Demolition, site work, renovation and addition to a municipal facility in Wolcott, New York. Completed plans call for the addition of a municipal facility; for the demolition of a municipal facility; for the renovation of a municipal facility; and for site work for a municipal facility.

Only written Requests For Information (RFI) will be accepted. RFI's will be accepted until 12:00 p.m. (Local Time) on September 26, 2025, at the office of the Architect to the attention of Ray Wenzel via email at RWenzel@cplteam.com. If necessary, an Addendum will be issued by 5:00 p.m. (Local Time) on September 30, 2025, from the office of the Architect. Bid security shall be furnished in accordance with the Instructions to Bidders. Each bid must be accompanied by a certified bank check or bid bond from a domestic carrier licensed to do business in the State of New York in the amount of not less than five (5%) of the amount of the bid submitted. Security for Faithful Performance: The successful bidder will be required to furnish Performance and Labor and Material Payment Bonds written by firms licensed to do business in New York State, each in the amount of one hundred percent (100%) of the contract amounts in accordance with the provisions of the Contract Documents. Minority and Women's Business Enterprises are encouraged to apply. Contract Award will also emphasize MWBE participation in accordance with New York State Executive Law Article 15-A and 5 NYCRR Parts 142-144 ("MWBE Regulations"). The Town of Butler strongly encourages Minority and Women Owned Business Enterprises and Section 3 Firms to apply. Doc note: The Issuing Office for the Bidding Documents is: CPL, 255 Woodcliff Drive, Suite 200, Fairport, New York 14450 Attn: Jessica Capers JCapers@CPLteam.com. Bidding documents are available for viewing at the issuing office. Electronic copies of the Bidding Documents may be obtained at no cost by e-mailing Jessica Capers. Printed copies of the Bidding Documents may be obtained in person from the Issuing Office, during the hours from 8:00 a.m. to 3:00 p.m., upon payment of a deposit of $75.00 payable to "Town of Butler" for each set. Contact Jessica Capers to schedule a time to pick up the Bidding documents. Requests for mailing of Bidding Documents shall only be made to the Issuing Office--Attn: Jessica Capers at jcapers@CPLteam.com. Bidders and Non-Bidders who return full sets of the Bidding Documents in good condition (suitable for re-use) within 30 days after receipt of Bids will receive a full refund. Upon request and receipt of the document deposit indicated above plus a non-refundable shipping charge, the Issuing Office will transmit the Bidding Documents via delivery service. A separate check in the amount of $35.00 made payable to "CPL" is required for handling and mailing fees via UPS. Alternatively, Bidders can provide their UPS or FedEx shipper account number for shipment of Bidding Documents. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the Bidder's date of receipt of the Bidding Documents. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Architect will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office. Only Bidders receiving bid documents from the Issuing Office will be allowed to submit a bid to be considered for award. The Town of Butler reserves the right to reject any and all bids and to waive any informalities therein.