This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1987-168 | AUTHORIZING A CONTRACT WITH AMERICAN MERCHANDISING SERVICE FOR THE FURNISHING OF ANTIFREEZE FOR A PERIOD OF ONE (1) YEAR (EST. $69,421.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -ANTIFREEZE |
ADOPTED
|
| 1987-167 | AUTHORIZING A CONTRACT WITH LAKESIDE COPY AND BLUEPRINT FOR THE FURNISHING OF BULK REPROGRAPHIC SERVICES FOR TWO (2) YEARS ($65,830.00 - CAPITAL IMPROVEMENT FUNDS OH-90-0001, OH-90-0019, OH-03-0062, OH-05-0025, OH-03-0054 AND OH-23-9001). CATEGORIES: PROCUREMENT-CONTRACTS-OTHER |
ADOPTED
|
| 1987-166 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CONTRACT WITH AND TO PASS THROUGH ADMINISTRATIVELY-RESERVED FORMULA FUNDS TO THE CITY OF BRUNSWICK. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -BRUNSWICK |
ADOPTED
|
| 1987-165 | A RESOLUTION ESTIMATING THE AMOUNTS OF ACTIVE AND INTERIM MONEYS OF THE GCRTA TO BE AWARDED FOR THE PERIOD FROM SEPTEMBER 5, 1987, TO AND INCLUDING SEPTEMBER 4, 1989, AND ESTABLISHING THE DATE FOR DESIGNATION OF DEPOSITORIES. CATEGORIES: FINANCE -DEPOSITORIES -OTHER FINANCE -DEPOSITORIES -DEPOSITORY DESIGNATIONS |
ADOPTED
|
| 1987-161 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO SOLICIT PROPOSALS FOR EMPLOYEE LIFE INSURANCE AND HEALTH AND ACCIDENT INSURANCE. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES PROCUREMENT-REQUESTS FOR PROPO-OTHER INSURANCE -HEALTH & ACCIDENT |
ADOPTED
|
| 1987-160 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR VARIOUS GOODS AND SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
| 1987-159 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR PROPOSALS FOR ENGINEERING AND MANAGEMENT SERVICES FOR RAIL CAR MODIFICATIONS FOR CAB SIGNALING CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -12A-IMP.TRAIN CONTROL SYSTEM/OP. CONTROL RAIL -ROLLING STOCK (RAIL CARS) -OTHER |
FAILED
ADOPTED
|
| 1987-158 | AUTHORIZING A CONTRACT WITH THE SEASHORE TROLLEY MUSEUM FOR THE SALE OF TWO (2) SCRAP RAIL CARS: NUMBERS 72 AND 83 ($50.00 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1987-157 | AUTHORIZING A CONTRACT WITH THE PENNSYLVANIA RAILWAY MUSEUM ASSOCIATION FOR THE SALE OF ONE (1) SCRAP RAIL CAR: NUMBER 94 ($467.94 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1987-156 | AUTHORIZING A CONTRACT WITH THE NORTH- ERN OHIO RAILWAY MUSEUM FOR THE SALE OF THREE (3) SCRAP RAIL CARS; NUMBERS 78, 81, AND 92 ($648.00 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1987-155 | AUTHORIZING A CONTRACT WITH JAMES C. HOGAN FOR THE SALE OF TWO (2) SCRAP RAIL CARS; NUMBERS 47 AND 49 ($1,100.00 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1987-154 | AUTHORIZING A CONTRACT WITH HARRIS BATTERY COMPANY FOR THE FURNISHING OF TYPE 8-D BATTERIES FOR A PERIOD OF ONE (1) YEAR (EST. $25,875.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1987-153 | AUTHORIZING A CONTRACT WITH THE BURKE- PARSONS-BOWLBY CORPORATION FOR THE FURNISHING OF RAILROAD TIMBER TIES ($89,100.00 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT |
ADOPTED
|
| 1987-152 | AUTHORIZING A SOLE SOURCE PROCUREMENT FROM CARL HURTH MASCHINEN-UND ZAHRADFABRIK GMBH & COMPANY TO PURCHASE GEAR REPAIR PARTS FOR BREDA LRV'S FOR AN AMOUNT NOT TO EXCEED $203,655.00 (GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE BREDA -SPARE PARTS PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
FAILED
ADOPTED
|
| 1987-151 | 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
|
| 1987-150 | A RESOLUTION APPROVING A CHANGE IN RATE GRADE AND CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC |
ADOPTED
|
| 1987-149 | 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
|
| 1987-148 | A RESOLUTION ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1987-147 | ESTABLISHING THE VACATION POLICY OF THE GCRTA FOR EMPLOYEES IN LETTER GRADES AND UNCLASSIFIED SERVICE CATEGORIES: HUMAN RESOURCES -POLICIES/PROCEDURES HUMAN RESOURCES -OTHER |
ADOPTED
|
| 1987-146 | AUTHORIZING THE EXECUTION OF A FULL FUNDING AGREEMENT WITH THE URBAN MASS TRANSPORTATION ADMINISTRATION AND THE COMMITMENT OF LOCAL MATCHING FUNDS. CATEGORIES: TOWER CITY -AGREEMENTS TOWER CITY -COSTS FINANCE -FUNDS -OTHER |
ADOPTED
FAILED
|
| 1987-145 | AUTHORIZING PAYMENT OF $21,658.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1988. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1987-144 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR PROPOSALS FOR AN EMPLOYEE ASSISTANCE PROGRAM. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E |
ADOPTED
|
| 1987-143 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR COMPUTER HARDWARE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT COMPUTER -HARDWARE |
ADOPTED
|
| 1987-142 | AUTHORIZING THE RENEWAL OF THE LEASE WITH COMPUTER DYNAMICS, INC. FOR A PERIOD NOT TO EXCEED ONE (1) YEAR PAY- ABLE MONTHLY AT A COST OF $3,560.00 PER MONTH COMMENCING SEPTEMBER 1, 1987 THROUGH AUGUST 31, 1988 (EST. $43,800.00GENERAL FUND). CATEGORIES: PROCUREMENT-LEASES -RENEWED -EQUIPMENT COMPUTER -LEASES |
ADOPTED
|
| 1987-141 | AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INCORPORATED FOR THE FURNISHING OF TRANSMISSION FLUID FOR A PERIOD OF ONE (1) YEAR (EST. $49,500.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
|