This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1986-242 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH OHIO DEPARTMENT OF TRANSPORTATION FUNDS TO LAKETRAN ($66,429 ODOT CAPITAL - $128,301 ODOT OPERATING). CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1986-241 | A RESOLUTION RESCINDING RESOLUTION NO. 1986-172 WHICH AWARDED A CONTRACT TO SUNSHINE WINDOW CLEANING COMPANY FOR THE FURNISHING OF JANITORIAL SERVICE FOR THE CUSTOMER SERVICE CENTER AND AWARDING THIS CONTRACT TO MIDTOWN MAINTENANCE, INC., FOR A PERIOD OF ONE (1) YEAR (EST. $11,750.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1986-240 | A RESOLUTION AUTHORIZING CHANGE ORDER 2J-7P, BID PACKAGE J - RTA REHABILITATION OF SHAKER SQUARE/WOODHILL RAPID STATION, AT A TOTAL COST OF NOT TO EXCEED $6,086.00 - CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1986-239 | A RESOLUTION AUTHORIZING CHANGE ORDER 2J-6P PROJECT 2, BID PACKAGE J - RTA REHABILITATION OF SHAKER SQUARE/WOODHILL RAPID STATION ($1,954.00 - CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS FACILITIES -RAIL STATIONS - SEE RAIL RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1986-238 | A RESOLUTION AUTHORIZING AN AMENDMENT TOCONTRACT R.C. 5210 FOR CONTINUOUS COMPUTER PAPER, AT AN ESTIMATED COST OF $16,000.00 ($16,000 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE PROCUREMENT-CONTRACTS -COMPUTER COMPUTER -OTHER |
ADOPTED
|
| 1986-237 | A RESOLUTION AUTHORIZING A CONTRACT WITH PRODCO EQUIPMENT COMPANY, FOR THE FURNISHING OF BUS FILTERS, FOR A PERIOD OF ONE (1) YEAR (EST. $111,935.50 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1986-236 | A RESOLUTION AUTHORIZING A CONTRACT WITH KARG DODGE, INC., FOR THE FURNISHING OF ONE (1) ONE-TON CARGO VAN WITH SHELVING ($16,534.60 - CAPITAL IMPROVEMENT FUND OH-90-0037) CATEGORIES: EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1986-235 | A RESOLUTION AUTHORIZING A CONTRACT WITH MIDWEST COMPRESSOR COMPANY, INC. FOR THE FURNISHING OF AIR CONDITIONING COMPRESSOR REPAIR FOR RAIL CARS, FOR A PERIOD OF ONE (1) YEAR (EST. $43,942.60 GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS AIR CONDITIONING -OTHER RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1986-234 | A RESOLUTION AUTHORIZING A CONTRACT WITH LECAP BUILDING SERVICE FOR THE CLEANING OF PASSENGER SHELTERS, FOR A PERIOD OF THREE (3) YEARS (EST. $343,824.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -SHELTER CLEANING/REPAIR |
ADOPTED
|
| 1986-233 | A RESOLUTION AUTHORIZING THE G.M. TO ENTER INTO A CONTRACT WITH MADISON & MADISON (NKA ROBERT P. MADISON INTERNATIONAL INC.) TO FURNISH ARCHITECT/ENGINEERING SERVICES FOR THE REHAB OF BROOKLY/WOODHILL BUS GARAGES, PROJECT 17 EXPENDITURE NOT TO EXCEED $1,004,050.00 (CAPITAL IMPROVEMENT OH-05-0025; BROOKLYN GARAGE - $458,330.00; WOODHILL GARAGE - $515,720.00) CATEGORIES: BOARD OF TRUSTEES-RESOLUTIONS -FAILED |
FAILED
|
| 1986-232 | A RESOLUTION COMMENDING RAUF MAHMUD FOR WINNING THE 1986 GCRTA BUS ROADEO COMPETITION AND WISHING THE BEST OF LUCK IN HIS REPRESENTATION OF THE INTERNATIONAL ROADEO TO BE HELD IN DETROIT, MICHIGAN CATEGORIES: COMMENDATIONS -RTA EMPLOYEES -ROADEO |
ADOPTED
|
| 1986-231 | A RESOLUTION AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO CERTAIN CLASSIFICATIONS. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1986-230 | A RESOLUTION ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1986-229 | A RESOLUTION 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
|
| 1986-228 | A RESOLUTION 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
|
| 1986-227 | A RESOLUTION APPROVING AN AGREEMENT WITH BREDA COSTRUZIONI FERROVIARIE, S.P.A. AND AUTHORIZING PAYMENT OF A SUM NOT TO EXCEED $183,088, PLUS SHIPPING AND CUSTOM COSTS FOR CERTAIN PARTS CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING BREDA -AGREEMENTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1986-226 | A RESOLUTION AUTHORIZING A CONTRACT WITH JAMES DUNDERMAN FOR THE SALE OF FIFTY-NINE (59) NON-OPERABLE COACHES NOS. (NUMBERS ALL IN THE 1980/81 COACHES. PLEASE SEE RESOLUTION FOR NUMBERS) CATEGORIES: PROCUREMENT-SALES CONTRACTS-BUS |
ADOPTED
|
| 1986-225 | A RESOLUTION AUTHORIZING A CONTRACT WITH AUTO BALING COMPANY, FOR THE SALE OF TWENTY (20) NON-OPERABLE COACHES NOS. 8017, 8036, 8053, 8057, 8058, 8075, 80868090, 8092, 8101, 8105, 8108, 8114, 81208122, 8123, 8126, 8128, 8131, 8136 ($815.36 - CAPITAL IMPROVEMENT FUND CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1986-224 | A RESOLUTION AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH WESTINGHOUSE AIR BRAKE, INC., FOR THE FURNISHING OF FOUR (4) AIR COMPRESSORS ($84,000.00 - CAPITAL IMPROVEMENT FUND OH-90-0019, OH-90-0037. CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE EQUIPMENT -RAIL CARS AND SPARE PARTS - SE |
ADOPTED
|
| 1986-223 | A RESOLUTION AUTHORIZING A CONTRACT WITH SOPATA CONSTRUCTION COMPANY FOR THEFURNISHING OF RENOVATION SERVICES FOR THE BUILDING OF A COMPUTER ROOM FOR THE NEW COMPUTER SYSTEM ($206,062.00 - CAPITAL IMPROVEMENTS FUND OH-90-0037). CATEGORIES: FACILITIES -MAIN OFFICE ENGINEERING AND CONSTRUCTION -CONTRACTS -OTHER REAL ESTATE -MAIN OFFICE -OTHER COMPUTER -OTHER |
ADOPTED
|
| 1986-222 | A RESOLUTION AUTHORIZING A CONTRACT WITH SOUTHEASTERN EQUIPMENT COMPANY FOR THE FURNISHING OF ONE (1) SKID STEER LOADER AND ATTACHMENTS ($26,450.00 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1986-221 | A RESOLUTION AUTHORIZING THE GENERAL MANAGER TO ENTER INTO A TWO (2) YEAR PERSONAL SERVICE CONTRACT WITH SHARP ADVERTISING, INC. TO POVIDE ADVERTISING AND PUBLIC RELATIONS SERVICES TO THE GCRTA (SUBJECT TO ANNUAL BUDGET APPROPRIATION - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES-ADVERTISING AND PUBLIC RELATIONS ADVERTISING -TRANSIT MARKETING -PUBLIC RELATIONS - SEE COMMUNICATIONS -PUBLIC RELATIONS |
ADOPTED
|
| 1986-220 | A RESOLUTION AUTHORIZING A CONTRACT WITH OHIO BELL TELEPHONE COMPANY FOR THEPURPOSE OF GRANTING TO THE OHIO BELL TELEPHONE COMPANY A PERPETUAL RIGHT OF WAY AND EASEMENT TO INSTALL A TELEPHONE POLE WITH GUY ANCHOR ON PROPERTY OWNED BY THE GCRTA. CATEGORIES: PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY REAL ESTATE -EASEMENTS |
ADOPTED
|
| 1986-219 | A RESOLUTION AUTHORIZING A CONTRACT WITH MCPHERSON & COMPANY, FOR THE FURNISHING OF TEMPERED GLASS FOR PASSENGER SHELTERS, FOR A PERIOD OF ONE (1) YEAR (EST. $58,700.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER SHELTERS -MAINTENANCE |
ADOPTED
|
| 1986-218 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF BUS DOOR MOTOR ASSEMBLIES FOR A PERIOD OF ONE (1) YEAR (EST. $27,830.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
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