|
|
|
|
|
Meeting Date:
|
6/25/2020 - 6:30 PM
|
Category:
|
Report of the Committee on Accountability, Finance, and Personnel
|
Type:
|
Action
|
Subject:
|
13. Action on the Award of Professional Services Contracts Related to Transportation
|
Strategic Plan Compatibility Statement:
|
Goal 3 Effective and Efficient Operations
|
Attachments
|
Overview of Action on the Award of Professional Services Contracts: Proposed Contracts and Supporting Documents
|
File Attachment:
|
|
Background:
|
Recommended for the Board's approval at this meeting are the following professional services contracts for transportation: 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 Dairyland Buses, Inc. ($700,000), First Student, Inc. ($2,800,000), and Lamers Bus Lines ($1,500,000) for Busing Services for MPS Students (Orthopedically Impaired and Specialty Programs) The Administration recommends that the Board authorize the professional services contracts as set forth in the attachments to this item.
|
Fiscal Impact Statement:
|
This item authorizes the following expenditures, by budget code, as indicated below and in the attachments: 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 Orthopedically Impaired and Specialty Programs: TPH-0-0-TRS-DW-EPPT $4,100,000 SM1-0-0-TRS-DW-EPPT $900,000
|
Implementation and Assessment Plan
:
|
Upon approval by the Board, the contracts will begin as indicated in the attachments.
|
Recommendation:
|
Your Committee recommends that the Board approve the Administration's recommendation.
|
Approvals:
|
Recommended By:
|
Signed By:
|
|
Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer
|
|
|
|
|
|
|
|