This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1988-129 | A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1989 AND SUBMITTING THE SAME TO THE COUNTY AUDITOR. CATEGORIES: FINANCE -TAX BUDGET |
ADOPTED
|
| 1988-128 | 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
|
| 1988-127 | ESTABLISHING A MERIT SYSTEM APPEALS BOARD. REFERRED TO COMMITTEE OF THE WHOLE BOARD 6-21-88. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED BOARD OF TRUSTEES -MERIT SYSTEM APPEALS BOARD |
FAILED
|
| 1988-126 | AUTHORIZING THE FILING OF AN AMENDED APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 9 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED (OH-90-0037-01). CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER GRANTS AND GRANT APPLICATIONS -OTHER |
ADOPTED
|
| 1988-125 | AUTHORIZING THE FILING OF REVISED APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED (OH-03-0097/OH-03-0099) CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1988-124 | AUTHORIZING AN AMENDMENT TO THE 1988 ANNUAL ELEMENT OF THE 1988-1992 TRANSPORTATION IMPROVEMENT PROGRAM. CATEGORIES: PLANNING AND DEVELOPMENT -TIP |
ADOPTED
|
| 1988-123 | AMENDING RULES AND GUIDELINES GOVERNING INCIDENTAL EXPENSE REIMBURSEMENTS TO THE GENERAL MANAGER AS DETAILED IN RESOLUTION NO. 1985-116. CATEGORIES: FINANCE -POLICIES -TRAVEL AND MEETING EXPENSE REIMBURSEMENT |
ADOPTED
|
| 1988-122 | AUTHORIZING PAYMENT OF $22,191.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1989. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -APTA |
ADOPTED
|
| 1988-121 | AMENDING A LEASE WITH ALYCE F. PEAH (LYNNFIELD STATION). CATEGORIES: PROCUREMENT-LEASES -AMENDED -OTHER FACILITIES -OTHER REAL ESTATE -LEASE |
ADOPTED
|
| 1988-120 | AUTHORIZING CHANGE ORDER PROPOSAL 12AA-7P, PROJECT 12A, BID PACKAGE A, CAB SIGNALLING - WEST PARK TO C.U.T. AT A COST OF $116,736.00 (CAPITAL GRANT OH-03-0062). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -12AA-CAB SIGNALING WEST PARK TO CUT |
ADOPTED
|
| 1988-119 | AUTHORIZING A CONTRACT WITH STILSON & ASSOCIATES, INC. FOR CONSTRUCTION MANAGEMENT SERVICES FOR PROJECT 23, BID PACKAGE D, HEAVY RAIL REHABILITATION NOT TO EXCEED $290,245.00 - CAPITAL GRANTS OH-90-0001 AND OH-90-0019. REFERRED TO OPERATIONS COMM. 6-21-88. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED ENGINEERING AND CONSTRUCTION -CONTRACTS -23-INTERMODAL TRANSP. HUB/RED LINE TRACK |
FAILED
ADOPTED
|
| 1988-118 | AUTHORIZING CHANGE ORDER 25P-3, PROJECT 25, TOWER CITY STATION WHICH INCREASES THE MAXIMUM CONTRACT PRICE BY AN AMOUNT NOT TO EXCEED $473,218.00 - PYAABLE OUT OF CAPITAL GRANT OH-23-9001, OH-90-0001,OH-90-X073, OH-03-0093, OH-90-X019, AND AND OH-03-0062. CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -25-ALTERATIONS & IMPROVEMENTS TOWER CITY TOWER CITY -CHANGE ORDERS |
ADOPTED
|
| 1988-117 | AUTHORIZING A CONTRACT WITH THE WINTROW CONSTRUCTION COMPANY FOR THE SALE OF SEVEN THOUSAND (7,000) USED RAILROAD TIES ($9,800.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1988-116 | AUTHORIZING A CONTRACT WITH THE KINGSWAY CONSTRUCTION COMPANY FOR THE SALE OF TWO HUNDRED (200) USED THIRTY (30') FOOT CONCRETE POLES ($1,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SALES CONTRACTS -OTHER |
ADOPTED
|
| 1988-115 | AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH (WABCO) WESTINGHOUSE AIR BRAKE COMPANY FOR THE FURNISHING OF BRAKE CONTROL PARTS FOR LRV'S FOR A PERIOD OF ONE (1) YEAR (EST. $400,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1988-114 | AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INCORPORATED FOR THE FURNISHING OF ENGINE OIL SAE 40 FOR A PERIOD OF ONE (1) YEAR (EST. $119,000.00 - GENERAL FUND) - INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1988-113 | AUTHORIZING A CONTRACT WITH UNIVERSAL COACH PARTS, INC., FOR THE FURNISHING OF UPPER CONTROL ARM BUSHINGS FOR A PERIOD OF ONE (1) YEAR (EST. $16,995.75 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-112 | AUTHORIZING A CONTRACT WITH THE PETROLEUM TRADERS CORPORATION FOR THE FURNISHING OF LEADED GASOLINE FOR A PERIOD OF ONE (1) YEAR (EST. $20,000.00 GENERAL FUND) - INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1988-111 | AUTHORIZING A CONTRACT WITH OHIO MATERIAL HANDLING, INC. FOR THE FURNISHING OF ONE (1) HIGH REACH FORK- LIFT (EST. $23,642.00 - GRANT OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1988-110 | AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH OB PRODUCTS, INC., FOR THE FURNISHING OF COUPLER PARTS, FOR A PERIOD OF TWO (2) YEARS (EST. $200,000 GENERAL FUND) CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -RAIL CAR PARTS |
ADOPTED
|
| 1988-109 | AUTHORIZING A CONTRACT WITH MOORE BUSINESS FORMS & SYSTEMS DIVISION FOR THE FURNISHING OF FARE TICKETS FOR A PERIOD OF TWO (2) YEARS (EST. $123,240.00 - GENERAL FUND) - REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -TICKETS |
ADOPTED
|
| 1988-108 | AUTHORIZING A CONTRACT WITH THE METALLGESELLSCHAFT CORPORATION FOR THE FURNISHING OF UNLEADED GASOLINE FOR A PERIOD OF ONE (1) YEAR (EST. $75,000.00 GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1988-107 | AUTHORIZING A CONTRACT WITH THE INDEPENDENT ENERGY COMPANY FOR THE FURNISHING OF TRANSMISSION FLUID FOR A PERIOD OF ONE (1) YEAR (EST. $46,850 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
|
| 1988-106 | AUTHORIZING A CONTRACT WITH GLOBE TICKET & LABEL CO., FOR THE FURNISHING OF TRANSFERS AND PASSES FOR A PERIOD OF TWO (2) YEARS. (EST. $279,600.00 - GENERAL FUND) - REVENUE DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -TICKETS/TRANSFERS FINANCE -FARES -PASSES |
ADOPTED
|
| 1988-105 | AUTHORIZING A CONTRACT WITH FLXIBLE CORPORATION FOR THE FURNISHING OF BRAKE DRUMS FOR A PERIOD OF ONE (1) YEAR. (EST. $72,874.70 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|