This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1986-288 | AUTHORIZING A CONTRACT WITH VALLEY FORD TRUCK SALES, INC., FOR THE FURNISHING OF REBUILT BUS AIR COMPRESSORS, FOR A PERIOD OF ONE (1) YEAR (EST. $46,710 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1986-287 | AUTHORIZING CHANGE ORDERS 12AA-8P, 12AA-9P, 12AA-10P, 12AA-11P, 12AA-12P, 12AA-14P, 12AA-15P, 12AA-16P, 12AA-19P, 12AA-20P FOR PROJECT 12A, BID PACKAGE A, CAB SIGNALLING - WEST PARK TO C.U.T.,AT A TOTAL COST OF NOT TO EXCEED $2,393,463 AND AN INCREASE OF 559 DAYS (CAPITAL GRANT OH-03-0062 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -12AA-CAB SIGNALING WEST PARK TO CUT ENGINEERING AND CONSTRUCTION -CONTRACTS -12AA-CAB SIGNALING (WEST PARK TO CUT) |
ADOPTED
|
| 1986-286 | AWARDING A CONTRACT TO NUTURN CORPORATION FOR A PERIOD OF SIXTEEN (16) MONTHS TO FURNISH BRAKE BLOCK (EST. $175,000.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1986-285 | AUTHORIZING A CONTRACT WITH MULTICRAFT, INC. FOR THE FURNISHING OF SIGN MAKER SYSTEM ($23,054.36 - CAPITAL IMPROVEMENT FUND OH-90-0037) CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE |
ADOPTED
|
| 1986-284 | AUTHORIZING A CONTRACT WITH EVERSON ELECTRIC COMPANY FOR THE FURNISHING OF RAPID TRANSIT ELECTRICAL EQUIPMENT, FOR A PERIOD OF EIGHTEEN (18) MONTHS (EST. $193,114.00 - GENERAL FUND). CATEGORIES: RAIL -OTHER |
ADOPTED
|
| 1986-283 | AUTHORIZING A CONTRACT WITH COOK PAVING AND CONSTRUCTION CO. FOR THE REHABILITATION OF PARKING LOTS: TRISKETT, WEST 117TH-MADISON, AND WEST 98TH (PROJECT 1.69 - $115,520.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -PARKING LOTS |
ADOPTED
|
| 1986-282 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1986-281 | 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
|
| 1986-280 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR VARIOUS GOODS AND SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1986-279 | AUTHORIZING A REQUEST FOR PROPOSALS (RFP) FOR ENGINEERING AND MANUFACTURING SERVICES RELATIVE TO MODIFICATIONS TO THE CURRENT DRIVE TRAIN COMPONENTS OF THE LIGHT RAIL VEHICLES. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES BREDA -OTHER RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1986-278 | AUTHORIZING A CONTRACT WITH JAMES L. DUNDERMAN FOR THE SALE OF THREE (3) NON-OPERABLE COACHES NOS.: 107, 186, AND 188 ($171.00 - CAPITAL IMPROVEMENT FUND OH-03-0007). CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1986-277 | AUTHORIZING THE EXTENSION OF THE PRESENT SERVICE MAINTENANCE CONTRACT WITH XEROX CORPORATION FOR A PERIOD NOT TO EXCEED ONE (1) YEAR, COMMENCING OCTOBER 2, 1986 THROUGH SEPTEMBER 30, 1987. CATEGORIES: PROCUREMENT-AGREEMENTS-EXTENSIONS -SERVICES |
ADOPTED
|
| 1986-276 | AMENDING A CONTRACT WITH TOKYU CAR CORPORATION FOR THE FURNISHING OF CERTAIN REPAIR PARTS FOR RAPID TRANSIT CARS (EST. $300,000 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE TOKYU CARS -SPARE PARTS |
ADOPTED
|
| 1986-275 | AUTHORIZING A CONTRACT WITH COMMERCIAL PLASTICS & SUPPLY, FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL FOR A PERIOD OF ONE (1) YEAR (EST. $55,680 GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES SHELTERS -MAINTENANCE |
ADOPTED
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| 1986-274 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO CONTRACT WITH ROBERT P. MADISON INT'L. TO FURNISH A/E SERVICES FOR THE REHAB OF BROOKLYN AND WOODHILL BUS GARAGES, PROJECT 17. EXPENDITURE NOT TO EXCEED $1,004,050.00 (CAPITAL IMP. FUND OH-05-0025; BROOKLYN GARAGE $488,330.00; WOODHILL GARAGE $515,720.00) CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17D-WOODHILL GARAGE REHABILITATION |
ADOPTED
|
| 1986-273 | A RESOLUTION ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1986-272 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICATIONS. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1986-271 | 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
|
| 1986-270 | REJECTING BIDS FOR REGULAR FINISH AND XEROGRAPHIC PAPER. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1986-269 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR ONE (1) MOTOR CAR, TRACK GANG. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1986-268 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR THE SALE OF FOURTEEN (14) AUTOMOBILES AND FOUR (4) TRUCKS. CATEGORIES: PROCUREMENT-SALES CONTRACTS -NON-REVENUE VEHICLES |
ADOPTED
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| 1986-267 | AUTHORIZING THE EXTENSION OF THE PRESENTLEASE WITH COMPUTER DYNAMICS, INC. FOR A PERIOD NOT TO EXCEED ONE (1) YEAR PAYABLE MONTHLY AT A COST OF $3,800.00 PER MONTH COMMENCING SEPTEMBER 1, 1986, THROUGH AUGUST 31, 1987 (EST. $45,600.00GENERAL FUND). CATEGORIES: PROCUREMENT-LEASES -EXTENSIONS -EQUIPMENT COMPUTER -LEASES |
ADOPTED
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| 1986-266 | AUTHORIZING A CONTRACT WITH MOHAWK MFG. & SUPPLY COMPANY FOR THE SALE OF OBSOLETE BUS PARTS, SKID NUMBERS: 01, 02, 03, 04, 05, P1BX84, P1BX95, P1BX96, P1BX81, P2BX82, P2BX91, P2BX92, P2BX93, TO2, TO3, TO4, TO6, T13 ($12,979.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
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| 1986-265 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND TO EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION TO PROVIDE FOR FINANCIAL ASSISTANCE FOR A COMMUNITY EDUCATION PROGRAM FOR THE USE OF THE AUTHORITY'S ACCESSIBLE FIXED-ROUTE BUS SERVICE CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
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| 1986-264 | AUTHORIZING PAYMENT TO THE URBAN MASS TRANSPORTATION ADMINISTRATION IN AN AMOUNT NOT TO EXCEED $297,510.00 FROM THE CAPITAL IMPROVEMENT FUND - LOCAL MATCH ACCOUNT. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
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