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Meeting Date:
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Category:
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Regular Items of Business |
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Type:
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Subject:
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4. 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 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 for transportation:
Durham School Services, LP
First Student, Inc.
Lakeside Buses of Wisconsin, Inc.
Lamers Bus Lines, Inc. |
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Fiscal Impact Statement:
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This item authorizes the following expenditures, by budget code, as indicated below and in the attachments:
TPH-0-A-SSE-DW-EPPT $365,000
CMS-0-0-SUR-DW-EPPT $220,000
RPW-0-0-PRC-RC-EPPT $12,000
RSR-0-0-PRC-RC-ECTS $25,000
RXW-0-0-PRC-DW-ECTS $9,000
RTW-0-0-MCC-RC-ECTS $52,000
000-0-0-W2C-RC-ECTS $20,000
CSV-0-0ETL-RC-ECTS $1,500 |
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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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Keith Posley, Ed.D. - Superintendent |
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