Osceola Middle School - Drop-off Loop Redesign

Project Detail

Osceola Middle School - Drop-off Loop Redesign

Over Budget Medium Risk
Site Improvements Active SC-2025-043 Osceola Middle School
96%

Overall

Complete

Original Budget

$4.3M

Current Budget

$5.0M

Spent to Date

$3.7M

Remaining

$1.4M

Vendor

AirFlow HVAC Services

Health Score

61.0/100

Data Source: This project uses demonstration data for display purposes.

Project Details

Description
Site Improvements project at Osceola Middle School
Category
Site Improvements
Expenditure Type
Capital
Contract ID
SC-2025-043
School
Osceola Middle School

Schedule

Start Date
Jan 19, 2025
Original End Date
Jul 18, 2025
Current End Date
Jul 18, 2025

Timeline Progress

2025-01-19 2025-07-18

Budget Breakdown

Original Amount
$4,335,000
Current Amount
$5,011,000
Total Paid
$3,653,100
Remaining
$1,357,900
Budget Variance
+15.6%

Spending Progress

Budget Utilization 72.9%
Work Completion 96.3%

Spending is tracking with or below work progress

No phase data available for this project

No inspection records available

Contractor Information

Vendor Name
AirFlow HVAC Services
Contract ID
SC-2025-043
Contract Type
N/A

No community engagement records

No committee actions for this project

No documents uploaded for this project

Documents will appear here when added