Anonymous wrote:They will just demand $100 million more from the county council and get it.
Anonymous wrote:Anonymous wrote:Anonymous wrote:I thought just the transportation alone was $9.8 million.
https://podcasts.apple.com/us/podcast/i-hate-politics-podcast/id1557043161?i=1000727474330
According to the bethesda magzine article linked above: "With both the opening of the two high schools and the changes in programming, the district would need 126 more traditional school bus routes and 10 additional special education routes, bringing the total additional transportation costs for the 2027-2028 school year to $13.9 million. The total cost of purchasing 136 additional diesel buses would be $25.2 million. If the buses were all electric, they would cost $54.4 million."
And please keep in mind that these added transportation cost is only considering local HS stops. Every student in the future who choose a special program that's not located in their home HS will need to first take a bus to the home HS, and transfer to the other. Logistically this is going to be extremely challenged as pointed out by one testimony in one of the past BOE meetings.
How would that work as if kids take the regular bus to their home school, they'd be late to the school they are attending?
Anonymous wrote:Anonymous wrote:I thought just the transportation alone was $9.8 million.
https://podcasts.apple.com/us/podcast/i-hate-politics-podcast/id1557043161?i=1000727474330
According to the bethesda magzine article linked above: "With both the opening of the two high schools and the changes in programming, the district would need 126 more traditional school bus routes and 10 additional special education routes, bringing the total additional transportation costs for the 2027-2028 school year to $13.9 million. The total cost of purchasing 136 additional diesel buses would be $25.2 million. If the buses were all electric, they would cost $54.4 million."
And please keep in mind that these added transportation cost is only considering local HS stops. Every student in the future who choose a special program that's not located in their home HS will need to first take a bus to the home HS, and transfer to the other. Logistically this is going to be extremely challenged as pointed out by one testimony in one of the past BOE meetings.
Anonymous wrote:I don't know about anyone else, but if I was going to be proposing a big change in the structure of my workplace (which is smaller by orders of magnitude than MCPS), I'd be expected to give my boss information about the financial impacts backed up by data.
Anonymous wrote:I thought just the transportation alone was $9.8 million.
https://podcasts.apple.com/us/podcast/i-hate-politics-podcast/id1557043161?i=1000727474330
Anonymous wrote:I don't know about anyone else, but if I was going to be proposing a big change in the structure of my workplace (which is smaller by orders of magnitude than MCPS), I'd be expected to give my boss information about the financial impacts backed up by data.
Anonymous wrote:I don't know about anyone else, but if I was going to be proposing a big change in the structure of my workplace (which is smaller by orders of magnitude than MCPS), I'd be expected to give my boss information about the financial impacts backed up by data.
Anonymous wrote:I don't know about anyone else, but if I was going to be proposing a big change in the structure of my workplace (which is smaller by orders of magnitude than MCPS), I'd be expected to give my boss information about the financial impacts backed up by data.
Anonymous wrote:Anonymous wrote:They did have a cost estimates, but I think they're insufficient.
SOURCE: https://bethesdamagazine.com/2025/08/22/mcps-proposed-regional-program-themes/
According to the presentation, for the 2026-2027 school year, it would cost a total of about $57,400 to hire a part-time program coordinator and provide professional learning. During the 2027-2028 school year, implementing the program would cost a total of roughly $69,700, with the addition of a stipend for teachers who participate in after-school activities.
Over the next three school years following the 2027-2028 school year, the program’s cost would increase from about $92,100 for the 2028-2029 school year to roughly $156,500 for the 2029-2030 school year and approximately $151,000 for the 2030-2031 school year. The largest cost increase over those years would be making the program coordinator position full time plus costs for additional materials. The additional materials costs are eligible for grant funding and partial costs for professional learning could be covered by grants, according to MCPS.
This is an extremely low-biased naive bulk estimation. They need to spend 2 million to just re-fingerprint and print out a new badge for every staff member. How could one believe implementing this massive amount of plan will only cost less than $200K first year?
Anonymous wrote:They did have a cost estimates, but I think they're insufficient.
SOURCE: https://bethesdamagazine.com/2025/08/22/mcps-proposed-regional-program-themes/
According to the presentation, for the 2026-2027 school year, it would cost a total of about $57,400 to hire a part-time program coordinator and provide professional learning. During the 2027-2028 school year, implementing the program would cost a total of roughly $69,700, with the addition of a stipend for teachers who participate in after-school activities.
Over the next three school years following the 2027-2028 school year, the program’s cost would increase from about $92,100 for the 2028-2029 school year to roughly $156,500 for the 2029-2030 school year and approximately $151,000 for the 2030-2031 school year. The largest cost increase over those years would be making the program coordinator position full time plus costs for additional materials. The additional materials costs are eligible for grant funding and partial costs for professional learning could be covered by grants, according to MCPS.
According to the presentation, for the 2026-2027 school year, it would cost a total of about $57,400 to hire a part-time program coordinator and provide professional learning. During the 2027-2028 school year, implementing the program would cost a total of roughly $69,700, with the addition of a stipend for teachers who participate in after-school activities.
Over the next three school years following the 2027-2028 school year, the program’s cost would increase from about $92,100 for the 2028-2029 school year to roughly $156,500 for the 2029-2030 school year and approximately $151,000 for the 2030-2031 school year. The largest cost increase over those years would be making the program coordinator position full time plus costs for additional materials. The additional materials costs are eligible for grant funding and partial costs for professional learning could be covered by grants, according to MCPS.