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Check out the video rendering of ECISD's future CTE Center!

5 Year Project Calendar

ECISD MS Media Center.jpg
  • CTE Center Planning & Design

  • Middle School Planning & Design

  • Auditorium Renovation - Permian High School

  • Fine Arts Instruments

  • Middle School Performance Risers

  • Middle School Uniforms, Band & Mariachi

  • JROTC Facility

  • Land Purchase

  • Transportation Facility

  • Transportation Buses

  • Priority 1 & 2 Items

  • Technology Phone Systems

  • Technology Public Address Systems

  • Technology Surveillance Cameras

  • Technology Interactive Displays

  • Technology Audio Visual Equipment

  • Baseball and Tennis Court Lights - Odessa High School

  • Baseball Lighting - Permian High School

2024

2025

  • CTE Center Construction

  • CTE Agricultural Farm Buildings

  • 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

  • Middle School Gym Bleachers

2026

  • CTE Center Construction

  • Fine Arts Instruments

  • Middle School Uniforms, Band & Mariachi

  • Middle School

  • Transportation Facility

  • Transportation Buses

  • Priority 1 & 2 Items​

2027

  • Fine Arts Instruments

  • Middle School Uniforms - Band & Mariachi

  • 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
359,533
27,422
7,113,045
Baseball & Tennis Court Lights - OHS
$650,000
$42,000
$558,000
$50,000
Baseball Lighting - PHS
$400,000
$80,799
$319,200
$1
Career and Technical Education (CTE) Center
$80,000,000
10,000,000
90,000,000
5,039,824
1,131,200
83,828,976
Fine Arts Instruments
$3,665,000
1,102,232
407,097
2,155,671
JROTC Facility
$1,500,000
105,913
15,609
$1,378,478
Land Purchase
$9,000,000
$94,024
$878,508
$8,027,468
Middle School
$120,000,000
5,323,258
3,920,752
110,755,990
Middle School Gym Bleachers
$1,000,000
431,113
414,045
$154,842
Middle School Performance Risers
$150,000
$30,948
$119,052
Middle School Tennis Court Resurfacing
$480,000
$40,121
$216,826
$223,053
Middle School Uniforms, Band & Mariachi
$685,000
$685,000
PHS Auditorium Renovation
$12,500,000
690,058
119,531
11,690,411
Priority 1 & 2 Items
$117,783,000
5,441,334
523,033
111,818,633
Technology Audio Visual Equipment
$1,500,000
266,025
1,233,975
Technology Interactive Displays
$3,500,000
$3,422,512
$77,488
Technology Phone Systems
$2,500,000
$2,500,000
Technology Public Address Systems
$10,000,000
371,805
9,628,195
Technology Surveillance Cameras
$6,000,000
1,067,531
3,852,240
1,080,229
Transition Learning Center
$8,000,000
383,500
19,500
7,597,000
Transportation Buses
$2,450,000
$2,450,000
Transportation Facility
$35,000,000
(10,000,000)
25,000,000
6,690,500
144,500
18,165,000

Photo Gallery

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