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

Additional doc acq note: OBTAINING ELECTRONIC CONTRACT DOCUMENTS Contract Documents may be downloaded from the Plan and Print Systems, Inc. website for a nonrefundable cost of $49.00. 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 $49.00 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 can view the documents on the Plan & Print website free of charge. OBTAINING PAPER CONTRACT DOCUMENTS Contract Documents may be obtained at Plan & Print Systems, Inc., 6160 Eastern Ave, Syracuse, NY 13211 (Telephone: 315.437.5111, Fax: 315.463.1510) upon receipt of a $100.00 refundable deposit per set. Refund shall be based on return of bid documents as defined below. Checks for deposit for Contract Documents shall be made payable to Canastota Central School District. Cash will not be accepted as a deposit. 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, 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.RETURN OF CONTRACT DOCUMENTS Upon returning sets promptly and in safe, re-usable condition to Plan & Print Systems, Inc. within 30 days after the date of the Bid opening, deposits will be refunded in full. Partial deposit shall be refunded for damaged sets in amount of deposit, less actual cost of printing to restore set to re-usable condition. 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. 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. RFIs may be emailed to: Mr. Frank Walczak King + King Architects LLP e-mail: fwalczak@kingarch.com and with copy to: Vincent Donowski vdonowski@tcco.com and Mr. Matt Foster King + King Architects LLP e-mail: mfoster@kingarch.com Robert Pontbriand rpontbriand@tcco.com Estimated Budget: Four (4) Prime Contracts (GC & Site are combined) General Construction (GC): $11,000,000 ($8M general, $3M site) Plumbing (PC): $950,000 HVAC (HC): $7,500,000 Electrical (EC): $4,000,000