This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1982-354 | 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
|
| 1982-353 | MODIFICATION OF ROUTE #73-EAST 222/ HIGHLAND. CATEGORIES: SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
| 1982-352 | AUTHORIZING AN EXPENDITURE OF $3,253,115.00 TO BREDA COSTRUZIONI FERROVIARE, S.P.A. PURSUANT TO CONTRACTUAL OBLIGATIONS FOR THE FURNISHING OF FORTY-EIGHT (48) LIGHT RAIL VEHICLES AND SPARE PARTS (CAPITAL IMPROVEMENT FUND OH-03-0054-08, 80% UMTA AND 20% LOCAL FUNDING) CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING BREDA -CONTRACTS EQUIPMENT -RAIL CARS AND SPARE PARTS - SE RAIL -ROLLING STOCK (RAIL CARS) |
ADOPTED
|
| 1982-351 | 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 $4,950.00. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1982-350 | A RESOLUTION AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY COMPANY, DIVISION OF INDEPENDENT CORPORATION FOR THE FURNISHING OF TRANSMISSION FLUID, FOR A PERIOD OF ONE (1) YEAR ($99,200.00 -GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
|
| 1982-349 | A RESOLUTION AUTHORIZING A CONTRACT WITH PETTIBONE OHIO CORPORATION FOR THE FURNISHING AND DELIVERING OF SWITCH POINTS ($35,142.00 - GENERAL FUND). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL PROCUREMENT-CONTRACTS -TRACK/TRACK EQUIPMENT RAIL -TRACK/BLUE-GREEN -MAINTENANCE RAIL -TRACK/RED -MAINTENANCE |
ADOPTED
|
| 1982-348 | A RESOLUTION AUTHORIZING THE ACTING MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $75,208.47 FOR THEFURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1982-347 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE PURCHASE OF FORTY (40) DIESEL TRANSIT BUSES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1982-346 | A RESOLUTION FOR THE AWARD OF $9,200,000 OF CAPITAL IMPROVEMENT BONDS, SERIES 1982B OF THE GCRTA. CATEGORIES: FINANCE -BORROWINGS -BONDS FINANCE -BORROWINGS-CAPITAL IMPROVEMENT NOTES |
ADOPTED
|
| 1982-345 | 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
|
| 1982-344 | 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
|
| 1982-343 | A RESOLUTION AMENDING RESOLUTION NO. 1981-278 ADOPTED SEPTEMBER 28, 1981,EXTENDING THE RENTAL AGREEMENT WITH THE METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ON A MONTH-TO-MONTH BASIS FOR A PERIOD NOT TO EXCEED THREE (3) MONTHS. CATEGORIES: EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE EQUIPMENT -RENTAL - SEE PROCUREMENT BUSES -OTHER |
ADOPTED
|
| 1982-342 | A RESOLUTION AUTHORIZING A CONTRACT WITH SKILLCRAFT INDUSTRIES, INC., FOR THE FURNISHING AND DELIVERING OF FIFTEEN (15) LIFT EQUIPPED TRANSIT VEHICLES, INCLUDING SPARE PARTS ($1,200,000.00 - CAPITAL IMPROVEMENT FUND OH-05-0053). CATEGORIES: BUSES -PURCHASE COMMUNITY RESPONSIVE TRANSIT - PROCUREMENT-SERVICES -CRT SERVICES (RTA) -ACCESSIBLE |
ADOPTED
|
| 1982-341 | AUTHORIZING CHANGE ORDERS 4D-35P, 4D-41P, 4D-49P AND 4D-50P, PART A FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $46,417 AND AN INCREASE IN TIME OF UP TO THREE (3) CALENDAR DAYS (CAPITAL GRANT OH-03-0054), 80% UMTA AND 20% LOCAL FUNDING CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
| 1982-340 | AUTHORIZING CHANGE ORDER 2H-1P FOR PROJECT 2, BID PACKAGE H, REHABILITATION OF RAPID TRANSIT PARKING LOTS, WINDERMERE AND SUPERIOR AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $544 (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -2-REHAB RAPID STATIONS & PARKING LOTS ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1982-339 | AUTHORIZING CHANGE ORDERS 1F-3P AND 1F-17P FOR PROJECT 1, BID PACKAGE F, IMPROVEMENTS TO LIGHT RAIL STATIONS, LEE/VAN AKEN, WOODHILL, EAST 79TH, AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $9,771.18 (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 FACILITIES -RAIL STATIONS - SEE RAIL REAL ESTATE -FACILITIES -RAIL STATIONS |
ADOPTED
|
| 1982-338 | A RESOLUTION AMENDING RESOLUTION NO. 1982-180 AND PROVIDING FOR AN EXTENSION OF TIME UP TO 61 DAYS FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION, AT NO ADDITIONAL COST (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -4-CENTRAL BUS MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY REAL ESTATE -FACILITIES -CBMF |
ADOPTED
|
| 1982-337 | 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
|
| 1982-336 | A RESOLUTION AUTHORIZING A CONTRACT WITH L.B.J., INC. FOR THE REHABILITATION OF NOT TO EXCEED ONE HUNDRED (100) STANDARD TRANSIT BUSES ($5,200,000.00 - CAPITAL IMPROVEMENT FUND OH-05-0058). CATEGORIES: BUSES -MAINTENANCE CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1982-335 | AUTHORIZING CHANGE ORDERS 5E-37P AND 5E-43P FOR PROJECT 5, BID PACKAGE E, CENTRAL RAIL MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $12,155.85 AND EXTENTION OF TIME UP TO 5 CALENDAR DAYS (CAPITAL GRANT OH-03-0054, 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY CHANGE ORDERS -CONSTRUCTION PROJECTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - REAL ESTATE -FACILITIES -CRMF |
ADOPTED
|
| 1982-334 | AUTHORIZING CHANGE ORDER 4D-51P FOR PROJECT 4, BID PACKAGE D, CENTRAL BUS MAINTENANCE FACILITY, GENERAL CONSTRUCTION AT A TOTAL ADDITIONAL COST OF NOT TO EXCEED $189,347 (CAPITAL GRANT OH-03-0054 - 80% UMTA AND 20% LOCAL FUNDING). CATEGORIES: REAL ESTATE -FACILITIES -CBMF CHANGE ORDERS -CONSTRUCTION PROJECTS -4-CENTRAL BUS MAINTENANCE FACILITY ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL BUS MAINT. FACILITY |
ADOPTED
|
| 1982-333 | A RESOLUTION AUTHORIZING A CONTRACT WITH F. BUDDIE CONTRACTING, INC. FOR PLATFORM EDGE REPAIRS AT SUPERIOR STATION AND MISCELLANEOUS REPAIRS AT TRISKETT STATION ($78,748 - GENERAL FUND) CATEGORIES: FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -2-REHAB OF RAPID TR. STATIONS & PARKING RAIL -STATIONS -REHABILITATION |
ADOPTED
|
| 1982-332 | A RESOLUTION AUTHORIZING A CONTRACT WITH'JIMMY' DIESEL, INC. FOR REMANUFACTURE OF CYLINDER HEADS FOR A PERIOD OF ONE (1) YEAR ($100,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1982-331 | A RESOLUTION AUTHORIZING A CONTRACT WITH T.R. WIGGLESWORTH MACHINERY DISTRIBUTORS INC. FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT, ITEM 36 ($79,560.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: REAL ESTATE -FACILITIES -CRMF PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY FACILITIES -CENTRAL RAIL MAINT. FACILITY - RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
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| 1982-330 | A RESOLUTION AUTHORIZING A CONTRACT WITH MAU SHERWOOD SUPPLY COMPANY FOR PROJECT 5, BID PACKAGE G1, CENTRAL RAIL MAINTENANCE FACILITY, FURNISH, DELIVER AND INSTALL SHOP EQUIPMENT, ITEM 35 ($44,403.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). RESCINDED BY 1983-194. CATEGORIES: REAL ESTATE -FACILITIES -CRMF PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -CENTRAL RAIL MAINT. FACILITY - ENGINEERING AND CONSTRUCTION -CONTRACTS -5-CENTRAL RAIL MAINTENANCE FACILITY RAIL -FACILITIES -CENTRAL RAIL |
ADOPTED
RESCINDED
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