This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1989-105 | AUTHORIZING A CONTRACT WITH SAFETY- KLEEN CORPORATION FOR THE FURNISHING OF PERIODIC SOLVENT REPLACEMENT AND PARTS WASH TANK CLEANING SERVICES FOR A PERIOD OF ONE (1) YEAR (EST. $60,671.75 GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -SPECIAL SERVICES SAFETY -HAZARDOUS WASTE |
ADOPTED
|
| 1989-104 | AUTHORIZING A CONTRACT WITH PETER MULLER-MUNK ASSOCIATES FOR PROFESSIONAL SERVICES FOR SAFETY SIGNAGE AND GRAPHICS DESIGN (PROJECT 10) FOR A PERIOD OF SIXTY (60) MONTHS (EST. $128,400.00 - CAPITAL GRANT OH-03-0054 AND CAPITAL IMPROVEMENT FUND) CATEGORIES: PROCUREMENT-CONTRACTS -GRAPHICS/SIGNAGE SAFETY -OTHER |
ADOPTED
|
| 1989-103 | AUTHORIZING THE GENERAL MANAGER TO AMEND CONTRACT RC 5725 WITH CLEVELAND TECHNICAL CENTER FOR THE FURNISHING OF OIL ANALYSIS SERVICES FOR AN ADDITIONAL $29,316.45 (GENERAL FUND) - BUS EQUIPMENT DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-SERVICES -SPECIAL SERVICES |
ADOPTED
|
| 1989-102 | AUTHORIZING THE EXERCISE OF A QUANTITY OPTION UNDER THE EXISTING CONTRACT WITH TONY LARICHE CHEVROLET (DC 89051) FOR THE FURNISHING OF THREE AUTOMOBILES (EST. $35,250.00 - CAPITAL IMPROVEMENT FUND) TRANSPORTATION MANAGEMENT DEPT. BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS EQUIPMENT -NON-REVENUE VEHICLES PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
|
| 1989-101 | AUTHORIZING A CONTRACT WITH VIDEO CONCEPT TRAINING TO PROVIDE A MAIN- TENANCE TRAINING PROGRAM CONSISTING OF VCR CASSETTES FOR THE FLXIBLE, GMC, AND TMC SERIES COACHES (EST. $396,000.00 - CAPITAL GRANT OH-03-4002). FAILED TO PASS. CATEGORIES: PROCUREMENT-SERVICES -OTHER BUSES -OTHER BOARD OF TRUSTEES -RESOLUTIONS -FAILED |
FAILED
|
| 1989-100 | AUTHORIZING A CONTRACT WITH UNIVERSAL COACH PARTS FOR THE FURNISHING OF GMC RTS II COACH INTERIOR PANELS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR EST. $110,286.50 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1989-099 | AUTHORIZING A CONTRACT WITH UNIVERSAL OIL, INC. FOR THE FURNISHING OF ENGINE OIL FOR A PERIOD OF ONE AND ONE-HALF (1-1/2) YEARS ENDING DECEMBER 31, 1990 (EST. $157,780.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -OIL |
ADOPTED
|
| 1989-098 | AUTHORIZING A CONTRACT WITH PERRAM ELECTRIC, INC. FOR THE ELECTRICAL TRADES PORTION OF PROJECT 1.47 - STRONGSVILLE PARK & RIDE ($231,000.00 - CAPITAL GRANT OH-23-9004) CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER FACILITIES -PARK AND RIDE - SEE PARK-AND-R PARK-AND-RIDE -CONTRACTS |
ADOPTED
|
| 1989-097 | AUTHORIZING A CONTRACT WITH PAUL A. STRADTMAN CONSTRUCTION FOR GENERAL TRADES PORTION OF PROJECT 1.47 - STRONGSVILLE PARK & RIDE ($784,500.00 - CAPITAL GRANT OH-23-9004). CATEGORIES: PROCUREMENT-SERVICES -CONSTRUCTION MANAGEMENT -OTHER FACILITIES -PARK AND RIDE - SEE PARK-AND-R PARK-AND-RIDE -CONTRACTS |
ADOPTED
|
| 1989-096 | AUTHORIZING A CONTRACT WITH OPTIMUM TECHNOLOGY TO PROVIDE PROGRAMMER AND DATA ENTRY OPERATOR SERVICES FOR A PERIOD OF NOT TO EXCEED 2,080 HOURS EACH(ESTIMATED COST $81,120.00 - GENERAL FUND) DATA SERVICES DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -SERVICES PROCUREMENT-SERVICES -TEMPORARY HELP |
ADOPTED
|
| 1989-095 | AUTHORIZING A CONTRACT WITH MUNCIE RECLAMATION AND SUPPLY CO. FOR THE FURNISHING OF BUSHINGS FOR RTS COACH FRONT SUSPENSION COMPONENTS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $29,840.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1989-094 | AUTHORIZING A CONTRACT WITH INDEPENDENT ENERGY CO. FOR THE FURNISHING OF TRANS- MISSION FLUID FOR A PERIOD OF ONE AND ONE-HALF (1-1/2) YEARS, ENDING DECEMBER 31, 1990 (EST. $68,721.95 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -FLUIDS -TRANSMISSION FLUID |
ADOPTED
|
| 1989-093 | AUTHORIZING A CONTRACT WITH HAMILTON-AVNET COMPUTER, INC. FOR THE FURNISHING OF COMPUTER PRINTER SUPPLIES AS REQUIREDFOR A PERIOD OF ONE (1) YEAR (EST. $23,338.00 - GENERAL FUND) DATA SYSTEMS DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SERVICES -COMPUTER COMPUTER -CONTRACTS COMPUTER -OTHER |
ADOPTED
|
| 1989-092 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF AIR SPRING ASSEMBLIES FOR GMC, RTS, AND FLXIBLE METRO BUS FLEETS AS REQUIRED FOR A PERIOD OF ONE (1) YEAR (EST. $61,954.50 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -MAINTENANCE BUSES -SPARE PARTS |
ADOPTED
|
| 1989-091 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF SEAT BACK PANELS FOR RTS II-03 COACHES (4100 FLEET), AS REQUIRED, FOR A PERIOD OF ONE (1) YEAR (EST. $99,090.00 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS BUSES -MAINTENANCE EQUIPMENT -NON-REVENUE VEHICLES EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1989-090 | AUTHORIZING A CONTRACT WITH BRASCO, INC.FOR THE FABRICATION AND INSTALLATION OF ONE HUNDRED TWENTY-THREE (123) PASSENGER SHELTERS. (EST. $511,255.00 -CAPITAL GRANTS OH-05-0025 (40) AND OH-05-0087 (83) AND CAPITAL IMPROVEMENT FUND). CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -CONSTRUCTION/INSTALLATION |
ADOPTED
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| 1989-089 | AUTHORIZING A CONTRACT WITH GREAT LAKES ENERGY SYSTEMS FOR THE FURNISHING OF TEN (10) 6V92 ENGINE BLOCKS (EST. $23,909.40 - CAPITAL GRANT OH-90-0078). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
| 1989-088 | ESTIMATING THE AMOUNTS OF ACTIVE AND INTERIM MONEYS OF THE GCRTA TO BE AWARDED FOR THE PERIOD FROM SEPT. 5, 1989, TO AND INCLUDING SEPT. 4, 1991, AND ESTABLISHING THE DATE FOR DESIGNATION OF DEPOSITORIES. CATEGORIES: FINANCE -DEPOSITORIES |
ADOPTED
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| 1989-087 | APPROVING A POLICY TO REIMBURSE CERTAIN EMPLOYEES FOR RELOCATION EXPENSES INVOLVED IN THEIR EMPLOYMENT BY THE GCRTA. CATEGORIES: BOARD OF TRUSTEES -POLICIES |
ADOPTED
|
| 1989-086 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1987-54 AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH URBAN MASS TRANSPORTATION FUNDS TO LAKETRAN DURING 1987 CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
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| 1989-085 | AUTHORIZING AN AMENDMENT OF RESOLUTION 1987-263 AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH URBAN MASS TRANSPORTATION AND OHIO DEPARTMENT OF TRANSPORTATION FUNDS TO LAKETRAN DURING 1988. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1989-084 | AUTHORIZING AN AMENDMENT TO RESOLUTION 1987-264, AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH URBAN MASS TRANSPORTATION AND OHIO DEPARTMENT OF TRANSPORTATION FUNDS TO THE CITY OF BRUNSWICK DURING 1988. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -BRUNSWICK |
ADOPTED
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| 1989-083 | AUTHORIZING AN APPLICATION TO THE OHIO DEPARTMENT OF TRANSPORTATION FOR AN OHIO ELDERLY AND HANDICAPPED TRANSIT FARE ASSISTANCE GRANT. CATEGORIES: GRANTS AND GRANT APPLICATIONS -ELDERLY & HANDICAPPED |
ADOPTED
|
| 1989-082 | AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH ADMINISTRATIVELY-RESERVED FORMULA FUNDS TO THE CITY OF BRUNSWICK. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -BRUNSWICK |
ADOPTED
|
| 1989-081 | AUTHORIZING A CHANGE ORDER TO CONTRACT NO. 88047 - SEUFFERT CONSTRUCTION CO., INC., FOR PROJECT 17A, REHABILITATION OF BROOKLYN GARAGE FACILITY (EST. COST $87,900.00 - CAPITAL GRANT OH-90-0001). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17P-A/E BROOKLYN & WOODHILL ENGINEERING AND CONSTRUCTION -CONTRACTS -17A-BROOKLYN GARAGE REHAB |
ADOPTED
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