RESOLUTION# | RESOLUTION DESCRIPTION |
10-2018
|
Resolution Approving the Selection of Kokosing Construction Company to Reconstruct the Mainline Pavement and Repair and Reconstruct Interchange 173 for Project No. 39-18-02 in the Amount of $56,863,888.73 and Approving CT Consultants and Solar Testing Laboratories to Perform the Professional Services |
11-2018
|
Resolution Approving the Selection of The Shelly Company to Resurface the Roadway Under Project No. 59-18-02 for the Total Amount of $16,497,125.60 and Approving the Assignment of MS Consultants, Inc. and Professional Service Industries, Inc. to Perform Professional Services on the Project |
12-2018
|
Resolution Approving the Selection of Shelly & Sands, Inc. to Rehabilitate Bridges Under Project No. 43-18-04 for the Total Amount of $6,269,690.05 and Approving the Assignments of Palmer Engineering Company and Pro GeoTech, Inc. to Perform Professional Services on the Project |
13-2018
|
Resolution Approving the Selection of Kokosing Construction Company to Repair a Bridge Deck and Remove a Bridge Under Project No. 43-17-04 (REBID) for the Total Amount of $5,737,735.60 and Approving the Assignments of DLZ Ohio, Inc. and TTL Associates, Inc. to Perform Professional Services on the Project |
14-2018
|
Resolution Approving the Authorization to Modify the Agreement with KS Associates, Inc. to Perform Additional Phase I – Design Services Under Project No. 71-17-03 for the Rehabilitation of Two Bridges in the Not-To-Exceed Amount of $64,844.00 |
15-2018
|
Resolution Selecting Jobes Henderson & Associates to Perform Professional Engineering and Construction Administration and Inspection Services for the Rehabilitation of Two Bridges, and Authorizing an Agreement to Obtain Phase 1 Services for a Fee Not-To-Exceed $367,579.00 (Project No. 71-17-05) |
16-2018
|
Resolution Authorizing GPD Group to Perform Preliminary Engineering and Final Design and Construction Document Preparation Services for the Pavement Reconstruction Project in the Not-to-Exceed Amount of $594,295.00 (Project No. 71-18-01) |
17-2018
|
Resolution Authorizing CT Consultants to Perform Preliminary Engineering and Final Design and Construction Document Preparation Services for the Pavement Reconstruction Project in the Not-to-Exceed Amount of $446,174.00 (Project No. 71-18-02) |
18-2018
|
Resolution Authorizing Jacobs Engineering to Perform Additional Task 4 Services to Implement the Strategic Plan for the Toll Collection System Modernization Project in the Not-To-Exceed Amount of $1,641,418.00 |
19-2018
|
Resolution Selecting Scioto Energy to Perform Energy Supplier Consulting Services,
and Approving a Competitive Process to Select Gas and Electric Suppliers for the Approximate Annual Amount of $54,725.00 |