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

This contract includes the following; Clean the entire exterior of the existing school building. Repair bird holes, indentations and deteriorated coating for the existing EIFS wall system. Replace approximately 750 square feet of the EIFS wall system with new brick and limestone masonry. Installation of joint sealants and recoating all the remaining EIFS wall system with a new coating. The expected cost of this work is between $420,000 and $520,000. DASNY will not be responsible for receipt of bids which do not comply with these instructions Individuals and entities submitting bids in person or by private delivery services should allow sufficient time for processing through building security to assure that bids are received prior to the deadline for submitting bids. All individuals who plan to attend bid openings will be required to present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. In accordance with State Finance Law 139-j and 139-k, this solicitation includes and imposes certain restrictions on communications between DASNY personnel and a prospective bidder during the procurement process. Designated staff for this solicitation is: Paul Goncalves, Project Manager, DASNY, State University of New York College at Purchase, Facilities Planning, 735 Anderson Hill Road, Purchase, New York 10577 845-222-3823 paoncalv@dasnv.ora (the Owners Representative) and DASNY at ccontracts@dasny.org Contacts made to other DASNY personnel regarding this procurement may disqualify the prospective bidder and affect future procurements with governmental entities in the State of New York.This contract includes the following; Clean the entire exterior of the existing school building. Repair bird holes, indentations and deteriorated coating for the existing EIFS wall system. Replace approximately 750 square feet of the EIFS wall system with new brick and limestone masonry. Installation of joint sealants and recoating all the remaining EIFS wall system with a new coating. The expected cost of this work is between $420,000 and $520,000. DASNY will not be responsible for receipt of bids which do not comply with these instructions Individuals and entities submitting bids in person or by private delivery services should allow sufficient time for processing through building security to assure that bids are received prior to the deadline for submitting bids. All individuals who plan to attend bid openings will be required to present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. In accordance with State Finance Law 139-j and 139-k, this solicitation includes and imposes certain restrictions on communications between DASNY personnel and a prospective bidder during the procurement process. Designated staff for this solicitation is: Paul Goncalves, Project Manager, DASNY, State University of New York College at Purchase, Facilities Planning, 735 Anderson Hill Road, Purchase, New York 10577 845-222-3823 paoncalv@dasnv.ora (the Owners Representative) and DASNY at ccontracts@dasny.org Contacts made to other DASNY personnel regarding this procurement may disqualify the prospective bidder and affect future procurements with governmental entities in the State of New York. Prospective Bidders Are Advised That the Contract Documents for This Project Contain New General Conditions for Construction Dated May 1, 2018 That Contain Significant Revisions From Those Documents Previously Contained in Dasny Contract Documents. Prospective Bidders Are Further Advised to Review Applicable Sections of These General Conditions for Any Potential Impact on Their Bid Price Prior to Submittal of the Bid A purchase of a digital download is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered or by mailing a check. The purchase of the digital and printed sets are non-refundable and nonreturnable. Please contact Camelot's Bid Department at (518) 435-9696 or email them at camelotbids@teamcamelot.com for more information If you prefer to order a CD of the Contract Documents in place of the digital download, please send your non-refundable check/money order in the amount of $15.00 payable to Camelot Print and Copy Centers to: Camelot Print & Copy Centers 630 Columbia St. Ext. 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