This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1987-006 | AUTHORIZING A CONTRACT WITH THE PINKNEY PERRY INSURANCE AGENCY, INC., FOR THE FURNISHING OF FIRE AND EXTENDED COVERAGE BOILER AND MACHINERY AND DIFFERENCE IN CONDITIONS INSURANCE FOR A PERIOD NOT TO EXCEED ONE YEAR (ESTIMATED ANNUAL EXPENDITURE $264,000 LESS DEPOSIT CREDIT $74,210: NET ANNUAL COST $189,790) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT INSURANCE -FACILITIES INSURANCE -EQUIPMENT |
ADOPTED
|
| 1987-005 | AUTHORIZING A CONTRACT WITH KARG DODGE, INC. FOR THE FURNISHING OF FOUR (4) TRANSIT POLICE VEHICLES ($54,291.48 - CAPITAL IMPROVEMENT FUND OH-90-0037). CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES SECURITY -OTHER |
ADOPTED
|
| 1987-004 | AUTHORIZING A CONTRACT WITH GREAT LAKES ENERGY SYSTEMS, FOR THE FURNISHING OF BUS CRANKSHAFT REPAIR FOR A PERIOD OF ONE (1) YEAR ($22,410.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-SERVICES -BUSES BUSES -MAINTENANCE |
ADOPTED
|
| 1987-003 | AUTHORIZING A CONTRACT WITH THE FLXIBLE CORPORATION FOR THE FURNISHING OF REPLACEMENT RADIATOR CORES FOR A PERIOD OF ONE (1) YEAR ($126,355.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -BUSES BUSES -SPARE PARTS |
ADOPTED
|
| 1987-002 | AUTHORIZING A CONTRACT WITHOUT COMPETITIVE BIDDING WITH THE GENERAL MOTORS CORP. FOR THE FURNISHING OF O.E.M. REPAIR PARTS FOR A PERIOD OF ONE (1) YEAR ($650,000 - GENERAL FUND) CATEGORIES: PROCUREMENT-SOLE SOURCE-EQUIPMENT PROCUREMENT-SERVICES -BUSES BUSES -SPARE PARTS |
FAILED
ADOPTED
|
| 1987-001 | AUTHORIZING AN AMENDMENT TO THE CONTRACT FOR A/E SERVICES BETWEEN THE GCRTA AND DELEUW, CATHER & COMPANY TO PROVIDE AN EXTENSION OF TIME UNTIL APRIL 30, 1987, AT NO ADDITIONAL COST TO THE AUTHORITY CATEGORIES: PROCUREMENT-CONTRACTS -AMENDMENTS CONSULTANTS -AGREEMENTS -CONSTRUCTION/ENGINEERING |
ADOPTED
|
| 1986-958 | A RESOLUTION AUTHORIZING A CONTRACT WITH CENTRAL ELECTRIC SUPPLY FOR THE FURNISHING OF INCANDESCENT AND FLUORESCENT LAMPS, FOR A PERIOD OF ONE (1) YEAR (EST. $25,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -LAMPS/LIGHTS |
ADOPTED
|
| 1986-360 | TO MAKE TEMPORARY APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA FOR THE PERIOD JANUARY 1, 1987 THROUGH MARCH 31, 1987. CATEGORIES: FINANCE -APPROPRIATION -OTHER |
ADOPTED
|
| 1986-359 | A RESOLUTION ESTABLISHING AND DISCONTINUING POSITIONS CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1986-358 | AMENDING SCHEDULE 'A' OF THE MERIT SYSTEM RULES BY ADDING THERETO AND DELETING THEREFROM CERTAIN CLASSIFICA- TIONS. CATEGORIES: HUMAN RESOURCES -MERIT SYSTEM RULES -AMENDED |
ADOPTED
|
| 1986-357 | A RESOLUTION RETIRING CERTAIN NAMED EMPLOYEES ON PENSION AND GRANTING A PENSION TO CERTAIN NAMED EMPLOYEES UNDER THE PENSION PLAN OF THE GCRTA CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1986-356 | 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 -OTHER |
ADOPTED
|
| 1986-355 | A RESOLUTION TO MAKE APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE GCRTA DURING THE YEAR 1987. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -FAILED FINANCE -APPROPRIATION -OTHER |
FAILED
|
| 1986-354 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR FLASH PASSES. CATEGORIES: PROCUREMENT-BIDS -ADVERTISE -OTHER FINANCE -FARES -PASSES |
ADOPTED
|
| 1986-353 | AUTHORIZING AN AMENDMENT TO THE CONTRACT RC 4988 FOR TRANSIT VEHICLE TIRE RENTAL, AN INCREASE OF $400,000.00 ($400,000.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -TIRES |
ADOPTED
|
| 1986-352 | AUTHORIZING A CONTRACT WITH PITNEY BOWES INC. FOR THE FURNISHING OF ONE (1) MAIL INSERTING MACHINE ($28,149.00 - CAPITAL IMPROVEMENT FUND OH-03-0062) CATEGORIES: PROCUREMENT-CONTRACTS -EQUIPMENT - SEE EQUIPMENT EQUIPMENT -OTHER |
ADOPTED
|
| 1986-351 | AUTHORIZING A CONTRACT WITH EAGLE INTERNATIONAL TRUCK SALES FOR THE FURNISHING OF ONE (1) LINE TOWER TRUCK WITH HY RAIL ($146,594.00 - CAPITAL IMPROVEMENT FUND OH-03-0062). CATEGORIES: PROCUREMENT-CONTRACTS -TRUCKS/VANS/HEAVY EQUIPMENT EQUIPMENT -TRUCKS/VANS/HEAVY EQUIPMENT |
ADOPTED
|
| 1986-350 | AUTHORIZING A CONTRACT WITH DEMILTA SCRAP AND SALVAGE, INC., FOR A PERIOD OF ONE (1) YEAR. THE PROCEEDS OF SAME WILL BE DEPOSITED INTO THE GENERAL FUND. CATEGORIES: PROCUREMENT-SALES CONTRACTS -SCRAP (OTHER THAN VEHICLES) |
ADOPTED
|
| 1986-349 | AUTHORIZING A CONTRACT WITH AIR-RITE SERVICES, INC. FOR THE FURNISHING OF FILTERS FOR RAIL CARS FOR A PERIOD OF ONE (1) YEAR ($16,684.00 - GENERAL FUND). CATEGORIES: PROCUREMENT-CONTRACTS -RAIL CAR PARTS RAIL -ROLLING STOCK (RAIL CARS) -MAINTENANCE |
ADOPTED
|
| 1986-348 | EXTENDING THE APPOINTMENT ELIGIBLE LIST FOR THE POSITION OF HOSTLER GRADE 3 FOR A PERIOD OF SIX (6) MONTHS. CATEGORIES: HUMAN RESOURCES -ELIGIBLE LISTS -EXTENSIONS OF APPOINTMENT ELIGIBLE LISTS |
ADOPTED
|
| 1986-347 | 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 -OTHER |
ADOPTED
|
| 1986-346 | EXTENDING SELECTED TRIPS ON ROUTE #34 EAST 200TH GREEN TO CORBIN DRIVE. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1986-345 | EXTENDING ROUTE #77F-BRECKSVILLE TO THE HOLIDAY INN RICHFIELD AT 4742 BRECKS- VILLE ROAD AND ESTABLISHING A NEW LAYOVER. CATEGORIES: SERVICES (RTA) -ROUTES -EXTENSIONS |
ADOPTED
|
| 1986-344 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO ADVERTISE FOR COMPETITIVE BIDS FOR THE FURNISHING OF TEN SUPERVISORY AUTOMOBILES. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-EQUIPMENT |
ADOPTED
|
| 1986-343 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO REQUEST PROPOSALS FOR CLINICAL LABORATORY TESTING FOR A PERIOD OF THREE (3) YEARS CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-SERVICES |
ADOPTED
|