This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-011 | AUTHORIZING A CONTRACT WITH B.P. OIL COMPANY FOR THE FURNISHING OF UNLEADED GASOLINE, AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (IN AN AMOUNT NOT TO EXCEED $165,000.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -GASOLINE/FUELS BUSES -OTHER FUEL -GASOLINE - SEE PROCUREMENT-CO |
ADOPTED
|
| 1995-010 | AUTHORIZING AN INTERGOVERNMENTAL AGREEMENT WITH THE METROHEALTH SYSTEM FOR THE PROVISION OF ADA ELIGIBILITY EVALUATION SERVICES (IN AN AMOUNT NOT TO EXCEED $100,000.00) GENERAL FUND, COMMUNITY/CUSTOMER RELATIONS DEPARTMENT BUDGET. CATEGORIES: AGREEMENTS-SERVICES AGREEMENTS -GOVERNMENT AGENCIES -OTHER ADA LEGISLATION, ETC. ELDERLY AND HANDICAPPED -AGREEMENTS ELDERLY AND HANDICAPPED -SERVICES |
ADOPTED
|
| 1995-009 | AUTHORIZING GRANDPARENTING IN ALL COMMUNITY RESPONSIVE TRANSIT RIDERS (CRT) WHO WILL BE 65 YEARS OR OLDER AS OF DECEMBER 31, 1995, AS ELIGIBLE FOR RTA ADA COMPLEMENTARY PARATRANSIT SERVICE - CATEGORY III. CATEGORIES: ADA LEGISLATION, ETC. BOARD OF TRUSTEES -POLICIES SERVICES (RTA) -CRT -SERVICES SERVICES (RTA) -POLICY ELDERLY AND HANDICAPPED -POLICY |
ADOPTED
|
| 1995-008 | ESTABLISHING FARES FOR ADA COMPLEMENTARYPARATRANSIT SERVICE. CATEGORIES: ELDERLY AND HANDICAPPED -FARES - SEE FINANCE FINANCE -FARES -FIXING ADA LEGISLATION, ETC. FARES - SEE FINANCE SERVICES (RTA) -CRT -SERVICES SERVICES (RTA) -POLICY |
ADOPTED
|
| 1995-007 | DECLARATION OF OFFICIAL INTENT WITH RESPECT TO REIMBURSEMENT OF TEMPORARY ADVANCES MADE FOR CAPITAL EXPENDITURES TO BE MADE FROM SUBSEQUENT BORROWINGS. CATEGORIES: LEGAL FINANCE -BORROWINGS FINANCE -BORROWINGS -OTHER LEGAL -OUTSIDE COUNSEL -OTHER |
ADOPTED
|
| 1995-006 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH THE GREAT LAKES CON- STRUCTION CO. FOR CONSTRUCTION OF THE CONNECTOR ROAD, WATERFRONT TRANSIT LINE,PROJECT 32B ($70,923.58 CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CHANGE ORDERS -CONSTRUCTION PROJECTS -WATERFRONT TROLLEY PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1995-005 | AUTHORIZING A SOLE SOURCE CONTRACT WITH GIRO, INC. FOR THE FURNISHING OF AN UPGRADE OF THE HASTUS VEHICLE SCHEDULING AND RUN CUTTING SOFTWARE FROM HASTUS VERSION 4.2 TO HASTUS VERSION 5.0 ($99,400 - RTA CAPITAL FUND) OPERATIONS PLANNING DEPARTMENT CATEGORIES: PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -COMPUTER CONTRACTS -PROCUREMENT - SEE PROCUREMENT- COMPUTER -CONTRACTS COMPUTER -SOFTWARE |
ADOPTED
|
| 1995-004 | AUTHORIZING THE GENERAL MANAGER TO REIMBURSE DAVID DETZEL, DBA DETZEL'S GARAGE FOR THE COST OF PAVING THE BUS TURNAROUND AND LAYOVER LOCATION AT A MAXIMUM OF $36,674 - RTA CAPITAL FUND (OPERATIONS PLANNING DEPARTMENT). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FINANCE -PAYMENTS -AUTHORIZING BUSES -LOOPS FACILITIES -BUS LOOPS |
ADOPTED
|
| 1995-003 | AUTHORIZING A LEASE TO GORDON HILL FOR THE PURPOSE OF OPERATING A VENDING STAND IN THE PASSENGER WAITING AREA AT THE UNIVERSITY CIRCLE/CEDAR RAPID STATION. CATEGORIES: AGREEMENTS -LEASE AGREEMENTS -LEASE -REAL PROPERTY REAL ESTATE -LEASE PROCUREMENT-AGREEMENTS -RENTAL -OTHER |
ADOPTED
|
| 1995-002 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY COMPANY FOR THE FURNISHING OF AIR SPRING ASSEMBLIES FOR THE RTS AND METRO FLXIBLE BUS FLEETS, AS REQUIRED FOR A PERIOD OF ONE (1) YEAR FOR AN ESTIMATED EXPENDITURE OF $62,356.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -BUS PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS |
ADOPTED
|
| 1995-001 | AUTHORIZING CONTRACT WITH 32 FORD/MERCURY, INC. FOR FURNISHING 3 CARGO VANS THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING IN THE AMOUNT $63,615 - $50,461 FROM CAPITAL GRANT OH-90-0078 ($40,369 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) AND $13,154 - RTA CAPITAL FUND, FACILITIES MAINTENANCE DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO |
ADOPTED
|
| 1994-229 | APPROVING THE ADOPTION OF A DRUG AND ALCOHOL POLICY COVERING SAFETY- SENSITIVE POSITIONS. CATEGORIES: POLICIES -OTHER HUMAN RESOURCES -DRUG AND ALCOHOL -POLICY HUMAN RESOURCES -DRUG AND ALCOHOL |
ADOPTED
|
| 1994-228 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES OF THE GCRTA DURING THE YEAR 1995. CATEGORIES: FINANCE -APPROPRIATION -ADOPTED |
ADOPTED
AMENDED
|
| 1994-227 | A RESOLUTION TO MAKE AMENDED APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHEREXPENDITURES OF THE GCRTA DURING 1994 AND TO AMEND RESOLUTION NO. 1993-219. CATEGORIES: FINANCE -APPROPRIATION -AMENDED |
ADOPTED
|
| 1994-226 | DELEGATION OF AUTHORITY TO MAKE DECLARATIONS OF OFFICIAL INTENT AND ALLOCATIONS WITH RESPECT TO REIMBURSEMENT OF TEMPORARY ADVANCES MADE FOR CAPITAL EXPENDITURES TO BE MADE FROM SUBSEQUENT BORROWINGS. CATEGORIES: LEGAL FINANCE -BORROWINGS FINANCE -BORROWINGS -OTHER LEGAL -OUTSIDE COUNSEL -OTHER |
ADOPTED
|
| 1994-225 | DECLARATION OF OFFICIAL INTENT WITH RESPECT TO REIMBURSEMENT OF TEMPORARY ADVANCES MADE FOR CAPITAL EXPENDITURES TO BE MADE FROM SUBSEQUENT BORROWINGS. CATEGORIES: LEGAL FINANCE -BORROWINGS FINANCE -BORROWINGS -OTHER LEGAL -OUTSIDE COUNSEL -OTHER |
ADOPTED
|
| 1994-224 | AUTHORIZING THE GENERAL MANAGER TO ENTER INTO FUNDING AGREEMENTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -STATE OF OHIO FINANCE -FUNDS FINANCE -FUNDS -OTHER |
ADOPTED
|
| 1994-223 | AUTHORIZING THE ESTABLISHMENT OF A PERMANENT 'FAMILY FARE'. CATEGORIES: FARES - SEE FINANCE FINANCE -FARES -FIXING FINANCE -FARES -COLLECTION |
ADOPTED
|
| 1994-222 | A RESOLUTION ESTABLISHING AN OVERALL ANNUAL GOAL FOR DISADVANTAGED BUSINESS ENTERPRISE PARTICIPATION FOR FEDERAL FISCAL YEAR 1995. CATEGORIES: AFFIRMATIVE ACTION -DBE |
ADOPTED
|
| 1994-221 | AUTHORIZING THE PAYMENT OF $37,960 DUES FOR ACTIVE MEMBERSHIP IN THE OHIO PUBLIC TRANSIT ASSOCIATION BY THE GCRTA FOR THE 1995 CALENDAR YEAR (GENERAL FUND - EXECUTIVE DEPARTMENT BUDGET). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OPTA |
ADOPTED
|
| 1994-220 | AUTHORIZING THE PAYMENT OF DUES TO THE NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) FOR FISCAL YEAR 1995 ($45,000 - RTA CAPITAL FUND). CATEGORIES: FINANCE -DUES AND MEMBERSHIP FEES -OTHER NORTHEAST OHIO AREAWIDE COORDI-OTHER |
ADOPTED
|
| 1994-219 | A RESOLUTION APPROVING AND AUTHORIZING A PUBLIC TRANSPORTATION OPERATING AGREEMENT WITH THE CITY OF NORTH OLMSTED. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES AGREEMENTS -SATELLITES -NORTH OLMSTED AGREEMENTS -SERVICES SATELLITES -NORTH OLMSTED -AGREEMENTS |
ADOPTED
|
| 1994-218 | A RESOLUTION APPROVING AND AUTHORIZING A PUBLIC TRANSPORTATION OPERATING AGREEMENT WITH THE CITY OF MAPLE HEIGHTS. CATEGORIES: AGREEMENTS -GOVERNMENT AGENCIES -MUNICIPALITIES AGREEMENTS -SATELLITES -MAPLE HEIGHTS AGREEMENTS -SERVICES SATELLITES -MAPLE HEIGHTS -AGREEMENTS |
ADOPTED
|
| 1994-217 | AUTHORIZING THE SALE OF LAND LOCATED AT WEST 28TH AND YORK AVENUES AND BEARING CUYAHOGA COUNTY AUDITOR'S PERMANENT PARCEL NUMBER 007-13-0005 TO EDWARD V. MORROW AND IRENE M. MORROW. CATEGORIES: REAL ESTATE -CONTRACTS REAL ESTATE -SALE PROCUREMENT-CONTRACTS -REAL ESTATE/PROPERTY AGREEMENTS -REAL ESTATE |
ADOPTED
|
| 1994-216 | RATIFYING AN EXPENDITURE WITH WEST PUBLISHING COMPANY FOR THE PROVISION OF COMPUTERIZED LEGAL RESEARCH (EST. $23,000.00 - GENERAL FUND) LEGAL DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -LEGAL SERVICES PROCUREMENT-SERVICES -SPECIAL SERVICES CONSULTANTS -CONTRACTS -LEGAL LEGAL -OUTSIDE COUNSEL -OTHER FINANCE -PAYMENTS -OTHER PROCUREMENT-RATIFYING -SERVICES |
ADOPTED
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