New middle school in west Odessa moves closer to reality with January 16 groundbreaking
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
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Land Purchase
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Transportation Facility
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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
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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
-
JROTC Facility
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Middle School
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Transportation Facility
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Transportation Buses
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Priority 1 & 2 Items
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Technology Public Address Systems
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Middle School Tennis Court Resurfacing
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Middle School Gym Bleachers
2026
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CTE Center Construction
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Fine Arts Instruments
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Middle School Uniforms, Band & Mariachi
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Middle School
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Transportation Facility
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Transportation Buses
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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 | Encumbrance | Actual | Available |
|---|---|---|---|---|---|---|
Agricultural Farm - CTE | $7,500,000 | 310,586 | 76,369 | 7,113,045 | ||
Baseball & Tennis Court Lights - OHS | $650,000 | (14,200) | 635,800 | 53,691 | 558,000 | 24,109 |
Baseball Lighting - PHS | $400,000 | 14,200 | 414,200 | 94,999 | $319,200 | 1 |
Career and Technical Education (CTE) Center | $80,000,000 | 10,023,122 | 90,023,122 | 4,240,102 | 1,989047 | 83,793,973 |
Fine Arts Instruments | $3,665,000 | 180,096 | 1,475,890 | 2,009,015 | ||
JROTC Facility | $1,500,000 | 31,218 | 90,304 | 1,378,478 | ||
Land Purchase | $9,000,000 | (818,020) | 8,181,980 | 62,794 | 92,718 | 8,026,469 |
Middle School | $120,000,000 | 794,898 | 120,794,898 | 98,572,995 | 5,834,134 | 16,387769 |
Middle School Gym Bleachers | $1,000,000 | 845,158 | 154,842 | |||
Middle School Performance Risers | $150,000 | 51,070 | 30,948 | 67,982 | ||
Middle School Tennis Court Resurfacing | $480,000 | 247,538 | 223,462 | |||
Middle School Uniforms, Band & Mariachi | $685,000 | 685,000 | ||||
PHS Auditorium Renovation | $12,500,000 | 485,249 | 324,380 | 11,690,371 | ||
Priority 1 & 2 Items | $117,783,000 | 11,973,476 | 537,944 | 105,271,580 | ||
Technology Audio Visual Equipment | $1,500,000 | 718,137 | 266,025 | 515,838 | ||
Technology Interactive Displays | $3,500,000 | 17,004 | 3,482,380 | 616 | ||
Technology Phone Systems | $2,500,000 | 2,500,000 | ||||
Technology Public Address Systems | $10,000,000 | 6,706,132 | 1,082,578 | 2,211,289 | ||
Technology Surveillance Cameras | $6,000,000 | 988,224 | 3,947,537 | 1,064,240 | ||
Transition Learning Center | $8,000,000 | 343,200 | 59,800 | 7,597,000 | ||
Transportation Buses | $2,450,000 | 2,450,000 | ||||
Transportation Facility | $35,000,000 | (10,000,000) | 25,000,000 | 6,708,475 | 193,225 | 18,098,300 |
