ACTION:
____________________________
Clerk/Secretary
Department: Engineering Item No: C10
Prepared by:
Daniel Carns, Capital Projects Manager
Erin Adams, Administrative Programs Manager Meeting Date: December 10, 2024 Approved by:
Greg Mayer, Engineering Director
John Conley, City Manager Agenda Location: Consent Calendar SUBJECT: CIP NO. 8902 – CITY-WIDE ELECTRIC VEHICLE CHARGING STATIONS PROJECT –
FIRST AMENDMENT TO THE AGREEMENT WITH PAR WESTERN LINE
CONTRACTORS, LLC
RECOMMENDATION: Adopt City Council Resolution No. 2024- , approving the first amendment to the agreement with PAR Western Line Contractors, LLC for design/build services for the City-Wide Electric Vehicle Charging Stations Project (CIP No. 8902).
CORRELATION TO CITY COUNCIL GOALS: Climate and Environmental Responsibility.
PRIOR ACTION: On June 25, 2024, adopted City Council Resolution No. 2024-109, approving an agreement with PAR Western Line Contractors, LLC. for design/build services for the City-Wide Electric Vehicle Charging Stations Project (CIP No. 8902) (Vote: 4-0, Green absent).
On June 11, 2024, adopted City Council Resolution No. 2024-86, adopting a Capital Project Budget for Fiscal Years 2024/25 and 2025/26 (Vote: 5-0)
STATEMENT ON THE SUBJECT: Capital Improvement Program (CIP) Project No. 8902, the City-Wide Electric Vehicle Charging Stations Project, will design, upgrade electrical services, construct ADA parking and access improvements, and install electric vehicle (EV) charging stations at ten City-owned properties.
The ten sites are located at the Civic Center, Public Works, Sports Park, Luz Duran Park, Brengle Terrace Park, Breeze Hill Park, Shadowridge Park, Wave Water Park, Downtown Parking Lot, and Fire Station No.
6. A total of 99 EV charging stalls consisting of Level 2 and Level 3 chargers for fleet and public use are proposed at these sites. Additionally, this Project promotes the City’s EV Fleet Transition Plan, the Climate Action Plan, and provides GHG-reducing co-benefits by increasing the availability of EV charging stations.
First Amendment to the Design-Build Agreement. On June 25, 2024, the City Council awarded the Design-Build Team (DBT) of PAR Western Line Contractors, LLC (PAR Western) to begin Phase 1 of the project. As outlined in the Design-Build Agreement (Exhibit 4), Phase 1 included development of 90% design plans and the preparation of a Guaranteed Maximum Price (GMP). City staff reviewed the 90% plans and the GMP and negotiated the project costs down from the original amount of $4,398,360 for 90 EV Stalls to the final GMP amount of $3,839,304 for 99 EV stalls. Staff recommends the approval of this first amendment to establish the GMP of $3,839,304 and allow the DBT to proceed with Phase 2 AGENDA
REPORT
CITY COUNCIL
COMMUNITY DEVELOPMENT COMMISSION
SUCCESSOR AGENCY
BUENA SANITATION DISTRICT
JOINT POWERS FINANCING AUTHORITY
Approved above recommendation, adopted City Council Resolution No. 2024-196. Vote: 5-0
ACTION:
____________________________
Clerk/Secretary
Department: Engineering Item No: C10
Prepared by:
Daniel Carns, Capital Projects Manager
Erin Adams, Administrative Programs Manager Meeting Date: December 10, 2024 Approved by:
Greg Mayer, Engineering Director
John Conley, City Manager Agenda Location: Consent Calendar
SUBJECT: CIP NO. 8902 – CITY-WIDE ELECTRIC VEHICLE CHARGING STATIONS PROJECT –
FIRST AMENDMENT TO THE AGREEMENT WITH PAR WESTERN LINE
CONTRACTORS, LLC
RECOMMENDATION: Adopt City Council Resolution No. 2024- , approving the first amendment to the agreement with PAR Western Line Contractors, LLC for design/build services for the City-Wide Electric Vehicle Charging Stations Project (CIP No. 8902).
CORRELATION TO CITY COUNCIL GOALS: Climate and Environmental Responsibility.
PRIOR ACTION: On June 25, 2024, adopted City Council Resolution No. 2024-109, approving an agreement with PAR Western Line Contractors, LLC. for design/build services for the City-Wide Electric Vehicle Charging Stations Project (CIP No. 8902) (Vote: 4-0, Green absent).
On June 11, 2024, adopted City Council Resolution No. 2024-86, adopting a Capital Project Budget for Fiscal Years 2024/25 and 2025/26 (Vote: 5-0)
STATEMENT ON THE SUBJECT: Capital Improvement Program (CIP) Project No. 8902, the City-Wide Electric Vehicle Charging Stations Project, will design, upgrade electrical services, construct ADA parking and access improvements, and install electric vehicle (EV) charging stations at ten City-owned properties.
The ten sites are located at the Civic Center, Public Works, Sports Park, Luz Duran Park, Brengle Terrace Park, Breeze Hill Park, Shadowridge Park, Wave Water Park, Downtown Parking Lot, and Fire Station No.
6. A total of 99 EV charging stalls consisting of Level 2 and Level 3 chargers for fleet and public use are proposed at these sites. Additionally, this Project promotes the City’s EV Fleet Transition Plan, the Climate Action Plan, and provides GHG-reducing co-benefits by increasing the availability of EV charging stations.
First Amendment to the Design-Build Agreement. On June 25, 2024, the City Council awarded the Design-Build Team (DBT) of PAR Western Line Contractors, LLC (PAR Western) to begin Phase 1 of the project. As outlined in the Design-Build Agreement (Exhibit 4), Phase 1 included development of 90% design plans and the preparation of a Guaranteed Maximum Price (GMP). City staff reviewed the 90% plans and the GMP and negotiated the project costs down from the original amount of $4,398,360 for 90 EV Stalls to the final GMP amount of $3,839,304 for 99 EV stalls. Staff recommends the approval of this first amendment to establish the GMP of $3,839,304 and allow the DBT to proceed with Phase 2
AGENDA
REPORT
CITY COUNCIL
COMMUNITY DEVELOPMENT COMMISSION
SUCCESSOR AGENCY
BUENA SANITATION DISTRICT
JOINT POWERS FINANCING AUTHORITY
12/10/2024 C10 1 of 225
MEETING DATE: DECEMBER 10, 2024 PAGE 2
SUBJECT: CIP NO. 8902 – CITY-WIDE ELECTRIC VEHICLE CHARGING STATIONS PROJECT –
FIRST AMENDMENT TO THE AGREEMENT WITH PAR WESTERN LINE CONTRACTORS, LLC
construction services and Phase 3 operation/startup services as specified in Sections 6 and 7 of the original Agreement.
FISCAL IMPACT: The cost of this amendment is $3,377,214, which covers construction costs for the project. Phase 1 design services were $462,090, which brings the new contract ceiling to $3,839,304 for PAR Western to provide design-build services for the design and construction of the City-Wide Electric Vehicle Charging Stations Project, Phase 2 and Phase 3. Sufficient funding is budgeted and available in the Fiscal Years 2024/25 and 2025/26 Capital Improvement Budgets in CIP No. 8902, the City-Wide Electrical Vehicle Charging Stations Project Source Appropriation Accounts (Nos. 0026555.578999.8902, 1176208.578999.8902 and 1516302.578999.8902).
EXHIBITS:
1.City Council Resolution No. 2024- , approving the first amendment to the agreement with PAR Western Line Contractors, LLC for design/build services for the City-Wide Electric Vehicle Charging Stations Project (CIP No. 8902)
2.First Amendment to agreement with PAR Western Line Contractors, LLC
3.Original Agreement with PAR Western Line Contractors, LLC 12/10/2024 C10 2 of 225
00029213 7
RESOLUTION NO. 2024-
A RESOLUTION OF THE CITY COUNCIL OF THE CHARTERED CITY OF
VISTA, CALIFORNIA, APPROVING THE FIRST AMENDMENT TO THE
AGREEMENT WITH PAR WESTERN LINE CONTRACTORS, LLC FOR
DESIGN/BUILD SERVICES FOR THE CITY-WIDE ELECTRIC VEHICLE CHARGING STATIONS PROJECT (CIP NO. 8902)
The City Council of the City of Vista does resolve as follows:
1. Findings. The City Council hereby finds and declares the following:
A. On June 25, 2024, the City entered into an agreement with PAR Western Line Contractors, LLC for design/build services for the City-Wide Electric Vehicle Charging Stations Project (CIP No. 8902).
B. The City now desires to amend the agreement with PAR Western Line Contractors, LLC to establish the Guaranteed Maximum Price of $3,839,304.
2. Action.
A. The First Amendment to the agreement between the City of Vista and PAR Western Line Contractors, LLC for design/build services for the City-Wide Electric Vehicle Charging Stations Project establishing the Guaranteed Maximum Price of $3,839,304 is approved and the Mayor is authorized to execute the amendment.
3. Adoption. PASSED AND ADOPTED at a meeting of the City Council of the City of Vista held on December 10, 2024, by the following vote:
AYES:
NOES:
ABSTAIN:
APPROVED AS TO FORM:
WALTER CHUNG, CITY ATTORNEY
By:
APPROVED
Walter C. Chung
20241126090031
JOHN B. FRANKLIN, MAYOR
ATTEST:
KATHY VALDEZ, CITY CLERK
By:
12/10/2024 C10 3 of 225
EXHIBIT 1
00098064 4
FIRST AMENDMENT TO THE CONTRACT BETWEEN THE CITY OF VISTA
AND PAR WESTERN LINE CONTRACTORS, LLC FOR DESIGN / BUILD SERVICES FOR THE CITY-WIDE EVSE PROJECT CIP NO. 8902
THIS FIRST AMENDMENT (“First Amendment”) to the Contract between the City of Vista and PAR Western Line Contractors, LLC, dated June 25, 2024 (“Contract”), is made and entered into as of _______________________ (“First Amendment Date”), by and between the City of Vista, a chartered municipal corporation (“City”), and PAR Western Line Contractors, LLC, a Delaware limited liability company (“Contractor”).
Recitals: City and Contractor now desire to enter into a First Amendment to the Contract by modifying the terms of the Contract.
NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained herein, City and Contractor agree as follows:
1.The Guaranteed Maximum Price (GMP) for construction of the City-Wide EVSE Project (Phase II), is hereby established as $3,377,214, which is in addition to the $462,090 in preconstruction design services (Phase I), in accordance with Section 1.3 of the Contract. A breakdown of the GMP is included in Exhibit A.
2.The construction schedule is established and set forth in Exhibit B.
3.The City Engineer is directed to approve the 100% construction documents prior to Written Notice to Proceed with Construction Services pursuant to Vista Municipal Code Section 2.30.020.B
4.All other conditions of the Contract not specifically amended or superseded by the terms herein shall continue in full force and effect. [Text and signatures follow on page 2.]
12/10/2024 C10 4 of 225
EXHIBIT 2
Contract Amendment
00098064 44862-9422-8218, v. 2
IN WITNESS WHEREOF, the parties have executed and entered into this First Amendment as of the First Amendment Date.
CITY OF VISTA, a chartered municipal
corporation
By:
JOHN B. FRANKLIN, MAYOR
ATTEST:
KATHY VALDEZ, CITY CLERK
By:
APPROVED AS TO FORM:
WALTER CHUNG, CITY ATTORNEY
By:
RISK MANAGEMENT REVIEW:
DOLORES GASCON, RISK MANAGER
By:
APPROVED
Amanda L. Guy
20241114093939
PAR WESTERN LINE CONTRACTORS,
LLC, a Delaware limited liability corporation
By:
NAME/Title
By:
NAME/Title
12/10/2024 C10 5 of 225
Item #Description Quantity Unit Unit Price Total
CONSTRUCTION SERVICES - PHASE II
1.00 Final Design Details & Permitting 1 LS $134,700.00 $134,700.00
2.00 Electrical Switchgear/Service Panels 1 LS $677,996.00 $677,996.00
3.00 Conduit and Conductors 1 LS $350,050.00 $350,050.00
4.00 Trenching and/or Boring 1 LS $513,147.00 $513,147.00
5.00 Equipment Pads, Concrete or Paving 1 LS $860,328.00 $860,328.00
6.00 Bollards 1 LS $109,223.00 $109,223.00
7.00 Fencing and Gates 1 LS $0.00 $0.00
8.00 Striping and Signage 1 LS $48,550.00 $48,550.00
9.00 Miscellaneous, Balance of System 1 LS $12,000.00 $12,000.00
10.00 Commissioning 1 LS $104,500.00 $104,500.00
11.00 Labor, including coordination with City's selected charge management software (CMS) provider.1 LS $58,500.00 $58,500.00
12.00 Bonding & Insurance (included below)0 LS $0.00 $0.00
ALLOWANCE ITEMS
AL1 Redesign for Power Your Drive 1 LS $55,000.00 $55,000.00 AL2 LS $0.00 $0.00
AL3
AL4
CONSTRUCTION SERVICES PHASE II - SUBTOTAL $2,923,994.00 10% Cost of Work Fee $292,400.00
Total $3,216,394.00
1.00% Bond Costs $32,164.00
Total with Bond $3,248,558.00
5% Contingency $160,820.00
Total w/ Contingency $3,377,214.00
City of Vista Public and Fleet Charging Infrastructure - Rates & Fees Breakdown - GMP
EXHIBIT A
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ID Task
Mode
Task Name Duration Start Finish Actual Finish % Complete 1 Phase 1 157.5 days Tue 6/18/24 Mon 2/3/25 NA 43%
2 Receive NTP 0 days Tue 6/18/24 Tue 6/18/24 Tue 6/18/24 100% 3 Receive Design Documents 3 days Mon 7/15/24 Wed 7/17/24 Wed 7/17/24 100% 4 Charger MFG Confirmed 0 days Mon 7/15/24 Mon 7/15/24 Mon 7/15/24 100% 5 DESIGN 137.5 days Tue 7/16/24 Mon 2/3/25 NA 48%
6 Charger Models Defined 8 days Tue 7/16/24 Thu 7/25/24 Thu 7/25/24 100% 7 CD30 Design Analysis 9 days Thu 7/18/24 Tue 7/30/24 Tue 7/30/24 100% 8 City of Vista - CD30 Design Page Turn 5 days Tue 7/30/24 Mon 8/5/24 Mon 8/5/24 100% 9 City of Vista - CD30 Design Plan Approved 0 days Mon 8/5/24 Mon 8/5/24 Mon 8/5/24 100% 10 Utility Coordination 105 days Wed 7/31/24 Thu 1/2/25 NA 34% 11 City of Vista - SDG&E Design Released 0 days Wed 7/31/24 Wed 7/31/24 Wed 7/31/24 100% 12 SDG&E Site Visits 5 days Mon 9/16/24 Fri 9/20/24 Fri 9/20/24 100% 13 SDG&E Load Requests Submitted 20 days Sat 8/3/24 Fri 9/6/24 Fri 9/6/24 100% 14 SDG&E Load Increases Approved 34 days Tue 9/3/24 Fri 10/18/24 NA 60% 15 SDG&E Utility Design Complete 21 wks Wed 7/31/24 Thu 1/2/25 NA 10% 16 Conceptual Design CD90 10 wks Tue 8/6/24 Tue 10/15/24 NA 90% 17 CD90 Designs Complete 0 days Tue 10/15/24 Tue 10/15/24 NA 0% 18 City of Vista - CD90 Design Review 3 wks Wed 10/16/24 Tue 11/5/24 NA 50% 19 City of Vista - CD90 Designs Approved 5 days Tue 10/22/24 Tue 11/12/24 NA 50% 20 Issue for Permit Design 10 days Wed 11/13/24 Fri 11/29/24 NA 0% 21 Issue for Construction 2 wks Mon 1/20/25 Mon 2/3/25 NA 0% 22 GMP 15 days Wed 10/16/24 Tue 11/5/24 NA 33%
23 Finalize GMP 10 days Wed 10/16/24 Tue 10/29/24 NA 50% 24 GMP Submitted 0 days Tue 10/29/24 Tue 10/29/24 NA 0% 25 City of Vista - GMP Review 1 wk Wed 10/30/24 Tue 11/5/24 NA 0% 26 City of Vista GMP Approved 0 days Tue 11/5/24 Tue 11/5/24 NA 0% 27 Permitting 32.5 days Mon 12/2/24 Mon 1/20/25 NA 0%
28 Permit Reviews 6.5 wks Mon 12/2/24 Mon 1/20/25 NA 0% 29 All Permits Obtained 0 days Mon 1/20/25 Mon 1/20/25 NA 0% 30 Phase 1 Design Complete 0 days Mon 2/3/25 Mon 2/3/25 NA 0% 31 Phase 2 390 days Wed 11/6/24 Wed 5/13/26 NA 0%
32 Phase 2 NTP 5 days Wed 11/6/24 Tue 11/12/24 NA 0%
33 Issue for Record 4 wks Wed 11/13/24 Fri 12/13/24 NA 0% 34 PROCUREMENT 100 days Wed 11/6/24 Wed 4/2/25 NA 0%
35 Blink LV2 Chargers 12 wks Wed 11/13/24 Wed 2/12/25 NA 0% 36 Blink LV3 Chargers 5 mons Wed 11/6/24 Wed 4/2/25 NA 0% 37 SWGR 13 wks Wed 11/13/24 Wed 2/19/25 NA 0%
38 Disconnects 6 wks Wed 11/13/24 Wed 1/1/25 NA 0%
39 Transformers 12 wks Wed 11/13/24 Wed 2/12/25 NA 0%
40 Control Cable 2 wks Wed 11/13/24 Fri 11/29/24 NA 0%
41 Precast Foundations 3 wks Wed 11/13/24 Fri 12/6/24 NA 0% 42 CONSTRUCTION 300 days Thu 3/20/25 Wed 5/13/26 NA 0%
43 Site 12: Shadow Ridge Park 4 wks Thu 3/20/25 Wed 4/16/25 NA 0% 44 Site 3: Wave Waterpark 10 wks Thu 4/3/25 Wed 6/11/25 NA 0% 45 Site 9: Breeze Hill Park 4 wks Thu 5/15/25 Wed 6/11/25 NA 0% 46 Site 11: Luz Duran Park 4 wks Thu 5/29/25 Wed 6/25/25 NA 0% 47 Site 8: Fire Station 6 4 wks Thu 6/12/25 Wed 7/9/25 NA 0% 48 Site 2: Civic Center 15 wks Thu 6/26/25 Wed 10/8/25 NA 0% 49 Site 6: Vista Sports Park 6 wks Thu 9/11/25 Wed 10/22/25 NA 0% 50 Site 1: Public Works 14 wks Thu 9/25/25 Wed 12/31/25 NA 0% 51 Site 5: Downtown 12 wks Thu 12/4/25 Wed 2/25/26 NA 0% 52 Site 4: Brengle Terrace Park 15 wks Thu 1/29/26 Wed 5/13/26 NA 0% 53 Commissioning 1 wk Thu 2/12/26 Wed 2/18/26 NA 0%
54 TTM Installation 12 wks Thu 11/27/25 Wed 2/18/26 NA 0% 55 Operational 0 days Wed 2/18/26 Wed 2/18/26 NA 0%
6/18
7/15
8/5
8/5
7/31
10/15
10/29
11/5
1/20
2/3
2/18
J J A S O N D J F M A M J J A S O N D J F M A M
2025 2026
Task
Split
Milestone
Summary
Project Summary
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual Summary Rollup
Manual Summary
Start-only
Finish-only
External Tasks
External Milestone
Deadline
Progress
Manual Progress
City of Vista: Design-Build EV
Preliminary Schedule
PAR Western Line Contractors, LLC
Project: City of Vista - Citywise
Date: Tue 10/29/24
EXHIBIT B
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