This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 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
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| 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
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| 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
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| 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
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| 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
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