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2019-12 Creative Lighting - Council Staff Report 2020-04-07CONSENT CALENDAR ITEM NO. 10 City of La Quinta CITY COUNCIL MEETING: April 7, 2020 STAFF REPORT AGENDA TITLE: APPROVE ELECTRIC VEHICLE CHARGING STATIONS PROJECT BUDGET, AND RELATED CONTRACT AND CHANGE ORDERS WITH CREATIVE LIGHTING & ELECTRICAL, INC TO INSTALL ELECTRIC VEHICLE CHARGING STATIONS AND AMERICANS WITH DISABILITIES ACT RAMPS AT LA QUINTA PARK AND THE NORTHEAST CORNER OF WASHINGTON STREET AND HIGHWAY 111 (PROJECT NO. 2019-12) RECOMMENDATION Approve Electric Vehicle Charging Stations Project 2019-12 not to exceed total budget amount of $68,780, and related Contract and Change Orders with Creative Lighting & Electrical, Inc. to install electric vehicle charging stations and Americans with Disabilities Act ramps at La Quinta Park and the northeast corner of Washington Street and Highway 111; and authorize the City Manager to execute the agreement. EXECUTIVE SUMMAR` • In February 2020, the City contracted with Creative Lighting & Electrical, Inc. for the Electric Vehicle Charging Stations Project (Project) to install electric vehicle charging stations and construct new American with Disabilities Act (ADA) ramps at the northeast corner of Washington Street and Highway 111 and in La Quinta Park. • Additional scope of work identified during the construction of the Project has increased the initially anticipated total Project costs, and requires Council approval pursuant to the City's Purchasing Policy thresholds. FISCAL IMPAC The Project's initial contract amount and additional scope of work necessary to complete the Project brings the total Project budget costs to $68,780 as outlined below. The City received an MSRC grant in the amount of $51,780. The City's required 25% match is $17,000 and allocated from AB 2766 Funds. Total Budget Original Contract Amount: $46,053 Project Budget: $68,780 Final Contract Amount: ($46,053) This Contract Change Order No. 1: ($5,500) This Contract Change Order No. 2: ($3,200) Inspection, Survey, Plans, & Other Construction Costs: ($5,881) Total Remaining Budget: $ 8,146 151 BACKGROUND/ANALYSIS In December 2019, the City solicited bids for this Project; one response was received by Creative Lighting & Electrical, Inc. On February 18, 2020, the City executed a contract with Creative Lighting & Electrical, Inc., in the amount of $46,053, to install electric vehicle charging stations and construct new ADA ramps at the northeast corner of Washington Street and Highway 111 and in La Quinta Park. Total anticipated costs increased during the construction of the Project and an addition to the scope of work was needed due to a concrete work quantity adjustment for demo, sidewalk, and curb reflected in Change Order No. 1 in the amount of $5,500, and for the removal and restoration of a panel in the sidewalk to run conduit reflected in Change Order No. 2 in the amount of $3,200. The Project budget also includes costs in the amount of $5,881, not payable to Creative Lighting and Electrical, Inc., but associated with inspection, survey, plans, and miscellaneous construction costs. Machinery and equipment expenses in Account Number 235-0000-80100 are budgeted in the amount of $70,000 from the restricted South Coast Air Quality Fund for fiscal year 2019/20, therefore a budget adjustment is not required to approve the Project's budget. AL tNATIVES Staff does not recommend an alternative due to the funding time constraints. Prepared by: Carley Escarrega, Management Assistant Approved by: Bryan McKinney, P.E., Public Works Director/City Engineer Attachments: 1. Project Vicinity Map 2. Contract with Creative Lighting & Electrical, Inc 3. Change Order No. 1 4. Change Order No. 2 152 La Quints Park 4- xg a`I1 h CONSTRUCTION NOTES i tI O + I 1 431 LEGEND ❑ o PROPOSED PROPOSED EXISTING STALL PEDESTAL METER LOCATION LOCATIONS LOCATION N SITE PLAN - LA QUINTA PARK 0 20 40 80 120 Wl ��LINW Feet 154 10,14 156 even m M bfftmf-.'-Fi Sam% *ij 7 A kSa Quinta Par -Irwriwi 4 4 r I MJ:.