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Gaskin and Associates Consulting Group, LLC
NNPS proposal
October 8 2026
14
Readiness and physical work compared
Retaining campuses, changing route duties, removing modular rooms and withdrawing a campus
have different costs and affected pupils. The shared allowance funds investigation and verification.
Physical work and ongoing changed service must be separately priced.
Work alternative
Populated baseline and scope
Cost classification
Retain existing
campuses
No reassignment assumed. Maintain current
funded services and planned asset
obligations.
Incremental cost unknown
pending adopted baseline; no
saving assumed
Route and data
readiness
1,600 hours at $45, plus 15% reserve =
$82,800
Planning allowance
Specialist review and
engagement
600 review hours and $30,000 engagement,
plus reserve = $138,000
Planning allowance
Ongoing verification
Four years at $57,500 = $230,000
Planning allowance
Greenwood modular
removal
477 pupils / 922 published places; no verified
count of removable staffed rooms
Unpriced work; receiver rooms,
site works and usable capacity
unresolved
Named campus release
test
497 or 445 baseline sending pupils in the two
fitting southeast tests
Unpriced transition and annual
net implementation cost
Removing a room changes the denominator
Greenwood鈥檚 51.7% ratio includes the study鈥檚 published capacity. Removal is feasible only after
identifying which capacity is modular, which rooms are actively used, which permanent rooms can
deliver each grade/service, and what replacement or site work costs. A lower denominator can raise
utilization without adding pupils or releasing any cash. [S03]
For a room or campus alternative, compare annual avoided payroll, utilities and contracts with
additional receiver staffing, transport, holding/reuse and lost net outside revenue. List one-time
relocation, accessibility, contract exits and temporary dual-service costs. Missing values remain
unpriced; a documented zero must be explicitly supported.
Pay only for incremental scope
The WXY award includes capacity, enrollment, boundaries and financial impacts, with performance
through January 30 2027. Match readiness tasks to the executed contract and amendments before
purchasing overlapping work. The model has not deducted unverified scope credits. This $450,800
package therefore remains a gross planning allowance. [S08, S32; Appendix C]Jump to an indexed page (48 of 48)