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DocuSign Envelope ID: 78958EB7-5B02-4CA0-8EAF-F3E892A7B33B <br /> Budget Justification ORANGE COUNTY CFAT 2018 Round 2 <br /> Subcontractors $147,247 <br /> NCCETC is issuing a subaward to ORANGE COUNTY for the lease of one (1) Electric Vehicle, the <br /> replacement of twelve (12) non-functional Level 2 Electric Vehicle charging stations, and the purchase of <br /> one (1) dual-port solar Electric Vehicle charging stations. The use of these technologies will reduce <br /> transportation-related emissions. <br /> Total Direct Costs $147,247 <br /> Unrecovered Indirect Costs Used as Cost Share $5,000 <br /> Under the PRIME contract with NCDOT, NCCETC cannot charge indirect costs to this project but can use <br /> the unrecovered indirect costs as cost share. <br /> Third party cost share $36,812 <br /> The subcontractor has committed to providing 20%cost share(excluding our indirect costss)to this <br /> project. <br /> Total Cost Share_ $41,812 <br /> Total Protect Costs $189,059 <br />