The San Felipe-Del Rio CISD Board Meeting on May 1, 2025, focused on a comprehensive budget proposal for various facility improvements and equipment upgrades across the district. The total requested amount for the upcoming fiscal year is $2,957,220, aimed at enhancing infrastructure and resources for students and staff.
Key discussions centered on the need for HVAC system upgrades, with a projected budget of $310,000. This includes allocations for several schools: $70,000 for Del Rio High School, $30,000 for Cardwell Elementary, and $150,000 for Garfield Elementary, among others. The funding request stems from an assessment by Schneider Electric, which identified many units as being in poor condition.
Fencing improvements were also highlighted, with a total cost of approximately $450,000 planned for Blended Academy and Buena Vista Elementary. The board discussed the need for stadium lights and gym floor renovations, requesting funds for LED replacements and a $30,000 renovation at Phillip Bay Memorial Middle School.
Additional requests included $60,000 for campus furniture at San Felipe Memorial Middle School, $100,000 for repaving the warehouse parking area, and $210,000 for interior painting at Garfield and Lamar Elementary Schools. The board is also seeking $375,000 for roof repairs at the high school.
The proposal includes $150,000 for replacing outdated maintenance vehicles and $90,000 for two patrol cars. The board emphasized the importance of updating the maintenance fleet, which is currently in constant need of repairs.
Overall, the meeting underscored the district's commitment to improving facilities and resources, addressing long-standing needs while seeking to ensure a safe and conducive learning environment for students. The board will review the budget proposal further before making final decisions.