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Fort Mill, SC - Walter Elisha Park Amenities

The Project consists of constructing a covered amphitheater with an approximant 40’ x 60’ stage area, changing room and storage area; one restroom building with twelve stalls; one restroom building with three family restrooms and utility closet; five parking areas spread throughout the park; trail improvements and pedestrian enhancements; utility improvements; landscaping and other associated improvements.

There are CAD files available by clicking HERE
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Contact:   Tripp Barrineau
PreBid Date:   03/19/2020 02:00 PM
PreBid Info:   200 Tom Hall Street, Fort Mill, SC 29715

Company:   Keck & Wood, Inc.
Bid Date:   04/16/2020 02:00 PM
Bid Info:   See Addendum #2
Sealed Bids for the construction of Walter Elisha Park will be received, by Town of Fort Mill Personnel, at the 200 Tom Hall Street, Fort Mill, SC 29715, at which time the Bids received will be publicly opened and read.

Project Location: Fort Mill, SC

Public Notes:
For information regarding this Invitation to Bid, contact as follow:

Tripp Barrineau
Keck & Wood
300 Technology Center Way, Suite 400, Rock Hill, SC 29730
Phone: 803-620-1300

Bids will be received for a single prime Contract. Bids shall be on a unit price basis.

Bid security shall be submitted with each bid in the amount of 5 percent of the total bid amount. No bid may be withdrawn for a period of 60 calendar days after opening of bids. Owner reserves the right to reject any and all bids and to waive informalities and irregularities.

If the Contract is to be awarded, Owner will award the Contract on the basis of the base bid alone.

All required federal, state, and local permits as well as required easements or rights of way for the project have been obtained.

Job Purchase Information:

A printed bid set is $293.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $318.00 plus applicable sales tax.

A set is also available for download in PDF for $220.00 plus applicable sales tax. Downloads do not include addenda, they are all available on the "Addenda" tab of this page. Once payment is secured, you will receive an email that your files are ready to be downloaded from your account.

To place an order click on "PLACE ORDER" at the upper right of this page.

Payment can be made by either:
1.Credit Card
2.Check made payable to Duncan-Parnell - mail check to: PO Box 35649, Charlotte, NC 28235 ATTENTION: MICHAELA. To expedite your order you can email copy of your check to Printing will not begin until a copy of the check OR the check is received
3.Cash - pick up orders only
4.Duncan-Parnell Account

Any print order placed on this site includes all plans and specifications, including any addenda released at the time of order. Planholders will be notified by email when future addenda are issued. It is the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.

Online orders are filled within 1-2 business days after payment is secured.

All project notifications, including addenda, are sent via email from the mail domaine of “". This could be flagged as spam by your company network firewall. To prevent delay of project notifications, including addenda, have your company's Information Technology Manager and “white list”the domain of to prevent emails from being captured.


Existing planholders will be notified by email upon the release of any addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.