This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1984-062 | AUTHORIZING PAYMENT OF $23,243 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1984 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1984-061 | AUTHORIZING A PERSONAL SERVICE CONTRACT WITH INTERNATIONAL TRANSIT SERVICES, INC. TO CONDUCT AN OPERATIONAL REVIEW OF SERVICES FOR THE GCRTA FOR AN AMOUNT NOT TO EXCEED $50,000.00. CATEGORIES: PERSONAL SERVICE CONSULTANTS -CONTRACTS -OPERATIONS PROCUREMENT-SERVICES -SURVEYS |
ADOPTED
|
| 1984-060 | AUTHORIZING CHANGE ORDER 4E2-3P FOR PROJECT 4, BID PACKAGE E2 - CENTRAL BUS MAINTENANCE FACILITY, SHOP EQUIPMENT AT AN ADDITIONAL COST OF NTO TO EXCEED $5,529.11 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: FACILITIES -CENTRAL BUS MAINT. FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY EQUIPMENT -OTHER |
ADOPTED
|
| 1984-059 | AUTHORIZING CHANGE ORDER 4E-1P FOR PROJECT 4, BID PACKAGE E1 - FURNISH, DELIVER AND INSTALL STORAGE AREA EQUIPMENT - CENTRAL BUS, CENTRAL RAIL AND CRT FACILITY AT AN ADDITIONAL COST OF NOT TO EXCEED $7,805.16 AND AN EXTENSION OF TIME TO FEBRUARY 15, 1984 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING SERVICES (RTA) -CRT -CONTRACTS CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY |
ADOPTED
|
| 1984-058 | AUTHORIZING CHANGE ORDER 2G2-23P FOR PROJECT 2, BID PACKAGE G2 - REHABILITATION OF RAPID TRANSIT STATIONS - WEST PARK AT AN ADDITIONAL COST OF NOT TO EXCEED $10,553.93 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1984-057 | A RESOLUTION AUTHORIZING A CONTRACT WITH BALL CHEMICAL COMPANY FOR THE FURNISHING OF TEN (10) WET/DRY VACUUM CLEANERS ($7,063.50 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1984-056 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE GIBSON-STEWART COMPANY FOR THE FURNISHING OF ONE (1) HYDRAULIC IMPACT HAMMER AND 24' BUCKET ($10,561.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1984-055 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH CONLIFTINC. FOR MONORAIL MODIFICATIONS ($16,915.00 CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -OTHER |
ADOPTED
|
| 1984-054 | A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR BUS ENGINE OIL WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION, AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $30,000 CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1984-053 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION, FOR THE FURNISHING OF GASOLINE, FOR A PERIOD OF ONE (1) YEAR (EST. $294,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1984-052 | A RESOLUTION AUTHORIZING THE DIRECTOR OF FINANCE TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $16,863.59 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-051 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE STANDARD OIL COMPANY FOR THE FURNISHING OF DIESEL FUEL, FOR A PERIOD OF ONE (1) YEAR (EST. $6,200,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1984-050 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF ONE (1) PRINTING PRESS (CAPITAL GRANT OH-03-0062). CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1984-049 | 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
|
| 1984-048 | AUTHORIZING CHANGE ORDER 11B-10P FOR PROJECT 11, BID PACKAGE B - COMMUNITY RESPONSIVE TRANSIT FACILITY - GENERAL CONSTRUCTION AT AN ADDITIONAL COST OF NOT TO EXCEED $131,396.00 AND AN INCREASE IN TIME OF NOT MORE THAN 39 CALENDAR DAYS (CAPITAL GRANT OH-03-0054,80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY COMMUNITY RESPONSIVE TRANSIT - FACILITIES -CRT/REVENUE |
ADOPTED
|
| 1984-047 | AUTHORIZING CHANGE ORDERS 5E-74P AND 5E-76P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MAINTENANCE FACILITY - GENERAL CONSTRUCTION AT AN ADDITIONAL COST OF NOT TO EXCEED $23,244.02 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1984-046 | A RESOLUTION AUTHORIZING A CONTRACT WITH KARG DODGE, INC., FOR THE FURNISHING OF SIXTEEN (16) FRONT WHEEL DRIVE PASSENGER AUTOMOBILES ($96,441.96 - CAPITAL IMP. FUND OH-05-0065) ($32,147.32 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED |
FAILED
|
| 1984-045 | A RESOLUTION AUTHORIZING A CONTRACT WITH KARG DODGE, INC., FOR THE FURNISHING OF ELEVEN (11) PASSENGER TYPE WINDOW VANS ($127,078.15 - CAPITAL IMPROVEMENT FUND OH-03-0065) ($12,706.42 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED |
FAILED
|
| 1984-044 | AMENDING RESOLUTION NOS. 1983-258, 259 AND 260 TO REALLOCATE THE DISTRIBUTION OF PROCEEDS TO VARIOUS CAPITAL GRANTS. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -FUNDING CHANGES |
ADOPTED
|
| 1984-043 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR BUS FRAME REPAIRS; ELECTRIC COMPONENTS REPAIRS; RADIATOR AND HEATER CONDENSER REPAIRS; OIL ANALYSIS AND INSECTICIDE SERVICE. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1984-042 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF REBUILT ENGINES AND TRANSMISSIONS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1984-041 | 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
|
| 1984-040 | 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
|
| 1984-039 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF OPERATOR GRADE 4 FOR A PERIOD OF SIX (6) MONTHS CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1984-038 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AND EXECUTE AN AGREEMENT AMONG THE GCRTA, LAKE COUNTY REGIONAL TRANSIT AUTHORITY, AND NOACA TO PROVIDE FINANCIAL ASSISTANCE TO LAKE COUNTY REGIONAL TRANSIT AUTHORITY AT A COST NOT TO EXCEED $300,000.00 IN 1984. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|