This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 1994-215 | DECLARING AN EMERGENCY RELATING TO REPLACEMENT OF WASTE OIL TANKS AND RATIFYING THE ACTION OF THE ACTING GENERAL MANAGER IN ENTERING INTO A CONTRACT WITH HAR-TAL SERVICE, INC. FOR INSTALLATION OF WASTE OIL TANKS AT A PRICE OF $47,402.00 (RTA CAPITAL FUND - ENGINEERING & CONSTRUCTION BUDGET). CATEGORIES: EQUIPMENT -OTHER PROCUREMENT-CONTRACTS -FACILITIES BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY SAFETY -HAZARDOUS WASTE PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING PROCUREMENT-CONTRACTS -FLUIDS -OTHER PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT FACILITIES -OTHER |
ADOPTED
|
| 1994-214 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 94040 WITH SYSECA, INC. FOR PROJECT 12AG - CONSOLIDATED TRAIN DISPATCHING SYSTEM IN THE AMOUNT OF $163,499.00 (CAPITAL GRANT OH-03-0118 - $130,799.20 WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- RAIL -SIGNAL SYSTEM -CONSTRUCTION RAIL -SIGNAL SYSTEM -RECONSTRUCTION CHANGE ORDERS -CONSTRUCTION PROJECTS -12-OTHER ENGINEERING AND CONSTRUCTION -CONTRACTS -12-OTHER SAFETY -OTHER SIGNAL SYSTEM - SEE RAIL |
ADOPTED
|
| 1994-213 | 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 ($145,007 - CAPITAL IMPROVEMENT FUND - 100% LOCAL FUNDS). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS CONTRACTS -PROCUREMENT - SEE PROCUREMENT- CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING ENGINEERING AND CONSTRUCTION -CONTRACTS -WATERFRONT TROLLEY PROJECT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING RAIL -WATERFRONT TROLLEY PROJECT |
ADOPTED
|
| 1994-212 | AUTHORIZING AN AMENDMENT TO CONTRACT NO.94055 WITH PRECISION DESIGN & CON- STRUCTION, INC. FOR PROJECT 4.91 - EAST 105TH STREET BRIDGE EAST SIDEWALK REPAIR$17,000 - RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION). CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- BRIDGES -MAINTENANCE CHANGE ORDERS -CONSTRUCTION PROJECTS -OTHER FACILITIES -BRIDGES - SEE BRIDGES PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING |
ADOPTED
|
| 1994-211 | AUTHORIZING A CHANGE ORDER TO THE CONTRACT WITH DEAN CONTRACTING, INC. FOR PROJECT 1.86A - CONSTRUCTION REPAIRS TO PAINT THE EAST 83RD STREET BRIDGE AT A PRICE OF $28,800.00 (RTA CAPITAL FUND, ENGINEERING & CONSTRUCTION, RATIFYING A CHANGE ORDERED BY THE GENERAL MANAGER AND REAUTHORIZING EXECUTIVE CHANGE ORDER AUTHORITY CATEGORIES: CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING CHANGE ORDERS -CONSTRUCTION PROJECTS -PROJECT 1.86 PURITAS BRIDGE BRIDGES -MAINTENANCE FACILITIES -BRIDGES - SEE BRIDGES ENGINEERING AND CONSTRUCTION -CONTRACTS -PURITAS BRIDGE |
ADOPTED
|
| 1994-210 | AUTHORIZING A CONTRACT WITH PROJECT & CONSTRUCTION SERVICES, INC. FOR CONSTRUCTION MANAGEMENT AND VALUE ENGINEERING SERVICES FOR PROJECT 17B & C - REHABILITATION OF HAYDEN AND TRISKETT BUS GARAGES $1,110,823.00 - CAPITAL GRANT OH-03-0135 ($888,658.40 IN FEDERAL FUNDS WHICH REPRESENTS 80% OF THE TOTAL COST) CATEGORIES: PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE ENGINEERING AND CONSTRUCTION -CONTRACTS -17B-HAYDEN GARAGE REHAB ENGINEERING AND CONSTRUCTION -CONTRACTS -17C-TRISKETT GARAGE REHAB CONTRACTS -PROCUREMENT - SEE PROCUREMENT- FACILITIES -HAYDEN FACILITIES -TRISKETT CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1994-209 | AUTHORIZING A CONTRACT WITH DOMINIC CALABRESE CEMENT CONTRACTORS, INC. FOR PROJECT 5.50 - CONSTRUCTION SERVICES FOR THE BROOKLYN PAVEMENT REPAIRS $89,455 RTA CAPITAL FUND (ENGINEERING & CONSTRUCTION) CATEGORIES: ENGINEERING AND CONSTRUCTION -CONTRACTS -5-OTHER CONTRACTS -PROCUREMENT - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -SERVICE CONTRACTS - SEE PROCUR PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT PROCUREMENT-CONTRACTS -CONSTRUCTION - SEE ENGINEERING FACILITIES -BROOKLYN |
ADOPTED
|
| 1994-208 | AUTHORIZING A SOLE SOURCE CONTRACT WITH S & A SYSTEMS, INC. FOR THE FURNISHING OF PROJECT 5.60 - BUS FLUIDS DISPENSING MILEAGE TRACKING FLEETWATCH SYSTEMS UPGRADE AT BROOKLYN, WOODHILL, TRISKETT, PARATRANSIT GARAGES AND SERVICE BUILDING AT $558,022.00 - $317,179.00 FROM RTA CAPITAL FUND; $240,843.08 - CAPITAL GRANT OH-90-0001 ($192,674.44 IN FEDERAL FUNDS WHICH REP. 34.5% OF THE TOTAL COST CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS CONTRACTS -PROCUREMENT - SEE PROCUREMENT- EQUIPMENT -PURCHASED - SEE PROCUREMENT EQUIPMENT -OTHER PROCUREMENT-SOLE SOURCE -EQUIPMENT PROCUREMENT-CONTRACTS -SOLE SOURCE - SEE PROCUREMENT- PROCUREMENT-CONTRACTS -FLUIDS -OTHER |
ADOPTED
|