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Board signs ESY transportation contracts for summer routes, adjusts billable days for Klarr
Summary
Lakewood Board approved multiple ESY transportation contracts for summer routes with per-route costs and approved an increase in billable days for Klarr's S19 route from 180 to 210 days; route totals and contractor rates were recorded in the minutes.
The board approved awards and rates for ESY transportation routes during the July 15 meeting. Contractors approved include Garas, Hartnett, Klarr, Dag and Seman-Tov, with per-route, per-diem and aide charges documented in the agenda and minutes. For example, Garas's S4 route was listed at $329 per route plus per-diem and aide charges for a per-route total of $389.00 and an estimated 20-day total of $7,780.00.
The board also approved a correction to Klarr's billable days for route S19 — increasing the number of billable days from 180 to 210 — and set the contract cap for that provider (not to exceed $63,000) to be paid through the designated budget account.
Motion language and per-route cost tables were entered into the record; the Business Administrator agenda passed by roll call vote. The transportation approvals include multiple line-item corrections from prior agendas and reflect the district's ESY routing needs for summer services.
