This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1987-285 | RESCINDING RESOLUTION NO. 1987-72 WHICH AWARDED A CONTRACT TO KITKO UPHOLSTERY, INC. FOR THE FURNISHING OF SEAT COVERS AND UPHOLSTERY MATERIAL AND AWARDING THIS CONTRACT TO BERGEN AUTO UPHOLSTERY COMPANY FOR A PERIOD OF ONE (1) YEAR (EST. $179,490.70 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: BUSES -MAINTENANCE BUSES -OTHER |
ADOPTED
|
| 1987-284 | AUTHORIZING A SOLE SOURCE CONTRACT WITH BROWN BOVERI INC. FOR THE FURNISHING OF BREDA L.R.V. PROPULSION SYSTEM PARTS FOR A PERIOD OF ONE (1) YEAR NOT TO EXCEED $300,000.00 (GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT BREDA -CONTRACTS BREDA -SPARE PARTS |
ADOPTED
|
| 1987-283 | MAKING APPOINTMENTS TO THE GCRTA AND FIXING THE RATE OF COMPENSATION THERE- FOR, APPROVING CHANGES IN RATE, GRADE AND CLASSIFICATION FOR EMPLOYEES AND ESTABLISHING AND DISCONTINUING POSITIONS. CATEGORIES: HUMAN RESOURCES -APPOINTMENTS -OTHER |
ADOPTED
|
| 1987-281 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF JANITOR GRADE 1 FOR A PERIOD OF SIX MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1987-280 | 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 -MANAGEMENT |
ADOPTED
|
| 1987-279 | ACCEPTING THE PEAT MARWICK MAIN & COMPANY COST STUDY AND AUTHORIZING THE INTERIM GENERAL MANAGER TO COMMENCE NEGOTIATIONS WITH THE CITY OF NORTH OLMSTED FOR A REVISED PUBLIC TRANSPORTATION OPERATING AGREEMENT CATEGORIES: SATELLITES -NORTH OLMSTED -NEGOTIATIONS |
ADOPTED
|
| 1987-278 | ACCEPTING THE PEAT MARWICK MAIN & COMPANY COST STUDY AND AUTHORIZING THE INTERIM GENERAL MANAGER TO COMMENCE NEGOTIATIONS WITH THE CITY OF MAPLE HEIGHTS FOR A REVISED PUBLIC TRANS- PORTATION OPERATING AGREEMENT. CATEGORIES: SATELLITES -MAPLE HEIGHTS -NEGOTIATIONS |
ADOPTED
|
| 1987-277 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR VARIOUS GOODS AND SERVICES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -SERVICES PROCUREMENT-BIDS -ADVERTISE -OTHER |
ADOPTED
|
| 1987-276 | REJECTING BIDS FOR THE FURNISHING OF PAPER TOWEL PRODUCTS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1987-275 | REJECTING ALL BIDS FOR THE FURNISHING OF JANITORIAL SERVICE - CUSTOMER SERVICE CENTER CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1987-274 | REJECTING ALL BIDS FOR THE FURNISHING OF TEN (10) ELECTRONIC DESTINATION SIGNS. CATEGORIES: PROCUREMENT-BIDS PROCUREMENT-CONTRACTS -BUS PARTS |
ADOPTED
|
| 1987-273 | AUTHORIZING THE PURCHASE OF GENERAL PURPOSE CLEANER PENDING BIDDING OF CONTRACT OF AN EXPENDITURE NOT TO EXCEED $38,602.00. CATEGORIES: PROCUREMENT-CONTRACTS -CLEANERS/SOAPS |
ADOPTED
|
| 1987-272 | AUTHORIZING AN EXPENDITURE OF $40,136.81 FUNDS FOR THE PURCHASE OF TYPE 31 BUS BATTERIES THROUGH DECEMBER 31, 1987, PENDING AWARD OF CONTRACT CATEGORIES: FINANCE-PAYMENTS -AUTHORIZING BUSES-SPARE PARTS |
ADOPTED
|
| 1987-271 | AUTHORIZING AN EXPENDITURE OF $22,450.50TO MULTICRAFT TO PAY INVOICES ON CONFIRMING ORDERS FOR REFLECTIVE TAPE. CATEGORIES: FINANCE -PAYMENTS -AUTHORIZING |
ADOPTED
|
| 1987-270 | AUTHORIZING CHANGE ORDER 1.74-1P, PROJECT 1.74 UNDERGROUND OIL STORAGE TANK AT TRISKETT GARAGE ($2,223.00 - CREDIT TO GENERAL FUND). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -1.74-WOODHILL/TRISKETT UNDERGROUND OIL T |
ADOPTED
|
| 1987-269 | AUTHORIZING CHANGE ORDER 0.24-1P, PROJECT 0.24 BROOKLYN STATION RETAINING WALL REHABILITATION, AT A COST OF $3,966.06 (CAPITAL GRANT OH-90-0001 - 80% UMTA FUNDING AND 20% LOCAL FUNDING). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -0.24-BROOKLYN STA.RETAINING WALL |
ADOPTED
|
| 1987-268 | ASSIGNING RC 5677 FOR THE FURNISHING OF GENERAL MOTORS CORPORATION O.E.M. REPLACEMENT PARTS TO UNIVERSAL COACH PARTS, INC. - ($300,000.00 GENERAL FUND)INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
| 1987-267 | AUTHORIZING A CONTRACT WITH THE GEORGE WORTHINGTON COMPANY FOR THE FURNISHING OF SEMAPHORE LAMPS FOR A PERIOD OF ONE (1) YEAR (EST. $20,671.60 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -LAMPS/LIGHTS |
ADOPTED
|
| 1987-266 | AUTHORIZING A CONTRACT WITH SOVEREIGN INDUSTRIES, INC. FOR THE FURNISHING OF INSECTICIDE FOR A PERIOD OF ONE (1) YEAR. (EST. $15,820.75 - GENERAL FUND) INVENTORY DEPARTMENT BUDGET. CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER PROCUREMENT-SERVICES -PEST CONTROL |
ADOPTED
|
| 1987-265 | AUTHORIZING A CONTRACT WITH THE MEDICAL LIFE INSURANCE COMPANY TO PROVIDE GROUP HEALTH AND ACCIDENT (DISABILITY) INSURANCE TO GCRTA FOR A PERIOD OF THREE(3) YEARS WITH AN OPTION FOR TWO (2) ADDITIONAL YEARS AT AN ESTIMATED ANNUAL PREMIUM OF $532,755.00. CATEGORIES: PROCUREMENT-CONTRACTS -INSURANCE INSURANCE -HEALTH & ACCIDENT |
ADOPTED
|
| 1987-264 | AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH URBAN MASS TRANSPORTATION ADMINISTRATION AND OHIO DEPARTMENT OF TRANSPORTATION FUNDS TO BRUNSWICK DURING 1988. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -BRUNSWICK |
ADOPTED
|
| 1987-263 | AUTHORIZING THE GENERAL MANAGER TO PASS-THROUGH URBAN MASS TRANSPORTATION ADMINISTRATION AND OHIO DEPARTMENT OF TRANSPORTATION FUNDS TO LAKETRAN DURING 1988. CATEGORIES: GRANTS AND GRANT APPLICATIONS -PASS THROUGH OF FUNDS -LAKETRAN |
ADOPTED
|
| 1987-262 | AUTHORIZING THE GENERAL MANAGER TO SUBMIT GRANT APPLICATIONS AND ENTER INTO AND TO EXECUTE CONTRACTS WITH THE STATE OF OHIO DEPARTMENT OF TRANSPORTATION, TO PROVIDE FOR FINANCIAL ASSISTANCE FOR THE NON-FEDERAL SHARE OF GCRTA'S 1988 FEDERAL GRANT APPLICATIONS CATEGORIES: GRANTS AND GRANT APPLICATIONS -ODOT -OTHER |
ADOPTED
|
| 1987-261 | AUTHORIZING THE FILING OF APPLICATIONS WITH THE U.S. DEPARTMENT OF TRANSPORTATION FOR GRANTS UNDER SECTIONS 3, 9 AND 23 OF THE URBAN MASS TRANSPORTATION ACT OF 1964, AS AMENDED. CATEGORIES: GRANTS AND GRANT APPLICATIONS -FTA (UMTA) |
ADOPTED
|
| 1987-260 | AUTHORIZING A CONTRACT WITH THE GOODYEAR TIRE AND RUBBER COMPANY FOR THE RENTAL SERVICE OF TIRES FOR A PERIOD OF FIVE (5) YEARS (EST. $4,800,000.00 - GENERAL FUND) BUS EQUIPMENT DEPARTMENT BUDGET CATEGORIES: PROCUREMENT-CONTRACTS -TIRES |
ADOPTED
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