EL PASO INDEPENDENT SCHOOL DISTRICT PROCUREMENT SERVICES

Similar documents
EL PASO INDEPENDENT SCHOOL DISTRICT PROCUREMENT SERVICES

Bus Transportation Info

Page 1 of 6 ADDENDUM NO. 1. January 11, Shuttle Bus Service RFP # H General

Worcester Public Schools Student Transportation Contract Proposed Bid Specification Change Summary Sheet

Greater Cleveland Regional Transit Authority

REQUEST FOR PROPOSAL TRUCK DRIVER TRAINING TRACTOR AND TRAILER LEASING FOR ILLINOIS VALLEY COMMUNITY COLLEGE PROPOSAL # RFP2016-P02

CHCA TRANSPORTATION GUIDE

VEHICLE & FUEL CARD RENTAL PROCEDURES

CITY OF MOSCOW VANPOOL - RIDER AGREEMENT

Electrical District No. 3 SOLAR Q & A

Sharyland Independent School District RFP# Charter Bus Services

SYSTEM SAFETY, SECURITY AND OPERATIONS COMMITTEE JULY 17, 2014 PURCHASE OF HYBRID SEDANS APPROVE CONTRACT AWARD ACTION: RECOMMENDATION

SCHOOL PUPIL ACTIVITY BUSES (SPAB) MANUAL

EL PASO INDEPENDENT SCHOOL DISTRICT PROCUREMENT SERVICES

Procurement notes for councils (Scotland)

FIELD TRIP BUS SERVICE (JCPS NO ) BID ID 6106 BEGINS: July 1, 2009 ENDS: June 30, 2010

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644

Teacher s Field Trip Check List

Rental Fleet Vehicle Policy

A summary of the vehicle to be purchased: Department Type of Vehicle Quantity Stormwater Department One Ton Dual Rear Wheel Dump Truck w/ Bed 1

Brazos Transit District. RFP#: Date: 10/31/2018. Creative Bus Sales Requests for Pre-Offer Change or Approved Equal: Page 1

San Ramon Valley Unified School District

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644

Commuter Vanpool Program Scope of Work

Community Unit School District # Church St Loami, IL

Streamlined Application Decision Perimeter Seating Bus Additional Vehicles

79th OREGON LEGISLATIVE ASSEMBLY Regular Session. House Bill 3157

Transportation and Trinity River Project Committee

INVITATION TO BID FUEL PRODUCTS

PLAN FOR STUDENT TRANSPORTATION SAFETY TRAINING

Trucking Industry Workers Compensation Questionnaire

REVISED REQUEST FOR QUOTATIONS FOR PRINTING SERVICES Food and Nutrition Technical Assistance Project III (FANTA)

Grant Funding for School Bus Replacements

2018 Ascension Hot Air Balloon Festival Food Vendor Information

FIELD TRIP BUS SERVICE (JCPS NO ) PROPOSAL NO BEGINS: July 1, 2008 NDS: June 30, 2009

Town of Springdale Wrecker and Towing Services Agreement

Millbrook United Methodist Church. Bus and Van Usage Policy. Established September 9, Amended March 15, 2015

HALIFAX REGIONAL MUNICIPALITY (HRM) One (1) Loader Mounted Snow Blower TENDER # T Page 1

Application Summary Additional Vehicles & Amendment to Licence

Umatilla Electric Cooperative Net Metering Rules

Mt. Diablo Unified School District

Meeting the Transport Standards

The University of Kansas VEHICLE RENTAL. Guidelines for Users at the Lawrence Campus. Revised spring

Central Transportation Paratransit Policies

7th Annual TUCSON MODERNISM WEEK TRAILER SHOW

OFFICE OF SUPERINTENDENT DELAWARE COMMUNITY SCHOOL CORPORATION 9750 N CR 200 East Muncie, IN Phone: Fax:

APPLICATION FOR EMPLOYMENT

NO ONE WILL BE ALLOWED ON CAMPUS BEFORE 3:00 PM THURSDAY.

4 FEET HIGH CHAIN LINK FENCE AND GATE. TO INCLUDE TOP RAIL AND ALL OTHER HARDWARE, POSTS, ETC. NOT INCLUDED BELOW.

MOTOR POOL SERVICES AND VEHICLES

Date: January Jennifer Okes, School Finance Executive Director Susan Miller, Transportation Analyst Brian Vasina, Transportation Analyst

TORONTO TRANSIT COMMISSION REPORT NO.

12/18/2015. Apportioned Charter Bus Registration. IRP Ballot 391 Implementation

COMPRESSED NATURAL GAS (CNG) BUS ENGINES

SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY

Request for Proposal for Trolley Security Services

ADDENDUM NO. 1 Kansas City Area Transportation Authority 1350 E. 17 th Street Kansas City, Missouri 64108

SELF-CERTIFICATION/MEDICAL EXAMINER S CERTIFICATION FACT SHEET

Pupil Transportation Safety

CITY AND COUNTY OF SAN FRANCISCO. SPECIFICATION FOR Copier Lease Agreement Last revision 03/03/2016

THREE-PARTY VANPOOL INCENTIVE PROGRAM AGREEMENT

SOCORRO INDEPENDENT SCHOOL DISTRICT Summary Sheet Automotive Services CSP No E1052E

ADDENDUM NO. 1 INVITATION FOR BIDS FOR LUBRICANT AND FLUID SUPPLY. RFP NO.: 2018-SP-03 Date Issued: March 13, 2018

National Grid. Narragansett Electric Company INVESTIGATION AS TO THE PROPRIETY OF COMPLIANCE TARIFF CHANGES. 2 nd Amended Compliance Filing

Transportation and Trinity River Project Committee

1. Do the two Gillig 40 (2401H & 2402H) Hybrid have batteries, if so, what type? IPTC Response: Yes, I believe phosphate.

Transportation February 12, 2015 Presented by: Jeremey S. Nielsen and Mei L. Randle, MBA

Rural School Bus Pilot Project Applicant Webinar February 16, 2017 Grant Specific Q&A

Section 2. Definitions

Changing your vehicle

1 YORK REGION TRANSIT EXTENSION OF EXISTING DIAL-A-RIDE PILOT PROJECT AND STOCK TRANSPORTATION SCHOOL BUS CONTRACTS

Licence Application Decision

Central Florida Regional Transportation Authority d.b.a.

Q10. What are the payment terms? A10. Payment terms vary per participating agency. Refer to Page 16 of bid document.

July 15, 2016 NOTICE INVITING BIDS NOTICE TO SUPPLIERS FOR FURNISHING MOTOR VEHICLES

DATE: June 12,2007 CONSTRUCTION AND MAINTENANCE CONTRACTS AND PURCHASING

Page 1 of 10. Motor Pool Policies & Procedures

Central Florida Regional Transportation Authority d.b.a.

CITY OF MOBILE. Purchasing Department and Package Delivery: Government Plaza 4th Floor, Room S Government St Mobile, Alabama 36644

Arkansas State University - Jonesboro

CREATIVE BUS SALES, INC. REPRESENTING MOBILITY VENTURES, LLC

ADDENDUM NO. 1. April 6, Project: Gas and Diesel Bid for School System Stations

SMETHPORT AREA SCHOOL DISTRICT Smethport, Pennsylvania TRANSPORTATION

Consumer Guidelines for Electric Power Generator Installation and Interconnection

STAFF REPORT ACTION REQUIRED

KENDALL COUNTY HIGHWAY DEPARTMENT

City of Washington, Kansas Electric Department. Net Metering Policy & Procedure For Customer-Owned Renewable Energy Resources

ROCK RIVER WATER RECLAMATION DISTRICT ADDENDUM NO. 1 TO THE INVITATION TO BID UNLEADED GASOLINE AND DIESEL FUELS SUPPLY ITB #

PROPOSAL FOR A LIMOUSINE MINIMUM RATES PILOT PROJECT FEBRUARY 2011

TERMS AND CONDITIONS OF PARKING AT PALMERSTON NORTH AIRPORT

Tel metro. net

CITY OF LOS ANGELES INTER-DEPARTMENTAL MEMORANDUM

Southern California Public Power Authority (SCPPA) Request for Information (RFI) Battery Energy Storage System (BESS)

2014 Bus Buyer s Guide

BUS HIRE, DRIVER HIRE OR BUS AND DRIVER HIRE DETAILS OF HIRER

Metro. Board Report. SYSTEM SAFETY, SECURITY AND OPERATIONS COMMITTEE MAY 21, 2015 SUBJECT: PURCHASE OF MID-SIZE SUVs

MAIA and the Registry of Motor Vehicles May 12, 2017

PUBLIC Law, Chapter 539 LD 1535, item 1, 124th Maine State Legislature An Act To Create a Smart Grid Policy in the State

THE CONNECTICUT LIGHT AND POWER COMPANY dba EVERSOURCE ENERGY AND THE UNITED ILLUMINATING COMPANY

RUPOOL: A Social-Carpooling Application for Rutgers Students

Transcription:

PROCUREMENT SERVICES AWARD SUMMARY Solicitation: RFP #16-054 Charter Bus Services * This solicitation number must be referenced on all EPISD Purchase Orders * Effective Dates: September 21, 2016 through September 20, 2019 Type of Approval: Board of Trustees Type of Award: Original Award Date of Approval: 9/20/2016 Option to Extend: Two Years (12 months at a time) Solicitation is for: Districtwide AWARDED VENDOR INFORMATION: AWARDED AMOUNT: $600,000.00 Vendor Name Vendor # All Aboard America! 30315 El Paso Los Angeles Express, Inc. 1242 El Paso Bus Ride 51854 Special Instructions: See attached tabulation for specific item description, unit price, etc. Please feel free to contact Procurement Services should you have questions or need clarification. PROCUREMENT SERVICES CONTACT INFORMATION: Karina Romero 915-230-2808 akromero@episd.org Isela Parsons 915-230-3105 iparsons@episd.org

Required Information ICCMC# 133171 757538 125115 385645 TXDOT # 00000004518 006609088C 005742428C 005569448C USDOT# 27402 2181619 074898 882857 UCR # 2016500174832 2016500542556 2011500045543 2016500171508 TXDOT and USDOT Certificates Included Included Included Not Provided ICCCMC CERTIFICATE Included Included Included Included UCR Certificate Included Included Included Included Certificate of Insurance Included Included Included Included Driver Hiring Policy Included Included Included Included Driver Training Policy Included Included Included Included Customer Service Policy Included Included Included Non Existent Fleet Size 9 In El Paso 9 In Midland 56-57 Passenger 6 Buses 33-58 Passenger 56 Buses 47-55 Passenger Not Provided Pricing Sheet Price per mile $3.40 $2.60 $2.65 $4.25 Not Specified 47 passenger 47 passenger Not Specified Price per mile Not Specified $2.97 $3.05 55 passenger 55 passenger Price per day $970.00 $670.00 $715.00 $450.00 47 passenger 47 passenger Not Specified $840.00 $900.00 Not Specified 55 passenger 55 passenger Price per additional driver $200.00 $250.00 $300 47/55 passenger No pricing submitted Page 1

Notes Fuel charge: Fuel charge is calculated with each quote based on current price of diesel, not to exceed 15% as long as fuel stays under $5 per gallon. Fuel Charge is based on miles, as is included with each quote. Groups are responsible for drivers lodging. Groups can include the driver reservation in their hotel folio or All Aboard America! Can put the driver up and bill at the end of trip with receipt for backup. However, we found that group leaders with the school district making the reservation for the driver, are sometimes given a comp room, group, rate is extended to them or sometimes further discounted rate, also it is tax exempt. Therefore, making the driver lodging cheaper is booked and paid for by the group leader. Multiple bus drivers will require separate rooms. During extremely busy times, when everyone is traveling, there are times when outside Equipment is brought in and deadhead is shared with all busses going out during that time. This allows for deadhead expense to be shared with by all groups traveling during that time. We see this mostly during playoffs and during band and choir season when festivals are scheduled in a 3-4 week window in late April and May. None Specified 1 All out of town charges include 30 local miles per bus per day. 2 After the 30 miles, there wi ll be a charge of $2.65 per mile per bus (for the 47 passenger bus) & $3.05 per mile per bus (for the 55 passenger bus). 3 There will be a charge of $65.00 (47 passenger bus) & $75.00 (55 passenger bus) per additional hour used per bus; 15 minutes or over shall be considered as one hour. 4 For a charter that has two or more schools on one bus there will be an additional charge of $35.00 per bus per day. 5 Customer is responsible for drivers' lodging and any parking or entrance fees for any over night charters. 6 Purchase orders will be accepted. 7 Some longer trips can be done with only one (1) driver and a driver exchange halfway. We have terminals that will allow for these driver exchanges, depending on the destination. A driver exchange is where one ( 1) driver will take the group from El Paso, TX to one of our terminals. Once at the terminal the original driver will switch with another driver (who is rested and ready at our terminal) who will continue with the group for the rest of the trip, unti l the return trip back to El Paso, TX. Th is type of service saves the group money as they are not required to pay for the add itional driver everyday. 8 All prices are subject to change upon receipt of final itinerary. 9 An example of a change to an itinerary that can effect the contract price can be: Quoting a trip to Odessa, TX and having the hotel be in Odessa, TX but the group goes to M id land, TX for the competition. I0 Prices will be in effect for one (1) year from the date of award. 11 Diesel surcharge : if the price of diesel goes above $2.80 per gallon in the Gulf Coast Region (as per EIA.doe.gov), then the customer will be charged two (2) cents per mile for every ten ( 10) cent increase above this $2.80 figure. We would use diesel prices the week the charter takes place to determine if surcharge is applicable. $105.00 per hour with maximum cap of $1400. Overnight expenses (Driver) these are called also layover charges. References: Included Included Included Only 3 submitted Page 2

Deviations: N. Pursuant to Section "L", All Aboard America! Buses are not equipped with bench style seating. All equipment as described therein has individual reclining seats. S. All Aboard America! Subscribes to FMCSA/DOT 10-hour driving rules for our operators. If the district wishes to request an 8 hour maximum, we can certainly accommodate as long as the district is mindful that in certain travel instances they may incur unnecessary extra positioning expense as a result. EPISD will be responsible for drivers' lodging. EPISD will be responsible for any parking fees. 1) Reference; Scope of Work, Clause n) Wording is hereby amended to; The vendor agrees, at their own expense, to equip all buses used in the transportation of handicapped students when directed by the District with at least 48 hours advance notice: A lift system for the ingress & egress of wheelchairs and the tie down anchorage system for the securement of the wheelchair. There are no restraint systems for the securement of any device to bench seats, nor anchorages for same. Vendor shall ensure mechanical malfunctions such as batteries, bathrooms, heaters, coolers, etc. will be promptly repaired at destination when reasonably possible. 2) Reference; Scope of Work, Clause r) Wording is hereby amended to: EPISD groups must submit detailed itineraries to EPLA at least 48 hours prior to departure time in order for drivers to be provided with a copy as well as maps with directions. If EPISD does not provide a detailed itinerary the group will be required to provide the drivers with a copy of the itinerary as well as maps and directions when the driver(s) arrive to pick up the group on day of travel. 3) Reference; Scope of Work, Clause s) Wording is hereby amended to: EPLA hires and schedules drivers without consideration to the person's sex and EPLA reserves the right to send two drivers of different genders if necessary. Should this occur the two drivers will stay in different hotel rooms. EPISD will be required to pay in full for the first hotel room and EPLA will pay in full for the second hotel room, no matter where they stay. Unable to do electronic flash drive submission as this time. Page 3

EVALUATION CRITERIA Purchase price, to include all costs associated with services requested 30 The reputation of the vendor and of the vendor s goods or services 10 The quality of the vendor s goods or services 25 The extent to which the vendor s goods or services meet the District s needs 20 The vendor s past relationship with the District 5 The total long-term cost to the District to acquire the vendor s goods or services 5 The impact on the ability of the District to comply with laws and rules relating to Historically Underutilized Business 0 For a contract for goods and services, other than goods and services related to telecommunications and information services, building construction and maintenance, or instructional materials, a) Has its principal place of business in this state; or, b) Employs at least 500 persons in this state Relevant factors specifically listed in request for bids or proposal 5 26.21 30.00 29.21 20.96 10.00 7.25 10.00 0.00 24.75 21.25 23.50 0.00 19.25 16.25 19.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL POINTS 95.21 88.25 97.21 20.96 Page 4