Capital Projects

Surtax-funded capital outlay projects by category

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Total Projects

Active

$251.8M

Total Budget

Avg Health

52%

Avg Progress

Overall Budget Utilization

$138.6M of $251.8M

55%

10 delayed 10 over budget

New Construction

4 projects • 4 active

$89.8M

$57.5M spent

Health

58%

Progress

Issues

HVAC

7 projects • 7 active

$46.5M

$22.6M spent

Health

50%

Progress

Issues

Safety & Security

8 projects • 8 active

$29.8M

$17.6M spent

Health

58%

Progress

Issues

Site Improvements

8 projects • 8 active

$26.9M

$12.8M spent

Health

50%

Progress

Issues

Roofing

5 projects • 5 active

$20.0M

$10.8M spent

Health

51%

Progress

Issues

Renovation

5 projects • 5 active

$20.0M

$9.1M spent

Health

47%

Progress

Issues

ADA Compliance

5 projects • 5 active

$14.7M

$6.1M spent

Health

43%

Progress

Issues

Technology

2 projects • 2 active

$4.2M

$2.0M spent

Health

61%

Progress

Issues

All Capital Projects

44 projects sorted by budget

Project	Category	Budget	Progress	Health	Status
South Ocala Elementary - New Classroom Wing South Ocala Elementary	New Construction	$39.7M	99.1%	61.0	Active Over
Hammett Bowen Jr Elementary -... Hammett Bowen Jr Elementary	New Construction	$21.1M	70.5%	87.0	Active
Shady Hill Elementary - Gymnasium Addition Shady Hill Elementary	New Construction	$18.2M	38.9%	88.0	Active
Howard Middle School - Building 3 AC... Howard Middle School	HVAC	$12.9M	24.7%	47.0	Active Late Over
Fort King Middle School - Chiller... Fort King Middle School	HVAC	$10.9M	41.0%	87.0	Active
West Port High School - Media Center... West Port High School	New Construction	$10.8M	23.1%	65.0	Active Over
Liberty Middle School - HVAC... Liberty Middle School	HVAC	$9.3M	94.4%	55.0	Active Late
Liberty Middle School -... Liberty Middle School	Renovation	$7.8M	51.8%	81.0	Active
Hammett Bowen Jr Elementary -... Hammett Bowen Jr Elementary	Site Improvements	$6.1M	41.8%	31.0	Active Late Over
Evergreen Elementary - Security Camera System Evergreen Elementary	Safety & Security	$5.4M	60.4%	58.0	Active Late
Sparr Elementary - Roof Restoration Sparr Elementary	Roofing	$5.2M	62.0%	85.0	Active
Dunnellon High School - Building 1... Dunnellon High School	HVAC	$5.1M	68.7%	82.0	Active
South Ocala Elementary - Roof... South Ocala Elementary	Roofing	$5.1M	46.5%	80.0	Active
Forest High School - Accessible... Forest High School	ADA Compliance	$5.0M	58.9%	44.0	Active Late Over
Osceola Middle School - Drop-off... Osceola Middle School	Site Improvements	$5.0M	96.3%	61.0	Active Over
Madison Street Academy - Roof Restoration Madison Street Academy	Roofing	$4.6M	78.1%	89.0	Active
Ward-Highlands Elementary - Security... Ward-Highlands Elementary	Safety & Security	$4.5M	70.9%	80.0	Active
North Marion Middle School - ADA... North Marion Middle School	ADA Compliance	$4.3M	38.3%	64.0	Active Late
Osceola Middle School - Fencing &... Osceola Middle School	Safety & Security	$4.2M	37.4%	82.0	Active
Dunnellon Middle School - Emergency... Dunnellon Middle School	Safety & Security	$4.1M	74.7%	90.0	Active
Madison Street Academy -... Madison Street Academy	Renovation	$4.1M	34.5%	83.0	Active
Harbor View Elementary - Fencing &... Harbor View Elementary	Safety & Security	$3.9M	41.7%	87.0	Active
Greenway Elementary - HVAC... Greenway Elementary	HVAC	$3.9M	30.8%	86.0	Active
Sparr Elementary - Emergency... Sparr Elementary	Safety & Security	$3.8M	37.6%	83.0	Active
Madison Street Academy - Parking Lot... Madison Street Academy	Site Improvements	$3.5M	56.2%	62.0	Active Over
North Marion High School - Athletic... North Marion High School	Site Improvements	$3.5M	70.6%	62.0	Active Over
Romeo Elementary - Parking Lot Expansion Romeo Elementary	Site Improvements	$3.5M	35.7%	87.0	Active
West Port High School - Roof Restoration West Port High School	Roofing	$3.0M	33.9%	57.0	Active Late
North Marion High School - Building... North Marion High School	Renovation	$2.9M	34.5%	81.0	Active
Oakcrest Elementary - Smart... Oakcrest Elementary	Technology	$2.9M	51.6%	88.0	Active
Evergreen Elementary - Chiller Plant Upgrade Evergreen Elementary	HVAC	$2.9M	37.3%	80.0	Active
Howard Middle School - Fencing &... Howard Middle School	Safety & Security	$2.7M	89.7%	50.0	Active Late
South Ocala Elementary - Building... South Ocala Elementary	Renovation	$2.6M	41.3%	44.0	Active Late Over
Oakcrest Elementary - Athletic Field... Oakcrest Elementary	Site Improvements	$2.4M	37.7%	63.0	Active Late
Howard Middle School - Science Lab Renovation Howard Middle School	Renovation	$2.4M	73.9%	81.0	Active
Stanton-Weirsdale Elementary -... Stanton-Weirsdale Elementary	ADA Compliance	$2.2M	33.3%	84.0	Active
Marion Oaks Elementary - Full Roof... Marion Oaks Elementary	Roofing	$2.2M	33.3%	83.0	Active
North Marion Middle School -... North Marion Middle School	Site Improvements	$1.8M	30.6%	85.0	Active
Maplewood Elementary - ADA... Maplewood Elementary	ADA Compliance	$1.6M	39.7%	84.0	Active
Emerald Shores Elementary - Building... Emerald Shores Elementary	HVAC	$1.5M	53.4%	85.0	Active
Dunnellon Elementary - ADA... Dunnellon Elementary	ADA Compliance	$1.5M	44.3%	86.0	Active
Dunnellon Middle School - Network... Dunnellon Middle School	Technology	$1.2M	69.9%	68.0	Active Over
Dunnellon Elementary - Emergency... Dunnellon Elementary	Safety & Security	$1.1M	54.3%	85.0	Active
North Marion Middle School -... North Marion Middle School	Site Improvements	$1.1M	32.1%	90.0	Active