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Ohio Turnpike and Infrastructure Commission
682 Prospect Street
Berea, Ohio 44017-2799
(440) 234-2081
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To be the industry leader in providing safe and efficient transportation services to our customers, communities and partners.
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Commission Meetings

719th Meeting
May 20, 2024


First NoticeSecond NoticeMeeting AgendaMeeting Minutes
Minutes to be approved.

Related Resolutions

RESOLUTION#RESOLUTION DESCRIPTION
58-2024 Resolution Honoring the Distinguished Service of David J. Miller
59-2024 Resolution Approving Change Order for Contract with The Great Lakes Construction Company for Project No. 43-22-05 for an Aggregate Total Contract Amount of $7,608,115.14
60-2024 Resolution Authorizing Modification to Task 5 Under Contract with Stantec Consulting Services, Inc. to Perform Toll Collection System Project Management Services in the Increased Not-To-Exceed Amount of $5,920,455.00
61-2024 Resolution Approving the Selection of The Aero-Mark Company, LLC to Furnish and Apply Retro-Reflective Pavement Markings Under Project No. 46-2024 for the Total Amount of $1,414,000.00
62-2024 Resolution Authorizing a Modification to the Contract with TranSystems Corporation of Ohio, to Perform Phase IB and Phase II Services Under Project No. 71-23-12 for an Aggregate Not-to-Exceed Amount of $1,810,767.00
63-2024 Resolution Approving the Selection of The Osborn Engineering Company to Perform Phase I and Phase II Services for Project No. 71-23-14 in the Not-to-Exceed Amount of $900,849.00
64-2024 Resolution Approving a Modification to the Contract with Arcadis Engineering Services, (USA), Inc. to Perform Phase II Services Under Project No. 71-21-05 for an Aggregate Not-to-Exceed Amount of $632,125.00
65-2024 Resolution Authorizing Participation in the Ohio Department of Transportation’s Cooperative Purchasing Program for Road Salt for the 2024/2025 Winter Season
66-2024 Resolution Authorizing the Purchase of Fourteen Portable Changeable Message Boards in the Total Amount of $268,422.00 Under the ODOT Cooperative Purchasing Program
67-2024 Resolution Authorizing the Purchase of Four (4) Extended Cab Pickup Trucks from Montrose Ford, Inc. in the Total Amount of $191,080.00 Under the DAS Cooperative Purchasing Program
68-2024 Resolution Approving the Purchase of Eighteen (18) Snow and Ice Truck Bodies from Concord Road Equipment Manufacturing, Inc. in the Total Amount of $3,729,406.00 Under the DAS Cooperative Purchasing Program
69-2024 Resolution Authorizing the Purchase of the SmartDocs Payables and Supplier Portal from Insight Public Sector, Inc. in the Not-to-Exceed Amount of $449,043.36 Under the DAS Cooperative Purchasing Program
70-2024 Resolution Authorizing the Selection of Kegler Brown Hill + Ritter, a Legal Professional Association, for Hearing Officer Services, in the Not-toExceed Amount of $ 551,250.00

718th Meeting
April 15, 2024


First NoticeSecond NoticeMeeting AgendaMeeting Minutes
Minutes to be approved.

Related Resolutions

RESOLUTION#RESOLUTION DESCRIPTION
50-2024 Resolution Authorizing the Selection of Quality Control Inspection, Inc. for Construction Administration and Inspection Services Under Project No. 99- 24-10 in the Not-to-Exceed Amount of $1,000,000.00 (Chris Matta, Chief Engineer);
51-2024 Resolution Approving the Selection of E.S. Wagner Company for Project No. 43-24-03 for the Total Amount of $10,030,769.82 (Chris Matta, Chief Engineer);
52-2024 Resolution Approving the Selection of The Shelly Company for Project No. 59-24-03 in the Total Amount of $10,849,802.75 (Chris Matta, Chief Engineer)
53-2024 Resolution Rejecting the Bid Received on Project Nos. 59-24-02 and 43- 24-02 (Chris Matta, Chief Engineer)
54-2024 Resolution Approving the Selection of Woolpert, Inc. to Perform Phase I and Phase II Services for Project No. 71-23-10 in the Not-to-Exceed Amount of $486,783.00 (Daniel Rodriguez, Design and Planning Engineer)
55-2024 Resolution Approving the Selection of Glaus, Pyle, Schomer, Burns & DeHaven, Inc., dba, GPD Group to Perform Phase I and Phase II Services for Project No. 71-24-03 in the Not-To-Exceed Amount of $1,043,680.00 (Daniel Rodriguez, Design and Planning Engineer)
56-2024 Resolution Approving the Selection of AP Cleaning Company, LLC DBA Alpha Omega Cleaning Company for Janitorial Services at the Mahoning Valley and Glacier Hills Service Plazas in the Amount of $2,743,200.00 for the Initial Three-Year Term (Stefan Kondelka, Western Division Service Plaza Manager)
57-2024 Resolution Authorizing Execution of the Collective Bargaining Agreement for Full Time Toll Collectors and Part Time Toll Collector’s Bargaining Units Represented by the Teamsters Local Union 436 (Lisa Zamiska, Director of Administration)

717th Meeting
March 18, 2024


First NoticeSecond NoticeMeeting AgendaMeeting Minutes

Meeting Audio

Related Resolutions

RESOLUTION#RESOLUTION DESCRIPTION
35-2024 Resolution Assenting to the Appointment of Christopher Matta as the Deputy Executive Director of the Ohio Turnpike and Infrastructure Commission (Ferzan Ahmed, Executive Director);
    36-2024 Resolution Approving the Selection of Mosser Construction, Inc. for Project No. 43-24-04 for the Total Amount of $6,841,606.00 (Chris Matta, Chief Engineer);
    37-2024 Resolution Rejecting the Bids Received on Project No. 43-23-07 (Chris Matta, Chief Engineer);
    38-2024 Resolution Approving the Selection of Perram Electric, Inc. for Project No. 46-24-01 for the Total Amount of $865,295.00 (Chris Matta, Chief Engineer);
    39-2024 Resolution to Modify the Contract with TransCore, LP for Toll Collection System Maintenance with TransCore in the Total Not-to-Exceed Estimated Amount of $8,847,200.39 through August 31, 2024 (Chris Matta, Chief Engineer);
    40-2024 Resolution Approving the Selection of TRC Engineers, Inc. for General Construction Administration and Inspection Services Under Project No. 99- 24-06 in the Not-to-Exceed Amount of $1,300,000.00 (Chris Matta, Chief Engineer);
    41-2024 Resolution Approving a Modification to the Contract with LJB, Inc., to Perform Phase IB and Phase II Services Under Project No. 71-23-06 for an Aggregate Not-to-Exceed Amount of $1,203,006.00 (Daniel Rodriguez, Design and Planning Engineer);
    42-2024 Resolution Approving the Selection of AECOM Technical Services, Inc. to Perform Phase I and Phase II Services for Project No. 71-23-16 in the Not-to-Exceed Amount of $1,137,300.00 (Daniel Rodriguez, Design and Planning Engineer);
    43-2024 Resolution Approving the Selection of Colliers Engineering & Design, Inc. to Perform Phase I and Phase II Services for Project No. 71-23-11 in the Not-to-Exceed Amount of $427,576.00 (Daniel Rodriguez, Design and Planning Engineer);
    44-2024 Resolution Authorizing the Purchase of Two (2) Truck Tractors from Cleveland Freightliner, Inc. dba Valley Freightliner, Sterling and Western Star Trucks of Cleveland in the Total Amount of $296,476.00 Under the Ohio Department of Transportation Cooperative Purchasing Program (Bryan Emery, Maintenance Engineer);
    45-2024 Resolution Authorizing the Purchase of Eighteen (18) Pickup Trucks from Valley Ford Truck, Inc. in the Total Amount of $905,638.00 Under the DAS Cooperative Purchasing Program (Bryan Emery, Maintenance Engineer);
    46-2024 Resolution Authorizing the Purchase of Three (3) Cargo Vans and Three (3) SUVs from Montrose Ford, Inc. in the Total Amount of $269,568.00 Under the DAS Cooperative Purchasing Program (Bryan Emery, Maintenance Engineer);
    47-2024 Resolution Approving the Selection of Crafco, Inc. for Joint Sealant Under Bid Invitation No. 4450 in the Total Amount of $262,521.00 (Bryan Emery, Maintenance Engineer);
    48-2024 Resolution Approving a Modification under the Master Services Agreement with CenturyLink Communications, LLC dba Lumen Technologies Group to Upgrade the Commission’s Internet and Firewall Services in the Aggregate Not-To-Exceed Amount of $291,212.10 (Chriss Pogorelc, Chief Information Officer); and
    49-2024 Resolution Authorizing Execution of the Collective Bargaining Agreement for the Radio Room Operators Bargaining Unit Represented by the Teamsters Local Union 436 (Lisa Zamiska, Director of Administration).

    716th Meeting
    February 20, 2024


    First NoticeSecond NoticeMeeting AgendaMeeting Minutes

    Meeting Audio

    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

    Meeting Audio

    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