This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-052 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF SCRAP BUSES, SCRAP CRT VEHICLES AND NON- REVENUE VEHICLES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-051 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR LAWN MAINTENANCE SERVICE FOR THE SEASON OF 1982 AND WEED KILLING SERVICE ALONG THE RTA RAIL LINES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1982-050 | DIRECTING THAT PUBLIC HEARINGS BE CONDUCTED FOR THE PURPOSE OF RECEIVING VIEWS AND COMMENTS REGARDING REDUCTIONS IN THE LEVEL OF TRANSIT SERVICE PROVIDED BY THE GCRTA AND/OR ADJUSTMENTS IN THE RATE OF FARE. CATEGORIES: PUBLIC HEARINGS FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1982-049 | 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
|
| 1982-048 | 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
|
| 1982-047 | A RESOLUTION GRANTING A LEAVE OF ABSENCE TO WILLIAM W. GRIFFIN, BADGE NUMBER 23-050, MAINTAINER, GRADE 4, FOR A PERIOD IN EXCESS OF SIX (6) MONTHS, EFFECTIVE FEBRUARY 2, 1982 CATEGORIES: HUMAN RESOURCES -LEAVE OF ABSENCE |
ADOPTED
|
| 1982-046 | A RESOLUTION GRANTING A LEAVE OF ABSENCE TO JOHN H. BERRY, BADGE NUMBER 10-081, OPERATOR GRADE 4, FOR A PERIOD IN EXCESSOF SIX (6) MONTHS, EFFECTIVE FEBRUARY 1, 1982. CATEGORIES: HUMAN RESOURCES -LEAVE OF ABSENCE |
ADOPTED
|
| 1982-045 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF OPERATOR GRADE 4 FOR A PERIOD OF SIX (6) MONTHS CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1982-044 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE ALL NECESSARY APPLICATIONS, DOCUMENTS AND INSTRUMENTS TO RECEIVE A GRANT UNDER SECTION 10 OF THE URBAN MASS TRANSPORTATION ACT AND AUTHORIZING AN EXPENDITURE OF $3,500.00. CATEGORIES: PLANNING AND DEVELOPMENT -GRANTS - SEE GRANTS AND GRANT GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1982-043 | ADOPTING THE GCRTA ANNUAL PROGRAM OF THEPLANNING PROJECTS AS PART OF THE NOACA OVERALL WORK PROGRAM FOR FISCAL YEAR 1982. CATEGORIES: PLANNING AND DEVELOPMENT -OTHER |
ADOPTED
|
| 1982-041 | AUTHORIZING CHANGE ORDER 6B-5P FOR PROJECT 6, BID PACKAGE B, CONSTRUCTION OF SUBSTATION BUILDINGS AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $11,891.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -OTHER RAIL -FACILITIES -OTHER RAIL -OTHER |
ADOPTED
|
| 1982-040 | AUTHORIZING A CHANGE ORDER FOR PLATFORM AND FENCE ENCLOSURE AT WEST 74TH STREET AT A TOTAL REDUCTION IN COST OF $300.00 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: RAIL -TRACK/RED RAIL -STATIONS -MAINTENANCE CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS |
ADOPTED
|
| 1982-039 | AUTHORIZING A CHANGE ORDER FOR MATERIALS PACKAGE 56K - SPECIAL TRACKWORK MATERIAL AT NO ADDITIONAL COST (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER EQUIPMENT -TRACK - SEE RAIL RAIL -TRACK/BLUE-GREEN -OTHER RAIL -TRACK/RED -OTHER |
ADOPTED
|
| 1982-038 | A RESOLUTION AUTHORIZING A CONTRACT WITH EARL IVES EQUIPMENT COMPANY FOR THE FURNISHING OF ONE (1) ASPHALT DRAG BOX ($9,275.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1982-037 | A RESOLUTION AUTHORIZING A CONTRACT WITH GRAHAM BRAKE & DIESEL COMPANY FOR THE FURNISHING OF BRAKE DRUMS, FOR A PERIOD OF ONE (1) YEAR ($155,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1982-036 | AUTHORIZING PAYMENT OF $15,264.00 ASSESSMENT FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1982 CALENDAR YEAR. CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1982-035 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $47,396.59 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1982-034 | A RESOLUTION TO AMEND RESOLUTION NO. 1982-33 PROVIDING FOR THE AWARD OF $17,200,000 OF CAPITAL IMPROVEMENT BONDS SERIES 1982A OF THE GCRTA AND REPEALING NO. 1982-14. CATEGORIES: FINANCE -BORROWINGS -BONDS |
ADOPTED
|
| 1982-033 | A RESOLUTION FOR THE AWARD OF $17,200,000.00 OF CAPITAL IMPROVEMENT BONDS, SERIES 1982A OF THE GCRTA. CATEGORIES: FINANCE -BORROWINGS -BONDS BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS |
ADOPTED
AMENDED
|
| 1982-032 | 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
|
| 1982-031 | AUTHORIZING CHANGE ORDERS 6A-17P, 6A-37P, 6A-45P, 6A-48P, 6A-51P, 6A-53P, 6A-59P, 6A-62P, 6A-65P, 6A-66P FOR PROJECT 6, BID PACKAGE A - RECONSTRUCT STRUCTION OF LIGHT RAIL SYSTEM - TRACK- WORK AND CATENARY AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $40,162.60 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION |
ADOPTED
|
| 1982-030 | AUTHORIZING CHANGE ORDERS 5E-1P AND 5E-2P FOR PROJECT 5, BID PACKAGE E - CENTRAL RAIL MAINTENANCE FACILITY AND YARD - GENERAL CONSTRUCTION - AT A TOTAL COST OF NOT TO EXCEED $5,129.25 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
|
| 1982-029 | AUTHORIZING CHANGE ORDER 1E-4P FOR PROJECT 1, BID PACKAGE E, LIGHT RAIL RIGHT-OF-WAY IMPROVEMENTS - GUARDWALLS, CUT AND EAST 116TH STREET, AT A TOTAL REDUCTION IN COST OF $3,179.00 (CAPITAL GRANT OH-03-0054 - 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT RAIL -TRACK/BLUE-GREEN -REHABILITATION |
ADOPTED
|
| 1982-028 | DECLARING AN EMERGENCY AND AUTHORIZING PAYMENT TO INDEPENDENCE EXCAVATING, INC.IN AN AMOUNT NOT TO EXCEED $10,000.00 FOR PERFORMING NECESSARY WORK TO RESOLVETHE EMERGENCY. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY |
ADOPTED
|
| 1982-027 | A RESOLUTION AUTHORIZING A CONTRACT WITH LANDMARK FORD SALES, INC. FOR THE FURNISHING OF ONE (1) PASSENGER-TYPE WINDOW VAN ($12,597.44 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|