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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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  • 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

  • 23

    NORTH LANARKSHIRE COUNCIL : DEPARTMENT OF EDUCATION

    Transport of School Children with Suecial Educational Needs 1997/99 - Additional Contracts

    '-

    'T

    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)

    -

    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.

  • 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.

    24

    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

    - '-

    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.

  • 25

    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

  • 26

    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.

  • 27

    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

    -*

    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.

  • APPENDIX 2

    CONTRACTS TO BE AWARDED TO CONTRACTORS WHOSE OFFER WAS EQUAL LOWEST WITHBTHER CONTRACTORS

    '-

    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)

  • 29

    Contract NL268

    Awarded to CITA Cumbernauld TOA

    '-

    '-

    joint lowest offer - joint lowest offer. Reason for not awarding ( 5 )

    .. ..

  • 30

    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

  • 31

    Jim & Susan's Taxis NL248 NL234

    .- '9

    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

  • 32

    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

  • 33

    - 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

  • 34

    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