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3
<br /> CFAT Orange
<br /> Per Item Grant Co.Cost
<br /> Project Element Expense Description Qty Cost Funds Share Total Cost
<br /> Difference in monthly lease costs required to
<br /> Electric Vehicle upgrade from gasoline to electric($10,537 for
<br /> Lease Upgrade 24 months in base lease costs to be covered
<br /> separately by Orange County Transportation
<br /> Services). 24 $571 $10,967 $2,742 $13,709
<br /> EVSE Replacement Swap-out from 1 Port
<br /> Pedestal to 1 AppCtrl smart Port Pedestal 12 $5,746 $55,162 $13,790 $68,952
<br /> Electrical Infrastructure Parts and Pathways to
<br /> EV Charging EV Charging Station 12 $256 $2,458 $614 $3,072
<br /> Station Engineered Drawings as needed,Consulting,
<br /> Replacement remote system monitoring and reporting,
<br /> Energy Management/Environment Systems
<br /> program management 12 $896 $8,602 $2,150 $10,752
<br /> Tax(7.5%) 1 $6,208 $4,967 $1,242 $6,208
<br /> Shipping 1 $490 $392 $98 $490
<br /> EV ARC TM Base Unit 1 $ 57,500 $46,000 $11,500 $57,500
<br /> Transformer ARC Upgrade-required for
<br /> shipping outside of California. allows the pre-
<br /> assembled unit to be shipped on the back of a
<br /> Standalone flatbed trailer 1 $ 1,900 $1,520 $380 $1,900
<br /> Solar EV Envision Charge J-1772 EV charging plug 3 $ 1,789 $4,294 $1,073 $5,367
<br /> Charging 40kWh Battery Storage Upgrade 1 $ 10,022 $8,018 $2,004 $10,022
<br /> Station
<br /> Bumper Stops(set of 3) 1 $ 365 $292 $73 $365
<br /> Warranty(included in base price) 1 $ - $0 $0 $0
<br /> Shipping and Handling(ExWorks San Diego,CA)
<br /> 1 $ 5,722 $4,578 $1,144 $5,722
<br /> Project Total $147,247 $36,812 $184,059
<br /> %of project
<br /> total 80% 20%
<br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to
<br /> this item:
<br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY
<br /> The creation and preservation of infrastructure, policies, programs and funding necessary
<br /> for residents to provide shelter, food, clothing and medical care for themselves and their
<br /> dependents.
<br /> The expansion of the County's electric vehicle fleet supports the growing electric vehicle
<br /> industry in Orange County and North Carolina which supports jobs and investments in research
<br /> and development, charging station manufacturing, and electrical contracting. Electric vehicles in
<br /> Orange County are also able to refuel for less than half of the cost of gasoline, safeguarding
<br /> taxpayer resources.
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