| 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) |