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Davis MS logoTotal Funds
$20,286,485

Total Spend to date
$9,886,727

Architect: Marmon Mok
Contractor: Joeris
Project Status: Construction

The project scope includes upgrading entire infrastructure, replacing windows and roof, improving security, upgrading classrooms to SAISD standards.

Renovations and upgrades to include:

  • Classroom spaces (general learning, science, special education)
  • Restrooms
  • Art and Music spaces
  • Cafeteria/kitchen
  • Auditorium
  • Heating, ventilation and air conditioning
  • Plumbing and electrical
  • Technology infrastructure for new and renovated spaces
  • Lighting
  • Fire sprinkler systems
  • Special needs accessibility in entryways, restrooms, and other areas
  • Front-entry modifications to improve security
  • Roofing, building exterior and site improvements
     

Latest Updates

Overall project completion currently scheduled for August 2020

May 2020: Construction is now in Phase 3 and Phase 4. These areas and site are in progress.

Auditorium and Back of House Area: In wall inspections ongoing currently, with ceiling framing over seating to start early to mid May. Painting also set to begin.

Kitchen: Completing resinous epoxy flooring, hoods and walk in coolers installation early to mid May. Completing ceramic wall tile.

Science Wing: Mechanical, electrical and plumbing work is ongoing in classrooms.

Site: Kitchen ramp ongoing, courtyard concrete ramps poured. Front entry ramp/sidewalk demolition started early to mid May.

4.23.19: Stakeholder Meeting. Click here for the presentation.

9.29.18: A Community Meeting took place in the Auditorium @ Sam Houston High School. Click here for the presentation.

A Project Advisory Team Meeting has not been held as of yet. A date will be determined for school leaders, faculty and members of the community to meet and discuss specific ideas for the project.

Davis MS Summary Bond Expenditures
Budget Description Budget Committed Costs Cost to Date Uncommitted Costs
Construction $15,214,864 $15,214,864 $8,971,497 $0
Soft Costs $3,245,838 $1,371,225 $855,376 $1,874,612
FFE $608,595 $608,595
Technology $202,865 $108,258 $59,853 $94,607
Contingency $685,908 $682,096
Project Total $19,958,069 $17,026,575 $9,886,727 $3,259,910


Legend:

Construction:  New construction and renovation costs, contractor and design contingency
Soft Costs:  Architect design fees, Construction Manager fees, Design Consultants, QA/QC Services, fees, temporary facilities, abatement
Furniture, Fixtures & Equipment (FFE):  Classroom furniture, owner provided equipment
Technology:  Technology hardware & infrastructure
Contingency:  Owner's contingency, inflation, project reserves




  • Category
    School Year
    Vendor Name
    Total Expenditures
    Construction
    2018-2019
    JOERIS GENERAL CONTRACTORS LTD
    $730,516.19
    Construction
    2019-2020
    JOERIS GENERAL CONTRACTORS LTD
    $7,919,954.87
    Construction
    2019-2020
    RIDGWAY'S LLC
    $54.94
    Furniture, Fixtures and Equipment
    2019-2020
    DICK BLICK CO CORP
    $3,426.42
    Soft Costs
    2017-2018
    MARMON MOK
    $52,171.05
    Soft Costs
    2018-2019
    ALPHA TESTING INC.
    $4,200.00
    Soft Costs
    2018-2019
    BAIN MEDINA BAIN, INC.
    $16,455.00
    Soft Costs
    2018-2019
    GULF COAST PAPER CO INC
    $221.28
    Soft Costs
    2018-2019
    INDUSTRY1ONE STAFFING
    $1,597.66
    Soft Costs
    2018-2019
    MARMON MOK
    $668,436.01
    Soft Costs
    2018-2019
    PSI INC
    $8,250.00
    Soft Costs
    2018-2019
    RABA-KISTNER CONSULTANTS, INC.
    $4,700.00
    Soft Costs
    2019-2020
    B & M LIMITED PARTNERSHIP
    $2,836.80
    Soft Costs
    2019-2020
    CLEARY ZIMMERMANN ENGINEERS
    $10,175.30
    Soft Costs
    2019-2020
    GULF COAST PAPER CO INC
    $9.12
    Soft Costs
    2019-2020
    JOERIS GENERAL CONTRACTORS LTD
    $374,776.82
    Soft Costs
    2019-2020
    MARMON MOK
    $147,660.63
    Soft Costs
    2019-2020
    MCGRATH RENTCORP
    $2,349.20
    Soft Costs
    2019-2020
    NETSYNC NETWORK SOLUTIONS
    $2,574.12
    Soft Costs
    2019-2020
    PRESIDIO NETWK. SOLUTIONS INC.
    $57,604.40
    Soft Costs
    2019-2020
    PSI INC
    $31,925.00
    Soft Costs
    2019-2020
    RABA-KISTNER CONSULTANTS, INC.
    $5,378.00
    Soft Costs
    2019-2020
    TEXAS DEPARTMENT OF STATE
    $660.00
    Technology
    2019-2020
    PIRAINO CONSULTING, INC.
    $151,631.33
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