Board Resolutions

Number should be [year]-[reso number, including leading zeroes], or just the year to display all resolutions for that year
Search all text within the title of a resolution
Status Date

This search includes all resolutions from 1974 - present.

Resolution Number Title Status
1976-332 EXTENDING SENIOR CITIZENS' FARE PRIVILEGES TO THOSE SENIOR CITIZENS COALITION MEETING ON NOVEMBER 5, 1976.
CATEGORIES:
FINANCE -FARES -ELDERLY
ADOPTED
1976-331 AUTHORIZING THE EXTENSION OF THE GRANT CONTRACT BEWEEN ODOT AND GCRTA FOR OHIO ELDERLY BUS FARE ASSISTANCE.
CATEGORIES:
GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED
GRANTS AND GRANT APPLICATIONS -ODOT
ADOPTED
1976-330 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR EXCESS LIABILITY INSURANCE FOR A PERIOD NOT TO EXCEED THREE (3) YEARS.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -OTHER
ADOPTED
1976-329 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TOWING SERVICE FOR A PERIOD OF ONE (1) YEAR.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -SERVICES
ADOPTED
1976-328 AUTHORIZING A SALES CONTRACT WITH PIELET BROTHERS SCRAP IRON & METAL FOR THE SALE OF NINE (9) NON-OPERABLE COACHES ($803.61 - GENERAL INCOME FUND)
CATEGORIES:
PROCUREMENT-SALES CONTRACTS -BUS
ADOPTED
1976-327 AUTHORIZING A SALES CONTRACT WITH HEIGHTS MACHINE COMPANY FOR THE SALE OF TWO (2) NON-REVENUE VEHICLES ($656.00 - GENERAL INCOME FUND).
CATEGORIES:
PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES
ADOPTED
1976-326 A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH DUNCAN INDUSTRIES, MASS TRANSIT DIVISION OF QONAAR CORPORATION FOR THE FURNISHING OF THIRTY-FIVE (35) FAREBOXES (EST. $21,000.00)
CATEGORIES:
PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT-
PROCUREMENT-CONTRACTS -FARE COLLECTION EQUIPMENT -FAREBOXES
EQUIPMENT -OTHER
ADOPTED
1976-325 AUTHORIZING A CONTRACT WITH CLEVELAND BOILER & WELDING FOR THE FURNISHING AND INSTALLATION OF OIL FED BOILER AT KINGSBURY SHOP ($21,489.00 - GENERAL INCOME FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT
EQUIPMENT -OTHER
ADOPTED
1976-324 AUTHORIZING A CONTRACT WITH COLLINWOOD MOTOR SERVICE, INC. FOR THE FURNISHING OF TWO (2) UTILITY VEHICLES WITH SNOW PLOWS AND SALT SPREADER ($15,960.00 - GENERAL INCOME FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT
EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT
ADOPTED
1976-323 MAKING APPOINTMENT TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFORAND ESTABLISHING A POSITION.
CATEGORIES:
HUMAN RESOURCES -APPOINTMENTS -OTHER
ADOPTED
1976-322 A RESOLUTION AUTHORIZING A NON- COMPETITIVE EXAMINATION FOR THE POSITION OF MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES GRADE 10.
CATEGORIES:
HUMAN RESOURCES -ELIGIBLE LISTS -NON-COMPETITIVE EXAMS/APPOINTMENTS
ADOPTED
1976-321 A RESOLUTION AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERE- TO A CERTAIN CLASSIFICATION.
CATEGORIES:
HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A
ADOPTED
1976-320 MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THEREFOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING POSITIONS.
CATEGORIES:
HUMAN RESOURCES -APPOINTMENTS -OTHER
ADOPTED
1976-319 A RESOLUTION AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO A CERTAIN CLASSIFICATION.
CATEGORIES:
HUMAN RESOURCES -EMPLOYMENT -AMENDING SCHEDULE A
ADOPTED
1976-318 EXTENDING ROUTE #79-FULTON EXPRESS.
CATEGORIES:
SERVICES (RTA) -ROUTES -EXTENSIONS
ADOPTED
1976-317 RESTRUCTURING ROUTE #68 - GRANTWOOD.
CATEGORIES:
SERVICES (RTA) -ROUTES -RESTRUCTURING
BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED
ADOPTED

RESCINDED
1976-316 RESTRUCTURING ROUTE #20B- WEST 25TH.
CATEGORIES:
SERVICES (RTA) -ROUTES -RESTRUCTURING
BOARD OF TRUSTEES -RESOLUTIONS -RESCINDED
ADOPTED

RESCINDED
1976-315 ESTABLISHING ROUTE #20 - SKYVIEW SHUTTLE.
CATEGORIES:
SERVICES (RTA) -ROUTES
ADOPTED
1976-314 AUTHORIZING THE DEPOSIT OF $310,000.00 IN U.S. TREASURY BONDS WITH THE TREASURER OF OHIO AND AUTHORIZING THE SECRETARY-TREASURER TO EXECUTE ANY AND ALL DOCUMENTS NECESSARY TO MAKE THE DEPOSIT.
CATEGORIES:
SECRETARY-TREASURER -OTHER
FINANCE -DEPOSITORIES
ADOPTED
1976-313 A RESOLUTION AUTHORIZING THE DEPARTMENT OF PURCHASING TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF SHOP GARMENTS ON A RENTAL BASIS FOR THE PERIOD OF TWO (2) YEARS.
CATEGORIES:
PROCUREMENT-BIDS -ADVERTISE -SERVICES
ADOPTED
1976-312 A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE EASTON CAR CORP., DIVISION OF MTS, FOR THE FURNISHING OF ONE HUNDRED (100) RAPID TRANSIT TORQUE ARMS (EST. $12,750.00 - GENERAL INCOME FUND).
CATEGORIES:
PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT-
PROCUREMENT-CONTRACTS -RAIL CAR PARTS
EQUIPMENT -RAIL CARS AND SPARE PARTS - SE
RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE
ADOPTED
1976-311 AUTHORIZING AN EMERGENCY CONTRACT WITH NORTON BROTHERS COMPANY FOR ROOF REPAIRSAT REED GARAGE. (EST. $17,000.00 GENERAL INCOME FUND).
CATEGORIES:
BOARD OF TRUSTEES -RESOLUTIONS
FACILITIES -OTHER
REAL ESTATE -FACILITIES -OTHER
PROCUREMENT-SERVICES -SPECIAL SERVICES
ADOPTED
1976-310 A RESOLUTION AMENDING RESOLUTION NO. 1976-243 ADOPTED AUGUST 10, 1976 FOR THE PAVING OF VAN AKEN BUS LOOP.
CATEGORIES:
BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS
PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING
PROCUREMENT-CONTRACTS -FACILITIES
FACILITIES -BUS LOOPS
REAL ESTATE -OTHER
ENGINEERING AND CONSTRUCTION -CONTRACTS -18-BUS LOOPS
ADOPTED
1976-309 A RESOLUTION AUTHORIZING PAYMENT TO ALLENDALE MUTUAL INSURANCE COMPANY FOR THE FURNISHING OF FIRE AND SUPPLEMENTAL INSURANCE COVERAGE FOR THE PERIOD MAY 1,1976 THROUGH JULY 31, 1976 ($8,764.00 - GENERAL INCOME FUND).
CATEGORIES:
FINANCE -PAYMENTS -AUTHORIZING
INSURANCE -EQUIPMENT
PROCUREMENT-SERVICES -INSURANCE
ADOPTED
1976-308 ESTABLISHING A PERFORMANCE AND SALARY REVIEW PROGRAM FOR THE GENERAL MANAGER AND THE SECRETARY-TREASURER OF THE GCRTA.
CATEGORIES:
HUMAN RESOURCES -PERFORMANCE/SALARY REVIEW
GENERAL MANAGER -OTHER
SECRETARY-TREASURER -OTHER
ADOPTED