Board Resolutions

Number should be [year]-[reso number, including leading zeroes], or just the year to display all resolutions for that year
Search all text within the title of a resolution
Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1976-088 AUTHORIZING A CONTRACT WITH SEAWAY PUBLIC CLEANING SERVICE FOR THE CLEANING OF PASSENGER SHELTERS AND COMFORT STATIONS FOR A PERIOD OF ONE (1) YEAR (EST. $21,600.00 - GENERAL INCOME FUND)
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR
SHELTERS -CLEANING
ADOPTED
1976-087 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF WASTE OIL.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -OTHER
ADOPTED
1976-086 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF FIRE AND SUPPLEMENTAL COVERAGE INSURANCE FOR A PERIOD NOT TO EXCEED THREE (3) YEARS
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -SERVICES
PROCUREMENT-BIDS -ADVERTISE -OTHER
ADOPTED
1976-085 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF BRAKE DIAPHRAGMS FOR A PERIOD OF ONE (1)YEAR.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
ADOPTED
1976-084 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF WATER FILTER ELEMENTS FOR A PERIOD OF ONE (1) YEAR.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
ADOPTED
1976-083 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SCRAP TABULATING CARDS.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -OTHER
ADOPTED
1976-082 A RESOLUTION AUTHORIZING EXPENDITURE OF FUNDS IN AN AMOUNT NOT TO EXCEED $220,000.00 AS 'LOCAL SHARE' FOR UMTA PROJECT NO. OH-03-0034 AND AUTHORIZING THE PRESIDENT, GENERAL MANAGER OR APPROPRIATE OFFICIAL TO EXECUTE REQUISITE DOCUMENTS AND AGREEMENTS NECESSARY TO IMPLEMENT SAID PROJECT.
CATEGORIES:
FINANCE -PAYMENTS -AUTHORIZING
ADOPTED
1976-081 MODIFYING ROUTE #33-CENTRAL, EFFECTIVE SUNDAY, MARCH 14, 1976.
CATEGORIES:
SERVICES (RTA) -ROUTES -MODIFICATIONS
ADOPTED
1976-080 MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR VARIOUS EMPLOYEES AND ESTABLISHING POSITIONS.
CATEGORIES:
HUMAN RESOURCES -APPOINTMENTS -OTHER
ADOPTED
1976-079 AUTHORIZING PAYMENT FOR GEAR AND PINION ASSEMBLIES FOR LIGHT RAIL VEHICLES (EST. $4,500.00 - GENERAL INCOME FUND).
CATEGORIES:
FINANCE -PAYMENTS -AUTHORIZING
ADOPTED
1976-078 A RESOLUTION AUTHORIZING THE COMPTROLLER TO PAY THE MOBIL OIL CORPORATION THE AMOUNT OF $5,151.08 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS
CATEGORIES:
FINANCE -PAYMENTS -AUTHORIZING
PROCUREMENT-CONTRACTS -GASOLINE/FUELS
ADOPTED
1976-077 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TWO (2) JEEP-TYPE VEHICLES.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
ADOPTED
1976-076 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF ONE (1) ASPHALT HOT PATCHER.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
ADOPTED
1976-075 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TWO (2) PICKUP TRUCKS WITH PLOWS AND DUMP BODIES.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
ADOPTED
1976-074 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TWO (2) ENGINE-DRIVEN ELECTRIC WELDERS.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
ADOPTED
1976-073 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF GEAR AND PINION ASSEMBLIES.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE
ADOPTED
1976-072 A RESOLUTION AUTHORIZING THE PURCHASE OF PARTS, WITHOUT COMPETITIVE BIDDING, FROM SAFETY ELECTRICAL EQUIPMENT CORPORATION, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $20,000.00 - GENERAL INCOME FUND)
CATEGORIES:
CONTRACTS -PROCUREMENT - SEE PROCUREMENT-
PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT-
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
PROCUREMENT-SOLE SOURCE -EQUIPMENT
ADOPTED
1976-071 AUTHORIZING A SALES CONTRACT WITH A&C AUTO PARTS & WRECKING COMPANY FOR THE SALE OF USED SURPLUS EQUIPMENT (ITEMS 1,3, 4, 5, 6, 7, 8, 9) ($1,048.00 - GENERAL INCOME FUND).
CATEGORIES:
PROCUREMENT-SALES CONTRACTS -OTHER
EQUIPMENT -SALE - SEE PROCUREMENT-SALES C
ADOPTED
1976-070 AUTHORIZING A SALES CONTRACT WITH TIM GERBOC FOR THE SALE OF USED SURPLUS EQUIPMENT (ITEM 2) ($300.00 - GENERAL INCOME FUND).
CATEGORIES:
PROCUREMENT-SALES CONTRACTS -OTHER
EQUIPMENT -SALE - SEE PROCUREMENT-SALES C
ADOPTED
1976-069 A RESOLUTION ADOPTING BY-LAWS PROVIDING FOR THE ELECTION, TERMS OF OFFICE AND RESIGNATION OF OFFICERS AND FOR THE ANNUAL MEETING AND OTHER MEETINGS OF THE AUTHORITY.
CATEGORIES:
BOARD OF TRUSTEES -BYLAWS
ADOPTED
1976-068 AUTHORIZING THE PAYMENT OF PREMIUN FOR EXCESS LIABILITY INSURANCE AND INCREASING THE POLICY LIMITS.
CATEGORIES:
INSURANCE -CASUALTY
INSURANCE -OTHER
ADOPTED
1976-067 MAKING AN APPOINTMENT TO THE GCRTA, FIXING THE RATE OF COMPENSATION THEREFOR AND ESTABLISHING A POSITION.
CATEGORIES:
HUMAN RESOURCES -APPOINTMENTS -OTHER
ADOPTED
1976-066 A RESOLUTION AUTHORIZING A NON-COMPETITIVE EXAMINATION FOR THE POSITION OF ADMINISTRATOR, COMMUNITY RESPONSIVE TRANSIT
CATEGORIES:
HUMAN RESOURCES-ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS
ADOPTED
1976-065 AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO A CERTAIN CLASSIFICATION.
CATEGORIES:
HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A
ADOPTED
1976-064 APPROVING PAYMENT OF $388.83 TO KENNETH S. ROCCO, PAYROLL NO. 7-904, WOODHILL STATION, AS A MORAL CLAIM.
CATEGORIES:
FINANCE -PAYMENTS -AUTHORIZING
MORAL CLAIMS AND AWARDS - SEE
HUMAN RESOURCES -MORAL CLAIMS AND AWARDS
ADOPTED