This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1988-137 | AUTHORIZING A CONTRACT WITH TROLLEYVILLEU.S.A. FOR THE SALE OF CERTAIN ITEMS SPECIFIED IN THEIR BID FOR EXCESS USED TRANSIT RAIL PARTS AND EQUIPMENT. CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1988-136 | AUTHORIZING A CONTRACT WITH SWIGER COIL FOR THE SALE OF CERTAIN ITEMS SPECIFIED IN THEIR BID FOR EXCESS USED TRANSIT RAIL PARTS AND EQUIPMENT. CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1988-135 | AUTHORIZING A CONTRACT WITH THE PENNSYLVANIA RAILWAY MUSEUM ASSOC., INC.FOR THE SALE OF CERTAIN ITEMS SPECIFIED IN THEIR BID FOR EXCESS USED TRANSIT RAIL PARTS AND EQUIPMENT. CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1988-134 | AUTHORIZING A CONTRACT WITH THE NORTHERN OHIO RAILWAY MUSEUM FOR THE SALE OF CERTAIN ITEMS SPECIFIED IN THEIRBID FOR EXCESS USED TRANSIT RAIL PARTS AND EQUIPMENT. CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1988-133 | AUTHORIZING A CONTRACT WITH THE CITY OF SHAKER HEIGHTS TO FURNISH MAINTENANCE OF GROUNDS ADJOINING RAIL RIGHTS-OF-WAY AND SNOW REMOVAL FROM THE GCRTA PARKING LOTS ALONG VAN AKEN AND SHAKER BLVDS. FOR A PERIOD OF ONE YEAR (EST. $119,300.00 - GENERAL FUND) PLANT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-SERVICES -GROUNDS MAINTENANCE MUNICIPALITIES -AGREEMENTS |
ADOPTED
|
| 1988-132 | AUTHORIZING A DIVISIBLE CONTRACT WITH MUNCIE RECLAMATION & SUPPLY FOR THE FURNISHING OF DETROIT DIESEL REPAIR PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $37,8000. INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-131 | AUTHORIZING A DIVISIBLE CONTRACT WITH KORODY-COLYER COPRORATION FOR THE FURNISHING OF DETROIT DIESEL REPAIR PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $119,700.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1988-130 | AUTHORIZING A DIVISIBLE CONTRACT WITH GREAT LAKES ENERGY SYSTEMS FOR THE FURNISHING OF DETROIT DIESEL REPAIR PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $157,500.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 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
|