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

For: 2018 Capital Improvement Project, Phase 3 Plumbing - The Work consists of the following, but is not limited to: 1. In the Bus Garage: Demolition of existing bus lifts and concrete slabs, and installation of new bus lifts (including concrete foundations), trench drains, an oil/water separator, and related concrete reconstruction. 2. On the Bus Garage site: Demolition of the existing fuel island, closure/removal of underground fuel tanks, removal of related underground piping and conduits, construction of a new fuel island and canopy, new above-ground fuel tanks and piping, related concrete work and containment structures, electrical controls and lighting work, paving and fencing The Owner reserves the right to waive any informality in or to reject any or all Bids. The Contract Documents may be downloaded from the Plan and Print Systems website for a nonrefundable cost of $35.00. A compact disc (CD) of the bid documents may also be obtained from Plan and Print Systems (telephone: 315-437-5111, fax: 315-463-1510) upon payment of a non-refundable amount of $35.00 plus $15.00 for shipping and handling per CD. Checks shall be made payable to Plan and Print Systems, Inc. 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 from Plan and Print Systems. Only complete sets will be issued. Project No. 20-44-7280, 21084, 41-04-01-06-5-001-007 RETURN OF CONTRACT DOCUMENTS Upon returning sets to Plan and Print Systems, Inc. deposits will be refunded as follows: l. A Bidder who submits a bid will be refunded its deposit in full. 2. A Bidder who does not submit a bid will not be refunded its deposit. 3. Subcontractors, material suppliers, and others will be refunded their deposits in full. 4. Deposits will not be refunded for documents returned in unusable condition or after 30 days. 5. All Contract Documents (except for those held by successful Bidders) must be returned to Plan and Print Systems, Inc. Contract Documents may be examined at the following locations: King + King, Architects LLP 358 West Jefferson Street Syracuse, NY 13202 315.682.6180 315.682.7891 (f) Plan and Print Systems, Inc. 6160 Eastern Avenue Syracuse, NY 13211 315.437.5111 315.463.1510 (f) RIGHT TO WAIVE OR REJECT The Owner reserves the right to waive any informality in or to reject any or all Bids. Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing to King + King Architects. Responses to RFIs 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 shall be e-mailed to: Leo Moshier: and Donna Teller: Construction start, July 1, 2022 Substantial completion, September 2, 2022 Contract closeout, October 14, 2022 IBC#21084