This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 1987-294 | PLAN FOR GCRTA TO PICK UP EMPLOYEE CONTRIBUTION TO PERS. CATEGORIES: HUMAN RESOURCES -PENSION HUMAN RESOURCES -BENEFITS -OTHER |
FAILED
ADOPTED
|
| 1987-293 | AUTHORIZING AN AMENDMENT TO THE BYLAWS OF THE GCRTA RELATING TO CHANGE ORDERS FOR CONSTRUCTION CONTRACTS. CATEGORIES: BOARD OF TRUSTEES -BYLAWS -AMENDMENTS CHANGE ORDERS -OTHER |
FAILED
PASSED
|
| 1987-292 | A RESOLUTION DISCONTINUING AND ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1987-291 | AUTHORIZING THE DEPARTMENT OF PROCUREMENT TO SOLICIT QUOTATIONS FROM AT LEAST THREE VENDORS FOR THE PURCHASE OF PROVIDING BALLAST TO GCRTA IN AN AMOUNT NOT TO EXCEED $25,000; AND THE BOARD OF TRUSTEES DETERMINES THAT AN EMERGENCY EXISTS (CAPITAL GRANT OH-90-0019); AND AUTHORIZE THE GENERAL MANAGER TO ENTER INTO A CONTRACT WITH THE SUCCESSFUL VENDOR. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY RAIL -TRACK/BLUE-GREEN -RECONSTRUCTION RAIL -TRACK/RED -RECONSTRUCTION |
ADOPTED
|
| 1987-290 | AUTHORIZING A REQUEST FOR PROPOSALS FOR SERVICES RELATED TO THE IMPLEMENTATION AND OPERATION OF BUS CIRCULATOR SERVICE WITHIN THE FLATS AND DOWNTOWN CLEVELAND. CATEGORIES: PROCUREMENT-BIDS -REQUESTS FOR PROPOSALS - SEE P SERVICES (RTA) -SPECIAL -FLATS FLYER |
ADOPTED
|
| 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 CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -WITHDRAWN |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WITHDRAWN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
|