Meeting Preparation

Auto-generated agenda with key data and talking points

6 items • Est. 50 minutes total

Call to Order & Roll Call

5 min

Approval of Previous Minutes

5 min

Portfolio Status Overview

64 active projects, 271.5M total budget, avg health 75

10 min

Critical Projects Review (10 projects)

15 min

New Business

10 min

Public Comment & Adjournment

5 min

Active

$271.5M

Budget

$147.5M

Spent

54%

Utilized

Delayed

Over Budget

Critical

Avg Health

Projects with low health, delays, or budget overruns

Project	Budget	Progress	Health	Issues
Hammett Bowen Jr Elementary -... Stellar Construction Group	$6.1M	41.8%	31.0	Delayed Over Budget
South Ocala Elementary - Building... Guardian Security Systems	$2.6M	41.3%	44.0	Delayed Over Budget
Forest High School - Accessible... Marion Build Partners	$5.0M	58.9%	44.0	Delayed Over Budget
Howard Middle School - Building 3 AC... Central FL Renovations	$12.9M	24.7%	47.0	Delayed Over Budget
Howard Middle School - Fencing &... AccessAbility Builders	$2.7M	89.7%	50.0	Delayed
Liberty Middle School - HVAC... SafeSchool Systems Inc	$9.3M	94.4%	55.0	Delayed
West Port High School - Roof Restoration AccessAbility Builders	$3.0M	33.9%	57.0	Delayed
Evergreen Elementary - Security Camera System Guardian Security Systems	$5.4M	60.4%	58.0	Delayed
South Ocala Elementary - New Classroom Wing AccessAbility Builders	$39.7M	99.1%	61.0	Over Budget
Osceola Middle School - Drop-off... AirFlow HVAC Services	$5.0M	96.3%	61.0	Over Budget

No open concerns

No open action items