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Presentation to Jefferson Township Public Schools for Feasibility Study

Presentation to Jefferson Township Public Schools for Feasibility Study. Agenda. Background Findings Recommendation Options Timelines. Background. Over 3,600 Students 8 Facilities Jefferson Twp HS Jefferson Twp MS White Rock ES Stanlick ES Milton Pre-K Cozy Lake ES

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Presentation to Jefferson Township Public Schools for Feasibility Study

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Presentation Transcript

  1. Presentation • to • Jefferson Township Public Schools • for • Feasibility Study

  2. Agenda • Background • Findings • Recommendation Options • Timelines

  3. Background • Over 3,600 Students • 8 Facilities • Jefferson Twp HS • Jefferson Twp MS • White Rock ES • Stanlick ES • Milton Pre-K • Cozy Lake ES • Briggs ES • Drummond K • Serving Lake Hopatcong, Lake Shawnee, • Oak Ridge and Milton communities

  4. Option 1: • Board Offices move to Drummond School • Central Storage moves to new location to be determined • Kindergarten remains at Drummond School • Pros: • Low Costs – Does not require Referendum • Short Timeframe • Least Disruptive – All students remain in current locations • Cons: • Does not accommodate Central Storage • Does not accommodate existing day care center • Does not address any educational needs • Does not accommodate full day Kindergarten

  5. Option 1: Drummond School

  6. Option 2: • Board Offices move to Drummond School • Central Storage moves Drummond School • Kindergarten moves to Briggs School • Pros: • Board Offices and Central Storage are accommodated • Can accommodate existing day care center • Low Costs – Does not require Referendum • Short Timeframe • Administrative costs are reduced from two to one school • Cons: • Students are relocated • Does not address any educational needs • Does not accommodate full day Kindergarten

  7. Option 2: Drummond School

  8. Option 2: Briggs School

  9. Option 3: • Board Offices move to Drummond School • Central Storage moves Drummond School • Kindergarten moves to Briggs School • Expand Briggs to accommodate full day Kindergarten • Expand Milton to accommodate full day Kindergarten • Expand Cozy Lake to accommodate multi-purpose functions • Pros: • Board Offices and Central Storage are accommodated • Administrative costs are reduced from two to one school • Addresses all educational needs • Accommodates full day Kindergarten • Cons: • Students are relocated • Higher costs - Requires Referendum • Requires longer timeframe

  10. Option 3: Drummond School

  11. Option 3a: Briggs School

  12. Option 3b: Briggs School

  13. Option 3: Milton School

  14. Option 3: Cozy Lake School

  15. Timelines • Option 1: • Reconfigure Drummond School Summer 2010 • Relocate Board Offices to Drummond Summer 2011 • Vacate leased space Fall 2011 • Option 2: • Reconfigure Drummond School Summer 2010 • Relocate Kindergarten to Briggs School Summer 2011 • Relocate Board Offices to Drummond Summer 2011 • Vacate leased space Fall 2011

  16. Timelines • Option 3: • Reconfigure Drummond School Summer 2010 • Start Referendum Planning Fall 2009 • Submit Schematic Plans to NJDOE Spring 2010 • Referendum December 2010 • Relocate Kindergarten to Briggs School Summer 2011 • Relocate Board Offices to Drummond Summer 2011 • Start Construction on Additions Summer 2011 • Vacate leased space Fall 2011 • Complete Construction on Additions Summer 2012

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