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<br />Project Element Expense Description Qty
<br />Per Item
<br />Cost
<br />CFAT
<br />Grant
<br />Funds
<br />Orange
<br />Co. Cost
<br />Share Total Cost
<br />Electric Vehicle
<br />Lease Upgrade
<br />Difference in monthly lease costs required to
<br />upgrade from gasoline to electric ($10,537 for
<br />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 />
<br />
<br />
<br />EV Charging
<br />Station
<br />Replacement
<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 Station 12 $256 $2,458 $614 $3,072
<br />Engineered Drawings as needed, Consulting,
<br />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 />
<br />
<br />
<br />Standalone
<br />Solar EV
<br />Charging
<br />Station
<br />EV ARCTM 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 />flatbed trailer 1 $ 1,900 $1,520 $380 $1,900
<br />Envision Charge J-1772 EV charging plug 3 $ 1,789 $4,294 $1,073 $5,367
<br />40kWh Battery Storage Upgrade 1 $ 10,022 $8,018 $2,004 $10,022
<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 />
<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 />
<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.
<br />
<br />3
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