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Meeting Date:
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6/30/2022 - 5:30 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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11. 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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Action on the Award of Professional Services Contracts Related to Transportation: 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:
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.
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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 related to Transportation 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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