This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1995-019 | RATIFYING PREVIOUS CHANGE ORDERS AND AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 90165 WITH MILLAR ELEVATOR SERVICE COMPANY FOR THE FURNISHING OF ESCALATOR MAINTENANCE AND REPAIR SERVICES BY EXPANDING THE SCOPE OF WORK TO INCLUDE ESCALATOR MAINTENANCE AND REPAIR SER- VICES FOR 4 GCRTA ESCALATORS AT TOWER CITY CENTER (NOT TO EX. $37,772 GEN. FUND, RAIL OP. DEPT. BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE RAIL -FACILITIES -OTHER CHANGE ORDERS -CONTRACTS TOWER CITY -CHANGE ORDERS |
ADOPTED
|
| 1995-018 | AUTHORIZING AN INCREASE TO CONTRACT NO. 94126 WITH COYNE TEXTILE SERVICES FOR THE FURNISHING AND CLEANING OF UNIFORMS (IN AN AMOUNT NOT TO EXCEED $175,733.00)GENERAL FUND, FRINGE BENEFITS ACCOUNT. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -SHOP TOWELS/SHOP GARMENTS CHANGE ORDERS |
ADOPTED
|
| 1995-017 | AUTHORIZING A CONTRACT WITH UNISOURCE WORLDWIDE, INC. FOR THE FURNISHING OF COPIER PAPER THROUGH THE STATE OF OHIO COOPERATIVE PURCHASING PROGRAM IN AN AMOUNT NOT TO EXCEED $34,200.00, GEN- ERAL FUND, SUPPORT SERVICES DEPARTMENT BUDGET. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -PAPER/PAPER PRODUCTS |
ADOPTED
|
| 1995-016 | AUTHORIZING A CONTRACT WITH SERVCO PRODUCTS, INC. FOR THE FURNISHING OF CERTIFIED FASTENERS AS REQUIRED FOR A PERIOD OF THREE (3) YEARS FOR AN ESTIMATED EXPENDITURE OF $73,127.00 (GENERAL FUND, INVENTORY DEPARTMENT BUDGET). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
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| 1995-015 | AUTHORIZING A CONTRACT WITH SEFAC LIFT & EQUIPMENT CORPORATION FOR THE FURNISHING OF MOBILE LIFTS, AS SPECIFIED FOR A TOTAL EXPENDITURE OF $49,995.00 - RTA CAPITAL FUND, BUS EQUIPMENT DEPARTMENT CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
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| 1995-014 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THE FLXIBLE CORPORATION FOR THE PRO- VISION OF ONE (1) POWER UNIT AT A PRICE OF $61,483.00 - CAPITAL GRANT OH-90-X204($49,186.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST. CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE BUSES -SPARE PARTS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
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| 1995-013 | AUTHORIZING A SOLE SOURCE CONTRACT WITH DIGITAL EQUIPMENT CORP. FOR THE FURNISHING OF COMPUTER HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD OF ONE (1) YEAR (GENERAL FUND - $122,753.98) DATA SYSTEMS DEPARTMENT BUDGET CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-SERVICES -COMPUTER PROCUREMENT-SOLE SOURCE -EQUIPMENT COMPUTER -CONTRACTS |
ADOPTED
|
| 1995-012 | AUTHORIZING A CONTRACT WITH CHUCK PRICE INC., DBA BURTON FORD, FOR THE FURNISHING OF FIVE (5) TRANSIT POLICE VEHICLES (SEDANS) FOR A TOTAL EXPENDITURE OF $99,112.50 - CAPITAL GRANT OH-90-X222 ($79,290.00 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -AUTOMOBILES TRANSIT POLICE - SEE SECURITY EQUIPMENT -NON-REVENUE VEHICLES |
ADOPTED
|
| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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| 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
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