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DocuSign Envelope ID:25158025-ADOF-4044-B3BF-3AB3BFDF53FD <br /> Quarterly reports due: January 15, 2019 <br /> 6th Quarter: January 01, 2020 -- March 31, 2020 <br /> • Use vehicle on patrol. <br /> • Consider expansion of electric vehicle fleet based on the success of this project within <br /> FY21 budget cycle preparations. <br /> Quarterly report due: April 15, 2020 <br /> 7th Quarter: April 01, 2020— June 30, 2020 <br /> • Use vehicle on patrol. <br /> • Educate public about project at annual Earth Evening event <br /> Quarterly reports due: July 15, 2020 <br /> 8th Quarter: July 01, 2020 — September 30, 2020 <br /> • Use vehicle on patrol and continue to optimize its use in the field. <br /> • Report on first 12 months of usage in news article and through other media <br /> • Prepare final repport <br /> Final report due: September 30, 2020 <br /> Budget <br /> Expense Description Quantity Per Item Cost CFAT Funds Cost Share Total <br /> Itemized equipment $ <br /> Zero 18MY DSRP NA ZF14.4 ABS WHI" 1 $22,285 $ <br /> Suzuki DR-Z400S(Base for <br /> comparison) 1 $ 6,450 $ <br /> Difference between models 1 $ 15,835 $ 12,668 $ 3,167 $ 15,835 <br /> Project Total $ 12,668 $ 3,167 $ 15,835 <br /> of project total 80% 20% <br /> North Carolina Clean Energy Technology Center <br /> 5 <br />