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24 <br /> CEDAR RIDGE HIGH SCHOOL School Capacity' <br /> Major capital Projects Requiring Additional Funding SAPFO CAPACITY; 1,500 <br /> MEMBERSHIP COUNT. <br /> 1,067 <br /> -AGE OF SCHOOL/BUILDINGS 2002 <br /> PROJECT PRIORITY&CATEGORY ESTIMATED RANGE OF COST! CAPACITY <br /> IMPACT 2 <br /> Option SAFETY LOW HIGH <br /> I IMPLEMENT SECURITY RECOMMENDATIONS $287,845 $325,719 N <br /> Subtotal $287,845 $325,719 0 <br /> Option NEW CONSTRUCTION&BUILDING ADDITIONS LOW HIGH <br /> Subtotal $0 $0 1 500 <br /> !MAJOR SYSTEMS RECOMMENDED FOR REPLACEMENT WITH<10 <br /> Option I LOW HIGH <br /> :YEARS OF USABLE LIFE <br /> 1 :MECHANICAL HVAC SYSTEM $1,856,750 $2,542,124 1 N <br /> I :ROOF COATING/SEALING(20 yr) $2,000,000 $3,500,000 1 <br /> 1 :ENERGY MANAGEMENT SYSTEM UPGRADE $626,896 $940,343 1 N <br /> 1 :NEW BOILER $242,396 $302,994 N <br /> Subtotal $4,726,041 $7,285,461 0 <br /> Option MAJOR BUILDING IMPROVEMENTS LOW HIGH <br /> I ::FOOD SERVICE RENOVATIONS $42,419 $53,024 N <br /> 1 :INTERIOR FACILITIES UPGRADES AND REPAIRS: SCIENCE ROOM $183,312 $226,488 IN <br /> 1 :LIGHTING: ENERGY EFFICIENT LIGHTING UPGRADE $149,111 $244,138 IN <br /> Subtotal $374,842 $523,650 1 0 <br /> Grand Total(2024 Costs w1increased capacity): $5,388,728 1 $8,134,831 1 0 <br /> Number of mobile units currently on site 0 <br /> Note:The above cost estimates include major projects that were identified in the 2013-2014 Schools Comprehensive Facilities <br /> Assessment as well as projects that have been identified since that study.None of the projects listed have been fully funded. <br /> Service(LOS)means the amount(level)of students that can be accommodated(serviced)at certain school system grade group.[i.e.,Elementary level <br /> (K-5),Middle Level(6-8),High School Level(9-12)]Standards forLOS:Elementary 105%,Middle 107%,High School 110%.Source:Orange County NC <br /> SAPFO Annual Report. Class size reduction phase-in based on House Bill 90(SL 2017).Allotment and average class size in grades K-3 shall be at the <br /> following ratios for 2021-2022:Kindergarten(1:18), 1st Grade(1:16),2nd&3rd Grade(1:17). <br /> 12Capacity Impact:YIN(number indicates number of potential seats gained or lost.) <br /> Priority Ranking Key <br /> staff and to sustain the overall operation of the facility.General maintaince and system service life upgrades.(state building code <br /> violations,health department violations,handicapped accessibility issues,removal of hazardous material,security issues not <br /> Option I being met by current systems) <br /> Pt_'0nT Repair and renovation of long-range items that also bring the class sizes uare footage of elementary classrooms to 1,200 sf <br /> Up-tion3 Repair and long-range improvements that extend a minimum of twenty-five years of additional operation to a facility and meet <br /> REVISED DATE:1/8/2022 <br />