Construction continues at Adela & Gilbert Vasquez Middle School
5 Year Project Calendar
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CTE Center Planning & Design
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Middle School Planning & Design
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Auditorium Renovation - Permian High School
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Fine Arts Instruments
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Middle School Performance Risers
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Middle School Uniforms, Band & Mariachi
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JROTC Facility
-
Land Purchase
-
Transportation Facility
-
Transportation Buses
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Priority 1 & 2 Items
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Technology Phone Systems
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Technology Public Address Systems
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Technology Surveillance Cameras
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Technology Interactive Displays
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Technology Audio Visual Equipment
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Baseball and Tennis Court Lights - Odessa High School
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Baseball Lighting - Permian High School
2024
2025
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CTE Center Construction
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CTE Agricultural Farm Buildings
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Transition Learning Center
-
Auditorium Renovation - Permian High School
-
Fine Arts Instruments
-
Middle School Performance Risers
-
Middle School Uniforms, Band & Mariachi
-
JROTC Facility
-
Middle School
-
Transportation Facility
-
Transportation Buses
-
Priority 1 & 2 Items
-
Technology Public Address Systems
-
Middle School Tennis Court Resurfacing
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Middle School Gym Bleachers
2026
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CTE Center Construction
-
Fine Arts Instruments
-
Middle School Uniforms, Band & Mariachi
-
Middle School
-
Transportation Facility
-
Transportation Buses
-
Priority 1 & 2 Items
2027
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Fine Arts Instruments
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Middle School Uniforms - Band & Mariachi
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Priority 1 & 2 Items
2028
Priority 1 & 2 Items
Project Name | Budget | Moved Budget | Adjusted Budget | Actual Paid | Encumbrance | Available | Project status |
|---|---|---|---|---|---|---|---|
Agricultural Farm - CTE | $7,500,000 | 311,002 | 100,384 | 7,088,614 | |||
Baseball & Tennis Court Lights - OHS | $650,000 | (14,200) | 635,800 | 611,691 | 0 | 24,109 | Complete |
Baseball Lighting - PHS | $400,000 | 14,200 | 414,200 | 413,200 | 999 | 1 | Complete |
Career and Technical Education (CTE) Center | $80,000,000 | 13,009,980 | 93,009,980 | 4,588,973 | 88,421,007 | 0 | |
Fine Arts Instruments | $3,665,000 | 1,902,983 | 546,416 | 1,215,601 | |||
JROTC Facility | $1,500,000 | 8,563 | 1,508,563 | 128,625 | 1,379,973 | 1 | |
Land Purchase | $9,000,000 | (3,813,441) | 5,186,559 | 92,718 | 1,000 | 5,092,842 | |
Middle School | $120,000,000 | 794,898 | 120,794,898 | 25,666,735 | 80,944,385 | 14,183,778 | |
Middle School Gym Bleachers | $1,000,000 | 845,158 | 154,842 | Complete | |||
Middle School Performance Risers | $150,000 | 82,018 | 67,982 | ||||
Middle School Tennis Court Resurfacing | $480,000 | 338,638 | 0 | 141,362 | Complete | ||
Middle School Uniforms, Band & Mariachi | $685,000 | 7,247 | 677,753 | ||||
PHS Auditorium Renovation | $12,500,000 | 645,739 | 10,110,578 | 1,743,683 | |||
Priority 1 & 2 Items | $117,783,000 | 3,352,055 | 6,293,964 | 108,136,981 | |||
Technology Audio Visual Equipment | $1,500,000 | 984,162 | 0 | 515,838 | |||
Technology Interactive Displays | $3,500,000 | 3,499,384 | 0 | 616 | Complete | ||
Technology Phone Systems | $2,500,000 | 2,500,000 | |||||
Technology Public Address Systems | $10,000,000 | 4,564,246 | 3,112,276 | 2,323,478 | |||
Technology Surveillance Cameras | $6,000,000 | 4,656,069 | 576,032 | 767,899 | |||
Transition Learning Center | $8,000,000 | 286,175 | 6,720,269 | 993,556 | |||
Transportation Buses | $2,450,000 | 2,412,297 | 37,703 | ||||
Transportation Facility | $35,000,000 | (10,000,000) | 25,000,000 | 5,367,787 | 1,429,501 | 18,202,712 |
