000 GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1983-276 | A RESOLUTION AUTHORIZING A CONTRACT WITH G & M AUTO COMPANY FOR THE FURNISHING OF TOWING SERVICES FOR A PERIOD OF ONE (1) YEAR. (EST. $115,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -TOWING |
ADOPTED
|
| 1983-275 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH GMC TRUCK AND COACH DIVISION, GENERAL MOTORS CORP. FOR THE FURNISHING OF REPAIR PARTS FOR GMC, FOR A PERIOD OF ONE (1) YEAR (EST. $600,000.00 - GENERAL FUND). CATEGORIES: BUSES -SPARE PARTS PROCUREMENT-SOLE SOURCE -EQUIPMENT |
ADOPTED
|
| 1983-274 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH FLXIBLE COACHES, FOR A PERIOD OF ONE (1)YEAR (EST. $415,000.00 - GENERAL FUND). CATEGORIES: EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-SOLE SOURCE -EQUIPMENT BUSES -SPARE PARTS |
ADOPTED
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