School district breaks ground on new CTE high school facility
The vision is world class training right here at home
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
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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 | Actual Paid | Encumbrance | Available | Project status |
|---|---|---|---|---|---|---|---|
Agricultural Farm - CTE | $7,500,000 | 231,643 | 179,743 | 7,088,614 | |||
Baseball & Tennis Court Lights - OHS | $650,000 | (14,200) | 635,800 | 611,691 | 0 | 24,109 | Complete |
Baseball Lighting - PHS | $400,000 | 14,200 | 414,200 | 413,200 | 999 | 1 | Complete |
Career and Technical Education (CTE) Center | $80,000,000 | 10,023,122 | 90,023,122 | 2,624,672 | 3,794,227 | 83,604,223 | |
Fine Arts Instruments | $3,665,000 | 1,613,497 | 144,195 | 1,907,308 | |||
JROTC Facility | $1,500,000 | 96,241 | 25,281 | 1,378,478 | |||
Land Purchase | $9,000,000 | (818,020) | 8,181,980 | 92,718 | 62,794 | 8,026,469 | |
Middle School | $120,000,000 | 794,898 | 120,794,898 | 12,657,327 | 93,208,566 | 14,929,005 | |
Middle School Gym Bleachers | $1,000,000 | 845,158 | 154,842 | Complete | |||
Middle School Performance Risers | $150,000 | 30,948 | 51,070 | 67,982 | |||
Middle School Tennis Court Resurfacing | $480,000 | 298,638 | 40,000 | 141,362 | |||
Middle School Uniforms, Band & Mariachi | $685,000 | 7,247 | 677,753 | ||||
PHS Auditorium Renovation | $12,500,000 | 515,309 | 294,320 | 11,690,371 | |||
Priority 1 & 2 Items | $117,783,000 | 1,488,198 | 13,054,661 | 103,240141 | |||
Technology Audio Visual Equipment | $1,500,000 | 817,005 | 167,157 | 515,838 | |||
Technology Interactive Displays | $3,500,000 | 3,499,384 | 0 | 616 | Complete | ||
Technology Phone Systems | $2,500,000 | 2,500,000 | |||||
Technology Public Address Systems | $10,000,000 | 3,173,705 | 4,615,006 | 2,211,289 | |||
Technology Surveillance Cameras | $6,000,000 | 3,980,841 | 1,208,353 | 810,806 | |||
Transition Learning Center | $8,000,000 | 232,375 | 530,625 | 7,237,000 | |||
Transportation Buses | $2,450,000 | 2,412,297 | 37,703 | ||||
Transportation Facility | $35,000,000 | (10,000,000) | 25,000,000 | 5,337,032 | 1,564,668 | 18,098,300 |