This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1987-073 | AUTHORIZING A CONTRACT WITH MCGEAN- ROHCO, INC. FOR THE FURNISHING OF CLEANING COMPOUND LIQUID EXTERIOR STAINLESS STEEL, FOR A PERIOD OF ONE (1)YEAR (EST. $15,180.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
FAILED
ADOPTED
|
| 1987-072 | AUTHORIZING A CONTRACT WITH KITKO UPHOLSTERY COMPANY FOR THE FURNISHING OF SEAT COVERS AND UPHOLSTERY MATERIAL FOR A PERIOD OF ONE (1) YEAR (EST. $126,546.75 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
FAILED
ADOPTED
RESCINDED
|
| 1987-071 | AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE FURNISHING OF EIGHT (8) NEW DIESEL ENGINE CRADLE ASSEMBLIES ($259,440.00 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
FAILED
ADOPTED
|
| 1987-070 | AUTHORIZING A CONTRACT WITH DALECO HOLOGRAPHICS, INC. FOR THE FURNISHING OF FLASH PASSES FOR A PERIOD OF TWO (2) YEARS (EST. $111,848.44 - GENERAL FUND). CATEGORIES: FINANCE -FARES -PASSES |
FAILED
ADOPTED
|
| 1987-069 | AUTHORIZING A CONTRACT WITH AUTOMATIC EQUIPMENT COMPANY FOR THE FURNISHING OF PORTABLE POWER SUPPLY ($23,665.00 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
FAILED
ADOPTED
|
| 1987-068 | A RESOLUTION APPROVING A CHANGE IN RATE, GRADE AND CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC |
ADOPTED
|
| 1987-067 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1987-066 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY DELETING THEREFROM A CERTAIN CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A |
ADOPTED
|
| 1987-065 | A RESOLUTION DISCONTINUING AND ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1987-064 | 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
|
| 1987-063 | 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
|
| 1987-062 | AUTHORIZATION TO HOLD A PUBLIC HEARING FOR THE PURPOSES OF REVIEW AND COMMENT ON GCRTA'S DRAFT '504 PROGRAM'. CATEGORIES: PUBLIC HEARINGS |
ADOPTED
|
| 1987-061 | AUTHORIZING THE DEPARMENT OF PROCUREMENTTO ADVERTISE FOR COMPETITIVE BIDS FOR VARIOUS GOODS AND SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
| 1987-060 | RESOLUTION APPROVING THE RATE SCHEDULE OF DUVIN, FLINKER & CAHN, A LEGAL PROFESSIONAL ASSOCIATION. CATEGORIES: CONSULTANTS -AGREEMENTS -LEGAL LEGAL -OUTSIDE COUNSEL -FEE STRUCTURE |
ADOPTED
|
| 1987-059 | AUTHORIZING A CONTRACT WITH SERVCO CORPORATION FOR THE FURNISHING OF CONTINUOUS COMPUTER PAPER FOR A PERIOD OF ONE (1) YEAR (EST. $57,051.32 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS COMPUTER -OTHER |
ADOPTED
|
| 1987-058 | AUTHORIZING A CONTRACT WITH GEORGE ALLEN CONSTRUCTION COMPANY FOR THE FURNISHING OF PROJECT 1.74 UNDERGROUND OIL STORAGE TANK REPLACEMENT, TRISKETT GARAGE (EST. $44,530.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES ENGINEERING AND CONSTRUCTION -CONTRACTS -1.74-WOODHILL/TRISKETT UNDERGROUND OIL T SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1987-057 | AUTHORIZING A CONTRACT WITH AEROCON PHOTOGRAMMETRIC SURVEY, INC., FOR THE FURNISHING OF TOPOGRAPHIC MAPPING OF THE RED LINE ($55,000.00 - CAPITAL IMPROVEMENT FUND OH-90-0019). CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER PROCUREMENT-SERVICES -SPECIAL SERVICES RAIL -OTHER |
ADOPTED
|
| 1987-056 | 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
|
| 1987-055 | AUTHORIZING CHANGE ORDERS 11D-1P, 2P, 3P AND 4P FOR PROJECT 11D - REVENUE COLLECTION FACILITY ADDITION AT A NET CREDIT OF $21,344.23, CAPITAL GRANT OH-03-0054. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS FACILITIES -OTHER |
ADOPTED
|
| 1987-054 | AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH URBAN MASS TRANSPORATION ADMINISTRATION AND OHIO DEPARTMENT OF TRANSPORTATION FUNDS TO LAKETRAN DURING 1987. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1987-053 | REJECTING BIDS FOR BULK REPROGRAPHIC SERVICES. CATEGORIES: PROCUREMENT-OTHER -SERVICES MISCELLANEOUS |
ADOPTED
|
| 1987-052 | 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
|
| 1987-051 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF TWENTY-FOUR (24) SCRAP ST. LOUIS HEAVY RAIL CARS AND TWENTY-ONE(21) SCRAP PCC CARS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1987-050 | REPEALING RESOLUTION NO. 1985-146 WHICH AWARDED THE SALE OF THREE (3) SCRAP ST. LOUIS RAIL CARS, NUMBERS 114, 235 AND 236 TO COMMERCIAL SALVAGE FOR A TOTAL PRICE OF $436.50. CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1987-049 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5257 FOR DESICCANT KITS AT AN INCREASED ESTIMATED COST OF $10,884.25 (TOTAL ESTIMATED $44,484.25 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|