New ECISD Middle School
First 3D renderings revealed for future ECISD 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
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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
-
Middle School Performance Risers
-
Middle School Uniforms, Band & Mariachi
-
JROTC Facility
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Middle School
-
Transportation Facility
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Transportation Buses
-
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 | 246,641 | 164,745 | 7,088,614 | ||
Baseball & Tennis Court Lights - OHS | $650,000 | (14,200) | 635,800 | 0 | 611,691 | 24,109 |
Baseball Lighting - PHS | $400,000 | 14,200 | 414,200 | 999 | 413,200 | 1 |
Career and Technical Education (CTE) Center | $80,000,000 | 10,023,122 | 90,023,122 | 4,075,477 | 2,343,422 | 83,604,223 |
Fine Arts Instruments | $3,665,000 | 222,345 | 1,535,347 | 1,907,308 | ||
JROTC Facility | $1,500,000 | 25,454 | 96,068 | 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 | 95,183,949 | 9,837,580 | 15,773,369 |
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 | 80,300 | 258,338 | 141,362 | ||
Middle School Uniforms, Band & Mariachi | $685,000 | 7,247 | 677,753 | |||
PHS Auditorium Renovation | $12,500,000 | 355,586 | 454,043 | 11,690,371 | ||
Priority 1 & 2 Items | $117,783,000 | 11,272,114 | 1,248,322 | 105,262,564 | ||
Technology Audio Visual Equipment | $1,500,000 | 167,157 | 817,005 | 515,838 | ||
Technology Interactive Displays | $3,500,000 | 0 | 3,499,384 | 616 | ||
Technology Phone Systems | $2,500,000 | 2,500,000 | ||||
Technology Public Address Systems | $10,000,000 | 5,596,925 | 2,191,786 | 2,211,289 | ||
Technology Surveillance Cameras | $6,000,000 | 956,393 | 3,979,367 | 1,064,240 | ||
Transition Learning Center | $8,000,000 | 672,000 | 91,000 | 7,237,000 | ||
Transportation Buses | $2,450,000 | 2,412,297 | 37,703 | |||
Transportation Facility | $35,000,000 | (10,000,000) | 25,000,000 | 6,678,400 | 223,300 | 18,098,300 |
