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Fox Tech HS logo

Total Funds
$26,264,880

Total Spend to date
$9,809,323

Architect: Munoz & Co.
Contractor: Bartlett Cocke
Project Status: Construction

The design team has done an overall facility assessment and is working on a recommendation to further define our project scope so that we can best meet the needs of the campus and its different programs.

Renovations and upgrades to include:

  • Classroom spaces (general learning, science, special education)
  • Restrooms
  • Cafeteria/kitchen
  • Heating, ventilation and air conditioning
  • Plumbing and electrical
  • Technology infrastructure for new and renovated spaces
  • Lighting
  • Special education office constructed on first floor
  • Roofing, building exterior and site improvements

Latest Updates

Spring 2020
-Kitchen, Cafeteria, and Mall area have been completed and turned over to the school
-Contractors are currently working on the 2nd floor science labs where the cafeteria used to be
-Workers are also busy on the 3rd floor with classroom renovations

10.11.18: A Community Meeting took place in the Senior Dining Room. Click here for the presentation.

A Project Advisory Meeting date will be determined so that school leaders, as well as students, faculty and some members of the community may meet with the design team and determine specific aspects of the project.

Fox Tech HS Summary Bond Expenditures
Budget Description Budget Committed Costs Cost to Date Uncommitted Costs
Construction $19,698,660 $19,696,940 $8,210,476 $1,720
Soft Costs $4,202,381 $2,202,123 $1,574,258 $2,000,258
FFE $787,946 $787,946
Technology $262,649 $24,589 $24,589 $238,059
Contingency $886,440 $886,440
Project Total $25,838,076 $22,350,456 $9,809,323 $3,914,424


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
    BARTLETT COCKE, L.P.
    $386,593.73
    Construction
    2019-2020
    BARTLETT COCKE, L.P.
    $7,110,423.65
    Soft Costs
    2017-2018
    H MUNOZ AND COMPANY, INC.
    $63,425.75
    Soft Costs
    2018-2019
    ALPHA TESTING INC.
    $2,375.50
    Soft Costs
    2018-2019
    GULF COAST PAPER CO INC
    $339.36
    Soft Costs
    2018-2019
    H MUNOZ AND COMPANY, INC.
    $784,180.15
    Soft Costs
    2018-2019
    INDUSTRY1ONE STAFFING
    $5,755.36
    Soft Costs
    2018-2019
    PAPE-DAWSON ENGINEERS INC
    $27,300.00
    Soft Costs
    2018-2019
    PROTECTION DEVELOPMENT, INC.
    $650.00
    Soft Costs
    2018-2019
    PSI INC
    $2,550.00
    Soft Costs
    2018-2019
    TESSMAN ROAD LANDFILL
    $234.04
    Soft Costs
    2018-2019
    TEXAS DEPARTMENT OF STATE
    $171.00
    Soft Costs
    2018-2019
    TTL, INC.
    $793.33
    Soft Costs
    2018-2019
    VALLA CONSTRUCTION, INC
    $537,545.50
    Soft Costs
    2019-2020
    AEHS, INC.
    $20,100.00
    Soft Costs
    2019-2020
    ALPHA TESTING INC.
    $4,572.50
    Soft Costs
    2019-2020
    B & M LIMITED PARTNERSHIP
    $2,987.75
    Soft Costs
    2019-2020
    GULF COAST PAPER CO INC
    $252.72
    Soft Costs
    2019-2020
    H MUNOZ AND COMPANY, INC.
    $140,098.00
    Soft Costs
    2019-2020
    LACKEY W. MICHAEL
    $1,861.68
    Soft Costs
    2019-2020
    PAPE-DAWSON ENGINEERS INC
    $21,000.00
    Soft Costs
    2019-2020
    TEXAS DEPARTMENT OF STATE
    $57.00
    Soft Costs
    2019-2020
    TTL, INC.
    $4,630.00
    Technology
    2019-2020
    PIRAINO CONSULTING, INC.
    $173,218.16
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