During a Feb. 2 Bond Oversight Committee meeting, Merrell said the committee considered $13.45 million in possible additional projects and funding reallocations the 2020 surplus could cover, including some projects originally outlined in the 2025 bond package and several items initially paid for with the general budget. Any items costing over $50,000 are brought before the board of trustees for approval, Merrell said.
“Having money left allowed us to move some things forward from 2025,” Merrell said.
Per meeting information, surplus funds could be allocated to reclassify previous expenses from the general budget, including:
- $40,814: equipment at Ross Elementary for additional prekindergarten classrooms
- $31,985: replacement of damaged playground equipment at Fannin and Houston elementary schools
- $28,000: uniforms for the Bryan High School Shy-Anne Dance and Drill Team
- $11,510: furniture for new classrooms at Bryan Collegiate High School
Additional new projects to be funded by the surplus include:
- $50,000: fire suppression system
- $35,000: four grounds maintenance trailers
- $15,000: new washer/dryer hook up at Navarro Elementary
- $15,000: new Americans with Disabilities Act-compliant pathway at Johnson Elementary
Projects outlined in the 2025 bond that can be expedited with surplus funds include:
- $3.63 million: new campus public address system
- $2.93 million: new phone system
- $2 million: new buses and vehicles
- $1.7 million: graphic window film to enhance safety and security districtwide
- $1 million: interactive displays
- $836,390: new security camera and monitoring system
- $739,638: fine arts uniforms and equipment
- $405,000: technology and security systems
Looking backVoters approved a $175 million bond package in November 2020 that prioritized safety and security, new construction and facility additions, maintenance, fine arts improvements and land purchases, according to district information.