Allstate Tours Acceptance Letter and COI

AID 1620608 · View on Simbli

Agenda Item

ii. RFP 20-472, Charter Bus Services Contract Extension Ratification and Approval, Allstate Tours, American Coach Lines, Coast to Coast Tours, LLC, Friendship Tours, LLC, Harmon Brothers, Kelly Tours, Inc., Kingsmen Coach Lines, R&W Motorcoach, Inc., Samson Tours, Inc., Southeastern Stages, Inc., and We Care Charters (Fourth (4th) of four (4) One-Year Contract Renewal Options)

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations
Request: It is requested that the Board of Education ratify and approve the contract extension for RFP 20-472, Charter Bus Services to Allstate Tours, American Coach Lines, Coast to Coast Tours, LLC, Friendship Tours, LLC, Harmon Brothers, Kelly Tours, Inc., Kingsmen Coach Lines, R&W Motorcoach, Inc., Samson Tours, Inc., Southeastern Stages, Inc., and We Care Charters for one additional year through December 31, 2024. This recommendation is for the fourth (4th) of four (4) one-year contract renewal options.
Why: An extension of this bid will allow the District to provide services that require travel outside the 75-mile radius limitation of the DCSD Transportation Department for student activities.
Details: DCSD requested proposals from qualified commercial carriers to provide charter bus services as needed. On October 7, 2019, the Board of Education approved A National Limousine Services, American Coach Lines, Atlantic Transportation & Coaches, Coast to Coast Tours, LLC, Allstate Tours, LLC dba Elite Tours of Atlanta, Friendship Tours, LLC, Georgia Coach Lines, Inc., Harmon Brothers Charter Service, Inc., Kelly Tours, Inc., Kingsmen Coach Lines, R & W Motor Coach, Samson Tours, Inc., and Southeastern Stages, Inc., and We Care Charters as the most responsive and responsible firms to provide charter bus services on an as-needed basis. On December 9, 2019, the Board of Education approved adding We Care Charters to the previously approved list after determining that their vehicles passed the on-site inspection. With the exception of A National Limousine Services, Atlantic Transportation & Coaches, and Georgia Coach Lines, Inc., all the above vendors are being recommended for their contract renewal option.
Financial impact: These services are paid for by the local school or department utilizing the service and will be paid for from multiple charge codes.
Contact: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations, 678.676.1475

Mr. Keith Singleton, Director of Business Services, Division of Operations, 678.676.1422
Effective: Upon Board Approval
Status: Approved by General Counsel
                                                                                                                                                                   DATE (MM/DD/YYYY)
                                                  CERTIFICATE OF LIABILITY INSURANCE                                                                                   11/14/2023
  THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
  CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
  BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
  REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
  IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to
  the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the
  certificate holder in lieu of such endorsement(s).
                                                                                            CONTACT
PRODUCER
                                                                                            NAME:         Dave Prigmore
                                                                                            PHONE                                                    FAX
 American Transportation Insurance, Inc.                                                    (A/C, No, Ext): 800-849-5670                             (A/C, No):
                                                                                            E-MAIL
 P.O. Box 1846                                                                              ADDRESS: dave@aiaservices.com
                                                                                                                 INSURER(S) AFFORDING COVERAGE                                    NAIC #
 Loganville                                                              GA 30052           INSURER A : Trisura Insurance Company                                                 22225
INSURED                                                                                     INSURER B : Trisura Specialty Insurance Company                                       16188
                  Allstate Tours LLC DBA: Elite Tours of Atlanta                            INSURER C :
                  3401 Norman Berry Dr                                                      INSURER D :
                  Suite 276                                                                 INSURER E :
                  Atlanta                                                GA 30344-5121      INSURER F :
COVERAGES                                       CERTIFICATE NUMBER:                                                              REVISION NUMBER:
  THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
  INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
  CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
  EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR                                                  ADDL SUBR                                     POLICY EFF   POLICY EXP
 LTR              TYPE OF INSURANCE                   INSD WVD            POLICY NUMBER            (MM/DD/YYYY) (MM/DD/YYYY)                              LIMITS

       ✖   COMMERCIAL GENERAL LIABILITY                                                                                           EACH OCCURRENCE                 $   1,000,000
                                                                                                                                  DAMAGE TO RENTED
                 CLAIMS-MADE      ✖ OCCUR                                                                                         PREMISES (Ea occurrence)        $   100,000
                                                                                                                                  MED EXP (Any one person)        $   5,000
 A                                                                 KGA013162302                       3/5/2023        3/5/2024    PERSONAL & ADV INJURY           $   1,000,000
       GEN'L AGGREGATE LIMIT APPLIES PER:                                                                                         GENERAL AGGREGATE               $   2,000,000
                      PRO-
       ✖   POLICY     JECT          LOC                                                                                           PRODUCTS - COMP/OP AGG          $   1,000,000
           OTHER:                                                                                                                                                 $
                                                                                                                                  COMBINED SINGLE LIMIT
       AUTOMOBILE LIABILITY                                                                                                       (Ea accident)                   $   1,000,000
           ANY AUTO                                                                                                               BODILY INJURY (Per person)      $
           ALL OWNED               SCHEDULED
 A         AUTOS                   AUTOS                           KAA013162302                       3/5/2023        3/5/2024    BODILY INJURY (Per accident) $
                                   NON-OWNED                                                                                      PROPERTY DAMAGE                 $
           HIRED AUTOS             AUTOS                                                                                          (Per accident)
                                                                                                                                  UM/UIM                          $   25/50/25,000
           UMBRELLA LIAB          ✖ OCCUR                                                                                         EACH OCCURRENCE                 $   4,000,000
 B     ✖ EXCESS LIAB                   CLAIMS-MADE                 KXA013162302                       3/5/2023        3/5/2024    AGGREGATE                       $

              DED          RETENTION $                                                                                                                            $
       WORKERS COMPENSATION                                                                                                            PER             OTH-
       AND EMPLOYERS' LIABILITY                                                                                                        STATUTE         ER
                                                Y/N
       ANY PROPRIETOR/PARTNER/EXECUTIVE                                                                                           E.L. EACH ACCIDENT              $
       OFFICER/MEMBER EXCLUDED?                        N/A
       (Mandatory in NH)                                                                                                          E.L. DISEASE - EA EMPLOYEE $
       If yes, describe under
       DESCRIPTION OF OPERATIONS below                                                                                            E.L. DISEASE - POLICY LIMIT     $

 A      Physical Damage                                            KAA013162302                       3/5/2023        3/5/2024    Deductibles - Comp: $5,000, Coll: $5,000



DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)




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