This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1987-259 | A RESOLUTION APPROVING A CHANGE IN RATE AND GRADE, NO CHANGE IN CLASSIFICATION. CATEGORIES: HUMAN RESOURCES -PROMOTIONS - SEE HUMAN RESOURC |
ADOPTED
|
| 1987-258 | A RESOLUTION DISCONTINUING AND ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1987-257 | AUTHORIZING THE PRESIDENT OF THE BOARD OF TRUSTEES TO ENTER INTO A JOINT AGREEMENT WITH THE OHIO TURNPIKE COMMISSION, THE OHIO DEPARTMENT OF TRANSPORTATION, AND THE CITY OF STRONGSVILLE FOR CONSTRUCTION OF A PARK-N-RIDE FACILITY. CATEGORIES: PARK-AND-RIDE -AGREEMENTS REAL ESTATE -PARK-AND-RIDE - SEE PARK-AND-R |
ADOPTED
|
| 1987-256 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE SALE OF TWELVE (12) NON-OPERABLE COACHES. CATEGORIES: PROCUREMENT-SALES CONTRACTS -BUS |
ADOPTED
|
| 1987-255 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE A REQUEST FOR PROPOSALS FOR THE PRODUCTION OF A COMPUTER-GENERATED TRANSIT SYSTEM MAP AND TIMETABLE. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-EQUIPMENT |
ADOPTED
|
| 1987-254 | 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
|
| 1987-253 | REJECTING ALL BIDS FOR GENERAL PURPOSE CLEANER. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1987-252 | REJECTING ALL BIDS FOR THE FURNISHING OF GROUP 31 BUS BATTERIES. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1987-251 | REJECTING ALL BIDS FOR THE REBUILDING OF DIESEL FUEL INJECTORS. CATEGORIES: PROCUREMENT-BIDS |
ADOPTED
|
| 1987-250 | AUTHORIZING CHANGE ORDER 17-P1, PROJECT 17-P1, PROJECT 17, ARCHITECTURAL ENGINEERING SERVICES FOR REHABILITATION OF BROOKLYN AND WOODHILL BUS GARAGES ($12,421.60 - CAPITAL IMPROVEMENT GRANT OH-05-0025). CATEGORIES: CHANGE ORDERS -CONSTRUCTION PROJECTS -17P-A/E BROOKLYN & WOODHILL FACILITIES -BROOKLYN FACILITIES -WOODHILL |
ADOPTED
|
| 1987-249 | AUTHORIZING A CONTRACT WITH SOVEREIGN INDUSTRIES, INC., FOR THE FURNISHING OF CHEMICAL ICE MELT, FOR A PERIOD OF THREE (3) YEARS (EST. $71,910.00 - GENERAL FUND) (INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1987-248 | AUTHORIZING A CONTRACT WITH THE SHERWIN-WILLIAMS CO. FOR THE FURNISHING OF A PAINT SYSTEM SPRAY (PAINT RELATED MATERIALS), FOR A PERIOD OF ONE (1) YEAR (EST. $326,975.03 - GENERAL FUND) (INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -PAINT |
ADOPTED
|
| 1987-247 | AUTHORIZING A CONTRACT WITH THE CITY OF SHAKER HEIGHTS TO FURNISH MAINTENANCE OF GROUNDS ADJOINING RAIL RIGHTS-OF-WAY FOR A PERIOD OF ONE (1) YEAR (EST. $117,600.00 - GENERAL FUND) (PLANT DEPARTMENT BUDGET). CATEGORIES: MUNICIPALITIES -AGREEMENTS PROCUREMENT-SERVICES -GROUNDS MAINTENANCE |
ADOPTED
|
| 1987-246 | AUTHORIZING A CONTRACT WITH RICHLAND ENGINEERING LIMITED FOR ARCHITECT/ ENGINEERING SERVICES FOR PARK-N-RIDE FACILITY, STRONGSVILLE - PROJECT 1.47 (NOT TO EXCEED $102,605.26 - CAPITAL IMPROVEMENT FUND OH-23-9004). CATEGORIES: FACILITIES -PARK AND RIDE - SEE PARK-AND-R CONSULTANTS -CONTRACTS -CONSTRUCTION/ENGINEERING PARK-AND-RIDE -CONTRACTS |
FAILED
ADOPTED
|
| 1987-245 | AUTHORIZING A CONTRACT WITH RAIL KING, INC. FOR THE SALE OF SEVEN THOUSAND (7,000) USED RAILROAD TIES ($22,610.00 GENERAL FUND). CATEGORIES: PROCUREMENT-SALES CONTRACTS -RAIL |
ADOPTED
|
| 1987-244 | AUTHORIZING A CONTRACT WITH PRODCO EQUIPMENT AND SERVICE COMPANY FOR THE FURNISHING OF BUS FILTERS FOR A PERIOD OF ONE (1) YEAR (EST. $166,603.61 - GENERAL FUND) (INVENTORY DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -BUS PARTS BUSES -SPARE PARTS |
ADOPTED
|
| 1987-243 | AUTHORIZING A CONTRACT WITH PENN MACHINE COMPANY FOR THE FURNISHING OF REPLACEABLE STEEL TIRES AND RUBBER PADS, LRV, FOR A PERIOD OF ONE YEAR (EST. $222,000 GENERAL FUND) CATEGORIES: PROCUREMENT-CONTRACTS -TIRES RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1987-242 | AUTHORIZING A CONTRACT WITH MODERN TRACK MACHINERY, INC., FOR THE FURNISHING OF MOTOR CAR, TRACK GANG ($37,050.00 - CAPITAL IMPROVEMENT FUND OH-90-0078). CATEGORIES: EQUIPMENT -TRACK - SEE RAIL RAIL -FACILITIES -OTHER |
ADOPTED
|
| 1987-241 | AUTHORIZING A CONTRACT WITH THE GLOBE GLASS AND MIRROR COMPANY FOR THE FURNISHING OF TEMPERED GLASS FOR A PERIOD OF TWO (2) YEARS (EST. $126,384 - GENERAL FUND (PLANT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OFFICE |
ADOPTED
|
| 1987-240 | AUTHORIZING A SOLE SOURCE CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF OEM REPLACEMENT PARTS FOR A PERIOD OF ONE (1) YEAR, NOT TO EXCEED $600,000.00 (GENERAL FUND) (INVENTORY DEPARTMENT BUDGET) CATEGORIES: PROCUREMENT-SOLE SOURCE -EQUIPMENT BUSES -SPARE PARTS EQUIPMENT -BUSES AND BUS PARTS - SEE BUSE |
ADOPTED
|
| 1987-239 | AUTHORIZING AN AMENDMENT TO A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES FOR THE FURNISHING OF ONE (1) LINE TOWER TRUCK WITH HY-RAIL TO PROVIDE FOR AN INCREASE IN EXPENDITURE OF $1,016.46 (GENERAL FUND) MAKING A TOTAL EXPENDITURE OF $147,610.46 (POWER DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1987-238 | AUTHORIZING AN AMENDMENT TO A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES FOR THE FURNISHING OF ONE (1) HY-RAIL TRUCK WITH CBOC (GENERAL FUND) - MAKING A TOTAL EXPENDITURE OF $133,715.37 - (POWER DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1987-237 | AUTHORIZING A CONTRACT WITH COMMERCIAL PLASTICS AND SUPPLY CORPORATION FOR THE FURNISHING OF POLYCARBONATE GLAZING MATERIAL, FOR A PERIOD OF TWO (2) YEARS (EST. $228,031.52 - GENERAL FUND (PLANT DEPARTMENT BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -SHELTERS SHELTERS -MAINTENANCE |
ADOPTED
|
| 1987-236 | AUTHORIZING THE PURCHASE OF ROCK SALT WITHOUT COMPETITIVE BIDS FROM THE CITY OF CLEVELAND (EST. $30,000.00 - GENERAL FUND) (FACILITIES MAINTENANCE BUDGET). CATEGORIES: PROCUREMENT-CONTRACTS -SUPPLIES -OTHER |
ADOPTED
|
| 1987-235 | 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 |
ADOPTED
|