4541 Norwalk City Hall EV Station Project FINAL.pdf
PDF 4 MB Posted
- Attached to
- Norwalk City Hall EV Station Project
- Solicitation number
- 4541
- Issued by
- Fairfield County, Connecticut
About this file
This is an Invitation for Bids issued by the City of Norwalk, Connecticut Purchasing Department for the Norwalk City Hall EV Station Project (Project No. 4541). The project involves upgrading existing electric vehicle infrastructure at Norwalk City Hall, located at 125 East Avenue, Norwalk, Connecticut. The scope of work consists solely of infrastructure upgrades including trenching, backfill, conduit installation, wiring, grounding system modifications, and bollard protection for four EV charging stations. The City will separately procure and install the actual EV chargers; the contractor is responsible only for electrical infrastructure modifications per 2020 National Electrical Code standards. The project must be completed within 30 calendar days after contract execution. The Request for Information (RFI) deadline is 2:00 PM on October 20, 2026. Electronic bids must be submitted via Bonfire by 2:00 PM on October 27, 2026, and hard copy bids must be received by 2:00 PM on October 29, 2026. The bid opening is scheduled for 2:00 PM on October 29, 2026, and will be conducted publicly with teleconference access available. No mandatory walkthrough is required. Bid results will be available after 5:00 PM on the opening date via the Purchasing Department's website.
The bid deposit requirement is 10 percent of the bid amount, applicable to successful bidders only. No performance, payment, or maintenance bonds are required. All submitted bid amounts must include all costs and insurance premiums necessary to satisfy identified insurance limits. The City will determine the lowest responsible bidder based on the sum of the base bid and any alternate items selected in the City's best interest, with this determination being final. The contractor must obtain and pay for all required permits; permit fees are not waived. Contractors must maintain a two-year warranty on all workmanship and materials following project acceptance. Insurance requirements include Workers' Compensation, Commercial General Liability ($1,000,000 per occurrence/$2,000,000 aggregate), Automobile Liability ($1,000,000), Umbrella/Excess Liability ($1,000,000), and Environmental Liability ($1,000,000) if applicable. All insurance carriers must be licensed in Connecticut with an AM Best rating of A-VII or better. The City must be named as an additional insured on all liability policies. Contractors must also complete detailed vendor qualification questionnaires covering financial statements, organizational structure, subcontractor information, and IT information security protocols.
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CITY OF NORWALK
PURCHASING DEPARTMENT
08052025
SEALED BIDS MUST BE RECEIVED BY THE OFFICE OF THE PURCHASING AGENT, 125 EAST AVENUE
NORWALK, CT 06856 BY THE DATE AND TIME OF BID OPENING
PROJECT NUMBER: 4541
REQUESTING DEPARTMENT: Building Management
DATE OF BID ISSUANCE: 10/13/2026
TITLE OF BID: Norwalk City Hall EV Station Project
RFI/QUESTION DEADLINE: 2:00 PM 10/20/2026
ELECTRONIC SUBMISSION DEADLINE: 2:00 PM 10/27/2026
HARD COPY SUBMISSION DEADLINE: 2:00 PM 10/29/2026
MANDATORY WALKTHROUGH:
DATE, TIME, AND LOCATION OF
WALKTHROUGH
YES ( ) NO ( )
N/A
TIME/DATE OF BID OPENING: 2:00 PM 10/29/2026
BID DEPOSIT REQUIRED:
IF YES, AMOUNT REQUIRED
YES ( X ) NO ( )
10%
SUCCESSFUL BIDDERS ONLY:
PERFORMANCE & PAYMENT BOND
REQUIRED:
IF YES, AMOUNT REQUIRED
YES ( ) NO ( X )
SUCCESSFUL BIDDERS ONLY:
MAINTENANCE BOND REQUIRED: YES ( ) NO ( X )
ALL TERMS AND CONDITIONS, SPECIFICATIONS AND BID FORMS ARE ATTACHED HERETO.
NOTE: THE FOLLOWING DOCUMENTS WILL BE REQUIRED FOR A BID TO BE COMPLIANT
1. SECTION 1 -1.5 FORMS ONLY BIDDER’S INFORMATION AND ACKNOWLEDGEMENT FORM,
INCLUDING PRICING SHEETS, EXCEPTIONS TAKEN, IF ANY, ADDENDA ACKNOWLEDGMENT
FORMS, ANY OTHER REQUIREMENTS INDICATED IN SPECIAL NOTES SECTION, AND BID
SECURITY IF REQUIRED (ONE ORIGINAL PLUS TWO (2) COPIES)
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NOTICE TO BIDDERS
1. ALL BIDS WILL BE OPENED PROMPTLY AT THE ADVERTISED TIME OF OPENING. THERE WILL BE
NO DELAYS OR POSTPONEMENTS WHICH ARE NOT PUBLICLY ADVERTISED. ANY BID RECEIVED
AFTER THE ADVERTISED TIME OF OPENING WILL NOT BE ACCEPTED.
2. IF A BIDDER USES A COURIER SERVICE FOR BID DELIVERY, IT SHALL BE THE BIDDER’S
RESPONSIBILITY THAT THE BID REACHES THE PURCHASING DEPARTMENT BY THE DATE AND
TIME SPECIFIED HEREIN.
3. ALL BIDS SUBMITTED TO THE CITY MUST BE IN A CLEARLY MARKED AND SEALED ENVELOPE.
REFERENCE THE PROJECT NUMBER ON THE OUTSIDE OF THE ENVELOPE.
4. OBLIGATION OF BIDDERS:
a. AT THE TIME OF OPENING BIDS, EACH BIDDER SHALL BE PRESUMED TO HAVE
INSPECTED THE SITES AND TO HAVE MADE HIM/HERSELF THOROUGHLY FAMILIAR
WITH THE PLANS AND CONTRACT DOCUMENTS, INCLUDING ALL ADDENDA. THE
FAILURE OR OMISSION OF ANY BIDDER TO RECEIVE OR EXAMINE ANY FORM,
INSTRUMENT OR DOCUMENT SHALL IN NO WAY RELIEVE ANY BIDDER FROM ANY
OBLIGATION IN RESPECT TO THEIR BID.
b. EACH BIDDER MUST FULLY INFORM HIM/HERSELF OF THE CONDITIONS RELATING TO
THE WORK WHICH WILL BE PERFORMED. FAILURE TO DO SO WILL NOT RELIEVE THE
SUCCESSFUL BIDDER OF HIS/HER OBLIGATION TO FURNISH ALL LABOR AND
MATERIALS NECESSARY TO CARRY OUT THE PROVISIONS OF THE CONTRACT
DOCUMENTS AND TO COMPLETE THE CONTEMPLATED WORK. IN AS MUCH AS
POSSIBLE, THE CONTRACTOR MUST, IN CARRYING OUT HIS/HER WORK, EMPLOY SUCH
MEANS AND METHODS AS WILL NOT CAUSE ANY INTERRUPTIONS OR INTERFERENCE
WITH THE WORK OF ANY OTHER CONTRACTOR.
5. TIME IS OF THE ESSENCE (IF APPLICABLE):
a. IF THE PROJECT IS NOT COMPLETED BY THE DATE SPECIFIED AS THE SUBSTANTIAL
COMPLETION DATE IN THE CONTRACT ENTERED INTO BY THE CITY AND THE
CONTRACTOR, THE CONTRACTOR WILL BE SUBJECT TO CONSEQUENTIAL AND/OR
LIQUIDATED DAMAGES.
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GENERAL INFORMATION
1.1 INTRODUCTION
The City of Norwalk is requesting bids to upgrade the existing EV infrastructure at Norwalk City Hall. The requirements of this project are outlined in greater detail under Section 2 Scope of Work/Project Specifications.
1.2 BID DOCUMENTS
All Bid documents for this invitation are available over the internet at http://www.norwalkct.gov. Adobe Acrobat reader is required to view this document. If you do not have this software you may download it for free from Adobe.
1.3 ADDENDA
All addenda, if issued will be available over the internet at http://www.norwalkct.gov. We strongly suggest that you check for any addenda a minimum of forty-eight hours in advance of the bid deadline. It is the responsibility of the bidder to check for issuance of any addenda.
1.4 BIDDER’S LIST
Bidder’s list for this solicitation will not be published.
1.5 QUESTIONS CONCERNING THIS BID
All questions concerning this solicitation must be directed, via e-mail, to Carleen Megaro, Buyer at cmegaro@norwalkct.gov. The deadline for the submission of questions is 2:00 pm, October 20, 2026.
1.6 SUBMISSION OF BID
The City of Norwalk is requesting electronic submission along with hard copy submission.
All participants are required to submit both by the said date and time. Hard copy submission must match the electronic submission and will be the official accepted submission. The City of Norwalk has the right to reject any submission that does not meet this criteria.
All sealed electronic submissions must be submitted in Bonfire no later than October 27, 2026, at 2:00PM.
All sealed hard copy Bids should be submitted to the City of Norwalk’s Purchasing Department no later than October 29, 2026 at 2:00 PM at the address listed below:
City of Norwalk Purchasing Department 125 East Avenue, Room 211 Norwalk, CT 06856-5125
Page 3 of 67, 4541 Norwalk City Hall EV Station Project - FINAL http://www.norwalkct.gov/ http://www.norwalkct.gov/
08052025
1.7 SUMMARIES
A list of the proposing firms will be available any time after 5:00 pm on the day of the opening at Purchasing-Bid Postings. Results will not be provided over the phone.
SPECIAL NOTES:
1.) PROJECT SCHEDULE: To be completed in 30 calendar days after executed contract.
2.) BUILDING PERMITS - Contractors shall obtain and pay for all required permit(s) for this project. Permit fees are NOT waived for this project.
3.) References to Department of Public Works, Director of Public Works, and Engineer in section 3 and section 4 are to be interpreted as "Owner's designated representative".
4.) Section 4, Item 109-04-2b, page 79, Contractor Charges is changed to read "...profit and overhead shall be figured at fifteen (15) percent unless some other basis is approved by the Director."
5.) Section 3.8, Liquidated Damages, change to read “Liquidated damages as defined in Article 27 of the Norwalk General Conditions for Construction will be $100.00 per day.
6.) Contractors are hereby reminded that all submitted bid amounts MUST include all costs/insurance premium required to satisfy the various insurance limits as identified in these documents.
7.) Contractors are hereby advised that the determination of the lowest responsible bidder will be based on the Sum of the Base Bid(s) and the Alternate item(s) selected by the City in its best interest. Said determination by the City would be final.
8.) IMPORTANT Submission Information: As of 08/10/2020, a new interior Customer Service window opened inside City Hall that will help serve the public during the COVID- 19 pandemic. The window is staffed by Customer Service representatives Monday – Friday from 9 a.m. – 3:00 p.m. If you are planning to use the Customer Service window to drop off your submission, it is recommended to drop off the submission as early as possible since the team will be serving other customers.
It is still recommended to use a courier service (i.e. FedEx, UPS, USPS, DHL, etc.) to deliver the submission to the above address by the due date and time.
9.) Public Opening: Per the City of Norwalk Purchasing Guidelines , Bids shall be opened publicly by the Purchasing Agent or his designee, in the presence of one or more witnesses at the time and place designated in the Invitation for Bids. The amount of each bid, and such other relevant information as may be specified by the bid, together with the name of each bidder shall be recorded; the record and each bid shall be open to public inspection. If you wish to hear the bid/RFP opening, please join us through a teleconference.
Access Number: (866) 640-4044 or (678) 302-3554
Participant Code: 968 704
Page 4 of 67, 4541 Norwalk City Hall EV Station Project - FINAL https://www.norwalkct.gov/Bids.aspx?CatID=showStatus&txtSort=Category&showAllBids=on&Status=open https://www.norwalkct.gov/DocumentCenter/View/334/City-Procurement-Guidelines?bidId=
SECTION 1 – FORMS OF PROPOSAL
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BIDDER’S INFORMATION AND ACKNOWLEDGMENT FORM
Bidder’s Name
Street Address
City State Zip
Business Telephone:
Email Address:
Printed Name and Title of Individual Submitting Bid
The undersigned acknowledges that the terms, conditions and specifications of this bid are understood and unconditionally accepted.
Signature Date
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08052025
Exceptions: Note any vendor(s) responding to this proposal shall indicate any/all exceptions (if any) taken to language in this proposal. BIDDERS MAY NOT TAKE EXCEPTION TO
SUBSTANTIVE TERMS OF STANDARD CONTRACT FORMS PROVIDED IN THE RFP/RFQ/ITB.
Exceptions must be declared below in order to be considered by the City:
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08052025
1.1 RESPONSE FORM
Vendor Name -
Address -
Phone -
Fax -
Email -
Manager -
Fed ID#
The undersigned hereby declares that they have carefully examined the plans, specifications and project site and has satisfied themselves as to all the quantities and conditions and understands that in signing this proposal they waives all right to plead any misunderstanding regarding the same.
The undersigned further understands and agrees that they will furnish and provide all the necessary material, machinery, implements, tools, labor, services, and other items of whatever nature, and to do and perform all the work necessary under the aforesaid conditions, to carry out the contract and to accept in full compensation therefore the amount of the contract as agreed to by the Contractor and the City.
The undersigned further agrees, in case of variations of quantities from those shown or specified, the following unit prices will be used in adjusting the contract price. If quantities are authorized by the City, the following amount will be added to the contract as required. Unless otherwise noted, each UNIT PRICE shall include all equipment, tools, labor, permits, fees, etc., incidental to the installation and completion of the work involved.
It is further understood and agreed that all the information included in, and attached to, or required by the Request for Bid shall become public record upon delivery to the City.
1. The following prices shall apply to this project Norwalk City Hall EV Station Project:
Total Lump Sum Bid
Total Lump Sum Bid in Words
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2.
Submitted by:
Print Name of Authorized Agent of Company
Signature of Authorized Agent of Company
Date
The above signatory acknowledges receipt of the following addenda issued during the bidding period and understands that they are a part of the bidding documents (if applicable):
Addendum # Dated Addendum # Dated
Bid Security in the form of a (check one) is attached.
Bond
Certified Check
Cost for performance bond included in lump sum per thousand dollars
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1.2 STATEMENT OF BIDDERS QUALIFICATIONS
Please answer the following questions regarding your company's past performance. Failure to reply to this instruction may be regarded as justification for rejecting a bid.
1. Number of years in business:
2.
Number of personnel employed: Part Time Full Time
3. List projects of this type/size your firm has completed within the last three (3) years:
Project
Date
Contact Person
Phone No.
4. SUBCONTRACTORS: If subcontractors are to be used, please list firm name, address, name of principal, and phone number below or on a separate sheet. Also, indicate the portion or section of work a subcontractor will be performing.
COMPANY NAME
ADDRESS
PRINCIPAL
PHONE
PORTION/SECTION OF
WORK
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5. ORGANIZATIONAL STRUCTURE OF
BIDDER (check which applies) general partnership limited partnership limited liability corporation limited liability partnership, corporation doing business under a trade name individual doing business under a trade name other (specify)
6. STATUS OF THE BUSINESS AND ITS CURRENT
STANDING WITH THE SECRETARY OF STATE'S
OFFICE; e.g., are all required filings current and in good standing or has the entity been withdrawn or canceled
Connecticut corporations - Will the Secretary of State be able to issue a Certificate of Good Standing within 30 days of the bid opening?
Yes
No
Out-of-State corporations - Do you have a valid license to do business in the State of Connecticut? (Evidence in the form of a Certificate of Authority from the Connecticut Secretary of State will be required within 30 days of the bid opening.)
Yes
No
7. Provide CT eLICENSE (https://www.elicense.ct.gov) and Business Registration (https://business.ct.gov/?language=e n_US)
8. Is your local organization an affiliate of a parent company? If so, indicate the principal place of business of your company and the name of the agent for service if different from what has been indicated on the response form:
Business Name Address City State Zip
Name of Agent
Page 11 of 67, 4541 Norwalk City Hall EV Station Project - FINAL https://www.elicense.ct.gov/ https://business.ct.gov/?language=en_US https://business.ct.gov/?language=en_US
08052025
NOTE: In the case of a Limited Liability Corporation or a Limited Liability Partnership a certified copy of the Articles of Organization certified as valid and in effect as of the date of the bid opening will be required within 30 days of the bid opening. A listing of the corporate officers, in the case of a corporation; the general or managing partners, in the case of a partnership; or the managers and members in the case of either a limited liability partnership or company will be required within 30 days of the bid opening.
9. The awarded contractor may be required to submit one copy of the following information relative to its company's financial statements prior to contract signing. This information must represent the current circumstance which surrounds the financial position of the bidding organization. Note: This information will be kept confidential if provided in a separate envelop from your bid pricing.
All information should be supported with appropriate audited financials.
a. Book Value (Total Assets (-) Total Liabilities)
b. Working Capital (Current Assets (-) Current Liabilities
c. Current Ratio (Current Assets/Current Liabilities)
d. Debt to Equity Ratio (Long Term Debt/Shareholder's Equity)
e. Return on Assets (Net Income/Total Assets)
f. Return on Equity (Net Income/Shareholder's Equity)
g. Return on Invested Capital (Net Income/Long Term Debt = Shareholders' Equity)
All responses to this questionnaire are understood to be proprietary to the vendor, and will be considered confidential. Additional information may be requested subsequent to your responding to this bid request.
1.3 CITY OF NORWALK VENDOR RECORDS
If you have not done business with the City of Norwalk as a vendor, your business information needs updating or your vendor record has not been updated over three (3) years. Please complete and include the latest version of Internal Revenue Service (IRS) W-9 Form with your submission. Here is the URL to the IRS website: https://www.irs.gov/forms-pubs/about-form-w-9
1.4 INSURANCE
Insurance Agency Name: Tel:
Agency Address: Email:
Page 12 of 67, 4541 Norwalk City Hall EV Station Project - FINAL https://www.irs.gov/forms-pubs/about-form-w-9
1.5 CITY OF NORWALK VENDOR QUESTIONNAIRE – IT INFORMATION SECURITY
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City of Norwalk Vendor Questionnaire
IT Information Security
Rev 8.4.22
1. Third-Party Contact Information (please provide the POC for follow-up questions to this questionnaire):
Vendor Name, Address, Point-of-Contact Name, Phone Number and Email
2. Description of Services/Products: Please provide a detailed description of services/products your organization aims to provide to the City?
3. System and Equipment Access: Will your organization use your own systems and equipment to perform the services, or will your organization need access to the City’s systems, equipment and network? (Yes or
No, If Yes, please explain)
YES ☐ NO ☐
4. Description of Data: Are you using data from the City in order provide the services/product to the City
(Yes or No, if Yes proceed to 3.1)
a. What data is needed to provide the services/products to the City?
Example: Name, Social Security Number, Trade Information, Source Code, Payroll or Accounts Payable data, student or patient data, Law Enforcement data, any Personally Identifiable Information (PII), etc.
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If your answers to Questions 3 and 4 are BOTH “NO”, thank you for completing the IT
Information Security Questionnaire.
If one or both questions are “YES”, please complete the remaining questions.
5. Office Locations: How many office locations does your organization have? Please include the locations of your organization.
6. Data Center Locations: How many data centers does your organization utilize to provide services/products to the City? Please include the locations of the data centers utilized by your organization.
7. Business Entity: What is your business entity type?
*Example: Sole Proprietorship, Partnership, C Corporation, S Corporation, Limited Liability Corporation (LLC), Limited Liability Partnership (LLP)
8. How many employees and contingent workers do you have in your organization?
1-10 ☐ 10-50 ☐ 50-100 ☐ 100-500 ☐ 500-1000 ☐ 1000 or more ☐
9. Physical Access: Does your organization need to be onsite or offsite to provide services/products to the City?
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10. Access to Data: How is your organization accessing City data?
*Example: Is the data supposed to be sent to your organization via email or will the data need to be uploaded to an application?
*Note: For third-parties that are providing an application to perform the services, please specify whether the application will be an internally hosted solution, cloud-based solution (i.e. SaaS, IaaS, PaaS), or a traditional web-based application (i.e. eBay, WebEx, online banking application)
11. Data Storage: Does your organization outsource data storage or does your organization utilize its own databases to store data? Does your organization store data outside of the United States?
YES ☐ NO ☐
12. Segregation of Data: Does your organization’s database structure allow segregation of sensitive client data?
YES ☐ NO ☐
13. Independent Attestations: Does your organization have independent attestations such as (i.e. ISO 27001, SSAE-18 SOC-1, SOC-2, PCI- DSS, ISO 9001)?
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14. Information Security
a. Does your organization have written information security policies and procedures (WISP)?
b. How often are the information security policies and procedures reviewed and updated?
c. Who in the organization is responsible for reviewing and updating the information security policies and procedures?
d. Does your organization have privacy policies and procedures?
e. How often are the privacy policies and procedures updated?
f. Who in the organization is responsible for reviewing and updating the privacy policies and
g. What methods of encryption are utilized for data at rest and in transit?
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h. Are the encryption methods utilized FIPS 140-2 approved?
i. Does your organization utilize firewalls to filter incoming data and information from the internet into your company network?
j. Does your organization perform penetration testing at least once per year to determine if unauthorized access to the computer network and malicious activity is possible externally?
k. Does your organization perform vulnerability testing at least once per year in order to identify vulnerabilities within the internal network?
l. Does your organization perform background checks on employees and contingent workers prior to onboarding them? Describe the nature of these background checks (i.e., criminal, credit, international, etc.).
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m. Does your organization utilize multi-factor authentication?
n. Does your organization utilize scan cards or biometric scans to grant employees and contingent workers access to the building and data centers where data is stored?
o. If offering a technology product, does the organization utilize software development life cycle (SDLC) or
Agile to build and maintain technological product?
p. Does the technological product undergo information security testing and quality assurance testing prior to deployment?
q. Does the Vendor provide annual Cybersecurity Awareness training to their employee?
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r. Does the Vendor provide annual phishing simulations for their employee?
s. Have users been educated on how to report suspected security violations or vulnerabilities?
t. Does the Vendor have an employee identified as the Chief Information Security Officer?
u. Are all the Vendor laptops encrypted?
v. Are all Vendor computers (workstations, notebooks) required to join the Company’s domain and receive Group Policies?
w. Does the Vendor meet the NIST 800-63 password guidelines?
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15. Risk Management
a. Does your organization have an enterprise risk management framework implemented at your organization?
b. Does your organization have documented enterprise risk management policies and procedures?
c. Who in the organization is responsible for reviewing the enterprise risk management policies and
d. Does your organization utilize an outside third-party to provide services/products to the client?
e. Does your organization have a third-party risk management program (TPRM)?
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f. Does your organization include right-to audit clauses in contracts with third parties?
g. Does your organization have a certificate of insurance (COI)? Please attach a copy of your COI.
Business Continuity/Disaster Recovery
a. Does your organization have a business continuity plan?
b. How often is the business continuity plan updated?
c. Does your organization conduct business continuity tests once per year?
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d. Does your organization have a disaster recovery plan?
e. How often is the disaster recovery plan updated?
f. Does your organization conduct disaster recovery tests once per year?
g. Does your organization have business continuity and/or disaster recovery sites?
h. Are the business continuity/disaster recovery sites located in the United States or outside the
United States? Please include the locations of business continuity/disaster recovery sites?
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SECTION 2 – SCOPE OF WORK / PROJECT SPECIFICATIONS
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2.0 Introduction
This project consists of ONLY upgrading the existing EV infrastructure at Norwalk City Hall.
The contractor is not responsible for the chargers and the installation of them. The City will be responsible for the chargers and installing them at a later date.
See the following specifications and drawings in 2.1 Scope of Services. Disregard drawing E-2A.
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2.1 Scope of Services
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Page 27 of 67, 4541 Norwalk City Hall EV Station Project - FINAL
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SEAL
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AutoCAD SHX Text Sheet Title:
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NONE
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REVISION
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DATE
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REV.
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BY
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NOTES
AutoCAD SHX Text publication, distribution or duplication in whole or in part
AutoCAD SHX Text property of Musco Engineering Associates. Reproductions, AutoCAD SHX Text The information contained herein is the proprietary and confidential
AutoCAD SHX Text requires the written permission of the above parties.
AutoCAD SHX Text Copyright 2023, All Rights Reserved.
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AutoCAD SHX Text Project:
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SK
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CITY OF NORWALK
AutoCAD SHX Text
EV STATION PROJECTS
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NORWALK, CT 06850
AutoCAD SHX Text 230720-2
AutoCAD SHX Text 08/24/26
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MM
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125 EAST AVENUE
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DWG. NO.
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REV.
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%%UDRAWING LIST
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DRAWING TITLE
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CITY HALL EV SYSTEM #1 ELECTRICAL SPECIFICATIONS
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ES-1
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AutoCAD SHX Text E-2A
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AutoCAD SHX Text E-1A
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CITY HALL EV SYSTEM #1 RISER, DETAILS & NOTES SYSTEM MODIFICATIONS
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CITY HALL EV SYSTEM #1 EV CHARGER SPECIFICATIONS SYSTEM MODIFICATIONS
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A 08/24/26 MM
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REVISION OF ORIGINAL
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DESIGN DOCUMENTS
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Page 28 of 67, 4541 Norwalk City Hall EV Station Project - FINAL
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NONE
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REVISION
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DATE
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NOTES
AutoCAD SHX Text publication, distribution or duplication in whole or in part
AutoCAD SHX Text property of Musco Engineering Associates. Reproductions, AutoCAD SHX Text The information contained herein is the proprietary and confidential
AutoCAD SHX Text requires the written permission of the above parties.
AutoCAD SHX Text Copyright 2023, All Rights Reserved.
AutoCAD SHX Text C
AutoCAD SHX Text Project:
AutoCAD SHX Text Consulting Engineers:
AutoCAD SHX Text www.muscoengineering.com
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SK
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CITY OF NORWALK
AutoCAD SHX Text
EV STATION PROJECTS
AutoCAD SHX Text
NORWALK, CT 06850
AutoCAD SHX Text 230720-2
AutoCAD SHX Text 08/24/26
AutoCAD SHX Text
MM
AutoCAD SHX Text
125 EAST AVENUE
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CONCRETE ENCASEMENT (IF REQUIRED), TO MEET 2020 NEC, ART. 300.5.
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CONTRACTOR SHALL PROVIDE ALL DIGITAL PHOTOGRAPHS OF UNDERGROUND/SITE
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AS REQUIRED. REFER TO TRENCH DETAIL ON THIS SHEET.
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PROVIDE ALLEN WARNING TAPE 6" TO 12" MAX ABOVE ALL UNDERGROUND PIPING
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6. PITCH CONDUIT AT A RATE OF 3" PER 100'-0".
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7. EXACT LOCATIONS OF EQUIPMENT SHALL BE DETERMINED WITH OWNER.
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5. CONTRACTOR SHALL COORDINATE BACKFILL OF ALL ELECTRICAL TRENCHES WITH 98%%%
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WORK COMPLETED. (ELECTRICAL)
AutoCAD SHX Text 9.
AutoCAD SHX Text 8.
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FOR UNDERGROUND USE.
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REPAIR/RE-SEED ANY GRASS AREAS DISTURBED BY WORK IN THIS CONTRACT.
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#40 CONDUIT. ALL PVC RUN UNDER TRAFFIC AND PARKING AREAS SHALL HAVE
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LOCAL CODES.
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BY THE STATE OF CONNECTICUT AND ALL APPLICABLE STATE, CITY AND
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4. WIRING THROUGHOUT SHALL BE "THWN/THHN" OR "XHHW" COPPER IN PVC SCHEDULE
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3. ALL EQUIPMENT USED UNDERGROUND SHALL BE NEW, BE LISTED BY UL AND RATED
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2. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE 2020 NEC AS RECOGNIZED
AutoCAD SHX Text 1.
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%%UGENERAL ELECTRICAL NOTES:
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PER THE 2020 NEC.
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10. CONTRACTOR SHALL FIELD VERIFY ELECTRICAL EQUIPMENT HAS BEEN GROUNDED AND BONDED
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11. PROVIDE REVISED CIRCUIT DIRECTORY FOR ELECTRICAL PANEL P-1 AS REQUIRED BY NEC.
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EV CHARGING STATION WIRING SCHEMATIC DIAGRAM
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%%UNOTES:
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1. REFER TO ELECTRICAL SITE PLAN FOR LOCATIONS OF THE PROPOSED ELECTRIC VEHICLE CHARGING STATIONS.
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2. CONTRACTOR TO MODIFY WIRING/CIRCUITING OF EXISTING & NEW CHARGING STATIONS TO PANEL P-1, 1%%C
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3. EXISTING CONDUITS FOR EV STATIONS #1, #2 & #3 ARE 1" SCHEDULE 40 PVC AND SHALL BE EXISTING TO REMAIN. A NEW 1"C., AutoCAD SHX Text
HARTFORD, CT
AutoCAD SHX Text 1-860-280-2466
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EVERSOURCE
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%%UELECTRIC
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410 SHELDON ST.
AutoCAD SHX Text %%uUTILITIES
AutoCAD SHX Text 1 "58"
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MIN. "18"
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MIN. "18"
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6" NON-METALIC RED TAPE
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8" CRUSHED TRAP ROCK SUBBASE
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BACKFILL & COMPACT
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FINISHE…
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