Electric_Vehicle_Charging_at_Hill_Canyon_Treatment_Plant_(CI_5709).pdf
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- Solicitation number
- 2025/2026-31
- Issued by
- Ventura County, California
About this file
This is a City solicitation document from the City of Thousand Oaks, California, for the construction of electric vehicle charging infrastructure at the Hill Canyon Wastewater Treatment Plant. The project involves installing electrical distribution and associated underground/aboveground electrical and civil infrastructure to support six Level 2 fleet EV chargers in the administrative parking lot, along with required equipment, conduits, cabling, equipment pads, supports, and site appurtenances in accordance with City-approved plans. The solicitation was released on April 24, 2026, with a question submission deadline of May 5, 2026, at 5:00 pm and a bid submission deadline of May 13, 2026, at 3:30 pm. A virtual bidders meeting is scheduled for May 13, 2026, at 3:30 pm via Zoom. Bids must be submitted electronically through the City's OpenGov procurement portal at https://procurement.opengov.com/portal/toaks.
The Engineer's Estimate for the project is $140,000. Bid security is required and may be submitted as an electronic bid bond through Surety2000, an original hard copy of a notarized bid bond on the City's form, a certified check, a cashier's check, or cash. Bidders are responsible for ensuring bid security is received by the City Clerk Department prior to bid opening; failure to provide required bid security will result in the bid being deemed incomplete and non-responsive. The project is managed by the City's Public Works – Capital Improvement Program Department, with George Yacoub serving as the Engineering Assistant project contact and Andrew Becker as the Purchasing Supervisor procurement contact.
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ELECTRIC VEHICLE CHARGING AT HILL CANYON TREATMENT
PLANT (CI 5709)
City of Thousand Oaks
2100 Thousand Oaks Blvd
Thousand Oaks, CA 91362
RELEASE DATE: April 24, 2026
DEADLINE FOR QUESTIONS: May 5, 2026
RESPONSE DEADLINE: May 13, 2026, 3:30 pm
RESPONSES MUST BE SUBMITTED ELECTRONICALLY TO:
https://procurement.opengov.com/portal/toaks https://procurement.opengov.com/portal/toaks%0c
City of Thousand Oaks undefined
Electric Vehicle Charging at Hill Canyon Treatment Plant (CI 5709)
I. Introduction II. Project Details
III. Vendor Submissions
Attachments:
A - CI 5709 Specs and Bid Doc
B - CI 5709 HCTP LEVEL 2 EVSE - 260407 - Issue for Bid undefined #2025/2026-31 Title: Electric Vehicle Charging at Hill Canyon Treatment Plant (CI 5709)
1. Introduction
1.1. Summary
The City of Thousand Oaks is soliciting bids for the construction of EV chargers (EVSE) and associated infrastructure at the Hill Canyon Wastewater Treatment Plant (HCTP). The work includes installing the electrical distribution and associated underground/aboveground electrical and civil infrastructure needed to support future Level 2 fleet EV chargers, including required equipment, conduits/cabling, equipment pads/supports, and site appurtenances, all in accordance with City-approved plans.
1.2. Background
To enable the advancement of the City's fleet electrification transition, additional EV Chargers are needed to meet current and upcoming charging needs across the City facilities. This project will result in an additional 6 chargers at the Hill Canyon Treatment Plant in the administrative parking lot to be used for fleet vehicles as well personal use.
1.3. Contact Information
Project Contact:
George Yacoub
Engineering Assistant
2100 Thousand Oaks Blvd
DPW
Thousand Oaks, CA 91362
Email: gyacoub@toaks.gov
Phone: (805) 449-2458
Procurement Contact:
Andrew Becker
Purchasing Supervisor
2100 East Thousand Oaks Blvd
Thousand Oaks, CA 91362
Email: abecker@toaks.gov
Phone: (805) 449-2203
Department:
Public Works - CIP
1.4. Timeline
Release Project Date April 24, 2026
Question Submission Deadline May 5, 2026, 5:00pm mailto:gyacoub@toaks.gov tel:(805)449-2458 mailto:abecker@toaks.gov tel:(805)449-2203
Submission Deadline May 13, 2026, 3:30pm
Thousand Oaks City Clerk Department is inviting you to a scheduled Zoom meeting.
Topic: CI 5709 Electric Vehicle Charging at Hill
Canyon Treatment Plant Spec 2025/2026-31
Time: May 13, 2026 03:30 PM Pacific Time (US and
Canada)
Join Zoom Meeting https://us02web.zoom.us/j/84232351949?pwd=qC vtcek7P2wAAki54dVVLuChZPJjVZ.1
Meeting ID: 842 3235 1949
Passcode: 282468
One tap mobile
+16692192599,,84232351949#,,,,*282468# US
(San Jose)
+16699006833,,84232351949#,,,,*282468# US
(San Jose)
Join instructions https://us02web.zoom.us/meetings/84232351949
/invitations?signature=y4ZzygO4EQQWAquBrVH5X
5dMnkKnXkvxJmcIsSwU3pk https://us02web.zoom.us/j/84232351949?pwd=qCvtcek7P2wAAki54dVVLuChZPJjVZ.1 https://us02web.zoom.us/j/84232351949?pwd=qCvtcek7P2wAAki54dVVLuChZPJjVZ.1 https://us02web.zoom.us/meetings/84232351949/invitations?signature=y4ZzygO4EQQWAquBrVH5X5dMnkKnXkvxJmcIsSwU3pk https://us02web.zoom.us/meetings/84232351949/invitations?signature=y4ZzygO4EQQWAquBrVH5X5dMnkKnXkvxJmcIsSwU3pk https://us02web.zoom.us/meetings/84232351949/invitations?signature=y4ZzygO4EQQWAquBrVH5X5dMnkKnXkvxJmcIsSwU3pk
2. Project Details
2.1. Scope of Work or Project Details
Please see Contract Documents in the Attachments Section.
2.2. Engineer's Estimate
Estimate Amount: $140,000
3. Vendor Submissions
3.1. Bid Requirements*
Did you read through and confirm that you met all of the bid requirements?
☐ Yes
☐ No
*Response required
3.2. Bid Bond Type*
What type of bid security are you submitting?
If you choose to opt out of using Surety2000 to submit an electronic bid bond, then one of the following options must be received by the City Clerk Department, (2100 E. Thousand Oaks Blvd.
Thousand Oaks, CA 91362) prior to the bid opening:
• Original Hard Copy of the Notarized Bid Bond on City's Bond Form
• Certified Check
• Cashier’s Check
• Cash
Bidders are fully responsible for ensuring their bid security is received by the City Clerk Department prior to the bid opening. Failure to provide the required bid security, prior to the bid opening, shall cause the bid to be deemed incomplete and therefore non-responsive.
Please select the type of bid security you are submitting from the following choices:
☐ Electronic Bid Bond through Surety2000
☐ Original Hard Copy of Notarized Bid Bond
☐ Certified Check
☐ Cashier's Check
☐ Cash
*Response required
3.3. Bid Bond Verification Form
Please enter your Bid Bond information from Surety2000 below if submitting an electronic bid bond. For the Vendor ID Field, please enter in your company's EIN number.
When entering the Project ID into Surety2000 for the bond, please ensure that you enter the exact
Project ID# (including punctuation) that is listed below.
Please also ensure that the bid bond is verified by clicking on the "Verify Bid Bond" button in the portal and make sure that it says that the bid bond is verified. Bids that have electronic bid bonds through
Surety2000 that are not verified in the OpenGov portal will not be opened.
If you are having any issues with the bid bond verification, please reach out to the Procurement Contact listed in the Introduction.
3.4. Bid Security Return
If you are submitting a bid security other than an electronic bid bond, would you like the bid security returned after award?
☐ Yes - please return by mail
☐ No - City may securely dispose of it
3.5. Bid Documents*
Please Upload your COMPLETE Bid Documents here including ALL BID FORMS in the Bidder's Checklist.
*Response required
| 1. Introduction |
| 1.1. Summary |
| 1.2. Background |
| 1.3. Contact Information |
| 1.4. Timeline |
| 2. Project Details |
| 2.1. Scope of Work or Project Details |
| 2.2. Engineer's Estimate |
| 3. Vendor Submissions |
| 3.1. Bid Requirements* |
| 3.2. Bid Bond Type* |
| 3.3. Bid Bond Verification Form |
| 3.4. Bid Security Return |
| 3.5. Bid Documents* |
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