Agenda Item
Meeting Date:
5/23/2022 - 5:30 PM  
Category:
ITEMS OF BUSINESS  
Type:
Action  
Subject:
10. Action on the Award of Professional Services Contracts Related to Transportation  
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 Related Transportation: Proposed Contracts and Supporting Documents  
File Attachment:
1. Action on the Award of Professional Services Contracts.pdf
2. C029879 Durham School Services LP Original Contract.pdf
3. C029880 Durham School Services LP First Modification.pdf
4. C029879 Durham School Services LP First Contract Extension.pdf
5. C029880 First Student, Inc. Original Contract.pdf
6. C029880 First Student Inc. First Modification.pdf
7. C029880 First Student, Inc. First Contract Extension.pdf
8. C029956 Lakeside Buses of Wisconsin, Inc. Original Contract.pdf
9. C029956 Lakeside Buses of Wisconsin First Modification.pdf
10. C029956 Lakeside Buses of Wisconsin, Inc. First Contract Extension.pdf
11. C029882 Lamers Bus Lines, Inc. Original Contract.pdf
12. C029882 Lamers Bus Lines, Inc. First Modification.pdf
13. C029882 Lamers Bus Lines, Inc. First Contract Extension.pdf
14. C029883 North American Central School Bus Original Contract.pdf
15. C029883 North American DBA Illinois Central First Modification.pdf
16. C029883 North American Central School Bus First Contract Extension.pdf
17. C029884 Specialized Care Transport Original Contract.pdf
18. C029884 Specialized Care Transport, Inc. First Modification.pdf
19. C029884 Specialized Care Transport First Extension.pdf
 
Background:
Recommended for the Board's approval at this meeting are the following professional services contract for regular school-day transportation services for students pursuant to RFP 1050:

Durham School Services LP: $6,871,443.40
First Student, Inc.: $19,045,788.36
Lakeside Buses of Wisconsin, Inc.: $17,715,169.00
Lamers Bus Lines, Inc.: $9,665,548.20
North American Central School Bus Intermediate Holding Company LLC, dba Illinois Central School Bus LLC : $17,391,909.60
Specialized Care Transport, Inc.: $2,304,171.00		  
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