Agenda Item
Meeting Date: 5/28/2020 - 6:00 PM
Category: Future Action Item(s)
Type: Info
Subject: COVID-19 Emergency Response Addendum to Transportation Vendor Contract
District Goals:
Goal 1
Thriving Students
Enclosure:
File Attachment:
Summary: Our current contract with student transportation provider, Durham School Services, calls for a renegotiation of applicable rates and fees if the number of operating days falls below 171 days.

As a result of the temporary closure of all Texas school districts due to the COVID-19 crisis, CISD's number of operating days will fall below the requisite 171 days. As such, the contractor has requested and been granted a renegotiated fee schedule for the 2019-20 school year.
Budgetary Impact: $2,069,331.76 for the remaining 52 service days of the 2019-20 school year
Recommendation: None at this time. This is a future action item.
Approvals:
Recommended By:
Signed By:
Stacey Adrian - Chief Financial Officer
Signed By:
Michael McFarland - Superintendent