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Tafolla MS logoTotal Funds
$25,080,190

Total Spend to date
$6,334,179

Architect: Alamo Architects
Contractor: Gilbane
Project Status: Construction

Tafolla is unique in the sense that construction is planned to be in conjunction with Lanier HS. The design team met with Principal Jeff Price and discussed the existing building conditions and the campus teaching pedagogy at Tafolla. As the design progresses, we will begin to incorporate Project Advisory Team meetings.

Renovations and upgrades to include:

  • Classroom spaces (general learning, science, fine arts, music, special education)
  • Restrooms
  • 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

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

4.12.18: A Principal Meeting was held.

Tafolla MS Summary Bond Expenditures
Budget Description Budget Committed Costs Cost to Date Uncommitted Costs
Construction $18,810,143 $18,810,143 $4,935,144 $0
Soft Costs $4,012,830 $1,998,927 $1,372,882 $2,013,903
FFE $752,406 $26,153 $26,153 $726,253
Technology $250,802 $250,802
Contingency $903,724 $903,724
Project Total $24,729,904 $21,185,509 $6,334,179 $3,894,681


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
    GILBANE BUILDING COMPANY
    $31,112.14
    Construction
    2019-2020
    GILBANE BUILDING COMPANY
    $6,137,413.00
    Furniture, Fixtures and Equipment
    2018-2019
    INDECO SALES, INC.
    $19,228.00
    Soft Costs
    2017-2018
    ALAMO ARCHITECTS, INC.
    $55,514.86
    Soft Costs
    2017-2018
    CDS/MUERY SERVICES
    $34,000.00
    Soft Costs
    2018-2019
    ALAMO ARCHITECTS, INC.
    $785,131.97
    Soft Costs
    2018-2019
    GILBANE BUILDING COMPANY
    $35,376.86
    Soft Costs
    2018-2019
    INDECO SALES, INC.
    $6,925.00
    Soft Costs
    2018-2019
    MISSION RESTAURANT SUPPLY CO.
    $4,220.01
    Soft Costs
    2018-2019
    MOVE SOLUTIONS-SAN ANTONIO LTD
    $1,697.00
    Soft Costs
    2018-2019
    PSI INC
    $8,500.00
    Soft Costs
    2018-2019
    TTL, INC.
    $3,786.90
    Soft Costs
    2018-2019
    VALLA CONSTRUCTION, INC
    $16,141.81
    Soft Costs
    2019-2020
    ALAMO ARCHITECTS, INC.
    $111,463.68
    Soft Costs
    2019-2020
    B & M LIMITED PARTNERSHIP
    $8,000.88
    Soft Costs
    2019-2020
    GULF COAST PAPER CO INC
    $1,347.60
    Soft Costs
    2019-2020
    PRESIDIO NETWK. SOLUTIONS INC.
    $9,535.00
    Soft Costs
    2019-2020
    PSI INC
    $11,864.50
    Soft Costs
    2019-2020
    TEXAS DEPARTMENT OF STATE
    $454.00
    Technology
    2019-2020
    PIRAINO CONSULTING, INC.
    $134,057.34
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