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 | 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 | 10,023,122 | 90,023,122 | 4,887,477 | 1,283,547 | 83,852,098 |
Fine Arts Instruments | $3,665,000 | 280,151 | 1,338,732 | 2,046,117 | ||
JROTC Facility | $1,500,000 | 105,913 | 15,609 | 1,378,478 | ||
Land Purchase | $9,000,000 | (818,020) | 8,181,980 | 95,024 | 60,488 | 8,026,468 |
Middle School | $120,000,000 | 794,898 | 120,794898 | 4,960,572 | 4561902 | 111,272,424 |
Middle School Gym Bleachers | $1,000,000 | 431,113 | 414,045 | 154,842 | ||
Middle School Performance Risers | $150,000 | 19,545 | $30,948 | 99,507 | ||
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 | 690,098 | 119,838 | 11,690,371 | ||
Priority 1 & 2 Items | $117,783,000 | 5,289,068 | 520,121 | 111,973,811 | ||
Technology Audio Visual Equipment | $1,500,000 | 433,182 | 1,066,818 | |||
Technology Interactive Displays | $3,500,000 | 76,872 | $3,422,512 | 616 | ||
Technology Phone Systems | $2,500,000 | 2,500,000 | ||||
Technology Public Address Systems | $10,000,000 | 7,591,873 | 196,838 | 2,211,289 | ||
Technology Surveillance Cameras | $6,000,000 | 1,024,437 | 3,895,334 | 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 | 6,762,100 | 94,500 | 18,143,400 |
