This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1987-289 | AMENDING RESOLUTION NO. 1982-156, AS AMENDED, TO REDUCE FARES FOR ELDERLY AND HANDICAPPED PATRONS CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -AMENDMENTS FINANCE -FARES -ELDERLY FINANCE -FARES -HANDICAPPED |
ADOPTED
|
| 1987-288 | AUTHORIZING THE GENERAL MANAGER TO EXECUTE CHANGE ORDERS OR TO AMEND CONTRACTS WITHIN SPECIFIC LIMITATIONS. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |
ADOPTED
WITHDRAWN
|
| 1987-287 | AUTHORIZING AN AMENDMENT TO CONTRACT RC 5208 FOR REPAIR OF ENGINE BLOCKS, AN INCREASE OF $28,325.00 ($28,325.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS PROCUREMENT-CONTRACTS -BUSES PROCUREMENT-CONTRACTS -BUS PARTS BUSES -MAINTENANCE |
ADOPTED
|
| 1987-286 | AMENDING THE CONTRACT WITH OTIS ELEVATOR AND AUTHORIZING WORK TO BE PERFORMED RELATING TO VANDALISM AND VARIOUS CAUSES BEYOND NORMAL WEAR AND TEAR ON NONE (9) ESCALATORS CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS RAIL -STATIONS -MAINTENANCE FACILITIES -RAIL STATIONS - SEE RAIL PROCUREMENT-SERVICES -ELEVATOR/ESCALATOR MAINTENANCE |
ADOPTED
|
| 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
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