This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1981-037 | RESCINDING RESOLUTION NO. 1979-17 AND AUTHORIZING THE GENERAL MANAGER TO EXECUTE A CONTRACT FOR A/E SERVICES WITH KAPLAN/CURTIS/AMBUSKE FOR AN AMOUNT NOT TO EXCEED $32,900.00. CATEGORIES: PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CONSULTANTS -CONTRACTS ENGINEERING AND CONSTRUCTION -CONTRACTS PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -ARCHITECT/ENGINEER |
ADOPTED
|
| 1981-036 | AUTHORIZING A REQUEST FOR PROPOSALS FOR THE DEVELOPMENT OF MAINTENANCE OPERATIONAL PERFORMANCE STANDARDS FOR BUS SHOPS AND GARAGES. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES |
ADOPTED
|
| 1981-035 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE AND ADMINISTRATIVE SERVICES TO PAY THE RAY C. CALL COMPANY THE AMOUNT OF $8,083.60 FOR THE FURNISHING OF TRANSMISSION REPAIRS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-SERVICES -SPECIAL SERVICES PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1981-034 | AUTHORIZING CHANGE ORDER NO. 6A-7 FOR PROJECT 6A, RECONSTRUCTION OF LIGHT RAILTRACK AND CATENARY WORK AT A TOTAL ADDITIONAL COST OF $5,006.50 (CAPITAL GRANT OH-03-0054). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT FACILITIES -OTHER RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION |
ADOPTED
|
| 1981-033 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE STANDARD OIL COMPANY (OHIO) FOR THE FURNISHING OF DIESEL FUEL FOR A PERIOD OF ONE (1) YEAR (EST. $6,145,750.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1981-032 | A RESOLUTION AUTHORIZING A CONTRACT WITH CADILLAC PLASTIC & CHEMICAL COMPANY FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL FOR A PERIOD OF ONE (1) YEAR (EST. $36,200.00 - GENERAL FUND) CATEGORIES: EQUIPMENT -SHELTERS - SEE SHELTERS EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -SHELTERS PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1981-031 | A RESOLUTION AUTHORIZING A CONTRACT WITH THE NYCAL COMPANY, INC. FOR THE RECONDITIONING OF AUTOMOTIVE PARTS FOR A PERIOD OF ONE (1) YEAR (EST. $95,300.00 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1981-029 | A RESOLUTION AUTHORIZING A CONTRACT WITH AIRSUPPLY COMPANY, A DIVISION OF THE GARRETT CORPORATION, FOR FURNISHING AND DELIVERING TWENTY (20) OVERHEAD BLOWER MOTORS ( $43,000.00 - GENERAL FUND). AMENDED BY RESOLUTION NO. 1981-84. CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -PURCHASED - SEE PROCUREMENT |
ADOPTED
AMENDED
|
| 1981-028 | A RESOLUTION REJECTING ALL BIDS FOR EXTERIOR AND INTERIOR WASHING OF CRT VEHICLES. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1981-027 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF DETROIT DIESEL ENGINE AND ALLISON TRANSMISSION PARTS, FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-026 | A RESOLUTION AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF REBUILT INJECTORS, FOR A PERIOD OF ONE (1) YEAR. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -EQUIPMENT |
ADOPTED
|
| 1981-025 | A RESOLUTION CONGRATULATING THE BUREAU OF SERVICES FOR THE VISUALLY IMPAIRED FOR THEIR EFFORTS IN PROMOTING THE USE OF PUBLIC TRANSPORTATION AMONG THEIR EMPLOYEES AND FOR THEIR LEADERSHIP AND FORESIGHT IN PARTICIPATING IN THE RTA MONTHLY PASS PROGRAM. CATEGORIES: COMMENDATIONS -OTHER BOARD OF TRUSTEES -APPRECIATION FINANCE -FARES -SALES (PREPAID) |
ADOPTED
|
| 1981-024 | A RESOLUTION CONGRATULATING THE NINTH COAST GUARD DISTRICT FOR THEIR EFFORTS IN PROMOTING THE USE OF PUBLIC TRANS- PORTATION AMONG THEIR EMPLOYEES AND FOR THEIR LEADERSHIP AND FORESIGHT IN PARTICIPATING IN THE RTA MONTHLY PASS PROGRAM. CATEGORIES: COMMENDATIONS -OTHER FINANCE -FARES -SALES (PREPAID) BOARD OF TRUSTEES -APPRECIATION |
ADOPTED
|
| 1981-023 | 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
|
| 1981-022 | 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
|
| 1981-021 | AUTHORIZING THE FILING OF AN APPLICATION WITH THE U.S. DOT FOR A GRANT UNDER SECTION 5 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1981-020 | AUTHORIZING THE FILING OF AN OPERATING ASSISTANCE APPLICATION WITH THE U.S. DOT FOR A GRANT UNDER SECTION 5 OF THE URBAN MASS TRANSPORTATION ACT OF 1964 AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) -OTHER |
ADOPTED
|
| 1981-019 | AMENDING RESOLUTION NO. 1980-427 CONCERNING ROUTE #55N/X - CLIFTON/ WAGAR. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS SERVICES (RTA) -ROUTES -MODIFICATIONS |
ADOPTED
|
| 1981-018 | A RESOLUTION TO AMEND RESOLUTION NO. 1980-376 TO PROVIDE FOR THE PERIODIC DEPOSIT OF MONEYS IN THE BOND RETIREMENTFUND TO MEET DEBT SERVICE REQUIREMENTS ON INDEBTEDNESS OF THE AUTHORITY. CATEGORIES: FINANCE -FUNDS -OTHER FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1981-017 | DECLARING AN EMERGENCY AND AUTHORIZING THE GENERAL MANAGER TO ENTER INTO AN EMERGENCY CONTRACT WITH THE GYORKY PLUMBING AND HEATING COMPANY FOR NATURAL GAS LINE REPAIRS (EST. $18,500 -GENERAL FUND). CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY ENGINEERING AND CONSTRUCTION -CONTRACTS -24C-WINDERMERE STATION REPLACEMENT PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -RAIL STATIONS - SEE RAIL RAIL -TRACK/BLUE-GREEN -MAINTENANCE |
ADOPTED
|
| 1981-016 | A RESOLUTION AUTHORIZING A CONTRACT WITH GREAT LAKES CONSTRUCTION COMPANY FOR STAIRWAYS, GUARDWALLS AND RETAINING WALLS - PROJECT NO. 1, BID PACKAGE F, LIGHT RAIL ROW IMPROVEMENTS ($3,987,650 CAPITAL IMPROVEMENT FUND OH-03-0054) CATEGORIES: PROCUREMENT-CONTRACTS -FACILITIES PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -1-LIGHT RAIL SYSTEM ROW IMPROVEMENT REAL ESTATE -FACILITIES -RAIL STATIONS FACILITIES -RAIL STATIONS - SEE RAIL FACILITIES -OTHER |
ADOPTED
|
| 1981-015 | A RESOLUTION AUTHORIZING A CONTRACT WITH GTE PRODUCTS CORPORATION FOR SUBSTATION ELECTRICAL EQUIPMENT - PROJECT 5 - BID PACKAGE W, CENTRAL RAIL MAINTENANCE FACILITY AND YARD ($138,390.00 - CAPITAL IMPROVEMENT FUND OH-03-0054). CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -FACILITIES FACILITIES -CENTRAL RAIL MAINT. FACILITY - |
ADOPTED
|
| 1981-014 | A RESOLUTION AUTHORIZING A CONTRACT WITH JOHN'S TOWING SERVICE FOR THE FURNISHING OF TOWING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $90,000.00 - GENERAL FUND) CATEGORIES: PROCUREMENT-SERVICES -TOWING |
ADOPTED
|
| 1981-013 | A RESOLUTION AUTHORIZING THE MANAGER OF FINANCE & ADMINISTRATIVE SERVICES TO PAY THE STANDARD OIL COMPANY THE AMOUNT OF $31,699.67 FOR THE FURNISHING OF GASOLINE AT SERVICE STATIONS. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING PROCUREMENT-CONTRACTS -GASOLINE/FUELS |
ADOPTED
|
| 1981-012 | EXPRESSING THE SORROW OF THE PEOPLE OF THE GCRTA AT THE DEATH OF JAY L. HANNA AND EXTENDING THEIR CONDOLENCES TO MRS. CAROLYN D. HANNA AND THE FAMILY OF JAY L. HANNA. CATEGORIES: BOARD OF TRUSTEES -CONDOLENCES |
ADOPTED
|