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Commission Meetings

2025 COMMISSION MEETING DATES

731st Meeting

(?)

June 16, 2025

(?)

First Notice	Second Notice	Meeting Agenda	Meeting Minutes
First Notice for 6-16-25 Ohio Turnpike and Infrastructure Commission Meeting	Second Notice for 6-16-25 Ohio Turnpike and Infrastructure Commission Meeting	Agenda for 6-16-25 Commission Meeting	Minutes to be approved.

Related Resolutions

RESOLUTION#	RESOLUTION DESCRIPTION
78-2025	Resolution Concerning the Financial Condition of the Ohio Turnpike and Infrastructure Commission to Meet the Requirements of §4.04(a) of the Master Trust Agreements (Chief Financial Officer, Lisa Mejac).
77-2025	Resolution Approving the Selection of LexisNexis Risk Solutions FL, Inc. to Provide Fraud Prevention Services in the Estimated Not-To-Exceed Amount of $383,050.00 (Director of Audit and Internal Control, Jeffery Bartlett); and
76-2025	Resolution Authorizing a Modification of the Software Service Agreement with AskReply, Inc. dba B2Gnow in the Aggregate Not-to-Exceed Amount of $393,143.85 (Director of Contracts Administration, Aimee Lane);
75-2025	Resolution Authorizing the Purchase of Eight (8) Asphalt Hotbox Trailers in the Total Amount of $303,640.00 Under the Sourcewell Cooperative Purchasing Program (Maintenance Engineer, Bryan Emery);
74-2025	Resolution Authorizing a Modification to the Contract with LJB, Inc. to Perform Additional Phase IB Design Services Under Project No. 71-23-06 for an Aggregate Not-to-Exceed Amount of $1,301,944.00 (Design and Planning Engineer, Daniel Rodriguez);
73-2025	Resolution Approving a Change Order to the Contract with Kokosing Construction Company, Inc. for Project No. 59-25-06 for an Aggregate Total Contract Amount of $9,290,263.75 (Chief Engineer/Deputy Executive Director, Chris Matta);
72-2025	Resolution Approving a Change Order to the Contract with Kokosing Construction Company, Inc. for Project No. 59-25-05 for an Aggregate Total Contract Amount of $12,488,660.69 (Chief Engineer/Deputy Executive Director, Chris Matta);

730th Meeting

(?)

May 19, 2025

(?)

First Notice	Second Notice	Meeting Agenda	Meeting Minutes
First Notice for 5-19-25 Ohio Turnpike and Infrastructure Commission Meeting	Second Notice for 5-19-25 Ohio Turnpike and Infrastructure Commission Meeting	Agenda for 5-19-25 Commission Meeting	Minutes to be approved.

Meeting Audio

Related Resolutions

RESOLUTION#	RESOLUTION DESCRIPTION
71-2025	Resolution Approving the Selection of Open Sky Concepts, LLC. dba Ohio ATM Sales & Service to Provide Automated Teller Machine Concession Operation Services at The Ohio Turnpike and Infrastructure Commission’s Service Plazas (Director of Service Plaza Operations, Andrew Herberger).
70-2025	Resolution Approving the Selection of Skyline Technology Solutions, LLC to Provide Network Operations Center Services in the Total Amount of $394,889.01 (Chief Information Officer, Chriss Pogorelc); and
69-2025	Resolution Approving the Selection of SCT Operations, Inc. for Mobile Drug and Alcohol Testing Services in the Not-to-Exceed Amount of $300,000.00 (Director of Administration, Lisa Zamiska);
68-2025	Resolution Authorizing a Modification to the Contract with Conduent State & Local Solutions, Inc. for an Aggregate Not-to-Exceed Amount of $103,903,410.13 (Brian Kelley, Senior Manager - Toll Technology);
67-2025	Resolution Authorizing a Modification to the Contract with TransCore, LP for an Aggregate Not-to-Exceed Amount of $18,661,196.99 (Brian Kelley, Senior Manager - Toll Technology);
66-2025	Resolution Authorizing a Modification to the Contract with Michael Baker International, Inc. to Perform Additional Phase I and Phase II Services Under Project No. 71-24-02 for an Aggregate Not-to-Exceed Amount of $1,747,613.00 (Daniel Rodriguez, Design and Planning Engineer);
65-2025	Resolution Approving the Selection of DGL Consulting Engineers, LLC to Perform Phase I and Phase II Services for Project No. 71-24-19 in the Not-To-Exceed Amount of $431,046.00 (Daniel Rodriguez, Design and Planning Engineer)
64-2025	Resolution Authorizing a Modification to the Contract with Hill International, Inc. to Perform Program Management Services for 2025-2026 and Construction Scheduling and Program Construction Cost Tracking Under Project No. 71-23-01 for an Aggregate Not-to-Exceed Amount of $5,501,387.00 (Daniel Rodriguez, Design and Planning Engineer);
63-2025	Resolution Approving the Selection of The Aero-Mark Company, LLC to Furnish and Apply Retro-Reflective Pavement Markings Under Project No. 46-2025 for the Total Amount of $1,147,000.00 (Chris Matta, Chief Engineer/Deputy Executive Director);
62-2025	Resolution Approving a Modification to the Contract with Michael Baker International, Inc. to Add Funds for Additional Consulting Engineering Services for Calendar Year 2025 for an Aggregate Not-to-Exceed Amount of $3,826,983.00 (Chris Matta, Chief Engineer/Deputy Executive Director);

729th Meeting

(?)

April 21, 2025

(?)

First Notice	Second Notice	Meeting Agenda	Meeting Minutes
First Notice for 4-21-25 Ohio Turnpike and Infrastructure Commission Meeting	Second Notice for 4-21-25 Ohio Turnpike and Infrastructure Commission Meeting	Agenda for 4-21-25 Commission Meeting	4-21-25 Minutes of the 729th Meeting

Meeting Audio

Related Resolutions

RESOLUTION#	RESOLUTION DESCRIPTION
61-2025	Resolution Accepting and Approving the Retirement and Reemployment of the Executive Director Ferzan M. Ahmed, P.E. and Ratifying All Actions Taken by Christopher A. Matta, P.E., Acting Executive Director (Jennifer Monty Rieker, General Counsel).
60-2025	Resolution Authorizing the Purchase of Nineteen (19) Additional Cisco Ethernet Network Switches Under the DAS Cooperative Purchasing Program in the Total Amount of $180,644.49 (Chriss Pogorelc, Chief Information Officer); and
59-2025	Resolution Approving the Extension Agreement for Janitorial Services with Any Domestic Work, Inc. in the Amount of $804,000.00 Per Year for Two Years (Stefan Kondelka, Western Division Service Plaza Manager);
58-2025	Resolution Approving the Selection of Travel Boards, Inc. to Perform Marketing and Advertising Sales and Services (Charles Cyrill, Director of Marketing and Communications);
57-2025	Resolution Authorizing the Purchase of Six (6) Trades Cargo Vans from Montrose Ford, Inc. in the Total Amount of $323,466.00 Under the DAS Cooperative Purchasing Program (Bryan Emery, Maintenance Engineer);
56-2025	Resolution Authorizing the Purchase of Fourteen (14) Pickup Trucks from Cronin Ford North, LLC in the Total Amount of $675,761.20 Under the DAS Cooperative Purchasing Program (Bryan Emery, Maintenance Engineer);
55-2025	Resolution Authorizing the Purchase of Ten (10) Extended Cab Pickup Trucks from Tim Lally Chevrolet, Inc. in the Total Amount of $407,328.00 Under the DAS Cooperative Purchasing Program (Bryan Emery, Maintenance Engineer);
54-2025	Resolution Authorizing Participation in the Ohio Department of Transportation’s Cooperative Purchasing Program for Road Salt for the 2025/2026 Winter Season (Bryan Emery, Maintenance Engineer);
53-2025	Resolution Declaring the Necessity of Appropriating Property and Directing That Proceedings to Effect Such Appropriation Begin and be Prosecuted for Property Located in Springfield Township, Lucas County as Part of Design Project No. 71-23-06 – Parcel TCE (Daniel Rodriguez, Design and Planning Engineer);
52-2025	Resolution Declaring the Necessity of Appropriating Property and Directing That Proceedings to Effect Such Appropriation Begin and be Prosecuted for Property Located in Springfield Township, Lucas County as Part of Design Project No. 71-23-06 – Parcel A (Daniel Rodriguez, Design and Planning Engineer);
51-2025	Resolution Approving a Second Modification to the Contract with DLZ Ohio, Inc., to Perform Phase III Services Under Project No. 71-23-03 for a Total Aggregate Contract Amount of $898,479.00 (Daniel Rodriguez, Design and Planning Engineer);
50-2025	Resolution Approving a Second Modification to the Contract with The Mannik & Smith Group, Inc., to Perform Phase III Services Under Project No. 71-23-02 for a Total Aggregate Contract Amount of $1,326,958.00 (Daniel Rodriguez, Design and Planning Engineer);
49-2025	Resolution Approving the Selection of Woolpert, Inc. to Perform Phase I and Phase II Services for Project No. 71-24-14 in the Not-To-Exceed Amount of $576,424.00 (Daniel Rodriguez, Design and Planning Engineer);
48-2025	Resolution Authorizing a Modification to the Contract with American Structurepoint, Inc. to Perform Additional Phase IB Design Services and Phase II Services Under Project No. 71-22-12 for an Aggregate Not-toExceed Amount of $1,103,247.00 (Daniel Rodriguez, Design and Planning Engineer);
47-2025	Resolution Approving the Selection of Quality Control Services LLC for Bridge Repainting Construction Administration and Inspection Services Under Project No. 40-25-01 in the Not-to-Exceed Amount of $750,000.00 (Chris Matta, Chief Engineer/Deputy Executive Director
46-2025	Resolution Approving the Selection of Elite Contractors, Inc. for Project No. 40-25-01 for the Total Amount of $1,903,211.82 (Chris Matta, Chief Engineer/Deputy Executive Director );
45-2025	Resolution Approving the Selection of The Shelly Company for Project No. 59-25-08 in the Total Amount of $2,877,083.55 (Chris Matta, Chief Engineer/Deputy Executive Director )
44-2025	Resolution Approving the Selection of Kokosing Construction Company, Inc. for Project No. 59-25-05 in the Total Amount of $11,043,281.04 (Chris Matta, Chief Engineer/Deputy Executive Director);

728th Meeting

(?)

March 17, 2025

(?)

First Notice	Second Notice	Meeting Agenda	Meeting Minutes
First Notice for 3-17-25 Ohio Turnpike and Infrastructure Commission Meeting and Public Hearing	Second Notice for 3-17-25 Ohio Turnpike and Infrastructure Commission Meeting	Agenda for 3-17-25 Commission Meeting	3-17-25 Minutes of the 728th Meeting

Meeting Audio

Related Resolutions

RESOLUTION#	RESOLUTION DESCRIPTION
43-2025	Resolution Authorizing the Purchase of Licenses, Support and Maintenance of Microsoft Products Under the DAS Cooperative Purchasing Program in the Estimated Not-To-Exceed Amount of $1,400,000.00 for a Three Year Period (Chriss Pogorelc, Chief Information Officer).
42-2025	Resolution Authorizing the Purchase of Cameras, Installation Services and 5 Years of Milestone Care Plus Services from Northwestern Ohio Security Systems Inc. in the Total Not-To-Exceed Amount of $1,861,863.92 (Chriss Pogorelc, Chief Information Officer); and
41-2025	Resolution Approving the Selection of Southland Printing Company, Inc. to Furnish Fan Fold Toll Tickets in the Total Aggregate Amount of $702,360.00 (Laurie Davis, Director of Toll Operations);
40-2025	Resolution Approving the Selection of Any Domestic Work, Inc. Under Bid Invitation No. 4476 to Perform Janitorial Services at Commission Toll Plazas and Ohio State Highway Patrol Posts in the Aggregate Not-ToExceed Amount of $711,970.00 (Laurie Davis, Director of Toll Operations);
39-2025	Resolution Authorizing the Purchase Sixteen (16) Speed Feedback Trailers Under the U.S. General Services Administration Cooperative Purchasing Program (Bryan Emery, Maintenance Engineer);
38-2025	Resolution Authorizing a Change Order for Meltdown Apex-C Purchased from EnviroTech Services, Inc. Under the Ohio Department of Transportation Contract 124-25 in the Aggregate Amount of $985,000.00 (Bryan Emery, Maintenance Engineer);
37-2025	Resolution Approving the Selection of Quality Control Inspection, Inc. for General Construction Administration and Inspection Services for Project No. 59-25-06 in the Total Amount of $790,341.20 (Daniel Rodriguez, Design and Planning Engineer);
36-2025	Resolution Approving the Selection of The Mannik & Smith Group, Inc. for General Construction Administration and Inspection Services for Project No. 59-25-05 in the Total Amount of $934,398.00 (Daniel Rodriguez, Design and Planning Engineer);
35-2025	Resolution Approving the Selection of ms consultants, inc. to Perform Phase I and Phase II Services for Project No. 71-24-16 in the Not-ToExceed Amount of $652,385.00 (Daniel Rodriguez, Design and Planning Engineer);
34-2025	Resolution Approving the Selection of Glaus, Pyle, Schomer, Burns & Dehaven dba GPD Group to Perform Phase I and Phase II Services for Project No. 71-24-15 in the Not-To-Exceed Amount of $1,185,579.00 (Daniel Rodriguez, Design and Planning Engineer);
33-2025	Resolution Approving the Selection of Civil & Environmental Consultants, Inc. to Perform Phase I and Phase II Services for Project No. 71-24-13 in the Not-To-Exceed Amount of $892,108.00 (Daniel Rodriguez, Design and Planning Engineer);
32-2025	Resolution Authorizing a Modification to the Contract with Civil & Environmental Consultants, Inc. to Perform Phase II Services Under Project No. 43-25-03 for an Aggregate Not-to-Exceed Amount of $970,082.00 (Daniel Rodriguez, Design and Planning Engineer);
31-2025	Resolution Approving the Selection of Kokosing Construction Company, Inc. for Project No. 59-25-06 in the Total Amount of $8,032,112.26 (Chris Matta, Deputy Executive Director/Chief Engineer);
30-2025	Resolution Approving the Selection of Gerken Paving, Inc. for Project No. 59-25-02 in the Total Amount of $15,489,896.76 (Chris Matta, Deputy Executive Director/Chief Engineer);
29-2025	Resolution Approving the Selection of The Ruhlin Company for Project No. 43-25-08 in the Total Amount of $3,933,871.24 (Chris Matta, Deputy Executive Director/Chief Engineer);
28-2025	Resolution Accepting and Approving the Retirement and Reemployment of the Executive Director Ferzan M. Ahmed, P.E. and Designating Christopher A. Matta, P.E. Acting Executive Director (Jennifer Monty Rieker);

727th Meeting

(?)

February 18, 2025

(?)

First Notice	Second Notice	Meeting Agenda	Meeting Minutes
First Notice for 2-18-25 Ohio Turnpike and Infrastructure Commission Meeting	second-notice-for-2-18-25-ohio-turnpike-and-infrastructure-commission-meeting	agenda-for-2-18-25-commission-meeting	2-18-25 Minutes of the 727th Meeting

Meeting Audio

Related Resolutions

RESOLUTION#	RESOLUTION DESCRIPTION
27-2025	Resolution Authorizing the Selection of Firelands Supply Company for Guardrail Terminal Parts Under Bid Invitation No. 4475 in the Total Amount of $195,000.00 (Bryan Emery, Maintenance Engineer).
26-2025	Resolution Approving the Selection of ECS Midwest, LLC for Material Testing and Quality Control Services for Project No. 99-25-15 in the Notto-Exceed Amount of $750,000.00 (Chris Matta, Deputy Executive Director/Chief Engineer); and
25-2025	Resolution Approving the Selection of Geo-Sci Laboratory, Inc. for Material Testing and Quality Control Services for Project No. 99-25-14 in the Not-to-Exceed Amount of $1,250,000.00 (Chris Matta, Deputy Executive Director/Chief Engineer);
24-2025	Resolution Approving the Selection of DLZ Ohio, Inc. for Material Testing and Quality Control Services for Project No. 99-25-13 in the Not-to-Exceed Amount of $1,500,000.00 (Chris Matta, Deputy Executive Director/Chief Engineer);
23-2025	Resolution Authorizing the Selection of Professional Service Industries, Inc. for Material Testing and Quality Control Services for Project No. 99- 25-12 in the Not-to-Exceed Amount of $1,500,000.00 (Chris Matta, Deputy Executive Director/Chief Engineer);
22-2025	Resolution Authorizing the Selection of TTL Engineering Services, LLC for Material Testing and Quality Control Services for Project No. 99-25-11 in the Not-to-Exceed Amount of $2,250,000.00 (Chris Matta, Deputy Executive Director/Chief Engineer);
21-2025	Resolution Approving the Selection of The Mannik & Smith Group, Inc. for General Construction Administration and Inspection Services Under Project No. 99-25-09 in the Not-to-Exceed Amount of $2,500,000.00 (Daniel Rodriguez, Design and Planning Engineer);
20-2025	Resolution Approving the Selection of DGL Consulting Engineers, LLC for General Construction Administration and Inspection Services Under Project No. 99-25-08 in the Not-to-Exceed Amount of $2,000,000.00 (Daniel Rodriguez, Design and Planning Engineer);
19-2025	Resolution Approving the Selection of DLZ Ohio, Inc. for Bridge Construction Administration and Inspection Services Under Project No. 99- 25-07 in the Not-to-Exceed Amount of $1,750,000.00 (Daniel Rodriguez, Design and Planning Engineer);
18-2025	Resolution Approving the Selection of CTL Engineering, Inc. for Bridge Construction Administration and Inspection Services Under Project No. 99- 25-06 in the Not-to-Exceed Amount of $1,500,000.00 (Daniel Rodriguez, Design and Planning Engineer);
17-2025	Resolution Approving the Selection of Quality Control Services, LLC for Bridge Construction Administration and Inspection Services Under Project No. 99-25-05 in the Not-to-Exceed Amount of $1,500,000.00 (Daniel Rodriguez, Design and Planning Engineer);
16-2025	Resolution Approving the Selection of Glaus, Pyle, Schomer, Burns & Dehaven, Inc. to Perform Phase I and Phase II Services for Project No. 71- 24-18 in the Not-to-Exceed Amount of $1,373,577.00 (Daniel Rodriguez, Design and Planning Engineer);
15-2025	Resolution Approving the Selection of HNTB Ohio, Inc. to Perform Phase I and Phase II Services for Project No. 71-24-17 in the Not-to-Exceed Amount of $1,813,851.00 (Daniel Rodriguez, Design and Planning Engineer);
14-2025	Resolution Approving the Selection of Carpenter Marty Transportation, Inc. to Perform Phase I and Phase II Services for Project No. 71-24-12 in the Not-To-Exceed Amount of $518,558.00 (Daniel Rodriguez, Design and Planning Engineer);
13-2025	Resolution Rejecting the Sole Bid Received on Project No. 58-24-04 (Chris Matta, Deputy Executive Director/Chief Engineer);
12-2025	Resolution Approving the Selection of Kokosing Construction Company, Inc. for Project No. 43-25-03 for the Total Amount of $9,338,899.78 (Chris Matta, Deputy Executive Director/Chief Engineer);
11-2025	Resolution Approving the Selection of The Ruhlin Company for Project No. 43-24-10 (REBID) for the Total Amount of $10,089,220.90 (Chris Matta, Deputy Executive Director/Chief Engineer);
10-2025	Resolution Approving the Selection of Kokosing Construction Company, Inc. for Project No. 39-25-01 for the Total Amount of $56,307,400.93 (Chris Matta, Deputy Executive Director/Chief Engineer);

726th Meeting

(?)

January 21, 2025

(?)

First Notice	Second Notice	Meeting Agenda	Meeting Minutes
First Notice for 1-21-25 Ohio Turnpike and Infrastructure Commission Meeting	Second Notice for 1-21-25 Ohio Turnpike and Infrastructure Commission Meeting	Agenda for 1-21-25 Commission Meeting	1-21-25 Minutes of the 726th Meeting

Meeting Audio

Related Resolutions

RESOLUTION#	RESOLUTION DESCRIPTION
09-2025	Resolution Approving the Estimated Amount of $450,000.00 for United States Postal Service Postage Costs for Calendar Year 2025 (Lisa Zamiska, Director of Administration).
08-2025	Resolution Approving the Second Modification to the Contract with InfoSend, Inc. to Furnish Printing and Mail House Services in the Not-ToExceed Estimated Five-Year Cost of $4,421,991.00 (Lisa Mejac, Chief Financial Officer); and
07-2025	Resolution Approving the Selection of P&T Products LLC for Joint Sealant Under Bid Invitation No. 4471 in the Total Amount of $253,165.50 (Bryan Emery, Maintenance Engineer);
06-2025	Resolution Approving the Selection of Perfect Sweep, Inc. for the Furnishing of Pavement Sweeping Services Under Bid Invitation No. 4470 in the Total Estimated Amount of $160,000.00 (Bryan Emery, Maintenance Engineer)
05-2025	Resolution Approving the Selection of HNTB Ohio, Inc. for Project No. 7124-11 in the lump sum amount of $374,580.00 (Daniel Rodriguez, Design and Planning Engineer);
04-2025	Resolution Authorizing a Modification to the Contract with ms consultants, inc. to Perform Phase II Services Under Project No. 71-22-11 for an Aggregate Not-to-Exceed Amount of $560,712.00 (Daniel Rodriguez, Design and Planning Engineer);
03-2025	Resolution Approving the Selection of The Ruhlin Company for Project No. 43-25-05 in the Total Amount of $4,799,442.66 (Chris Matta, Chief Engineer/Deputy Executive Director);
02-2025	Resolution Approving the Selection of Gerken Paving, Inc. for Project No. 59-25-03 in the Total Amount of $7,852,858.21 (Chris Matta, Chief Engineer/Deputy Executive Director);
01-2025	Resolution Honoring the Distinguished Service of Carol M. Zanin (Ferzan M. Ahmed, Executive Director);