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Ohio Turnpike and Infrastructure Commission
682 Prospect Street
Berea, Ohio 44017-2799
(440) 234-2081
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Commission Meetings

716th Meeting
February 20, 2024


First NoticeSecond NoticeMeeting AgendaMeeting Minutes

Related Resolutions

RESOLUTION#RESOLUTION DESCRIPTION
14-2024 Resolution Honoring the Distinguished Service of Mr. Scott Cobb (Ferzan Ahmed, Executive Director)
15-2024 Resolution Honoring the Distinguished Service of Mr. Myron Pakush (Ferzan Ahmed, Executive Director);
16-2024 Resolution Approving Change Orders for Contract with Suburban Maintenance and Construction, Inc. for Project No. 43-22-04 for an Aggregate Total Contract Amount of $4,724,720.78 (Chris Matta, Chief Engineer);
17-2024 Resolution Approving Change Orders for Contract with The Great Lakes Construction Company for Project No. 43-22-05 for an Aggregate Total Contract Amount of $7,582,692.14 (Chris Matta, Chief Engineer);
18-2024 Resolution Approving a Modification to the Contract with KS Associates, Inc. to Perform Additional Phase II Construction Administration and Inspection Services Under Project No. 43-22-03 for an Aggregate Not-to-Exceed Amount of $885,886.03 (Chris Matta, Chief Engineer);
19-2024 Resolution Approving a Modification to the Contract with CT Consultants, Inc. to Perform General Material Testing and Quality Control Services Under Project No. 99-23-09 for an Aggregate Not-to-Exceed Amount of $2,250,000.00 (Chris Matta, Chief Engineer);
20-2024 Resolution Approving the Selection of Quality Control Inspection, Inc. for Bridge Construction Administration and Inspection Services Under Project No. 99-24-01 in the Not-to-Exceed Amount of $1,700,000.00 (Chris Matta, Chief Engineer);
21-2024 Resolution Approving the Selection of The Mannik & Smith Group, Inc. for Bridge Construction Administration and Inspection Services Under Project No. 99-24-02 in the Not-to-Exceed Amount of $1,700,000.00 (Chris Matta, Chief Engineer);
22-2024 Resolution Approving the Selection of Greenman Pedersen, Inc. for Bridge Construction Administration and Inspection Services Under Project No. 99-24-03 in the Not-to-Exceed Amount of $1,000,000.00 (Chris Matta, Chief Engineer);
23-2024 Resolution Approving the Selection of DLZ, Ohio, Inc. for Bridge Construction Administration and Inspection Services Under Project No. 99-24-04 in the Not-to-Exceed Amount of $1,700,000.00 (Chris Matta, Chief Engineer
24-2024 Resolution Approving the Selection of The Ruhlin Company for Project No. 43- 24-07 for the Total Amount of $10,209,875.55 (Chris Matta, Chief Engineer);
25-2024 Resolution Approving the Selection of The Great Lakes Construction Company for Project No. 43-24-08 for the Total Amount of $7,570,186.31 (Chris Matta, Chief Engineer);
26-2024 Resolution Approving the Selection of The Shelly Company for Project No. 59-24- 01 for the Total Amount of $11,653,577.85 (Chris Matta, Chief Engineer);
27-2024 Resolution Approving a Modification to the Contract with Mannick & Smith Group, Inc., to Perform Phase II Services Under Project No. 71-23-02 for a Total Aggregate Contract Amount of $1,176,958.00 (Daniel Rodriguez, Design and Planning Engineer);
28-2024 Resolution Approving a Modification to the Contract with DLZ Ohio, Inc., to Perform Phase II Services Under Project No. 71-23-03 for a Total Aggregate Contract Amount of $773,479.00 (Daniel Rodriguez, Design and Planning Engineer);
29-2024 Resolution Approving a Modification to the Contract with GAI Consultants, Inc. to Perform Phase IB Services Under Project No. 71-23-04 for an Estimated Aggregate Not-to-Exceed Amount of $466,551.00 (Daniel Rodriguez, Design and Planning Engineer);
30-2024 Resolution Approving a Modification to the Contract with Compass Infrastructure Group, LLC, to Perform Phase IB Services Under Project No. 71-23-05 for an Aggregate Not-to-Exceed Amount of $1,085,328.00 (Daniel Rodriguez, Design and Planning Engineer);
31-2024 Resolution Approving the Selection of DGL Consulting Engineers, LLC for Project No. 71-23-07 in the Not-to-Exceed Amount of $788,057.00 (Daniel Rodriguez, Design and Planning Engineer);
32-2024 Resolution Authorizing the Purchase of Four (4) Double Drum Vibratory Rollers in the Total Amount of $294,349.04 from The McLean Company Under the Sourcewell Cooperative Purchasing Program (Bryan Emery, Maintenance Operations Engineer);
33-2024 Resolution Approving the Selection of Opterra Solutions, Inc. for Applying Herbicide Under Bid Invitation No. 4448 in the Total Not-to-Exceed Amount of $413,016.00 (Bryan Emery, Maintenance Operations Engineer); and
34-2024 Resolution Selecting Usource, LLC to Perform Energy Supplier Consulting and Brokerage Services, and Approving a Competitive Process to Select Gas and Electric Suppliers for the Approximate Annual Amount of $79,720.00 (Chief Financial Officer, Lisa Mejac)

715th MEETING
January 16, 2024


First NoticeSecond NoticeMeeting AgendaMeeting Minutes
Minutes to be approved.

Related Resolutions

RESOLUTION#RESOLUTION DESCRIPTION
1-2024 Resolution Approving Change Orders to the Contract with Regent Electric, Inc. for Project No. 64-22-01 for an Aggregate Total Contract Amount of $4,150,935.59 
2-2024 Resolution Approving a Modification to the Contract with LJB, Inc. to Perform Additional Phase II Construction Administration and Inspection Services Under Project No. 43-22-04 for a Total Aggregate Contract Amount of $648,988.80
3-2024 Resolution Approving a Modification to the Contract with Hill International, Inc. to Perform Additional Construction Management Services for Pavement Replacement and Toll Collection System Program Projects for a Total Aggregate Contract Amount of $26,453,433.20
4-2024 Resolution Approving a Modification to the Contract with Fishbeck, Thompson, Carr & Huber, Inc. to Perform Additional Phase II Construction Administration and Inspection Services Under Project No. 43-21-02 for an Aggregate Not-to-Exceed Amount of $1,142,922.00 
5-2024 Resolution Approving the Selection of MS Consultants, inc. to Perform Phase I Design Services for Project No. 71-23-09 in the Not-to-Exceed Amount of $1,114,217.00
6-2024 Resolution Approving a Modification to the Contract with Michael Baker International Inc. to Perform Phase II Services Under Project No. 43-24-06 for a Total Aggregate Contract Amount of $490,926.00 
7-2024 Resolution Approving a Modification to the Contract with Carpenter Marty Transportation, Inc., to Perform Phase II Services Under Project No. 43-24-07 for a Total Aggregate Contract Amount of $474,629.00 
8-2024 Resolution Authorizing the Purchase of Eighteen Snow and Ice Cab and Chassis Trucks from Cleveland Freightliner, Inc., dba Valley Freightliner, Sterling and Western Star Trucks of Cleveland in the Total Amount of $2,702,612.00 Under the Ohio Department of Transportation Cooperative Purchasing Program
9-2024 Resolution Authorizing the Purchase of Two Portable Salt Conveyor Systems from Kimco USA, Inc. in the Total Amount of $270,537.40 Under the ODOT Cooperative Purchasing Program 
10-2024 Resolution Authorizing the Purchase of Eight (8) Trailer Mounted Attenuators and Five (5) Truck Mounted Attenuators from Site-Safe, LLC in the Total Amount of $386,570.51 Under the Ohio Department of Transportation Cooperative Purchasing Program 
11-2024 Resolution Approving the Selection of Perfect Sweep, Inc. for the Furnishing of Pavement Sweeping Services Under Bid Invitation No. 4444 in the Total Estimated Amount of $160,000.00 
12-2024 Resolution Approving the Selection of Corrigan Propane, LLC to Supply the Ohio Turnpike and Infrastructure Commission’s Requirements for Propane-Liquefied Petroleum Gas Fuel Under Bid Invitation No. 4445 in the Estimated Not-To-Exceed Amount of $525,000.00 
13-2024 Resolution Authorizing Commission-Based Payments to Diamond Towers V LLC in the Total Not-to-Exceed Amount of $325,000.00