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Meeting Date:
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7/25/2019 - 6:30 PM
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Category:
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Regular Items of Business
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Type:
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Action
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Subject:
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7. Action on the Award of Professional Services Contracts Related to Transportation
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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 for transportation:
Dairyland Buses, Inc. ($125,000), Illinois Central School Bus, LLC ($300,000), Lakeside Buses of Wisconsin, Inc. ($120,000), Lamers Bus Lines, Inc. ($250,000), and Specialized Care Transport, Inc. ($100,000), for field trip busing
Dairyland Buses, Inc.($525,000), Lakeside Buses of Wisconsin, Inc. ($262,500), and Lamers Bus Lines, Inc. ($1,470,000), for mid-day transportation services for early childhood, Headstart, and CATP
Dairyland Buses, Inc.($8,800,000), Durham School Services, LP ($7,100,000), First Student, Inc. ($4,900,000), Johnson School Bus Service, Inc. ($510,000), Lakeside Buses of Wisconsin, Inc. ($9,200,000), Lamers Bus Lines, Inc. ($5,600,000), North American Central School Bus Intermediate Holding Company, LLC ($4,500,000), Riteway Bus Service, Inc. ($10,700,000), and Specialized Care Transport, Inc. ($2,300,000), for regular school-day busing
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Fiscal Impact Statement:
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This item authorizes expenditures as indicated below and in the attachments.
Mid-day Busing:
RST-0-0-TRS-DW-EPPT $1,260,000.00
MDK-0-0-TRS-DW-EPPT $997,500.00
Regular School-day Busing:
AST-0-0-TRS-DW-EPPT $350,600
HLT-0-0-TRS-DW-EPPT $971,786
KMT-0-0-TRS-DW-EPPT $62,000
MDK-0-0-TRS-DW-EPPT $317,120
PMO-0-0-TRS-DW-EPPT $147,400
RTS-0-0-TRS-DW-EPPT $30,282,000
RTS-0-0-TRS-DW-EVSPFPUB $488,134
RWT-0-0-TRS-DW-EPPT $16,601,820
SM1-0-0-TRS-DW-EPPT $2,932,000
SMT-0-0-TRS-DW-EPPT $404,600
TED-0-0-TRS-DW-EPPT $1,052,540
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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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The Administration 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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Leila Sadoughian - Procurement Coordinator
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Signed By:
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Adria D Maddaleni - Director
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Signed By:
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Regina Flores - Contract Compliance Supervisor II
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Signed By:
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Martha Kreitzman - Chief Financial Officer
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Signed By:
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Christopher Hauser - Deputy Superintendent
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Signed By:
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Keith Posley, Ed.D. - Superintendent
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