Capital Improvement Project 2020

In an effort to be environmentally and fiscally conscious of paper use and consumption, documents are available as digital sets.

Summary of Capital Project 2015 - 2020:

In 2015, Avon CSD contracted with Ashley McGraw Architects to complete the NYSED mandated Building Conditions Survey. Our Facility Planning Committee, a team of over fifteen community members, parents, staff, administrators, and strategic partners, reviewed the survey which totaled over $15 million in repairs and maintenance. The most critical areas to address;

  • Sections of ES & HS Roofs

  • Storage

  • Transportation Building, Bus Lift, and Secure Bus Parking

  • Auditorium

  • Intercoms

  • ES, MS, and District Office Main Entrances

The total cost of the repairs and improvements was estimated at $6,900,000, including the use of approximately $1,000,000 from Avon CSD's Capital Improvement Reserve Fund, with NO ADDITIONAL TAX IMPACT. The Public Hearing was held on November 19th, 2018, and residents voted on the proposed project on December 11, 2018. The project passed with a 152 YES - 31 NO vote.

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Facilities Planning Committee Report
Newsletter
Proposed Project Scope
Public Informational Meeting
Sample Ballot
Save the Date

"On December 11, 2018, the Avon Community voted 152 YES - 31 NO in support of the $6.9 million capital improvement project as outlined below.  Special thanks to the facility committee, Board of Education, strategic partners, Director of Buildings and Grounds Mr. Tom LaGrou, and Business Official Kristen Murphy for hours of input and planning to create this project.  Also, thank you to the residents of Avon for your approval and support.  It remains clear that you put our children first and prioritize their needs through actions such as this.  The work that will be completed as a result of your support will add much-needed layers of safety and security to our buildings along with maintenance that will keep our facilities functioning at peak performance for years to come."

January 2019 | Avon CSD Communication

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Auditorium
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Transportation Facility

Bidding:

February 2011
Separate sealed proposals, will be received by the Board of Education, Avon Central School District (herein referred to as the “Owner”) for the:

Avon Central School District 2020-2021 Capital Outlay Project
Middle/High School N.Y.S.E.D. No. 24-01-01-04-0-002-025

Bids shall be received by the Owner, at the Avon Middle School Auditorium of the Avon CSD, 191 Clinton Street, Avon, NY  14414, until 3:30 P.M., February 11th, 2021, at which time they will be publicly opened and read aloud.  Bids transmitted electronically or via facsimile will not be accepted. Due to the current situation with COVID-19 the bid opening process and pre-bid meeting will be held virtually (Link: meet.google.com/ypq-htan-ksv). 

Bids are requested for the following Prime Contracts: 
- Contract No. EC-1: Electrical Construction Contractor

The Construction Manager for this Project is:
- Campus Construction Management Group
1241 Victor-Pittsford Rd
Pittsford, NY 14534

The Architect for this Project is:
- Ashley McGraw Architects D.P.C.
125 East Jefferson St
Floor 15
Syracuse, NY 13202

The Bidding Documents shall be available beginning January 29th, 2021.

The Instructions to Bidders, Form of Proposal, General Conditions, Drawings, and Specifications may be examined at the offices of the Owner, the Architect, and the following locations:

  • Builders Exchange of Rochester, 180 Linden Oaks, Rochester, NY 14625 

  • McGraw Hill Construction/Dodge, 320 North Goodman Street, Rochester, NY 14607

  • Construction Industry Exchange Inc., 147 W. Grey St., Elmira, NY 14902 

Site Visit’s: Are available on Wednesday’s only and will need to be arranged with the Director of Facilities: Tom LaGrou P: (585) 226-1702 tlagrou@avoncsd.org or his assistant Margaret O’Gorman P: (585)-226-2455 ext. 1307 mogorman@avoncsd.org  Please include Gary Huffman, GHuffman@campuscmg.com in any email correspondence.

A Pre-Bid conference: The Avon CSD has scheduled a Pre-Bid Conference in order to review specific requirements of these contracts.  All prospective bidders are strongly encouraged to attend. The Pre-Bid Conference is scheduled for 3:30 PM, on February 3rd, 2021 and will be conducted virtually. Please utilize webpage link above for additional information.

Bidders for Prime Contract Work may obtain copies of said documents may be from the Rochester office of Dataflow, Inc., 320 N. Goodman Street, Rochester, NY 14607.
Phone (585) 271-5730
Fax (585) 271-3752

Electronic Format:

  1. In an effort to be environmentally and fiscally conscious of paper use and consumption, documents will be available as digital sets.  The Contract Documents may be downloaded from the Plan & Print website for a non-refundable cost of $25.  A compact disc (CD) of the Contract Documents will be available in electronic format (.pdf files) to be purchased by prospective bidders for a non-refundable cost of $49.00 for each disk requested, which includes tax and shipping. With either method, this is not a deposit, and no refunds will be made after purchase.  After purchasing the files, prospective Bidders may obtain paper copy prints of the documents, full set or partial set, at their own cost from Dataflow, Inc or by taking the disk to a printer of their choosing.

Bids shall be on the form provided in the documents, prepared in duplicate as set forth in the Instructions to Bidders and enclosed in an envelope bearing on its face the name and address of the bidder and the title of work to which the proposal relates. If submitting for more than one contract, submit each contract bid in separate envelope.

  1. Any Bidder upon returning such set in good condition within fifteen (15) days after Bid opening will be refunded the deposit. Any Bidder after fifteen (15) days after Bid opening or Non-Bidder so returning such a set will receive no refund.

  2. The Board of Education hereby reserves the right to waive any informalities and reject any or all Bids or to accept the one that in its judgment will be for the best interest of the school district.

  3. A Bid Bond or Certified Check made payable to the Owner in the amount of five percent (5%) of the Bid, subject to the conditions provided in the Instructions to Bidders, must be deposited by each Bidder with his Bid as a guarantee that, in the case the contract is awarded to him, he will then, ten days thereafter, execute such contract and furnish a satisfactory Performance and Payment Bond, and the Bidder shall not withdraw his Bid for a period of forty-five days after the above date of Bid opening, and to guarantee the performance of all other obligations of the Bidders as set forth in Instructions to Bidders. 

  4. Attention of the Bidders is called to the requirements as to the conditions of employment and minimum wage rates to be paid under this Contract as well as to other provisions set forth in the Instruction to Bidders. Work shall be commenced and continuously and diligently prosecuted immediately after contracts have been signed.