This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1984-079 | 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
|
| 1984-078 | EXTENDING SENIOR CITIZENS' FARE PRIVILEGES FOR THE NINTH ANNUAL SENIOR CITIZEN COALITION CONVENTION APRIL 18, 1984. CATEGORIES: FINANCE -FARES -ELDERLY |
ADOPTED
|
| 1984-077 | AUTHORIZING CHANGE ORDERS 5F-3P, 5F-4P, 5F-6P, AND 5F-8P FOR PROJECT 5 BID PACKAGE F, GENERAL CONSTRUCTION, BUILDING 1, RAIL DISTRICT HEADQUARTERS, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $4,476.53 AND AN EXTENSION OF TIME OF 5 CALENDAR DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: RAIL -FACILITIES -RAIL HEADQUARTERS PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -RAIL HEADQUARTERS CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY |
ADOPTED
|
| 1984-076 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, ON BEHALF OF LAKETRAN, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL LAKE COUNTY SHARE OF PROJECT NO. OH-90-4019 CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1984-075 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND TO EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF PROJECTS NOS. OH-03-0062-06, OH-03-0089, OH-05-0072, OH-23-9002 AND OH-90-0019 CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1984-074 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE ALL NECESSARY APPLICATIONS, DOCUMENTS AND INSTRUMENTS TO RECEIVE A GRANT UNDER SECTION 10 OF THE URBAN MASS TRANSPORTATION ACT AND AUTHORIZING AN EXPENDITURE OF $5,400.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1984-073 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH BAUMANN'S GARDEN CENTER FOR THE SALE OF SCRAP RAILROAD TIES, FOR A PERIOD OF ONE (1) YEAR (EST. $10,880.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1984-072 | A RESOLUTION AUTHORIZING A CONTRACT WITH QUALITY BUILDING SUPPLIES FOR THE FURNISHING OF ONE (1) SELF PRIMING DIAPHRAGM PUMP AND TEN (10) SELF PRIMINGCENTRIFUGAL PUMPS ($10,486.40 - CAPITAL IMPROVEMENT FUND OH-03-0062). (RESCINDED BY 1985-175) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED |
ADOPTED
RESCINDED
|
| 1984-071 | A RESOLUTION AUTHORIZING A CONTRACT WITH KIDDE AUTOMATED SYSTEMS, INC., FOR THE FURNISHING, MODIFICATION AND INSTALLATION OF AUTOMATIC DOOR LOCKING AND SECURITY SYSTEM AND ASSOCIATED HARDWARE AT CENTRAL BUS MAINTENANCE FACILITY ($12,685.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT PROCUREMENT-SERVICES -SECURITY PROCUREMENT-SOLE SOURCE -OTHER FACILITIES -CENTRAL BUS MAINT. FACILITY EQUIPMENT -OTHER |
ADOPTED
|
| 1984-070 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR PROJECT 5, BID PACKAGE L, TELEPHONE SYSTEM FOR RAIL DISTRICT HEADQUARTERS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1984-069 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF MYLAR DESTINATION SIGN MATERIAL. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1984-068 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF CARBON SLIDE BOWS FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1984-067 | A RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF AN AGREEMENT WITH W.O. BANKSTON ENTERPRISES, INC. PROVIDING FOR THE SALE AND LEASE (FOR FEDERAL INCOME TAX PURPOSES ONLY) OF 17 LIGHT RAIL TRANSIT VEHICLES. CATEGORIES: FINANCE -SALES AND LEASEBACK |
ADOPTED
|
| 1984-066 | 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
|
| 1984-065 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDERTHE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1984-064 | EXPRESSING APPRECIATION TO THOMAS S. WATSON FOR HIS SERVICE AS A MEMBER OF THE BOARD OF TRUSTEES OF THE GCRTA AND EXTENDING BEST WISHES AND MANY HAPPY YEARS. CATEGORIES: BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1984-063 | EXTENDING SENIOR CITIZENS' FARE PRIVILEGES ON 'SENIOR CITIZENS DAY' MAY 15, 1984. CATEGORIES: FINANCE -FARES -ELDERLY |
ADOPTED
|
| 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
|