This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1980-321 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE AN AMENDMENT TO THE CONTRACT FOR CONSULTING ENGINEERING SERVICES RELATED TO THE PROCUREMENT OF LIGHT RAIL VEHICLES WITH LOUIS T. KLAUDER AND ASSOCIATES AT AN ADDITIONAL EXPENDITURE OF NOT TO EXCEED $90,000 ($90,000 CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -ENGINEERING CONSULTANTS -CONTRACTS -OPERATIONS RAIL -ROLLING STOCK (RAIL CARS) -PROCUREMENT |
ADOPTED
|
| 1980-320 | A RESOLUTION REAFFIRMING THE POLICY OF THE GCRTA RELATIVE TO THE SECTION 504 REGULATIONS AND AUTHORIZING THE SUB- MISSION OF AN APPLICATION FOR A RAIL WAIVER. (REPEALED BY 1998-136) CATEGORIES: BOARD OF TRUSTEES -POLICIES POLICIES -PLANNING |
ADOPTED
REPEALED
|
| 1980-319 | A RESOLUTION ESTABLISHING COMMISSIONS FOR THE SALE OF TICKETS AND PASSES. CATEGORIES: FINANCE -FARES -COMMISSION |
ADOPTED
|
| 1980-318 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH B & B WRECKING AND EXCAVATING, INC. FOR THE SALE OF NON-REVENUE EQUIPMENT ($412.50 - CAPITAL IMPROVEMENT FUND OH-03-0054) ($954.00 CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-317 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH DAVID W. MACLAREN FOR THE SALE OF NON-REVENUE EQUIPMENT ($375.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-316 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH WILLIAM HALL, JR. FOR THE SALE OF NON-REVENUE EQUIPMENT ($380.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-315 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH JOHN MYRONIAK FOR THE SALE OF NON-REVENUE EQUIPMENT ($1,129.50 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-314 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH NORTHERN OHIO RAILWAY MUSEUM FOR THE SALE OF NON-REVENUE EQUIPMENT ($2,275.00 - CAPITAL IMPROVEMENT FUND OH-03-0054) ($180.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-313 | A RESOLUTION AUTHORIZING A SALES CONTRACT WITH B & O AUTO PARTS FOR THE SALE OF NON-REVENUE EQUIPMENT ($169.00 CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 1980-312 | AMENDING DIRECT CONTRACT 4653 WITH THE GOODYEAR TIRE AND RUBBER COMPANY FOR THE RENTAL AND SERVICING OF TIRES. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -TIRES |
ADOPTED
|
| 1980-311 | A RESOLUTION AUTHORIZING A CONTRACT WITH STANDARD ELECTRIC COMPANY FOR FURNISHING AND INSTALLING SECURITY ALARM SYSTEM AT CUSTOMER SERVICE CENTER ($7,300.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -14-CUSTOMER SERVICE CENTER - PUBLIC SQUA PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -SECURITY EQUIPMENT SECURITY FACILITIES -OTHER |
ADOPTED
|
| 1980-310 | A RESOLUTION AUTHORIZING A CONTRACT WITH ATLANTIC RESEARCH CORPORATION FOR THE FURNISHING OF WHEELCHAIR TIE-DOWNS FOR THE 9300 SERIES CRT VEHICLES ($14,898.12GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -CRT VEHICLES PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER SAFETY |
ADOPTED
|
| 1980-309 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $28,842.52 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1980-308 | 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
|
| 1980-307 | ESTABLISHING A CONSTRUCTION CONTRACT CHANGE ORDER PROCESS AND DESIGNATING APPROVAL AUTHORITY. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED |
FAILED
|
| 1980-306 | AUTHORIZING AN AMENDMENT TO THE CONTRACT WITH THE OHIO DEPARTMENT OF TRANSPORTATION FOR ELDERLY AND HANDICAPPED ASSISTANCE CATEGORIES: CONSULTANTS -CONTRACTS -OTHER GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED ELDERLY AND HANDICAPPED -AGREEMENTS |
ADOPTED
|
| 1980-305 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE JOINT VENTURE OF PINKNEY-PERRY INSURANCE AGENCY AND ALLENDALE MUTUAL INSURANCE COMPANY FOR THE FURNISHING OF FIRE AND EXTENDED COVERAGE AND FOR BOILER AND MACHINERY INSURANCE FOR A PERIOD OF NOT TO EXCEED THREE (3) YEARS (EST. $93,000.00 NET ANNUAL COST - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -CASUALTY INSURANCE -EQUIPMENT |
ADOPTED
|
| 1980-304 | AUTHORIZING CHANGE ORDER NO. 2 FOR PROJECT 14, CUSTOMER SERVICE CENTER AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED$3,145.00 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -14-CUSTOMER SERVICE CENTER |
ADOPTED
|
| 1980-303 | AUTHORIZING CHANGE ORDERS 5C-1 AND 5C-2, EXTERIOR ENVELOPE BUILDINGS 2 AND 3 AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $155,000 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY |
ADOPTED
|
| 1980-302 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN AGREEMENT WITH TTSS INC. FOR THE LEASE OF SELF-TRAIN EQUIPMENT ON A MONTH-TO-MONTH BASIS AT A MONTHLY COST NOT TO EXCEED $3,100.00 FOR A TERM NOT TO EXCEED ONE (1) YEAR CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-AGREEMENTS -AWARD -EQUIPMENT PROCUREMENT-LEASES -AWARD -EQUIPMENT |
ADOPTED
|
| 1980-301 | A RESOLUTION AUTHORIZING A CONTRACT WITH BOYAS EXCAVATING, INC. FOR DEMOLITION AND SITE PREPARATION - COMMUNITY RESPONSIVE TRANSIT FACILITY - CONTRACT 11-A (EST. $184,295.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: REAL ESTATE -FACILITIES -CRT/REVENUE PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -11-COMMUNITY RESPONSIVE TRANSIT FACILITY FACILITIES -CRT/REVENUE |
ADOPTED
|
| 1980-300 | A RESOLUTION AUTHORIZING A CONTRACT WITH U.S. STEEL SUPPLY COMPANY FOR THE FURNISHING AND INSTALLING OF CHAIN LINK FENCE AT BROOKLYN STATION PARKING LOT ($29,295.00 - GENERAL INCOME FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -BROOKLYN REAL ESTATE -FACILITIES -BROOKLYN |
ADOPTED
|
| 1980-299 | A RESOLUTION AUTHORIZING THE PURCHASE OF PARTS, WITHOUT COMPETITIVE BIDDING, FROM THE GENERAL RAILWAY SIGNAL COMPANY, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (EST. $15,000.00 - GENERAL INCOME FUND) CATEGORIES: EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -SIGNAL SYSTEM -MAINTENANCE |
ADOPTED
|
| 1980-298 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF WASTE OIL HEATER FOR WEST 30TH STORAGE FACILITY. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1980-297 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TURNSTILES FOR RAPID TRANSIT STATIONS. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|