This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1983-094 | A RESOLUTION AUTHORIZING A CONTRACT WITH TEC TRAN COPORATION FOR THE FURNISHING OF TWO HUNDRED (200) HEAVY RAIL STEEL CAR WHEELS ($55,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1983-093 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $37,825.43 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1983-092 | A RESOLUTION AUTHORIZING THE ISSUANCE OF DUPLICATE BONDS AND COUPONS TO REPLACE THE CAPITAL IMPROVEMENT BONDS, SERIES 1982A, DATED FEBRUARY 1, 1982, AND NUMBERED FROM 3190 TO 3195, BOTH INCLUSIVE, WHICH BONDS AND COUPONS HAVE BEEN LOST. CATEGORIES: FINANCE -OTHER |
ADOPTED
|
| 1983-091 | APPOINTING AN ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICE. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -MANAGEMENT |
ADOPTED
|
| 1983-090 | 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
|
| 1983-089 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AN INTERIM AGREEMENT TO PROVIDE PASSENGER SHELTER ADVERTISING CATEGORIES: ADVERTISING -SHELTERS - SEE SHELTERS PROCUREMENT-AGREEMENTS -AWARD -SERVICES PROCUREMENT-SERVICES -ADVERTISING AND PUBLIC RELATIONS PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1983-088 | EXTENDING SENIOR CITIZENS' FARE PRIVILEGES OF 'SENIOR CITIZENS DAY', MAY 17, 1983. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1983-087 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $38,979.70 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1983-086 | A RESOLUTION AUTHORIZING A CONTRACT WITH LAKE ERIE MACHINERY COMPANY FOR PROJECT 4, BID PACKAGE E2 - CENTRAL BUS MAINTENANCE FACILITY, SHOP EQUIPMENT ($1,120,488.47 - CAPITAL IMPROVEMENT FUND OH-03-0054). AMENDED BY 1983-136 5-17-83. CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT |
ADOPTED
AMENDED
|
| 1983-085 | A RESOLUTION AUTHORIZING A CONTRACT WITH F.W. ROBERTS COMPANY FOR FURNISHING AND INSTALLING OFFICE FURNITURE AND TASK LIGHTING ($231,596.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -FURNITURE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1983-084 | AUTHORIZING A CHANGE ORDER FOR PROJECT 5 FURNISHING OF SUPERVISORY AND TELEMETERING EQUIPMENT AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $35,112.00 (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 - RAIL -FACILITIES -CENTRAL RAIL REAL ESTATE -FACILITIES -RAIL HEADQUARTERS EQUIPMENT -OTHER |
ADOPTED
|
| 1983-082 | AUTHORIZING CHANGE ORDER 2D-21, 2D-29P, AND 2D-34P FOR PROJECT 2, BID PACKAGE D, REHABILITATION OF RAPID TRANSIT STATIONS - BLUE LINE AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $7,423.75 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1983-081 | AUTHORIZING CHANGE ORDERS 5E-34P AND 5E-44P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MAINTENANCE FACILITY - GENERAL CONSTRUCTION, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $7,448.72 (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 - RAIL -FACILITIES -CENTRAL RAIL REAL ESTATE -FACILITIES -RAIL HEADQUARTERS |
ADOPTED
|
| 1983-080 | AUTHORIZING CHANGE ORDERS 4D-86P AND 4D-88P FOR PROJECT 4, BID PACKAGE D - CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $942.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY |
ADOPTED
|
| 1983-079 | DECLARING AN EMERGENCY AND AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE AN INTERIM AGREEMENT FOR THE CLEANING OF PASSENGER SHELTERS AND AUTHORIZING ADVERTISING FOR COMPETITIVE BIDS FOR SHELTER CLEANING. CATEGORIES: PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY SHELTERS -CLEANING PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1983-078 | 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
|
| 1983-077 | 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
|
| 1983-076 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE AND INSTALLATION OF MODULAR IN-PLANT OFFICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1983-075 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF ELECTRONIC TIME CALCULATORS, INSTALLATION AND PROGRAMMING CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1983-074 | A RESOLUTION AUTHORIZING THE DISPOSAL OF OBSOLETE FAREBOXES AND FAREBOX MAGAZINES. CATEGORIES: PROCUREMENT-SALES CONTRACTS -OTHER FINANCE -FARES |
ADOPTED
|
| 1983-073 | A RESOLUTION AUTHORIZING A CONTRACT WITH FAIRMONT RAILWAY MOTORS FOR THE FURNISHING OF ONE (1) SPIKE PULLER ($9,325.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1983-072 | A RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF AN AGREEMENT PROVIDING FOR THE SALE AND LEASE (FOR FEDERAL INCOME TAX PURPOSES ONLY) OF CERTAIN TRANSIT VEHICLES. CATEGORIES: FINANCE -SALES AND LEASEBACK |
ADOPTED
|
| 1983-071 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE ANC CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1983-070 | PROVIDING TICKETS TO MEMBERS OF THE CITIZENS PARTICIPATION ADVISORY COMMITTEE (CPAC) OF THE GCRTA FOR FREE TRANSPORTATION ON AUTHORITY ROUTES TO AND FROM REGULAR CPAC AND SUBCOMMITTEE MEETINGS. CATEGORIES: FINANCE -FARES -FREE |
ADOPTED
|
| 1983-069 | AUTHORIZING PAYMENT OF $22,796.50 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1983 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
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