Renovation of an educational facility in New York, New York. Completed plans call for the renovation of a educational facility.

The John Jay Haaren Hall renovation is a full renovation of the 10th Avenue first floor lobby, 1st floor escalator ante rooms, cellar level lobby, second floor corridor, skylight and second floor roof. The renovation includes replacement or refinishing of interior walls finishes, refinishing or replacement of existing flooring, addition of interior partitions and doors, replacement of existing ceilings and lighting, and new millwork. Exterior scope includes replacement of existing 10th Avenue glass entry doors and revolving doors, replacement of skylight and skylight structure, replacement of the second-floor corridor curtainwall, and replacement of the existing roofing system. Mechanical, Electrical, Fire Alarm, and Fire Protection scope includes replacement of elements within areas in scope. Plumbing scope includes replacement of existing roof drains and installation of new hose bibs at second floor roof. Minority & Women Workforce Goal (for all trades) 45% DASNY Project No. 3664209999 LiRo Job No. 23-268-0113 Subcontracting Provisioning Goals (%) Minority Owned:18% Women Owned:12% Service Disabled Veteran Owned:6% Contract Terms December 30, 2027. Doc Notes :A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new "GENERAL CONDITIONS for CONSTRUCTION" dated June 17, 2021, that contain significant revisions from those documents previously contained in DASNY's 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. 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, Attn: Bid Department, 630 Columbia St. Ext., Latham, NY 12110 If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers. Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers.