Review Agenda Item
Meeting Date: 2/22/2024 - 6:30 PM
Category: ITEMS OF BUSINESS
Type: Action
Subject: 5. Action on the Award of Professional Services Contracts
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
Policy: Admin Policy 3.09 - Purchasing and Bidding Requirements
Attachments Action on the Award of Professional Services Contracts: Proposed Contracts and Supporting Documents
File Attachment:
1. Action on Award of Professional Services Contracts.pdf
2. C032424 Boys Girls Clubs of Greater Milwaukee Inc. Original Contract Safe Place.pdf
3. C032430 Camp for All Kids Original Contract.pdf
4. C032429 Boys Girls Clubs of Greater Milwaukee Inc. Original Contract.pdf
5. C032423 Girl Scouts of Wisconsin Southeast Inc, Original Contract.pdf
6. C032456 First Student Inc. - Regular School Day Busing.pdf
7. C032450 Illinois Central School Bus LLC - Regular School Day Busing.pdf
8. C032457 Lakeside Buses of Wisconsin Inc. - Regular School Day Busing.pdf
9. C032458 Lamers Bus Lines, Inc. - Regular School Day Busing.pdf
10. C032454 MC Transportation Services LLC - Regular School Day Busing.pdf
11. C032455 Safeway Transportation Services Corporation - Regular School Day Busing.pdf
Background: Recommended for the Board's approval at this meeting are the following professional services contracts:

Boys and Girls Clubs of Greater Milwaukee for Safe Places at three MPS locations, 000-0-0-W2C-37-ECTS =$40,000.00, 000-0-0-W2C-TO-ETC =$40,000.00, 000-0-0-W2C-PI-ECTS =$40,000.00;

Camp for All Kids and Boys & Girls Clubs of Greater Milwaukee, Inc. for overnight camp, EXC-B-S-9V4-RC-ECTS =$325,204.00;

Girl Scouts of Wisconsin Southeast Inc for overnight camp, EXC-B-S-9V4-RC-ECTS =$60,000;

First Student, Inc for busing services for MPS students (Regular, Suburban, and Special Education), AST-0-0-TRS-DW-EPPT=$90,303.14,
HLT-0-0-TRS-DW-EPPT=$250,300.42,
KMT-0-0-TRS-DW-EPPT=$15,969.18,
MDK-0-0-TRS-DW-EPPT=$81,679.78,
PMO-0-0-TRS-DW-EPPT=$37,972.52,
RTS-0-0-TRS-DW-EPPT=$7,799,656.75,
RTS-0-0-TRS-DW-EVSPFPUB=$125,727.42,
RWT-0-0-TRS-DW-EPPT=$4,276,088.02,
SM1-0-0-TRS-DW-EPPT=$755,187.69,
SMT-0-0-TRS-DW-EPPT=$104,211.78,
TED-0-0-TRS-DW-EPPT=$271,100.02;

North America Central School Bus Intermediate Holding Company, LLC dba Illinois Central School Bus, LLC, for busing services for MPS students AST-0-0-TRS-DW-EPPT=$113,739.98,
HLT-0-0-TRS-DW-EPPT=$315,262.18,
KMT-0-0-TRS-DW-EPPT=$20,113.74,
MDK-0-0-TRS-DW-EPPT=$102,878.56,
PMO-0-0-TRS-DW-EPPT=$47,827.73,
RTS-0-0-TRS-DW-EPPT=$9,823,942.11,
RTS-0-0-TRS-DW-EVSPFPUB=$158,358.11,
RWT-0-0-TRS-DW-EPPT=$5,385,883.31,
SM1-0-0-TRS-DW-EPPT=$951,185.47,
SMT-0-0-TRS-DW-EPPT=$131,258.40,
TED-0-0-TRS-DW-EPPT=$341,460.01;

Lakeside Buses of Wisconsin, Inc., for busing services for MPS students (Regular, Suburban, and Special Education), AST-0-0-TRS-DW-EPPT=$99,990.24,
HLT-0-0-TRS-DW-EPPT=$277,150.93,
KMT-0-0-TRS-DW-EPPT=$17,682.24,
MDK-0-0-TRS-DW-EPPT=$90,441.83,
PMO-0-0-TRS-DW-EPPT=$42,045.95,
RTS-0-0-TRS-DW-EPPT=$8,636,350.56,
RTS-0-0-TRS-DW-EVSPFPUB=$139,214.59,
RWT-0-0-TRS-DW-EPPT=$4,734,797.49,
SM1-0-0-TRS-DW-EPPT=$836,199.06,
SMT-0-0-TRS-DW-EPPT=$115,390.91,
TED-0-0-TRS-DW-EPPT=$300,181.77;

Lamers Bus Lines, Inc., for busing services for MPS students (Regular, Suburban, and Special Education), AST-0-0-TRS-DW-EPPT=$31,605.48,
HLT-0-0-TRS-DW-EPPT=$87,603.43,
KMT-0-0-TRS-DW-EPPT=$5,589.10,
MDK-0-0-TRS-DW-EPPT=$28,587.36,
PMO-0-0-TRS-DW-EPPT=$13,290.12,
RTS-0-0-TRS-DW-EPPT=$2,729,826.34,
RTS-0-0-TRS-DW-EVSPFPUB=$44,003.73,
RWT-0-0-TRS-DW-EPPT=$1,496,601.47,
SM1-0-0-TRS-DW-EPPT=$264,310.51,
SMT-0-0-TRS-DW-EPPT=$36,473.41,
TED-0-0-TRS-DW-EPPT=$94,883.15;

MC Transportation Services, LLC, for busing services for MPS students (Regular, Suburban, and Special Education), AST-0-0-TRS-DW-EPPT=$13,302.00,
HLT-0-0-TRS-DW-EPPT=$36,870.21,
KMT-0-0-TRS-DW-EPPT=$2,352.32,
MDK-0-0-TRS-DW-EPPT=$12,031.74,
PMO-0-0-TRS-DW-EPPT=$5,593.50,
RTS-0-0-TRS-DW-EPPT=$1,148,919.16,
RTS-0-0-TRS-DW-EVSPFPUB=$18,520.13,
RWT-0-0-TRS-DW-EPPT=$629,884.06,
SM1-0-0-TRS-DW-EPPT=$111,242.02,
SMT-0-0-TRS-DW-EPPT=$15,350.79,
TED-0-0-TRS-DW-EPPT=$39,934.07;

Safeway Transportation Services Corporation for busing services for MPS students (Regular, Suburban, and Special Education), AST-0-0-TRS-DW-EPPT=$127,786.87,
HLT-0-0-TRS-DW-EPPT=$354,197.06,
KMT-0-0-TRS-DW-EPPT=$22,597.79,
MDK-0-0-TRS-DW-EPPT=$115,584.06,
PMO-0-0-TRS-DW-EPPT=$53,734.45,
RTS-0-0-TRS-DW-EPPT=$11,037,198.96,
RTS-0-0-TRS-DW-EVSPFPUB=$177,915.33,
RWT-0-0-TRS-DW-EPPT=$6,051,039.90,
SM1-0-0-TRS-DW-EPPT=$1,068,656.87,
SMT-0-0-TRS-DW-EPPT=$147,468.82,
TED-0-0-TRS-DW-EPPT=$383,630.32;
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 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