Agenda Item
Meeting Date: 5/28/2020 - 6:30 PM
Category: Report of the Committee on Accountability, Finance, and Personnel
Type: Action
Subject: 12. Action on the Award of Professional Services Contracts Related to Transportation
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
Policy: Admin Policy 3.09 - Purchasing and Bidding Requirements
Attachments: Overview of Action on the Award of Professional Services Contracts Related to Transportation: Proposed Contracts and Supporting Documents
File Attachment:
1. Action on the Award of Professional Service Contracts Related to Transportation.pdf
2. B0001372 Brew City Taxi Cab Company, Original Contract.pdf
3. B0001372 Brew City Taxi Cab Company, First Extension.pdf
4. B0001373 David Bowen dba Cornerstone Collective LLC, Original Contract.pdf
5. B0001373 David Bowen dba Cornerstone Collective LLC, First Extension.pdf
6. B0001374 MC Transportation LLC, Original Contract.pdf
7. B0001374 MC Transportation Services, LLC, First Extension.pdf
8. B0001375 American United Taxicab, Inc., Original Contract.pdf
9. B0001375 American United Taxicab, Inc., First Extension.pdf
10. C028774 Illinois Central dba Wisconsin Central School Bus LLC Original Contract.pdf
11. C028774 Illinois Central dba Wisconsin Central School Bus, LLC First Extension & Modification.pdf
12. C028775 First Student, Inc., Original Contract.pdf
13. C028775 First Student, Inc., First Extension & Modification.pdf
14. C028773 Durham School Services, LP Original Contract.pdf
15. C028773 Durham School Services, LP First Extension & Modification.pdf
16. B0001385 Dairyland Buses, Inc., Original Contract.pdf
17. B0001385 Dairyland Buses, Inc., First Extension & Modification.pdf
18. B0001386 Illinois Central School Bus, LLC Original Contract.pdf
19. B0001386 Illinois Central School Bus, LLC First Extension & Modification.pdf
20. B0001387 Lakeside Buses of Wisconsin, Inc., Original Contract.pdf
21. B0001387 Lakeside Buses of Wisconsin, Inc., First Extension & Modification.pdf
22. B0001388 Lamers Bus Lines, Inc., Original Contract.pdf
23. B0001388 Lamers Bus Lines, Inc., First Extension & Modification.pdf
24. B0001389 Specialized Care Transport, Inc., Original Contract.pdf
25. B0001389 Specialized Care Transport, Inc., First Extension & Modification.pdf
26. C028812 Dairyland Buses, Inc., Original Contract.pdf
27. C028812 Dairyland Buses Inc., First Extension & Modification.pdf
28. C028811 Lakeside Buses of WI Original Contract.pdf
29. C028811 Lakeside Buses of WI, Inc., First Extension and Modification.pdf
30. C028810 Lamers Bus Lines, Inc., Original Contract.pdf
31. C028810 Lamers Bus Lines, Inc., First Extension & Modification.pdf
32. B0001430 ALC Schools Inc..pdf
33. B0001425 American United Transportation Group.pdf
34. B0001426 First Student, Inc..pdf
35. B0001429 HopSkipDrive, Inc..pdf
36. B0001427 MC Transportation Services, LLC.pdf
37. B0001428 Transit Express, Inc..pdf
Background: Recommended for the Board's approval at this meeting are the following professional services contracts for transportation:

Brew City Taxi Cab Company ($150,000), David Bowen d/b/a Cornerstone Collective, LLC ($80,000), MC Transportation Services, LLC ($120,000), American United Taxicab Company, Inc. ($150,000), for Taxi Services for Schools

Illinois Central School Bus d/b/a Wisconsin Central School Bus, LLC ($200,000), Durham School Services, LP ($150,000), First Student, Inc. ($300,000), for Busing Services for Athletics, Academic Competitions & After-School Activities

Dairyland Buses, Inc.($225,000), Illinois Central School Bus, LLC d/b/a Wisconsin Central School Bus, LLC ($300,000), Lakeside Buses of Wisconsin, Inc. ($125,000), Lamers Bus Lines, Inc. ($150,000), Specialized Care Transport, Inc. ($100,000), for Field Trip Transportation

Dairyland Buses, Inc. ($525,000), Lakeside Buses of Wisconsin, Inc. ($262,500), Lamers Bus Lines, Inc. ($1,470,000), for Mid-Day Transportation Services for Early Childhood, Headstart and CATP
Fiscal Impact Statement: This item authorizes the following expenditures, by budget code, as indicated below and in the attachments:

Varies by location $1,900,000
TPH-0-0-TRS-DW-EPPT $650,000
RST-0-0-TRS-DW-EPPT $1,260,000
MDK-0-0-TRS-DW-EPPT $997,500
Implementation and Assessment Plan Upon approval by the Board, the contracts will begin as indicated in the attachments.
Recommendation: This item is part of a report to be formulated from a meeting to be held subsequent to the publication of this advance copy of the agenda, which will be forward to the Board prior to its meeting.
Approvals:
Recommended By:
Signed By:
Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer