This search includes all resolutions from 1974 - present.
| Resolution Number | Title | Status |
|---|---|---|
| 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
|
| 1987-234 | REJECTING ALL BIDS FOR THE FURNISHING OF A DIGITAL EQUIPMENT COMPUTER SOFTWARE AND RELATED EQUIPMENT CATEGORIES: PROCUREMENT-BIDS COMPUTER -SOFTWARE |
ADOPTED
|
| 1987-233 | THIS NUMBER WAS ASSIGNED TO A PORTION OF THE PENSION RESOLUTION (1987-233) LISTING MR. LEO BUCHANAN. MR. FOSTER REQUESTED THAT THE RESOLUTION BE DIVIDED, SINCE HE DID NOT BELIEVE THAT MR. BUCHANAN WAS BEING PROPERLY SERVED (NOT REALIZING OPTIONS OPEN TO HIM). THIS RESOLUTION WAS NEVER PASSED.) CATEGORIES: HUMAN RESOURCES -PENSION |
FAILED
|
| 1987-232 | A RESOLUTION RETIRING A CERTAIN NAMED EMPLOYEE ON PENSION AND GRANTING A P PENSION TO A CERTAIN NAMED EMPLOYEE UNDER THE PENSION PLAN OF THE GCRTA. CATEGORIES: HUMAN RESOURCES -PENSION |
ADOPTED
|
| 1987-231 | A RESOLUTION DISCONTINUING AND ESTABLISHING POSITIONS. CATEGORIES: HUMAN RESOURCES -POSITIONS -DISCONTINUANCE AND ESTABLISHMENT |
ADOPTED
|
| 1987-230 | 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
|
| 1987-229 | DECLARING AN EMERGENCY AND AUTHORIZING A CONTRACT WITH ALCHEM-TRON, INC. FOR AN AMOUNT NOT TO EXCEED $24,900.00 TO PROVIDE FOR THE REMOVAL AND DISPOSAL OF HAZARDOUS WASTE FOR THE AUTHORITY AND TO ADVERTISE FOR COMPETITIVE BIDS FOR DISPOSAL OF HAZARDOUS WASTE - GENERAL FUND. CATEGORIES: BOARD OF TRUSTEES -RESOLUTIONS -EMERGENCY SAFETY -HAZARDOUS WASTE PROCUREMENT-BIDS -ADVERTISE -SERVICES |
ADOPTED
|
| 1987-228 | RESCINDING RESOLUTION NO. 1987-74, AWARDING A CONTRACT FOR TEN (10) SUPER- VISORY AUTOMOBILES AND REJECTING ALL BIDS. CATEGORIES: PROCUREMENT-CONTRACTS -AUTOMOBILES |
ADOPTED
|
| 1987-227 | REJECTING ALL PROPOSALS FOR THE FURNISHING OF AN EMPLOYEE ASSISTANCE PROGRAM. CATEGORIES: PROCUREMENT-REQUESTS FOR PROPO-REJECTED |
ADOPTED
|