Board Resolutions

Number should be [year]-[reso number, including leading zeroes], or just the year to display all resolutions for that year
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Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1984-212 AUTHORIZING THE IMPLEMENTATION OF A NEW APPLICATION PROCEDURE AND ELIGIBILITY CRITERIA FOR DISABLED DISCOUNT FARE CARDS.
CATEGORIES:
FINANCE -FARES -HANDICAPPED
FINANCE -FARES -PASSES
ADOPTED
1984-211 AUTHORIZING THE GENERAL MANAGER TO EXTEND THE CONTRACT WITH F.W. ROBERTS COMPANY TO PROVIDE ADDITIONAL FURNITURE AT AN ESTIMATED ADDITIONAL COST OF NOT TO EXCEED $200,000 (CAPITAL GRANT OH-03-0054).
CATEGORIES:
PROCUREMENT-CONTRACTS -FURNITURE
ADOPTED
1984-210 AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR A GRANT UNDER SECTION 3 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED.
CATEGORIES:
GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER
ADOPTED
1984-209 AUTHORIZING THE GENERAL MANAGER TO SUBMIT A GRANT APPLICATION AND ENTER INTO AND TO EXECUTE A CONTRACT WITH THE STATE OF OHIO DEPARTMENT OF TRANS- PORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF PROJECT NO. OH-90-4019.
CATEGORIES:
GRANTS AND GRANT APPLICATIONS -ODOT -OTHER
ADOPTED
1984-208 A RESOLUTION AUTHORIZING AN AMENDMENT TOCONTRACT NO. DC 4994 WITH MOTOROLA, INC.TO ALLOW FOR PAYMENT TO BE MADE ON A LINE ITEM BASIS AS OPPOSED TO TOTAL SYSTEM ACCEPTANCE AS INDICATED IN THE ORIGINAL CONTRACT.
CATEGORIES:
COMMUNICATIONS -OTHER
FINANCE -PAYMENTS -OTHER
ADOPTED
1984-207 A RESOLUTION AUTHORIZING AN AMENDMENT TO CONTRACT NO. DC 4994 WITH MOTOROLA, INC. TO INCLUDE FURNISHING AND INSTALLATION OF TWO (2) RADIO CONTROL CONSOLES AT THE NEW RAIL HEADQUARTERS BUILDING, AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $188,080.00 (CAPITAL IMPROVEMENT FUND OH-05-0025). (AMENDED BY 1986-08 1-7-86)
CATEGORIES:
PROCUREMENT-CONTRACTS -AMENDMENTS
PROCUREMENT-CONTRACTS -RADIOS
COMMUNICATIONS -OTHER
ADOPTED

AMENDED
1984-206 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF TWENTY-FOUR (24) NON-REVENUE VEHICLES. (NUMBERS ARE INCLUDED IN RESOLUTION).
CATEGORIES:
PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES
ADOPTED
1984-205 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF MISCELLANEOUS SCRAP MATERIAL.
CATEGORIES:
PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES)
ADOPTED
1984-204 A RESOLUTION AUTHORIZING A CONTRACT WITH YOUNG INDUSTRIAL SALES CORP. FOR THE FURNISHING OF CHASSIS AND WHEEL BEARING GREASE, FOR A PERIOD OF ONE (1) YEAR (EST. $12,000.00 - GENERAL FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -FLUIDS -LUBRICANTS
ADOPTED
1984-203 A RESOLUTION AUTHORIZING A CONTRACT WITH HASEK RADIATOR COMPANY FOR THE REBUILDING/REPAIRING OF RADIATOR AND HEATER CORES, FOR A PERIOD OF ONE (1) YEAR (EST. $90,000.00 - GENERAL FUND).
CATEGORIES:
PROCUREMENT-SERVICES -SPECIAL SERVICES
PROCUREMENT-SERVICES -BUSES
PROCUREMENT-CONTRACTS -BUS PARTS
BUSES -MAINTENANCE
ADOPTED
1984-202 A RESOLUTION AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC., FOR THE FURNISHING OF FOUR (4) FOUR WHEEL DRIVE VEHICLES, GENERAL PURPOSE, WITH PLOW, 1/4 TON ($58,740.00 - CAPITAL IMPROVEMENT FUND OH-03-0062).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1984-201 A RESOLUTION AUTHORIZING A CONTRACT WITH T.R. WIGGLESWORTH MACHINERY DIS., INC. FOR FURNISHING AND INSTALLING REBUILT WHEEL BORING MACHINE, CENTRAL RAIL MAINTENANCE FACILITY AND YARDS - PROJECT 5, BID PACKAGE G1A ($112,500.-- CAPITAL IMPROVEMENT FUND OH-03-0054)
CATEGORIES:
PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING
ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT
ADOPTED
1984-200 A RESOLUTION AUTHORIZING A CONTRACT WITH CASE POWER EQUIPMENT COMPANY, AKA SOUTH EAST EQUIPMENT FOR THE FURNISHING OF ONE (1) FRONT LOADER/BACKHOE ($64,181.00 CAPITAL IMPROVEMENT FUND OH-03-0062).
CATEGORIES:
PROCUREMENT-CONTRACTS-EQUIPMENT - SEE EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1984-199 A RESOLUTION AUTHORIZING A CONTRACT WITH BALL CHEMICAL COMPANY FOR THE FURNISHING OF FIVE (5) FLOOR SCRUBBERS ($30,200 - CAPITAL IMPROVEMENT FUND OH-03-0062) ($45,300.00 - CAPITAL IMPROVEMENT FUND OH-05-0065).
CATEGORIES:
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
EQUIPMENT -OTHER
ADOPTED
1984-198 A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH AMERICAN TELEGRAPH-INFORMATION SYSTEMS (AT&T-IS) FOR THE PURCHASE OF COMMUNICATIONS EQUIPMENT FOR RTA FACILITIES (CAPITAL IMPROVEMENT FUND OH-90-0019).
CATEGORIES:
PROCUREMENT-SOLE SOURCE -EQUIPMENT
TELECOMMUNICATIONS -CONTRACTS
ADOPTED
1984-197 MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFORAPPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS.
CATEGORIES:
HUMAN RESOURCES -APPOINTMENTS -OTHER
ADOPTED
1984-196 AUTHORIZING THE GENERAL MANAGER TO PUBLISH NOTICE OF AND CONDUCT PUBLIC HEARINGS REGARDING CHANGES IN THE DOWNTOWN LOOP BUS ROUTES.
CATEGORIES:
SERVICES (RTA) -ROUTES -MODIFICATIONS
PROCUREMENT-CONTRACTS -SERVICE (TRANSPORTATION) -LOOP (EASY RIDE)
PUBLIC HEARINGS
ADOPTED
1984-195 AUTHORIZING A LICENSE TO LITEL, INC. FOR THE NONEXCLUSIVE USE OF THE GCRTA CATENARIES TO INSTALL CABLE FROM HOPKINS INTERNATIONAL AIRPORT TO WINDER-MERE RAPID TRANSIT STATION FOR A TERM OF SEVEN YEARS, TOGETHER WITH AN OPTION FOR AN ADDITIONAL TERM OF THIRTY-THREE (33) YEARS.
CATEGORIES:
PROCUREMENT-LICENSES -EQUIPMENT
ADOPTED
1984-194 A RESOLUTION AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC. FOR THE FURNISHING OF TWO (2) SHELTER REPAIR SERVICE TRUCKS ($25,896.43 - CAPITAL IMPROVEMENT FUND OH-03-0062) ($25,896.43CAPITAL IMPROVEMENT FUND OH-05-0065).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT
ADOPTED
1984-193 A RESOLUTION AUTHORIZING A CONTRACT WITH INTERSTATE LIFT TRUCKS, INC. FOR THE FURNISHING OF ONE (1) ELECTRIC FORK LIFT TRUCK ($19,306.05 - CAPITAL IMPROVEMENT FUND OH-05-0065).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT
ADOPTED
1984-192 A RESOLUTION TO MAKE ADDITIONAL APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1984 AND TO AMEND RESOLUTION NO. 183-324.
CATEGORIES:
FINANCE -APPROPRIATION -AMENDED
ADOPTED
1984-191 AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND HANDICAPPED TRANSIT FARE ASSISTANCE GRANT.
CATEGORIES:
GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED
ADOPTED
1984-190 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR RETAINING WALL REPLACEMENT AT BROOKLYN STATION.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -SERVICES
CHANGE ORDERS -CONSTRUCTION PROJECTS -0.24-BROOKLYN STA.RETAINING WALL
ADOPTED
1984-189 AUTHORIZING CHANGE ORDERS 12B-1P AND 12B-5P FOR PROJECT 12B, BID PACKAGE A, CENTRAL STORAGE YARD SIGNALS, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $3,337.72 (CAPITAL GRANT OH-03-0054 AND 0062, 80% UMTA AND 20% LOCAL FUNDING.
CATEGORIES:
ENGINEERING AND CONSTRUCTION -CONTRACTS -12B-CENTRAL STORAGE YARDS SIGNALS CRMF &
CHANGE ORDERS -CONSTRUCTION PROJECTS -12B-CENTRAL STORAGE YARDS SIGNALS CRMF &
ADOPTED
1984-188 AUTHORIZING CHANGE ORDER 11C-1P FOR PROJECT 11, BID PACKAGE C, COMMUNITY RESPONSIVE TRANSIT FACILITY - SHOP EQUIPMENT, AT A TOTAL ADDITIONAL COST OFNOT TO EXCEED $1,331.90 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING).
CATEGORIES:
ENGINEERING AND CONSTRUCTION -CHANGE ORDERS - SEE CHANGE ORD
ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY
ENGINEERING AND CONSTRUCTION -CONTRACTS -5P-SHOP EQUIPMENT
CHANGE ORDERS -CONSTRUCTION PROJECTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY
CHANGE ORDERS -CONSTRUCTION PROJECTS -5P-SHOP EQUIPMENT
ADOPTED