Board Resolutions

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Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1987-148 A RESOLUTION ESTABLISHING POSITIONS.
CATEGORIES:
HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT
ADOPTED
1987-147 ESTABLISHING THE VACATION POLICY OF THE GCRTA FOR EMPLOYEES IN LETTER GRADES AND UNCLASSIFIED SERVICE
CATEGORIES:
HUMAN RESOURCES -POLICIES/PROCEDURES
HUMAN RESOURCES -OTHER
ADOPTED
1987-146 AUTHORIZING THE EXECUTION OF A FULL FUNDING AGREEMENT WITH THE URBAN MASS TRANSPORTATION ADMINISTRATION AND THE COMMITMENT OF LOCAL MATCHING FUNDS.
CATEGORIES:
TOWER CITY -AGREEMENTS
TOWER CITY -COSTS
FINANCE -FUNDS -OTHER
ADOPTED

FAILED
1987-145 AUTHORIZING PAYMENT OF $21,658.00 TO THE AMERICAN PUBLIC TRANSIT ASSOCIATION FOR MEMBERSHIP DUES OF THE GCRTA IN SAID ASSOCIATION FOR THE PERIOD ENDING JUNE 30, 1988.
CATEGORIES:
FINANCE -DUES AND MEMBERSHIP FEES -APTA
ADOPTED
1987-144 AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR PROPOSALS FOR AN EMPLOYEE ASSISTANCE PROGRAM.
CATEGORIES:
PROCUREMENT-REQUESTS FOR PROPO-SERVICES
HUMAN RESOURCES -EMPLOYEE ASSISTANCE PROGRAM (E
ADOPTED
1987-143 AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR COMPUTER HARDWARE.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT
COMPUTER -HARDWARE
ADOPTED
1987-142 AUTHORIZING THE RENEWAL OF THE LEASE WITH COMPUTER DYNAMICS, INC. FOR A PERIOD NOT TO EXCEED ONE (1) YEAR PAY- ABLE MONTHLY AT A COST OF $3,560.00 PER MONTH COMMENCING SEPTEMBER 1, 1987 THROUGH AUGUST 31, 1988 (EST. $43,800.00GENERAL FUND).
CATEGORIES:
PROCUREMENT-LEASES -RENEWED -EQUIPMENT
COMPUTER -LEASES
ADOPTED
1987-141 AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INCORPORATED FOR THE FURNISHING OF TRANSMISSION FLUID FOR A PERIOD OF ONE (1) YEAR (EST. $49,500.00 - GENERAL FUND)
CATEGORIES:
PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID
ADOPTED
1987-140 AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INCORPORATED FOR THE FURNISHING OF HYDRAULIC OIL FOR A PERIOD OF ONE (1) YEAR (EST. $13,200.00 - GENERAL FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -FLUIDS -OIL
ADOPTED
1987-139 AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY FOR THE FURNISHING OF ENGINE OIL FOR A PERIOD OF ONE (1) YEAR (EST. $113,616.00 - GENERAL FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -FLUIDS -OIL
ADOPTED
1987-138 AUTHORIZING A CONTRACT WITH G & M AUTO COMPANY FOR THE FURNISHING OF TOWING SERVICE FOR A PERIOD OF ONE (1) YEAR (EST. $67,000.00 - GENERAL FUND).
CATEGORIES:
PROCUREMENT-SERVICES -TOWING
ADOPTED
1987-137 A RESOLUTION ADOPTING THE TAX BUDGET OF THE GCRTA FOR THE FISCAL YEAR BEGINNING JANUARY 1, 1988 AND SUB- MITTING THE SAME TO THE COUNTY AUDITOR.
CATEGORIES:
FINANCE -TAX BUDGET
ADOPTED
1987-136 AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO A CONTRACT FOR THE SALE OF DESIGNATED VACANT LAND AT THE WEST PARK RAPID STATION AND TO EXECUTE A DEED TO THE U.S. POSTAL SERVICE THEREFOR, WITH ATTENDING EASEMENTS.
CATEGORIES:
REAL ESTATE -SALE
FACILITIES -RAIL STATIONS - SEE RAIL
RAIL -STATIONS -OTHER
ADOPTED
1987-135 A RESOLUTIION DISCONTINUING AND ESTABLISHING POSITIONS.
CATEGORIES:
HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT
ADOPTED
1987-134 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
1987-133 AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR PROPOSALS FOR PROFESSIONAL SECURITY SERVICE.
CATEGORIES:
PROCUREMENT-REQUESTS FOR PROPO-SERVICES
SECURITY -OTHER
ADOPTED
1987-132 APPROVING THE SECTION 504 PROGRAM TO PROVIDE TRANSIT SERVICES TO DISABLED PERSONS IN THE GCRTA SERVICE AREA AND AUTHORIZING SUBMITTAL OF THE PROGRAM TO THE URBAN MASS TRANSPORTATION ADMINISTRATION.
CATEGORIES:
PROCUREMENT-SERVICES -CRT
ADOPTED
1987-131 REJECTING BIDS FOR THE FURNISHING OF TYPE 31 BUS BATTERIES.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -OTHER
BUSES -SPARE PARTS
ADOPTED
1987-130 AMENDING RESOLUTION NO. 1987-71 SO AS TO ALLOCATE A PORTION OF THE COST OF A CONTRACT WITH FLXIBLE CORPORATION TO A DIFFERENT CAPITAL IMPROVEMENT FUND ($259,440.00 - CAPITAL IMPROVEMENT FUND OH-90-0068).
CATEGORIES:
BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS
FINANCE -FUNDS -OTHER
ADOPTED
1987-129 EXTENDING CONTRACT RC 5626 FOR THE FURNISHING OF DIESEL FUEL FOR A PERIOD OF TIME NOT TO EXCEED FOUR (4) MONTHS AT AN ESTIMATED COST NOT TO EXCEED $1,200,000.00 ($1,200,000.00 - GENERAL FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -GASOLINE/FUELS
FAILED

ADOPTED
1987-128 AUTHORIZING A CONTRACT WITH SOUTHGATE MEDICAL LABORATORY, INC. FOR THE FURNISHING OF CLINICAL LABORATORY TESTING SERVICE FOR A PERIOD OF THREE (3) YEARS (EST. $90,000.00 - GENERAL FUND).
CATEGORIES:
PROCUREMENT-SERVICES -HUMAN RESOURCES -DRUG AND ALCOHOL TESTING
MEDICAL SERVICES -OTHER
ADOPTED
1987-127 AUTHORIZING A CONTRACT WITH LINELL HOLLINS DBA HOLLI RICH ENTERPRISES, FOR THE FURNISHING OF GASOLINE FOR A PERIOD OF ONE (1) YEAR (EST. $93,000.00 - GENERAL FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -GASOLINE/FUELS
ADOPTED
1987-126 AUTHORIZING A CONTRACT WITH JIMMY DIESEL, INC., FOR THE FURNISHING OF ENGINE BLOCK REPAIR FOR A PERIOD OF ONE (1) YEAR (EST. $171,145.64 - GENERAL FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -BUSES
BUSES -MAINTENANCE
ADOPTED
1987-125 AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING AND DELIVERY OF SEVENTY-SEVEN (77) DIESEL TRANSIT COACHES WITH WHEELCHAIR LIFTS AND SPARE PARTS ($12,287,287.00 - CAPITAL IMPROVEMENT FUND OH-90-0037) ($51,600.00 - CAPITAL IMPROVEMENT FUND OH-90-0068).
CATEGORIES:
PROCUREMENT-CONTRACTS -BUSES
BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS
ADOPTED

AMENDED
1987-124 A RESOLUTION ORDERING FILING OF THE 1988 TAX BUDGET AND THE PUBLICATION OF THE NOTICE OF PUBLIC HEARING ON SUCH BUDGET
CATEGORIES:
FINANCE -TAX BUDGET
ADOPTED