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Tenant Information
Welcome to Columbia University Apartment Housing (UAH) and, for many of you, to Columbia and New York City as well. This guide includes basic tenant information and we suggest that you keep it available for easy reference during your stay in University Apartment Housing. If you have questions or encounter problems please feel free to write to the appropriate University staff as indicated. Contact us
SIGNING YOUR
LEASE/STUDENT HOUSING CONTRACT
Lease
Signing Appointments
New tenants moving in between June 1st and September 15th* must call 212-854-5705 between the hours of 9:15 a.m. and 3:30 p.m. to make a lease signing appointment. Appointments can only be made once we have received your acceptance and initial payment for a unit.
Lease signing appointments are available from Monday through Friday between the hours of 9:15 a.m. and 3:30 p.m. The UAH is not open on Saturdays, Sundays and University holidays Plan your travel arrangements to coincide with your lease signing and Billing Start Date.
* During other times of the year, lease signing appointments are not necessary due to a smaller number of new residents entering UAH housing at that time.
You will be billed from the day you sign your lease/contract and obtain a key card. All rents are pro-rated from that date.
If you require interim accommodations you may contact the Off-Campus Housing Assistance (OCHA) office which may have information about temporary accommodations.
Leases/Contracts must be signed by the prospective tenant in the presence of a UAH employee at the UAH office. Leases/Contracts will not be mailed or faxed and keys will not be mailed. Only the tenant of record may sign the lease and make rent payments. Keys will not be provided nor move-in permitted before the lease/contract is signed. Columbia University employees may not accept any packages on your behalf before you actually move in. Please keep this in mind when sending packages prior to your move-in date.
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MOVING
IN
Once you have signed a lease or student housing contract you will receive a pass authorizing the Superintendent of your building to give you keys to your building and assigned unit. You may pick up your key and move in only after signing your lease/contract in the UAH office, not before. Only the person whose name is on the pass may pick up the keys and an acceptable form of identification, preferably a photo ID, is required. Superintendents, who are employees of the University, are available for key pick up Monday through Friday, from 8:00 a.m. to12 noon and 1:00 p.m. to 3:45 p.m. It is not possible to sign a lease/contract or move in on weekends or University holidays.
Your UAH unit should be clean and in good condition upon move-in. All fixtures and appliances should be in working order. If you have questions or need assistance, contact your Superintendent or Director of Residential Services whose contact information will be provided to you upon lease/contract signing.
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RENTER'S
INSURANCE
All UAH tenants are strongly encouraged to obtain renter's insurance to protect against losses of personal property resulting from theft, water, or fire damage. Renter's insurance is available from many insurance companies for reasonable premiums, typically under $200 per year. Most policies, in addition to providing you with coverage for property losses, will also provide you with some personal liability coverage. Renter’s insurance is available from most U.S. insurance companies.
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FLOOR
COVERING
Residents are responsible for providing rugs that cover 80 percent of the floor area to comply with the terms of the lease. Floor coverings help in reducing the amount of foot traffic and noise in the apartment or room.
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GAS
AND ELECTRIC SERVICE
If charges for gas and electric are not included in your rent, you are responsible for making arrangements with Con Edison for service. It generally takes a few days to have service turned on and Con Edison will agree to accept applications for most tenants at 800-752-6633 or online at http://www.coned.com Questions concerning your gas and electric bill should be addressed to Con Edison. If you are experiencing problems or delays in getting your gas and electric service turned on please call the Residential and Commercial Operations Accounts Payable Department at 212-854-9439 and a staff member will try to assist you.
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TELEPHONE
SERVICE
ROLM Phone Service (University Provided)
If you are assigned to a unit with ROLM phone service, please contact AT&T ACUS Service at 1-800-445-6063 or visit http://www.acus.com/ to establish your account. Also, you can contact the Office of Communication Services - OCS at 212-854-6250 for more information.
Click the link to view a list of buildings with ROLM Phone Service.
Standard Telephone Service (Non-University Provided)
Tenants are responsible for their own telephone service. For standard telephone service we provide one telephone jack per tenant and tenants are responsible for providing their own telephone. To arrange for standard telephone service, you may contact Verizon at 212-890-2350.
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CABLE
TELEVISION SERVICE
Adequate TV reception is generally not possible in Morningside Heights without cable. Tenants who wish to have cable TV service, with the exception of tenants in Lenfest, should contact Time-Warner at 212-358-0900. Tenants in Lenfest should contact the Office of Communication Services - OCS to make arrangements for cable TV service.
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INTERNET
CONNECTION
UAH is completing the process of wiring its buildings for high speed internet access which is connected directly to the University’s fiber optic backbone. This service is ten times faster and for students typically costs less than half of what is commercially available from broadband network service providers such as DSL or cable modems. For students who sign leases and are billed monthly there is mandatory charge of $25.00 per month for this service. For non students this service is optional and there is a $175 one time connection fee and a $40.00 monthly fee for the service. This charge is not included in your rent. The charge for Ethernet is typically included in the semester rent paid by students who sign contracts and pay for housing by semester through their University SFS account. A list of those buildings where this work has been completed is available at http://www.columbia.edu/acis/access/oncampus/aptnet.html
Tenants in all other units will need to use either dial-up service, DSL, or cable –based service. For DSL, contact Verizon and for cable-based service, contact Time Warner Cable at 212-358-0900. For more information on computing and email at Columbia, please visit the Academic Information Systems Web site.
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LEASE
TERMS
Most residents receive standard New York City leases with additional riders particular to Columbia. All student leases expire on May 31st and are automatically renewed with a standardized increase on June 1st for a one-year term, provided that the tenant remains a full-time eligible student in the current degree program and is otherwise in compliance with the terms and conditions of the lease. An extension of lease form will be mailed to you shortly before your actual lease expires. Residents are responsible for the rent throughout the term of their lease, including the summer months. If you expect to be out of town for the summer you may wish to make arrangements to sublet your apartment for this period. Please visit the Subletting section. Questions regarding your lease or lease extension should be addressed to a representative of the Leasing Department at 212-854-9300. Please indicate whether you are billed monthly (lease) or by term (contract) so that we may direct your call accordingly.
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STUDENT
HOUSING CONTRACTS
University housing contracts are given for all dormitory-style rooms and certain predetermined student apartments. Contracts are billed in full by term to a Student Financial Services (SFS) account. With the exception of International House (I-House) and Union Theological Seminary (UTS), student housing contracts terminate on May 31st. Contracts are renewable (with a standardized rent increase) annually in June for 12 months, provided that full-time student status in the same degree program is maintained and all other terms and conditions of the contract are met. If you expect to be out of town for the summer, you may wish to make arrangements to sublet your room or apartment for this period. Procedures for Subletting are discussed in the section on that topic.
Contracts for I-House and UTS can be renewed towards the end of the summer for the following year with a standardized rent increase. I-House and UTS students may make summer housing arrangements directly through I-House and UTS.
Students who are eligible for and require UAH for the following academic year are required to renew the contract. If a student violates the terms and conditions of the student housing contract or other University policies, the contract will not be renewed. When a student graduates or otherwise ceases to maintain the same full-time affiliation, the housing contract automatically terminates and the student must vacate the unit. Students who elect not to renew their contracts and who later desire UAH accommodations must file a new application and will be placed on a Wait List for continuing students.
Questions regarding your student housing contract, except billing questions (see Billing), should be addressed to a representative of the Leasing Department at 212-854-9349.
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BILLING
SCHEDULE FOR RENT PAYMENTS
Leases - Most tenants receive standard New York City apartment leases, and are billed monthly for their rent. The Office of the Controller bills all monthly rent charges. Rent payments are only accepted from the tenant of record. Questions regarding your monthly rent bill or the balance of your account should be addressed to the Office of the Controller at 212-854-1009. Each tenant who signs a lease is responsible for making the rent payment on the first of each month. Failure to make rent payments in accordance with the terms of your lease may result in legal action as provided for by law, including eviction from University housing.
Contracts - Student Financial Services provides the billing for all contract buildings. These charges are billed on a per-semester basis. Questions regarding room charges should be addressed to the Residential and Commercial Operations Accounting Department at 212-854-9455. Questions concerning your account balance should be directed to Student Financial Services at 212-854-4206.
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VACATING
YOUR UAH UNIT
If you intend to vacate your room or apartment, please file a Notice of Vacancy form with the UAH office at least 30 days prior to your planned vacancy date. Vacancy forms can either be picked-up from the UAH office or downloaded from our Web site: Sample Forms.
A Key Receipt form should be picked up from your Superintendent and filled out by the vacating tenant. Return your keys to your Superintendent and keep a signed copy of the form as your key receipt.
Failure to provide proper and timely notice of your vacancy may cause you to continue to remain liable for payment of rent and may result in forfeiture of your security deposit. You are billed until keys are returned to your Superintendent. Security deposits can not be used as your last month's rent payment.
In order for your UAH unit to be confirmed as vacant, you must:
- File a vacancy notice 30 days prior to leaving
- Remove all personal belongings from unit
- Leave unit clean
- Empty refrigerator and cabinets
- Remove all trash
- For furnished units: return furniture to original locations
- For unfurnished units: remove all personal belongings, including furniture
- Sweep all floors
- Officially disconnect phone service/utilities, if applicable, with the appropriate companies
- Return all keys to the Superintendent and retain receipt for your records
Students who are graduating at the end of the spring semester must vacate no later than May 31st.
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SECURITY
DEPOSIT / ROOM DEPOSIT
After you vacate, your room or apartment will be inspected for damages beyond normal wear and tear. The cost of repairing any such damages or replacing any missing appliances or furniture will be deducted from your security deposit. Students who sign leases pay security deposits that are held by a bank and as a result refunds take up to 60 days to process. Filing a Notice of Vacancy form will initiate the vacancy process. Security deposits are mailed to your forwarding address listed on the Notice of Vacancy form, after your unit has been confirmed vacant and keys returned to your Superintendent. Students who live in units billed by term (contract buildings) will not receive a refund, as their security deposits have already been applied to their first term’s rent.
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ROUTINE APARTMENT AND BUILDING OPERATIONS AND MAINTENANCE
Routine operation and maintenance of your building and apartment is the responsibility of your building Superintendent who reports to a Director of Residential Services. The names and telephone numbers of your building Superintendent and Director of Residential Services will be provided to you when you sign your lease or contract and are posted at your building. Any necessary repairs will be performed directly by your Superintendent, building personnel or by a contractor, such as a plumber or an electrician.
If you have a maintenance problem or request, please fill out a maintenance request form which can be found in your lobby or basement, and deposit the completed form in the locked maintenance request box located in the same area. If you do not receive a satisfactory and timely response to your request or would otherwise like to speak to your Director of Residential Services, feel free to contact him or her at 212-854-9301.
If you have a serious leak or other emergency, please contact your Superintendent or your Director of Residential Services at the phone number listed above during normal business hours. Please keep in mind that, in most buildings, Superintendents are on duty from 8:00 a.m. to 4:00 p.m., Monday to Friday. After hours and on weekends, you should call the Buildings Operation Desk at 212-854-7744. The Superintendent and/or appropriate repair personnel will be contacted to respond to emergencies. Please note that the Department of Public Safety operates the Buildings Operation Desk during the late night and some weekend hours.
Any other questions or complaints about your apartment or building including lack of heat and hot water should also be addressed to your building Superintendent or Director of Residential Services.
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EMERGENCIES AND URGENT OFF-HOUR PROBLEMS
(see
also Department
of Public Safety)
If you have an emergency maintenance problem during the hours of 9:00 a.m. to 5:00 p.m. (except weekends and University holidays), please contact your building Superintendent immediately. You can also call your Director of Residential Services at 212-854-9301 and should do so if you cannot reach the building Superintendent.
If you have an emergency or urgent problem during the evening, night, weekends, or on University holidays, first contact your building Superintendent. While building Superintendents are not required to be on the premises at all times, they are required to respond to emergencies if they are available. If you cannot reach your building Superintendent during off-hours, please call the Buildings Operation Desk at 212-854-7744. This 24 hour telephone service is designed to handle emergencies and urgent maintenance problems. These may include problems with heat or hot water, floods, plumbing leaks (not slowly dripping faucets), elevator problems, and the like. Staff of the Buildings Operation Desk will contact an appropriate backup Residential Operations staff member or an outside contractor. During certain times, calls to the Buildings Operation Desk will be forwarded to the University Department of Public Safety which will perform the same function.
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HEAT AND HOT WATER PROBLEMS
The heating season begins October 1st and ends May 31st. Our goal is to maintain a warm and comfortable temperature in your apartment according to the following New York City guidelines.
Between the hours of 6:00 a.m. and 10:00 p.m., whenever the outside temperature is below 55 degrees Fahrenheit, we plan to maintain a temperature of at least 68 degrees Fahrenheit in residential spaces. Between 10:00 p.m. and 6:00 a.m., we plan to keep residential spaces at a minimum of 55 degrees Fahrenheit, when the outside temperature is below 40 degrees Fahrenheit.
Each building has different devices that monitor both outside and inside temperatures to insure that we comply with these guidelines. As with all types of equipment, heating equipment may fail and need repair from time to time, and we appreciate your cooperation when heating or boiler repairs are being made. If you have any heating complaints, please complete a Maintenance Request Form and inform your Superintendent or Director of Residential Services.
If you have no heat or hot water and a notice of service interruption has not been posted in the building, please follow the procedures for Emergencies and Urgent Off-Hour Problems.
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ELEVATOR EMERGENCIES
If an elevator is out of service or is not functioning properly and an out of service notice is not posted on the elevator, please follow the emergency procedures outlined above. When necessary an elevator service contractor will be contacted and will respond within one to two hours depending upon the day and hour and the availability of service mechanics.
If you believe that a passenger is trapped in the elevator, please call the building Superintendent or Director of Residential Services immediately. During off hours or weekends please call your Superintendent first and then the Buildings Operation Desk at 212-854-7744
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CHARGES FOR REPAIRS, DAMAGES, AND LOCKOUTS
Damages
The cost of repairing damages to your apartment or a neighboring apartment caused by neglect or misuse may be charged to your account.
Lockouts
During normal working hours, there is no charge for lockouts, provided lockouts do not happen frequently. After 4:00 p.m., a charge of $30.00 will be posted to your rent account. This charge is based on the overtime cost, including fringe benefits and taxes that will be paid to the Superintendent for working after hours. If the building staff does not have a copy of your key, or if staff members are not available, you must call a locksmith and pay him/her directly.
Stoppages
The cost of clearing stoppages in plumbing fixtures caused by a foreign object (i.e., toy, pen, etc.) that requires an outside plumber will be charged to your rent account. Typically, the charge will range from $45.00 to $90.00.
Refrigerators
The cost of replacing a refrigerator that is punctured during defrosting will be charged to your account. Please do not use sharp instruments when defrosting your freezer. This could cause permanent damage to the refrigerator.
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DEPARTMENT
of PUBLIC SAFETY and FIRE SAFETY
The University takes special measures to provide a secure living environment for all its residents. All UAH-owned buildings have Superintendents residing either in or very near the building. The Columbia University Department of Public Safety instructs and oversees all building personnel on security and safety procedures, making Morningside Heights one of the safest neighborhoods in New York.
Columbia University's Department of Public Safety also provides car and foot patrols for the entire UAH area. They also maintain strategically situated guard kiosks and provide coverage for emergency call boxes located throughout the area. The Morningside Area Alliance, a community service organization founded by the major institutions in the Heights, provides additional security patrols. Evening and night shuttle and escort services to locations throughout the neighborhood are available to all Columbia students.
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WINDOW
GUARDS FOR CHILDREN
All residents should receive a child guard notice when they sign their lease and once per year thereafter. NYC landlords are required by law to install child guards in your apartment if you have children less than ten years of age living with you or if you request child guards. If small children visit your apartment, child guards should be installed. If for some reason you did not receive a child guard notice, or if your circumstances with regard to resident or a visiting child change, please contact your Superintendent or Director of Residential Services immediately.
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EXTERMINATING
Your building is treated by an exterminating company at least once a month. A notice is posted in your building before the scheduled treatment date to allow you to sign up and request extermination in your apartment. If you do not sign this notice, the exterminator will not treat your apartment. We encourage all tenants to have their apartments treated at least every other month. If the exterminator has been treating your apartment and you continue to have problems or if you have a special request, please contact your Superintendent or Director of Residential Services.
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RECYCLING
We encourage all residents to cooperate with Columbia's and New York City's recycling programs. Your assistance in properly cleaning and separating recyclable material will allow building personnel to devote more time to other needed tasks and will help keep your building and neighborhood cleaner. Residents are asked to separate all newspapers, magazines, corrugated cardboard, jars, bottles, and cans and to place them in the designated recycling area of their building.
Please keep in mind that recyclables are picked up by the Department of Sanitation only once per week. Rinsing jars, bottles, and cans before disposal will keep the building cleaner and help control vermin. Please tie up newspapers, magazines, and cardboard when putting them out for pickup.
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TELEPHONE NUMBERS
TELEPHONE NUMBERS |
University Apartment Housing
UAH main number: 212-854-9300 |
Lease Signing Appointment Line (June 15th to September 15th)
M-F (9:15 a.m. - 3:30 p.m.), 212-854-5705 |
Office of the Controller
Billing for tenants with leases
212-854-1009 |
Student Financial Services
Billing for tenants with contracts: 212-854-9455
SFS account balance: 212-854-4206 |
Residential and Commercial Operations Accounts Payable
Problems establishing gas/electric service
212-854-9439 |
Columbia Office of Communications Services
ROLM and Ethernet service
212-854-6250 http://www.ais.columbia.edu/ocs/student/ |
Directors of Residential Services
Maintenance problems/requests
212-854-9301 |
Buildings Operation Desk For after hours maintenance emergencies
212-854-7744 |
Off-Campus Housing Assistance Office
http://www.columbia.edu/cu/ire/ocha/
212-854-2773 |
University Department of Public Safety
212-854-5555
Escort Service (8:00 p.m. – 3 :00 a.m.): 212-854-SAFE |
Con Edison (Gas and electricity service)
1-800-752-6633 http://www.columbia.edu/cu/ire/www.coned.com |
Verizon (Phone/DSL service)
212-890-2350 http://www.verizon.com/ |
Time-Warner (Cable TV/internet Service)
212-358-0900 www.twcnyc.com |
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QUESTIONS,
COMMENTS, AND SUGGESTIONS
We are interested in improving service to all tenants in our housing and would like to hear from you concerning any problems you encounter, as well as positive experiences and suggestions for improvements. Please, feel free to send us a message: uah@columbia.edu. Your message will be forwarded to the correct person in our offices, and we will respond in a timely fashion. If you prefer to phone, please use the following:
Maintenance 212-854-9301
University Apartment Housing 212-854-9300
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