Renovation of a mixed-use development in Oswego, New York. Completed plans call for the renovation of a educational facility.

Please Note: Do NOT submit bids at the main office of Leighton Elementary School. Please refer to signs for the Education Center, which is located at the back-classroom wing of the Leighton facility, adjacent to the playground. Map Image Attached. Dial by your location +1 929 205 6099 US (New York) Meeting ID: 837 7199 3150 Find your local number: https://us02web.zoom.us/u/kciLLEHf9P Masks are required on school property at all times regardless of vaccination status. Individuals who have had a fever, cough, respiratory illness, or symptoms within the last 14-days prior to bid submission are not allowed on District property. All contractors are to abide by the latest CDC, NYS Department of Health, Oswego County Department of Health, and local jurisdictions as it pertains to COVID restrictions. Upon request after the bid opening, the Bidder shall submit a fully executed AIA A305 Contractor's Qualification Statement to be qualified as the lowest responsible bidder. It is the intention of the Project to be both environmentally and fiscally conscious of paper use and consumption. The Contract Documents may be downloaded from the Plan & Print website for a nonrefundable cost of $50. A compact disc (CD) of the bid documents may also be obtained from Plan & Print Systems, Inc., 6160 Eastern Avenue, Syracuse, New York 13211, phone number 315.437.5111, fax number 315.463.1510 upon payment of a non-refundable amount of $50 plus $15.00 for shipping & handling per CD. Checks shall be made payable to Plan & Print Systems, Inc. Prospective Bidders will be issued a maximum of two (2) sets each. Subcontractors, Material Suppliers, etc., will be issued a maximum of one (l) set each. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $50 per set, payable by separate check to Plan and Print Systems, Inc. All requests for delivery to locations outside of Upstate NY will incur an additional shipping charge based on the metering increase for those locations. Any sets required in excess of the above-mentioned maximums are to be obtained directly by interested parties at the full cost of printing, at their cost, directly from Plan and Print Systems. Only complete sets will be issued. At the time the order is placed, plan holder shall advise Plan and Print Systems of status as to prime bidder, subcontractor, or material supplier and to trade affiliation. Postal address, telephone number, and fax number will also be required. An e-mail address is requested/preferred but not required. Addenda for this project will be emailed to each plan holder of record, except as noted. E-mails will be from "BidCaster Notification." Large addenda and addenda containing full sized drawings will be issued in hard copy format only and sent via UPS. It is the responsibility of each prospective bidder to submit an accurate email address when requesting Bidding/Contract Documents and to download each addendum. The "BidCaster Notification" will be sent to the e-mail address on record. Upon returning sets promptly and in re-usable condition to Plan and Print Systems, Inc. within 30 days after the date of the Bid opening, deposits will be refunded as follows: l. Any Bidder will be refunded his or her deposit in full. 2. All other persons receiving any or all the Contract Documents, including Subcontractors and Material Suppliers, will be refunded their deposit in full. All Contract Documents received (except for Documents held by Successful Bidders) must be returned to Plan and Print Systems, Inc., at the above address. For Contract Documents which are not returned to the printer within this 30-day period, deposits will NOT be refunded. The Owner reserves the right to waive any informality in or to reject any or all Bids. Each Bidder must deposit with its Bid, security in an amount and form subject to the conditions provided in the Contract Documents. Withdrawal of Bids will be subject to the conditions provided in the Instructions to Bidders. The work of this project shall be completed by the dates set forth in Section 011300 entitled "Construction Milestone Schedule." Requests for interpretation, information or clarification of the Contract Documents (RFI's) must be made in writing to King + King Architects. Responses to RFI's will not be made over the telephone. Responses to RFIs will be advisory only and will not modify the Contract Documents. The Contract Documents stand as published except as modified by written Addenda before bid and Modifications after execution of the Agreement. RFI's may e-mailed (e-mail to all simultaneously): Mr. Craig J. Dailey: cdailey@kingarch.com Ms. Amy Daley : adaley@kingarch.com Ms. Donna Teller: dteller@kingarch.com or faxed (fax): Ms. Daley's attention at: 315.682.7891 or mailed (mail to both simultaneously):Mr. Craig J. Dailey King + King Architects 358 West Jefferson Street Syracuse, NY 13202 Ms. Amy Daley King + King Architects 358 West Jefferson Street Syracuse, NY 13202 D Fitzhugh Park Elementary SED#: 46-13-00-01-0-002-015 E Kingsford Park Elementary SED#: 46-13-00-01-0-003-016 F Minetto Elementary SED#: 46-13-00-01-0-008-019 G Charles E. Riley Elementary SED#: 46-13-00-01-0-004-018