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NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, October 19, 2017, at 1 Centre Street, Mezzanine, Borough of Manhattan, commencing at 10:00 AM on the following:
IN THE MATTER of a proposed contract between the Department of Design and Construction of the City of New York and Gilbane Building Company, Wall Street Plaza, 88 Pine Street, New York, NY 10005, for S216-404A, Construction Management Service for the New Gansevoort Marine Transfer Station, Borough of Manhattan. The contract amount shall be $13,230,971.00. The contract term shall be 2,115 Consecutive Calendar Days from the date of registration. PIN #: 8502015TR0005P, E-PIN #: 850P0012001.
The proposed consultant has been selected as a Sole Source Procurement, pursuant to Section 3-05 of the Procurement Policy Board Rules.
A draft copy of the proposed contract is available for public inspection at the Department of Design and Construction, Professional Contracts Section, 30-30 Thomson Avenue, Fourth Floor, Long Island City, NY 11101, from October 6, 2017 to October 19, 2017, excluding Saturdays, Sundays and Holidays, from 9:00 AM to 4:00 PM. Contact Maritza Ortega at (718) 391-1542.
IN THE MATTER of three (3) proposed contracts between the Department of Design and Construction of the City of New York and the consultants listed below, for Requirements Contracts for CM/Design Build for Replacement and Upgrading of Petroleum Storage Tank. The contract term shall be 1,095 Consecutive Calendar Days from the date of registration.
|
# |
Consultants |
Address |
Contract Amount |
PIN |
E-PIN |
Borough |
|
1 |
HAKS Engineers, Architects and Land Surveying, PC |
40 Wall Street, 11th Floor, New York, NY 10005 |
$28,026,750 |
8502016VP0038P |
85016P0023002 |
Manhattan |
|
2 |
Parsons Main of New York, Inc. |
100 Broadway, 18th Floor, New York, NY 10005 |
$22,075,500 |
8502016VP0039P |
85016P0023003 |
Bronx |
|
3 |
AECOM USA, Inc. |
1 Penn Plaza, Suite 600, New York, NY 10119 |
$19,930,500 |
8502016VP0040P |
85016P0023004 |
Queens |
The proposed consultants have been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 of the Procurement Policy Board Rules.
Draft copies of the proposed contracts are available for public inspection at the Department of Design and Construction, Professional Contracts Section, 30-30 Thomson Avenue, Fourth Floor, Long Island City, NY 11101, from October 6, 2017 to October 19, 2017, excluding Saturdays, Sundays and Holidays, from 9:00 AM to 4:00 PM. Contact Nadira Kayharry at (718) 391-3136.
IN THE MATTER of a proposed contract between the Department of Design and Construction of the City of New York and HAKS Engineers, Architects and Land Surveyors, PC, 40 Wall Street, 11th Floor, New York, NY 10005, for the CM/Design/Build for the Reconstruction of Harper Street Asphalt Plant, Borough of Queens. The contract amount shall be $42,522,323.00. The contract term shall be 1,095 Consecutive Calendar Days from the date of registration. PIN #: 8502016TR0003P, E-PIN #: 85017P0008001.
The proposed consultant has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 of the Procurement Policy Board Rules.
A draft copy of the proposed contract is available for public inspection at the Department of Design and Construction, Professional Contracts Section, 30-30 Thomson Avenue, Fourth Floor, Long Island City, NY 11101, from October 6, 2017 to October 19, 2017, excluding Saturdays, Sundays, and Holidays, from 9:00 AM to 4:00 PM. Contact Nadira Kayharry at (718) 391-3136.
IN THE MATTER of a proposed contract between the Department of Design and Construction of the City of New York and The Jamaica Hospital, at 8900 Van Wyck Expressway, Jamaica, NY 11418, for Project 850 HL82JHMC, reimbursement for the purchase of medical equipment for The Jamaica Hospital. The contract amount shall be $1,561,385.00. The contract term shall be five years from the date of registration. PIN #: 8502018HL1283D, E-PIN #: 85018L0006001.
The proposed consultant is being funded through the City Council’s office by means of line appropriation discretionary funding, pursuant to Section 1-02 (e) of the Procurement Policy Board Rules.
A draft copy of the contract is available for public inspection at the Department of Design and Construction, Legal Division, 30-30 Thomson Avenue, Fourth Floor, Long Island City, NY 11101, from October 6, 2017 to October 19, 2017, excluding Saturdays, Sundays and Holidays, from 9:00 AM to 4:00 PM. Contact Bruce Rudolph at (718) 391-1732.
IN THE MATTER of a proposed contract between the Department of Design and Construction of the City of New York and Project Renewal, Inc., at 200 Varick Street, 9th Floor, New York, NY 10014, for Project 850 HL82PCRHL, reimbursement for the purchase of mobile medical clinic vehicle for Project Renewal, Inc. The contract amount shall be $299,922.00. The contract term shall be five years from the date of registration. PIN #: 8502018HL1292D, E-PIN #: 85018L0010001.
The proposed consultant is being funded through the City Council’s office by means of line appropriation discretionary funding, pursuant to Section 1-02 (e) of the Procurement Policy Board Rules.
A draft copy of the contract is available for public inspection at the Department of Design and Construction, Legal Division, 30-30 Thomson Avenue, Fourth Floor, Long Island City, NY 11101, from October 6, 2017 to October 19, 2017, excluding Saturdays, Sundays and Holidays, from 9:00 AM to 4:00 PM. Contact Bruce Rudolph at (718) 391-1732.