Item 08 Appendix 1
West Dunbartonshire Council · 27 September 2023
Back to Educational Services Committee — 27 September 2023 and its agenda
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EXISTING CONTRACTS Contract No. Area Current Operator Current Annual Value 2007M CLYDEBANK HS - FAIFLEY FIRST GLASGOW (NO 2) LIMITED 32,832.00 2020F1 CLYDEBANK HS - BOWLING AND OLD KILPATRICK FIRST GLASGOW (NO 2) LIMITED 55,254.00 2021E1 ST PETER THE APOSTLE HS - BOWLING, OLD KILPATRICK AND DALMUIR FIRST GLASGOW (NO 2) LIMITED 51,361.00 2689Q1 ST PETER THE APOSTLE HS - WHITECROOK FIRST GLASGOW (NO 2) LIMITED 3,680.00 8032K1 KNOXLAND PS AND ST PATRICK'S PS - HIGH OVERTON (CAMPBELL AVENUE) AND MILTON MCCOLLS TRAVEL LTD 22,998.00 8060K1 VALE OF LEVEN ACAD - HALDANE MCCOLLS TRAVEL LTD 45,997.00 8061K1 VALE OF LEVEN ACAD - BALLOCH MCCOLLS TRAVEL LTD 26,678.00 8122M VALE OF LEVEN ACAD (LINK) - GARTOCHARN/BALLOCH (FARM AREAS) MCCOLLS TRAVEL LTD 28,880.00 8136E1 DUMBARTON ACAD - DUMBARTON (LENNOX GARDENS) FIRST GLASGOW (NO 2) LIMITED 6,030.00 8141C1 VALE OF LEVEN ACAD - BEECHWOOD FIRST GLASGOW (NO 2) LIMITED 3,948.00 8155A1 ST MARY'S PS - TULLICHEWAN AND STRATHLEVEN (Dedicated & seatbelts) MCCOLLS TRAVEL LTD 42,930.00 2695R CLYDEBANK HS - HARDGATE (COCHNO ROAD AREA) CLYDEBANK & DISTRICT TOA RADIO SYSTEM LTD 3,800.00 2464N1 LINNVALE PS - DUMBARTON ROAD (dedicated & seatbelts) CLYDEBANK & DISTRICT TOA RADIO SYSTEM LTD 8,177.00 8156 NORTH EAST GAELIC MEDIUM EDUCATION - CLARK STREET, CLYDEBANK CLYDEBANK & DISTRICT TOA RADIO SYSTEM LTD 14,250.00 0579L GLASGOW GAELIC SCHOOL (Pri) - DUMBARTON, OLD KILPATRICK, DUNTOCHER, FAIFLEY AND CLYDEBANK (dedicated) CLYDEBANK & DISTRICT TOA RADIO SYSTEM LTD 13,300.00 Appendix 1
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Replacement Contract No. Area Estimated Pupils Years Total cost 2007N CLYDEBANK HS - FAIFLEY 75 1 38,475.00 2020G CLYDEBANK HS - BOWLING AND OLD KILPATRICK 115 1 58,995.00 2021F ST PETER THE APOSTLE HS - BOWLING, OLD KILPATRICK AND DALMUIR 95 1 48,735.00 2689R ST PETER THE APOSTLE HS - WHITECROOK 8 1 4,104.00 8032M KNOXLAND PS AND ST PATRICK'S PS - HIGH OVERTON (CAMPBELL AVENUE) AND MILTON 30 1 57,000.00 8060L VALE OF LEVEN ACAD - HALDANE 133 1 112,100.00 8061L VALE OF LEVEN ACAD - BALLOCH 53 1 27,189.00 8122N VALE OF LEVEN ACAD (LINK) - GARTOCHARN/BALLOCH (FARM AREAS) 16 1 33,820.00 8136F DUMBARTON ACAD - DUMBARTON (LENNOX GARDENS) 5 1 2,565.00 8141D VALE OF LEVEN ACAD - BEECHWOOD 10 1 5,130.00 8155B ST MARY'S PS - TULLICHEWAN AND STRATHLEVEN (Dedicated & seatbelts) 33 1 34,200.00 2695W CLYDEBANK HS - HARDGATE (COCHNO ROAD AREA) 1 1 5,700.00 2464S LINNVALE PS - DUMBARTON ROAD (dedicated & seatbelts) 8 1 12,160.00 8156C NORTH EAST GAELIC MEDIUM EDUCATION - CLARK STREET, CLYDEBANK 1 1 17,100.00 0579P GLASGOW GAELIC SCHOOL (Pri) - CLYDEBANK (dedicated) 1 1 17,100.00 RENEWAL CONTRACTS
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Annual Costs Operator £ Change % increase / decrease 38,475.00 FIRST GLASGOW (No. 1) LTD 5,643.00 17 58,995.00 FIRST GLASGOW (N0. 2) LIMITED 3,741.00 7 48,735.00 FIRST GLASGOW (N0. 2) LIMITED -2,626.00 -5 4,104.00 FIRST GLASGOW (No. 1) LTD 424.00 12 57,000.00 P J Travel Ltd 34,002.00 148 112,100.00 Marbill Coach Services Ltd 66,103.00 144 27,189.00 FIRST GLASGOW (N0. 2) LIMITED 511.00 2 33,820.00 MCCOLLS TRAVEL LTD 4,940.00 17 2,565.00 FIRST GLASGOW (N0. 2) LIMITED -3,465.00 -57 5,130.00 FIRST GLASGOW (N0. 2) LIMITED 1,182.00 30 34,200.00 MCCOLLS TRAVEL LTD -8,730.00 -20 5,700.00 CLYDEBANK & DISTRICT TOA RADIO SYSTEM LTD 1,900.00 50 12,160.00 CLYDEBANK & DISTRICT TOA RADIO SYSTEM LTD 3,983.00 49 17,100.00 CLYDEBANK & DISTRICT TOA RADIO SYSTEM LTD 2,850.00 20 17,100.00 CLYDEBANK & DISTRICT TOA RADIO SYSTEM LTD 3,800.00 29
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