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The schematic budget for the installation is as follows: <br />One Charging Station, Installed <br />Design, permitting, signage, public relations <br />Number of <br />Unit Budget Units Subtotal <br />8,000 8 64,000 <br />Contingency for Unforeseen Conditions <br />Total <br />The project schedule is as follows: <br />Action <br />BOCC Conceptual Plan Approval <br />Procurement of Equipment <br />Installation Bid <br />Installation <br />Grant Closeout <br />8,000 <br />12,530 <br />84,530 <br />Date <br />11/15/11 <br />11 /15/11-12/31111 <br />1 /5/12-1 /31 /12 <br />2/1/12-3115/12 <br />3/15/12-4/1/12 <br />FINANCIAL IMPACT: There is no County match associated with the acceptance of the <br />$84,530 in grant funds awarded by the United States Department of Energy and its Carolina <br />Blue Skies & Green Jobs Initiative. As part of its design and permitting phase, staff will <br />complete the electricity cost recovery element for each station. The units will be maintained <br />after the initial warranty period by either contract services or County maintenance staff. Budget <br />Amendment #4-A provides for the receipt of these grant funds and establishes the following <br />grant project ordinance: <br />Elecfric Charging Sfatlons Grant ($84,530) - Pr%cf # 292400 <br />Revenues for this ro'ect: <br /> Current FY <br />2011-12 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />U.S. De artment of Ener Funds $0 $84,530 $84,530 <br />Total Pro ect Fundin $0 $84 530 $84,530 <br />Appropriated for this proiect: <br /> Current FY <br />2011-12 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />Construction $0 $64 000 $64,000 <br />Professional Services $0 $8 000 $8,000 <br />Contin enc $0 $12,530 $12 530 <br />Total Costs $0 $84 530 $84 530 <br />