Concerns to Review
Issues that may warrant committee attention or questions
Delayed Projects
10
Behind schedule
Over Budget
10
Exceeding budget
Total Concerns
16
10 delays, 10 cost issues
Schedule Delays
Hammett Bowen Jr Elementary - Drainage Improvements
Weather delays
School: Hammett Bowen Jr Elementary
Budget: $6.1M | Spent: $2.3M
Forest High School - Accessible Restroom Conversion
Weather delays
School: Forest High School
Budget: $5.0M | Spent: $2.5M
South Ocala Elementary - Building Renovation Phase 5
Weather delays
School: South Ocala Elementary
Budget: $2.6M | Spent: $1.1M
Howard Middle School - Building 3 AC Replacement
Permitting issues
School: Howard Middle School
Budget: $12.9M | Spent: $2.5M
Howard Middle School - Fencing & Access Control
Subcontractor availability
School: Howard Middle School
Budget: $2.7M | Spent: $2.4M
Liberty Middle School - HVAC Replacement Phase 4
Weather delays
School: Liberty Middle School
Budget: $9.3M | Spent: $9.1M
West Port High School - Roof Restoration
Permitting issues
School: West Port High School
Budget: $3.0M | Spent: $868K
Evergreen Elementary - Security Camera System
Change order processing
School: Evergreen Elementary
Budget: $5.4M | Spent: $3.6M
Oakcrest Elementary - Athletic Field Renovation
Design modification required
School: Oakcrest Elementary
Budget: $2.4M | Spent: $869K
North Marion Middle School - ADA Accessibility Upgrade
Supply chain delays
School: North Marion Middle School
Budget: $4.3M | Spent: $1.6M
Cost Overruns
Hammett Bowen Jr Elementary - Drainage Improvements
School: Hammett Bowen Jr Elementary
Budget: $6.1M | Spent: $2.3M
Forest High School - Accessible Restroom Conversion
School: Forest High School
Budget: $5.0M | Spent: $2.5M
South Ocala Elementary - Building Renovation Phase 5
School: South Ocala Elementary
Budget: $2.6M | Spent: $1.1M
Howard Middle School - Building 3 AC Replacement
School: Howard Middle School
Budget: $12.9M | Spent: $2.5M
South Ocala Elementary - New Classroom Wing
School: South Ocala Elementary
Budget: $39.7M | Spent: $34.5M
Osceola Middle School - Drop-off Loop Redesign
School: Osceola Middle School
Budget: $5.0M | Spent: $3.7M
Madison Street Academy - Parking Lot Expansion
School: Madison Street Academy
Budget: $3.5M | Spent: $1.7M
North Marion High School - Athletic Field Renovation
School: North Marion High School
Budget: $3.5M | Spent: $2.0M
West Port High School - Media Center Expansion
School: West Port High School
Budget: $10.8M | Spent: $2.1M
Dunnellon Middle School - Network Infrastructure Upgrade
School: Dunnellon Middle School
Budget: $1.2M | Spent: $738K