|
Meeting Date:
|
|
Category:
|
|
Type:
|
|
Subject:
|
11. Action on the Award of Professional Services Contracts Related to Transportation |
|
|
Strategic Plan Compatibility Statement:
|
Goal 3 Effective and Efficient Operations
|
|
|
Attachments:
|
Action on the Award of Professional Services Contracts Related to Transportation: Proposed Contracts and Supporting Documents |
|
|
File Attachment:
|
|
Background:
|
Recommended for the Board's approval at this meeting are the following professional services contracts: First Student, Inc., for Busing Services for MPS Students (Orthopedically Impaired and Specialty Programs) TPH00TRSDW-EPPT, $10,873,440.00; Lamers Bus Lines, Inc., for Busing Services for MPS Students (Orthopedically Impaired and Specialty Programs), TPH-0-0-TRS-DW-EPPT, $4,137,237.00; Safeway Transportation Services Corporation for Busing Services for MPS Students (Orthopedically Impaired and Specialty Programs) TPH-0-0-TRS-DW-EPPT, SM1-0-0-TRS-DW-EPPT, RWT-0-0-TRS-DW-EPPT $25,867,155.60; Durham School Services, LP for Transportation Services for Summer Programs, CMS00SURDW-EPPT, $310,950; First Student, Inc for Transportation Services for Summer Programs TPH-0-A-SSE-DW-ECTS, FLD-0-S-8F3-EO-EPPT, CMS-0-0-SUR-DW-EPPT, 000-0-0-W2C-RC-ECTS, RPW-0-0-PRC-RC-ECTS $636,000; Lakeside Buses of Wisconsin, Inc for Transportation Services for Summer Programs CMS-0-0-SUR-DW-EPPT, RPW-0-S-DH3-RC-ECTS $180,825; Lamers Bus Lines, Inc for Transportation Services for Summer Programs RXW-0-0-PRC-RC-ECTS, 000-0-0-W2C-RC-ECTS, $15,000; North American Central School Bus Intermediate Holding, LLC dba Illinois Central School Bus, LLC for Transportation Services for Summer Programs CMS-0-0-SUR-DW-EPPT, RXW-0-0-PRC-RC-ECTS, 000-0-0-W2C-RC-ECTS, RTW-0-0-MCC-RC-ECTS, RPW-0-0-PRC-RC-ECTS, $909,925.80; Lamers Bus Lines, Inc. for Regular School-Day Transportation Services RTS-0-0-TRS-DW-EPPT, RWT-0-0-TRS-DW-EPPT, TED-0-0-TRS-DW-EPPT, AST-0-0-TRS-DW-EPPT, PMO-0-0-TRS-DW-EPPT, $9,665,548.20. |
|
|
Fiscal Impact Statement:
|
This item authorizes expenditures as indicated in the attachments. |
|
|
Implementation and Assessment Plan: |
Upon approval by the Board, the contracts will begin as indicated in the attachments. |
|
|
Recommendation
|
The Administration recommends that the Board authorize the professional services contracts related to Transportation as set forth in the attachments to this item. |
|
|
Approvals:
|
Recommended By: |
Signed By: |
|
Jiquinna Cohen - Supplier Diversity Analyst I |
|
Signed By: |
|
Janine Adamczyk - Manager I, Procurement |
|
Signed By: |
|
Martha Kreitzman - Chief Financial Officer |
|
Signed By: |
|
Keith Posley, Ed.D. - Superintendent |
|
|
|
|
|
|
|