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February 2, 2023 - School Board Regular Meeting | ||
Title C15 - Transportation Bus Purchase Agreement | ||
Description This is an agreement between the Clay County School Board and Matthews Bus Alliance to purchase ten (10) new school buses equipped with AC and camera equipment. | ||
Gap Analysis The transportation department has a five year plan for bus purchases in the capital plan in order to replace buses reaching their service limits. At this time CCDS has 231 buses operating and in-service. Furthermore, as the ESE student population continues to rise so does the need for ESE transportation/buses. | ||
Previous Outcomes The Transportation Department has a replacement plan for buses via the capital plan in order for the District to operate safely and efficiently. | ||
Expected Outcomes The purchase of 10 School Buses w/ lifts will provide CCDS:
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Strategic Plan Goal Ensure effective management of the organization, operations, and facilities to maximize the use of resources and promote a safe, efficient, and effective learning environment for Clay County students. | ||
Recommendation Enter into the purchase/agreement to upgrade the fleet by replacing 10 of our older ESE buses that have reached the end of their useful life. | ||
Contact Bryce Ellis, Assistant Superintendent for Operations, (904) 336-6853, bryce.ellis@myoneclay.net; Randall Crawford, Director of Transportation, (904) 336-0002, randall.crawford@myoneclay.net | ||
Financial Impact The funds are available and budgeted in the Capital Bus Replacement Plan for $1,556,620.00. (Breakdown of cost - 65 Passenger TYPE C w/ lift $155,790.00 @ 5. 71 Capacity Type C w/ lift $155,532.00 @ 5.) | ||
Review Comments | ||
Attachments Bus Purchase 1.27.23.pdf |