council report - mars.northlanarkshire.gov.uk · fepon also details changes to some original...
TRANSCRIPT
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22 ,.
To: Education Committee - ’-
From: Director of Education
NORTH LANARKSHIRE COUNCIL
- Subject: Transport of School Children with
. Special Educational Needs Session 1997/99 - Additional Contracts
REPORT
Date: 30 July 1997 I - Purpose of Report
This report details additional contracts for the transport of school children with special educational needs for the session 1997199 approved by the chief executive under his delegated powers. The Fepon also details changes to some original contracts reported to the education resources sub - committee on 5 June 1997. The education committee is asked to homologate the decision.
Recommendations :
The education committee is asked to :
(a) homologate the decision to allocate additional 1997/99 school transport contracts as detailed in this report including;
- the 10 contracts to firms whose offer was not the lowest, and
- the 8 contracts to firms whose offer was equal lowest with other contractors.
(b) approve changes to previously reported contracts as detailed in 4.1 and appendix 5.
Members wishing further information about this report should contact:
Michael O’Neill, Director of Education, on 01236 441478, or Murdo Maciver, Head of Service, on 0 123 6 44 13 72
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NORTH LANARKSHIRE COUNCIL : DEPARTMENT OF EDUCATION
Transport of School Children with Suecial Educational Needs 1997/99 - Additional Contracts
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1
1.1
1.2
.e
.I
1.3
2
2.1
2.2
Report by Director
Bac kwou nd
At the meeting on 5 June 1997 the education resources sub - committee approved the allocation of home to school transport contracts for pupils with special educational and / or medical needs arranged within the education department.
Subsequent to that meeting a further round of tenders has been necessary. These include contracts re-advertised for financial reasons, arrangements for pre -five special needs pupils and contracts that Environmental Service were unable to undertake. In addition, a number of contracts already approved require to be changed as detailed in appendix 5 .
To ensure that the transport arrangements were completed for the beginning of the school session the chief executive approved the proposed new contracts under his delegated powers. This paper informs the education committee about these arrangements and asks for the homologation of his decision.
Analvsis of Offers
In accordance with the award criteria specified by the European Journal the offers were analysed to ensure :
(a)
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the provision of a high quality service to pupils. In determining quality, the special needs of the children, the reliability and dependability of contractors were of paramount importanc e.
the capacity of the contractor was not overstretched.
value of money to the authority.
(b)
(c)
After analysis of the tenders received for the 72 additional contracts it is recommended that :
(a)
(b)
(c)
54 contracts be awarded to the single lowest tender,
10 contracts be awarded to the firms whose offer was not the lowest ( appendix 1 ), and
8 contracts to firms whose offer was equal lowest with other contractors ( appendix 2 ).
Details of these contracts to be awarded to operators whose offer was not the lowest, and the reasons for the recommendations are outlined in appendix 1 of this report.
3 Cost of Contracts
3.1 The additional cost of awarding the 10 contracts to other than the lowest tender is €5,5 10 ( appendix 1 )
3.2 Appendix 3 lists the contracts to be awarded to a single contractor where the cost is under .€20,000.
3.3 Appendix 4 lists the contracts to be awarded to a single contractor where the cost is over €20,000.
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3.4 The total overall value of the 7 2 additional contracts awarded as detailed in appendix 3 and 4 cf this report amounts to f 262,675.
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4 Changes to Original Contracts
4.1 The changes to some original contracts first reported to the education resources sub - committee on 5 June 1997 are detailed in appendix 5. The total reduction - in the cost of these contracts as a result of the changes is f30,534.
Total Costs of Contracts for 1997/98
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5
The current projected annual cost of 255 contracts, transporting 550 pupils, is f 855066. This compares, to the previously reported figure ( including estimate for additional contracts) of f 772925.
Transport for a further 80 pupils is yet to be arranged but it is hoped that these pupils can be added to existing contracts, so that additional costs are kept to a minimum. Additional costs incurred will be reported to the resources sub - committee in regular monitoring reports.
6 Recommendations
k':l The education committee is asked to :
(a) homologate the decision to allocate additional 1997/99 school transport contracts as detailed in this report including;
- the 10 contracts to firms whose offer was not the lowest, and
- the 8 contracts to firms whose offer was equal lowest with other contractors. - . (b) approve changes to previously reported contracts as detailed in 4.1 and appendix 5.
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1 - '-
2
3
4
5
GLOSSARY TO APPENDIX 1 & 2
Contractor would be overstretched
Contractor does not have suitable vehicle
Successful contractor submitted multiple bid which was cheapest overall
Previous complaint about the contractor
Ballot carried out
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APPENDIX 1
CONTGCTS TO BE AWARDED TO CONTRACTORS WHOSE OFFER WAS NOT THE LOWEST
Contract NL068
Awarded to T G Kelly Williarn 0 Hara T Glass
3rd lowest offer lowest offer. Reason for not awarding (1) 2nd lowest offer. Reason for not awarding (1)
Additional cost incurred 1140.00 per year.
Contract NL225
AwarclGd to Red 1 i ne Mark Peat Town Task W Hepburn
joint 2nd lowest offer joint 2nd lowest offer. Reason for not-awarding (jj joint 2nd lowest offer. Reason for not awarding ( 5 ) lowest offer. Reason for not awarding (1)
Additional cost incurred 380.00 per year
Contract NL211
Awarded to Monklands TOA SheLills TOA J Hamilton
joint 2nd lowest joint 2nd lowest offer. Reason for not awarding ( 5 ) lowest offer. Reason for not awarding (1)
Addtional cost incurred 156.00 per year
Contract NL2.16
Awarded to Bros Cars KGTaxis G Cuthbertson
2nd lowest offer joint lowest offer. Reason for not awarding (1) joint lowest offer. Reason for not awarding (1)
Additional cost incurred 190.00 per year
Contract NL251
Awarded to CITA Cumbernauid TOA G Cuthbertson KG Task
joint 2nd lowest joint 2nd lowest offer. Reason for not awardmg ( 5 ) joint lowest offer. Reason for not awarding (1) joint lowest offer. Reason for not awarding (1)
Additional cost incurred 190.00 per year.
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Contract No NL258
Awarded to J Hamilton Jim & .msan's Taxis
2nd lowest offer lowest offer. Reason for not awarding (1)
Addtional cost incurred 190.00 per year
Contract No NL261
Awarded to Rank Taxis W Hepburn
2nd lowest offer lowest offer. Reason for not awarding (1)
Additional cost incurred 760.00 per year
Contract NO NL262
Awarded to Lindsay's of Chridge Monkhnds TOA
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2nd lowest offer lowest offer. Reason for not awarding (2)
Additional cost incurred 114.00
Contract No NL270
Awarded to Raycars Access Travel
2nd lowest offer lowest offer. Reason for not awarding (1)
Additional cost incurred 760.00 per year
Contract No NL271
Awarded to Raycars Access Travel
2nd lowest offer lowest offer. Reason for not awardmg (1)
Additional cost incurred 1330.00 per year
Total adchtional cost 5.5 10.00 per year.
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APPENDIX 2
CONTRACTS TO BE AWARDED TO CONTRACTORS WHOSE OFFER WAS EQUAL LOWEST WITHBTHER CONTRACTORS
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Contract NL120
Awarded to G Cuthbertson KG Taxis
Contract NL216
Awarded to Contours Charles Johnstone William 0 Hara James Ban
Contract NL223
.* ..
Awarded to Top Cabs Town Taxis
Contract NL235
Awarded to T & H Hughes W 0 H a r a C Johnstone Contours
Contract No NL236
Awarded to J McGuckin W 0 Hara C Johnstone Contours
Contract No NL237
Awarded to Bros Cars G Cuthbertson K G Tavis
Contract NL238
Awarded to Hugh Harkins K G Tasis
joint lowest offer joint lowest offer. Reason for not awarding ( 5 )
joint lowest offer joint lowest offer. Reason for not awarding ( 5 ) joint lowest offer. Reason for not awarding ( 5 ) joint lowest offer. Reason for not awarding ( 5 )
joint lowest offer joint lowest offer. Reason for not awarding ( 5 )
joint lowest offer joint lowest offer. Reason for not awarding ( 5 ) joint lowest offer. Reason for not awarding ( 5 ) joint lowest offer. Reason for not awarding ( 5 )
joint lowest offer joint lowest offer. Reason for not awarding ( 5 ) joint lowest offer. Reason for not awarding ( 5 ) joint lowest offer. Reason for not awarding ( 5 )
joint lowest offer joint lowest offer. Reason for not awarding ( 5 ) joint lowest offer. Reason for not awardmg ( 5 )
joint lowest offer joint lowest offer. Reason for not awarding (3)
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Contract NL268
Awarded to CITA Cumbernauld TOA
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joint lowest offer - joint lowest offer. Reason for not awarding ( 5 )
.. ..
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APPENDIX 3
TRANSPORT CONTRACTS FOR PUPILS WITH SPECIAL EDUCATIONAL AND/OR MEDICAL NEEDS - SESSION 1997199 -
‘9 - Contracts to be accepted by the Director of Education under 20,000
Contractor
Agnes & Hugh Green
Bros Cars
Contract No Cost for Session 1997/98 Total Cost of Contract
NLO95 6840.00 13680.00
NL23 7 NL23 9 NL277
2280.00 2280.00 1520.00 6080.00
4 560 .OO 4 560.00 3010.00
12160.00 *.
.* CITA NL25 1
NL268 950.00
1900.00 2850.00
1900.00 3800.00 5700.00
Contours
Curness
Samuel Devoy
NL216 304.00 608.00
NL210 8550.00 17100.00
NL214/215 1821.00 3648.00 --
FMB Transport NL107 NL162
3135.00 2470.00 5605.00
6270.00 4910.00
11210.00
Francis McQuire
G Cuthbertson
Gordon S m i t h
Hamilton Taxis
Hugh Harkins
Ivan McGuire
J Hamilton
J McCann
J McGuckin
J’s Cars
James Wilson Taxis
NL264 1846.80 3693.60
NL120 3800.00 7600.00
NL226 1520.00 3040.00
NL25.I 2470.00 4940.00
3192.00 5
NL238 1596.00
NL250 6650.00 13300.00
NL258 3420.00 6840.00
NL255 8740.00 17180.00
NL236 4940.00 9880.00
NL257 2736.00 5472.00
NL259 1064.00 2 128.00
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Jim & Susan's Taxis NL248 NL234
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2508.00 4560.00 7068.00
5016.00 9120.00
14136.00
K C Transport NL275 1560.00 9120.00
KG Taxis NL246 3230.00 6460.00
M Pilkington NL006 5700.00 11400.00
Mark Baird NL2-19 3420.00 6810.00
Michael O'Connor NL263 5320.00 10640.00
Lindsay's of Coatbridge NL262
Rank T a ~ s NL26 1
.a .I
7114.00 11288.00
4560.00 9120.00
Redline NL225 NL2-17
3040.00 3800.00 6840.00
6080.00 7600.00
13680.00
Strathkelvin TOA NL252 6080.00 12 160.00
T & H Hughes NL235 4560.00 9120.00
T G Kelly NL068 3800.00 7600.00
2006.40 Thomas Glass NL219 4012.80
1368.00 Top Cabs NL223 2736.00
Town Taxis NL22 1 NL211
684.00 2280.00 2964.00
1368.00 4560.00 5928.00
Twin Cabs NL269 570.00 11-10.00 - 8025.60 \r 6650.00
14675.60
W Ashenhurst NL23 3 NL242
40 12.80 3 325 .OO 7337.80
-1560.00 W Hepburn NL260 9120.00
W 0 Hara m253 2090.00 4180.00
154014.00 308028.00
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APPENDIX 1
TRANSPORT CONTRACTS FOR PUPLLS WITH SPECIAL EDUCATIONAL AND/OR MEDICAL NEEDS - SESSION 1997/99 -
Contracts to be accepted by the Director of Administration over 20,000. '- .-
Contractor Contract No Cost for session 1997/98 Total Cost of Contract
A Williams NL228 NL229 NL230 NL23 1 NL232
2280.00 3040.00 3040.00 2280.00 2280.00
12920.00
4560.00 6080.00 6080.00 4560.00 4560.00
25810.00
Access Travel NL272
Home James NLlO5 NL176 NL200 NL227
-I .. 1121 0.00 22-120.00
1900.00 2660.00 1900.00 4750.00
11210.00
3800.00 5320.00 3 800 .OO 9500.00
22420.00
McDades NL273 11400.00 22800.00
Monklands TOA NL144 NL220 NL222 NL221 NL211
2850.00 760.00 304.00
5700.00 2052.00
. .
5700.00 1520.00 608.00
11400.00 . 4104.00
11666.00 23332.00
Raycars NL270 NL27 1 NL276 NL274
11400.00 10450.00 2660.00 6650.00
22800.00 20900.00 5320.00
13300.00
31 160.00 62320.00 . Shevilles NL213
NL147 1520.00 2850.00 4370.00
3040.00 5700.00 8740.00
Stepps Taxis NL1.51 NL164 NL182 NL215 NL266
1900.00 1805 .OO 1520.00 4560.00 4940.00
11725.00
3800.00 3610.00 3040.00 9120.00 9880.00
29150.00
TOTAL 108661.00 21 7322.00
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- Contract No
APPENDIX 5
ORIGINAL CONTRACTS TO BE REALLOCATED / CANCELLED -
Ad&tonal ( + ) / Reduction-( - ) in
Original Contractor New Contractor Annual Cost Reason
NLo11 Redline -f2,880 Contract no longer required
NL016 Monklands TOA 41.026 Contract no longer required
NLo19 Redline Cabs -&1.710 Contract no longer required
NL02 1 Hailey's Comet Redline E76 Original contractor refused contract
N Q 2 3 -1- h4 Pi!hngton K Campbell f1 14 Original contractor refused contract
NL025 Shevills TOA
NL03 1 P & F Taxis
-f 1.520 Contract no longer required
43.800 Contract no longer required -
NL039 G Cuthbertson J McDermaid f1.102 Request to remain approved
NL048 R Houston Monklands TOA E760 Original contractor refused contract
NL050 R Houston
NL053 Delta Radio S Sioan
NL054 Monklands TOA
-EIS20 Contract no longer required
f2.290 Origmal contractor refused contract
-f 1.330 Contract no longer required
NL058
NL061
NL077
NL086
NL092
NL095
NL096
NL102
NL 108
Monklands TOA
J Steven
M 0 Connor
Thomas Steele
Pennywise
Redline
Delta Courier
Hailey's Comet
J McCann Taxis
-L 1 .go0
A Borland €190
P & F Taxis E665
Redline L190
W Carroll f 2.280
-fl.520
Lenzie's Ta.uis f760
Redline E152
4950
Contract no longer required
Original contractor refused contract
Original contractor refused contract
Original contractor refused contract
Original contractor refused contract 5 L
Contract no longer required
Orignal contractor refused contract
Original contractor refused contract
Contract no longer required
NL125 J J Travel Lindsay Coaches f5.472 Orignal contractor refused contract
NL112 Cumbernauld TOA 42.622 Contract no longer required
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NL158 Twin Cabs
NL165 Town Task
NL189 '- A Borland .-
NL190/191 KC Transport
NL192 Kevan Campbell Ian Ward
NL209A J J Travel Lindsap Coaches
TOTAL
-&1.140 Contract no longer required
-&4,940 Contract no longer required
-&4,750 Contract no longer required
414.250 Contract no longer required
&760 Original contractor refused contract
$ 3 1 3 Original contractor refused contract
-&30.531