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Meeting Date:
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6/28/2018 - 6:30 PM
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Category:
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Report of the Committee on Accountability, Finance, and Personnel
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Type:
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Action
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Subject:
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4. Action on the Award of Professional Services Contracts
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Strategic Plan Compatibility Statement:
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Goal 3 Effective and Efficient Operations
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Attachments
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Overview of Action on the Award of Professional Services Contracts: Proposed Contracts and Supporting Documents
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File Attachment:
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Background:
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Recommended for the Board's approval at this meeting are the following professional services contracts:
Catapult Learning West, LLC, for Title IA, Title IIA, Title IIIA and Title IVA Services = $12,328,755.09
GOE-0-I-1N8-1S-ECTV = $10,670,378.62
MSS-0-S-T28-1S-ECTS = $1,348,024.01
GOE-0-I-T38-1S-ECTS = $183,438.71
MSS-0-S-4B8-1S-ECTS = $126,913.75
Owners Group d/b/a Learning Exchange, for Title IA, Title IIA, Title IIIA and Title IVA Services = $8,347,249.99
GOE-0-I-1N8-1S-ECTV = $7,433,892.69
MSS-0-S-T28-1S-ECTS = $732,444.88
GOE-0-I-T38-1S-ECTS = $112,676.73
MSS-0-S-4B8-1S-ECT = $68,235.69
Growing Minds, Inc., Pure Edge, Inc. and Reset-Mindbody, LLC for Mindfulness Programming, SDV-0-S-IF8-DW-ECTS = $195,000
MJ Care, Inc., for Occupational Therapy Services, OTS-0-0-SES-DE-ECTS = $75,000
Brew City Taxi Cab Company and American United Taxicab Company, Inc., for Taxi Services, HLT-0-0-TRS-DW-EPPT = $200,000
Dairyland Buses, Inc., Durham School Services, LP, First Student, Inc., Illinois Central School Bus, LLC, Lakeside Buses of Wisconsin, Inc., Lamers Bus Lines, Inc. and Specialized Care Transport, Inc., for Field Trip Bussing, budget codes will vary by location ordering services = $760,000
Durham School Services, LP, First Student, Inc., Illinois Central School Bus, LLC, Lamers Bus Lines, Inc. and Lakeside Buses of Wisconsin, Inc., for Athletic and After-School Activities Bussing, TSP-0-0-TRS-DW-EPPT = $877,500, SUT-0-0-TRS-DW-EPPT = $100,000
Able Access Transportation, LLC, American United Taxicab, Inc., First Student, Inc., and Transit Express, Inc., for Human Services Vehicle Transportation, RWT-0-0-TRS-DW-EPPT = $250,000, SM1-0-0-TRS-DW-EPPT = $250,000, HLT-0-0-TRS-DW-EPPT = $280,000
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Fiscal Impact Statement:
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This item authorizes expenditures as indicated in the attachments.
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Implementation and Assessment Plan
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Upon approval by the Board, the contracts will begin as indicated in the attachments.
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Recommendation:
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Your Committee recommends that the Board authorize the professional services contracts as set forth in the attachments to this item.
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Approvals:
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Recommended By:
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Signed By:
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Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer
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