1. Feasibility Study 7 July 2009 Presentation to Jefferson Township Public Schools for Feasibility Study

2. 7 July 2009 Background Findings Recommendation Options Timelines Agenda

3. Feasibility Study 7 July 2009 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 Background

4. Feasibility Study 7 July 2009 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. Feasibility Study 7 July 2009 Option 1: Drummond School

6. Feasibility Study 7 July 2009 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. Feasibility Study 7 July 2009 Option 2: Drummond School

8. Feasibility Study 7 July 2009 Option 2: Briggs School

9. Feasibility Study 7 July 2009 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. Feasibility Study 7 July 2009 Option 3: Drummond School

11. Feasibility Study 7 July 2009 Option 3a: Briggs School

12. Feasibility Study 7 July 2009 Option 3b: Briggs School

13. Feasibility Study 7 July 2009 Option 3: Milton School

14. Feasibility Study 7 July 2009 Option 3: Cozy Lake School

15. Feasibility Study 7 July 2009 Timelines Option 1: Reconfigure Drummond SchoolSummer 2010 Relocate Board Offices to DrummondSummer 2011 Vacate leased spaceFall 2011 Option 2: Reconfigure Drummond SchoolSummer 2010 Relocate Kindergarten to Briggs SchoolSummer 2011 Relocate Board Offices to DrummondSummer 2011 Vacate leased spaceFall 2011

16. Feasibility Study 7 July 2009 Timelines Option 3: Reconfigure Drummond SchoolSummer 2010 Start Referendum PlanningFall 2009 Submit Schematic Plans to NJDOESpring 2010 ReferendumDecember 2010 Relocate Kindergarten to Briggs SchoolSummer 2011 Relocate Board Offices to DrummondSummer 2011 Start Construction on AdditionsSummer 2011 Vacate leased spaceFall 2011 Complete Construction on AdditionsSummer 2012

17. Feasibility Study 7 July 2009 Barrier Free Access at the High School