This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1979-327 | AUTHORIZING THE GENERAL MANAGER TO THE GCRTA TO EXECUTE ALL APPLICATIONS, DOCUMENTS AND INSTRUMENTS TO RECEIVE A GRANT UNDER SECTION 10 OF THE URBAN MASS TRANSPORTATION ACT CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1979-326 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND HANDICAPPED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1979-325 | FORMALIZING THE BOARD OF TRUSTEES MOTIONOF NOVEMBER 20, 1979, REGARDING THE REDISTRIBUTION OF I-490 FUNDING. CATEGORIES: BOARD OF TRUSTEES -MOTIONS -FINANCE FINANCE -FUNDS -TRANSFER |
ADOPTED
|
| 1979-324 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH CANTON REGIONAL TRANSIT AUTHORITY FOR THE SALE OF TEN (10) FAREBOXES ($250.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES PROCUREMENT-SALES CONTRACTS PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
| 1979-323 | A RESOLUTION AUTHORIZING A CONTRACT WITH UMSTEAD MANAGEMENT & CONSTRUCTION FOR THE CONSTRUCTION OF TWO (2) FLAMMABLES STORAGE FACILITIES AT BROOKPARK AND WINDERMERE ($14,550.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CONSTRUCTION AND ENGINEERING - RAIL -FACILITIES RAIL -STATIONS -CONSTRUCTION REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL |
ADOPTED
|
| 1979-322 | A RESOLUTION AUTHORIZING A CONTRACT WITH MOBIL OIL CORPORATION FOR THE FURNISHING OF BUS ENGINE OIL FOR A PERIOD OF ONE (1) (EST. $109,000.00 - GENERAL INCOME FUND). CATEGORIES: BUSES -OTHER PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1979-321 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE STANDARD OIL COMPANY (OHIO) FOR THE FURNISHING OF DIESEL FUEL FOR A PERIOD OF ONE (1) YEAR (EST. $5,525,000.00 - GENERAL INCOME FUND) CATEGORIES: FUEL -GASOLINE - SEE PROCUREMENT-CO PROCUREMENT-CONTRACTS -GASOLINE/FUELS GASOLINE - SEE FUEL |
ADOPTED
|
| 1979-320 | A RESOLUTION AUTHORIZING A CONTRACT WITH EAST PENN MANUFACTURING COMPANY, INC. FOR THE FURNISHING OF BUS BATTERIES FOR A PERIOD OF ONE (1) YEAR (EST. $43,070 GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS |
ADOPTED
|
| 1979-319 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SEVENTY (70) COACHES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1979-318 | 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
|
| 1979-317 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICTIONS. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A HUMAN RESOURCES -MERIT SYSTEM RULES HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1979-316 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF TRAFFIC CHECKER GRADE 4 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1979-315 | AUTHORIZING THE GENERAL MANAGER TO NEGOTIATE THE ACQUISITION OF ADDITIONAL PROPERTY NECESSARY FOR THE DEVELOPMENT OF THE CENTRAL RAIL MAINTENANCE FACILITIES AND YARD. CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -CONTRACTS REAL ESTATE -FACILITIES -CRMF REAL ESTATE -PURCHASE FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1979-314 | A RESOLUTION AUTHORIZING A CONTRACT WITH COMMERCIAL PLASTICS & SUPPLY CORPORATION FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL FOR A PERIOD OF ONE (1) YEAR (EST. $34,780.00 - GENERAL INCOME FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-CONTRACTS -SUPPLIES PROCUREMENT-CONTRACTS -SUPPLIES -OTHER SHELTERS -MAINTENANCE |
ADOPTED
|
| 1979-313 | A RESOLUTION AUTHORIZING A CONTRACT WITH GLOBE TICKET COMPANY FOR THE FURNISHING OF TRANSFERS AND PERMITS FOR A PERIOD OF TWO (2) YEARS (EST. $190,000.00 - GENERAL INCOME FUND). CATEGORIES: TICKETS/PASSES - SEE FINANCE PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -PASSES FINANCE -FARES -TICKETS |
ADOPTED
|
| 1979-312 | A RESOLUTION AUTHORIZING A CONTRACT WITH WHEEL & RIM SALES COMPANY FOR THE FURNISHING OF BRAKE DIAPHRAGMS (ITEM 5) FOR A PERIOD OF ONE (1) YEAR (EST. $2,034.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1979-311 | A RESOLUTION AUTHORIZING A CONTRACT WITH POWER BRAKE SERVICE & EQUIPMENT COMPANY INC. FOR THE FURNISHING OF BRAKE DIAPHRAGMS (ITEM 4) FOR A PERIOD OF ONE (1) YEAR (EST. $4,060.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1979-310 | A RESOLUTIN AUTHORIZING A CONTRACT WITH TEMCO FOR THE FURNISHING OF BRAKE DIAPHRAGMS (ITEMS 1, 2 AND 3) FOR A PERIOD OF ONE (1) YEAR (EST. $6,680.00 GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1979-309 | A RESOLUTION AUTHORIZING A CONTRACT WITH L.B. FOSTER COMPANY FOR THE FURNISHING OF RAPID TRANSIT RAIL (EST. $90,000.00 GENERAL INCOME FUND). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1979-308 | A RESOLUTION AUTHORIZING A CONTRACT WITH GANLEY DODGE, INC. FOR THE FURNISHING OF THIRTEEN (13) SUPERVISORY AUTOMOBILES ($74,427.99 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
|
| 1979-307 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE MARSHALL MOTOR COMPANY FOR THE FURNISHING OF NINE (9) TRANSIT POLICE AUTOMOBILES ($63,439.29 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT TRANSIT POLICE - SEE SECURITY EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1979-306 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $27,114.76 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1979-305 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF MATERIALS TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF RADIATOR AND HEATER CORES FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1979-304 | 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
|
| 1979-303 | 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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