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Irving Academy LogoTotal Funds
$23,367,160

Total Spend to date
$11,135,898

Architect: O’Connell Robertson
Contractor: Bartlett Cocke
Project Status: Construction

As Irving is now becoming a PK-8 dual language academy, special consideration for early childhood and elementary needs are requested to now be factored into the design. The design team discussed an overview of the facility needs at Irving and how we plan to address them in the Bond 2016 project.

Renovations and upgrades to include:

  • Classroom spaces (general learning, science, fine arts, special education)
  • Restrooms
  • Cafeteria/kitchen
  • Auditorium
  • Library
  • 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

Spring 2020
-First floor Pre-K and Kinder classrooms are nearing completion and will be ready for the new school year
-Kitchen demolition has completed and build back has begun for the new kitchen
-Parking lot and paving work has started around the building

9.14.18: A Bond Community Meeting took place in the the Library. Click here for the presentation.

3.21.18: A Project Advisory Meeting was held

 

Irving Academy Summary Bond Expenditures
Budget Description Budget Committed Costs Cost to Date Uncommitted Costs
Construction $17,525,370 $17,515,564 $9,941,675 $9,806
Soft Costs $3,738,746 $1,438,585 $1,104,579 $2,300,161
FFE $701,015 $40,585 $14,240 $660,430
Technology $233,672 $127,429 $75,404 $106,243
Contingency $788,642 $788,642
Project Total $22,987,444 $19,501,879 $11,135,898 $3,865,281


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.
    $2,541,682.92
    Construction
    2018-2019
    GAME TIME, INC.
    $129,093.45
    Construction
    2018-2019
    THE TREVINO GROUP, INC
    $166,782.59
    Construction
    2019-2020
    BARTLETT COCKE, L.P.
    $7,958,292.06
    Soft Costs
    2017-2018
    INTELLIGENT ENGINEERING
    $22,715.00
    Soft Costs
    2017-2018
    O'CONNELL ROBERTSON & ASSOC.
    $115,821.15
    Soft Costs
    2017-2018
    PSI INC
    $13,800.00
    Soft Costs
    2018-2019
    BARTLETT COCKE, L.P.
    $30,322.01
    Soft Costs
    2018-2019
    GULF COAST PAPER CO INC
    $119.00
    Soft Costs
    2018-2019
    INTELLIGENT ENGINEERING
    $2,620.00
    Soft Costs
    2018-2019
    MISSION RESTAURANT SUPPLY CO.
    $4,220.02
    Soft Costs
    2018-2019
    NESTLE WATERS NORTH AMERICA
    $1,473.60
    Soft Costs
    2018-2019
    O'CONNELL ROBERTSON & ASSOC.
    $712,408.11
    Soft Costs
    2018-2019
    TEXAS DEPARTMENT OF STATE
    $330.00
    Soft Costs
    2018-2019
    TTL, INC.
    $33,674.38
    Soft Costs
    2018-2019
    VALLA CONSTRUCTION, INC
    $5,359.39
    Soft Costs
    2019-2020
    ALEXANDER, CARLOS
    $647.87
    Soft Costs
    2019-2020
    ARIAS & ASSOCIATES INC.
    $5,150.80
    Soft Costs
    2019-2020
    B & M LIMITED PARTNERSHIP
    $3,371.44
    Soft Costs
    2019-2020
    CLEARY ZIMMERMANN ENGINEERS
    $2,784.95
    Soft Costs
    2019-2020
    GULF COAST PAPER CO INC
    $467.22
    Soft Costs
    2019-2020
    LA LANNE, MARY C.
    $2,526.00
    Soft Costs
    2019-2020
    NESTLE WATERS NORTH AMERICA
    $731.76
    Soft Costs
    2019-2020
    O'CONNELL ROBERTSON & ASSOC.
    $166,094.48
    Soft Costs
    2019-2020
    PRESIDIO NETWK. SOLUTIONS INC.
    $47,590.14
    Soft Costs
    2019-2020
    SAFEWAY SUPPLY, INC.
    $228.00
    Soft Costs
    2019-2020
    TEXAS DEPARTMENT OF HEALTH
    $330.00
    Soft Costs
    2019-2020
    TTL, INC.
    $28,603.76
    Technology
    2019-2020
    PIRAINO CONSULTING, INC.
    $150,952.35
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