Site work and renovation of an educational facility in Cicero, New York. Completed plans call for the renovation of a 29,259-square-foot, one-story above grade educational facility; and for site work for a educational facility.

As of July 12, 2024, project was awarded to the following contractors: Billitiers Electric, Inc. (Electrical Contract) $2,498.00 ABC Refrigeration Industrial Solutions (HVAC Contract) $3,955,000.00. John W Danforth Company (Plumbing Contract) $1,952,000.00. Nardozzi Paving & Construction, LLC (Site Work Contract) $1,140,000.00. PAC & Associates of Oswego, Inc. (General Construction Contract) $10,670,000.00. BID SECURITY 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 Withdrawal of Bids will be subject to the conditions provided in the Instructions to Bidders. REQUESTS FOR INFORMATION 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 simultaneously e-mailed to: Amanda Thomas, Stephanie Kendrick and Bob Bouffiou Document Note: OBTAINING ELECTRONIC CONTRACT DOCUMENTS Contract Documents may be downloaded from the Plan and Print Systems, Inc. website for a non-refundable cost of $100.00. Electronic Contract Documents on a flash drive may also be obtained from Plan & Print (Telephone: 315.437.5111, Fax: 315.463.1510) upon payment of a non-refundable $100.00 plus shipping and handling per flash drive. Contact Plan & Print for shipping and handling costs. 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 (1) set each. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge, payable by separate check to Plan & Print Systems, Inc. Contact Plan & Print for shipping and handling costs. 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. All Contract Documents received (except for Documents held by Successful Bidders) must be returned to Plan & 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. Bid Results : Electrical Billitier Electric $2498000 General PAC & Associates of Oswego $10670000 Site Work Nardozzi Paving & Construction Co. Inc. $1140000 Plumbing John W. Danforth Company $1952000 HVAC ABC Refrigeration & Air Conditioning $3955000