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Agenda Plus
School Board of Clay County
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:

  • Ten (10) new ESE buses equipped with AC and camera surveillance at a cost $1,532,380.
  • Bumper to Bumper 5 year warranty drastically reducing parts and maintenance cost associated with aging fleets (est. value $400,000.00). Matthews Bus Alliance will provide a full time on site service representative at our Middleburg bus shop/depot to support the CCDS mechanic shop.
  • The district retains the titles for the buses.
  • Capital dollars are recaptured by removing/selling 10 school buses from our fleet (est. return of $7,500 per bus) which can be immediately used to upgrade CCDS aging white fleet.
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