Check out the video rendering of ECISD's future CTE Center!
5 Year Project Calendar
-
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 |
