This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-144 | A RESOLUTION AUTHORIZING AN AMENDMENT OF AN AGREEMENT DATED APRIL 16, 1979, BETWEEN GCRTA AND RANDALL PARK ASSOC. TO PROVIDE FOR PAYMENT OF $20,000.00 TO RANDALL PARK ASSOCIATES FOR THE GCRTA SHARE OF BUS PADS AND BUS TURNAROUND, PAYABLE OUT OF THE GENERAL FUND. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -AMENDMENTS REAL ESTATE -AGREEMENTS BUSES -LOOPS |
ADOPTED
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| 1983-143 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1982-276 SO AS TO PROVIDE FOR AN ANNUAL EXPENDITURE OF $400,000.00 FROM THE GENERAL FUND. CATEGORIES: PROCUREMENT-SERVICES -CRT COMMUNITY RESPONSIVE TRANSIT - SERVICES (RTA) -CRT -CONTRACTS BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FARES -OTHER |
ADOPTED
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| 1983-142 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE OHIO CITY REDEVELOPMENT ASSOCIATION CATEGORIES: CONTRACTS -OTHER PROCUREMENT-SERVICES -STUDIES GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -OTHER REAL ESTATE -PROPERTY DEVELOPMENT RAIL -STATIONS -OTHER |
ADOPTED
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| 1983-141 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE CONTRACT WITH PINKNEY-PERRY INSURANCE AGENCY FOR PUBLIC OFFICIALS AND EMPLOYEES INSURANCE FOR A PERIOD NOT TO EXCEED THREE YEARS CATEGORIES: PROCUREMENT-CONTRACTS -INSURANCE PROCUREMENT-SERVICES -INSURANCE HUMAN RESOURCES -INSURANCE - SEE INSURANCE INSURANCE -OTHER |
ADOPTED
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| 1983-140 | A RESOLUTION AUTHORIZING A CONTRACT WITH UNIVERSAL COACH PARTS, INC. FOR THE FURNISHING OF BRAKE DRUMS, FOR A PERIOD OF ONE (1) YEAR (EST. $192,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
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| 1983-139 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REPAIRS TO OVERHEAD DOORS, DELCO-REMY PARTS, RECONDITIONING OF AUTOMOTIVE PARTS, MINIATURE AND SEALED BEAM LAMPS, INCANDESCENT AND FLUORESCENT LAMPS, FREON AND POLYCARBONATE GLAZING MATERIAL, FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
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| 1983-138 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF ETHYLENE GLYCOL (ANTIFREEZE), FOR A PERIOD OF EIGHTEEN (18) MONTHS CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
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| 1983-137 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $21,873.50 FOR THEFURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
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| 1983-136 | AUTHORIZING AN AMENDMENT TO RESOLUTION NO. 1983-86 AWARDING A CONTRACT TO LAKE ERIE MACHINERY COMPANY AND SEITZ BUILDERS, A JOINT VENTURE, FOR PROJ. 4, BID PACKAGE E-2, CENTRAL BUS MAINTENANCE FACILITY, SHOP EQUIPMENT CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
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| 1983-135 | 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
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| 1983-134 | AMENDING THE BYLAWS OF THE GCRTA AND REPEALING RESOLUTIONS 1977-20, 1977-21 AND 1976-321. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS |
ADOPTED
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| 1983-133 | 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
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| 1983-132 | AUTHORIZING PAYMENT OF $18,810.00 TO THEAMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1984. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
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| 1983-131 | AUTHORIZING CHANGE ORDERS 5E-40P, 5E-47P AND 5E-52P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MAINTENANCE FACILITY - GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $9,497.51 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
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| 1983-130 | AUTHORIZING VARIOUS CHANGE ORDERS FOR PROJECT 4, BID PACKAGE D - CENTRAL BUS MAINTENANCE FACILITY, GENERAL CON- STRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $90,005 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY |
ADOPTED
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| 1983-129 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR ETHYLENE GLYCOL (ANTIFREEZE) WITH NEPCO PRODUCTS CO. AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $30,000.00 CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1983-128 | A RESOLUTION AUTHORIZING A CONTRACT WITH HOLLI-RICH ENTERPRISE FOR THE FURNISHING OF BUS WASH CONCENTRATE FOR A PERIOD OF ONE (1) YEAR (EST. $80,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
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| 1983-127 | A RESOLUTION AUTHORIZING A CONTRACT WITH MCGEAN-ROHCO, INC. FOR THE FURNISHING OF FLOOR CLEANING COMPOUND, FOR A PERIOD OF ONE (1) YEAR (EST. $25,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
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| 1983-126 | A RESOLUTION AUTHORIZING A CONTRACT WITH PLASSER AMERICAN CORPORATION FOR THE FURNISHING OF ONE (1) TRACK TAMPER ($181,610.00 - CAPITAL IMPROVEMENT FUND OH-90-0001). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
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| 1983-125 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH MILES ALLOYS, INC., FOR THE SALE OF APPROXIMATELY 200 TONS OF SCRAP RAIL (EST. $8,300.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL EQUIPMENT -SALE - SEE PROCUREMENT-SALES C |
ADOPTED
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| 1983-124 | 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
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| 1983-123 | EXPRESSING APPRECIATION TO SARAH ANNE VIGIL FOR HER SERVICE AS A MEMBER OF THEBOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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| 1983-122 | EXPRESSING APPRECIATION TO JOSEPH M. GAUL FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY RETURNS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
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| 1983-121 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A PERSONAL SERVICE AGREEMENT WITH MARSH & MCLENNAN, INC. FOR EXCESS LIABILITY INSURANCE FOR AN EXPENDITURE OF SEVENTY-SIX THOUSAND FIVE HUNDRED DOLLARS ($76,500.00) CATEGORIES: PROCUREMENT-SERVICES -INSURANCE INSURANCE -OTHER PROCUREMENT-CONTRACTS -INSURANCE PERSONAL SERVICE -- SEE PROCUREMENT-AGREEMENTS HUMAN RESOURCES -INSURANCE - SEE INSURANCE |
ADOPTED
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| 1983-120 | AUTHORIZING CHANGE ORDERS 5D-71P AND 5D-72P FOR PROJECT 5, BID PACKAGE D - CENTRAL RAIL MAINTENANCE FACILITY - TRACKWORK AND CATENARY AT A TOTAL REDUCTION IN COST OF $414.64 AND A SPECIAL INCREASE IN TIME OF SIX DAYS (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 RAIL MAINT. FACILITY - RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
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