This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
|