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Docusign Envelope ID: El 96FFB6-481 D-48D1-A670-07B9001 1 COBE <br /> Proposed Project Budget <br /> PROJECT NAME: Fleet Electrification Pilots <br /> Use only if project is ongoing Use for all projects <br /> Actual Total Estimated <br /> for Total for Projected Total Percent <br /> PROJECT REVENUE Previous Year Current Year for Next Year Change <br /> Private Donations $ - $ - $ - 0 <br /> Project Generated Revenue: $ - $ - $ - 0 <br /> Local Government Grants <br /> (Please list separately): <br /> Orange County Community Climate Action Grant $ - $ - $ - 0 <br /> $ - $ - $ - 0 <br /> $ - $ - $ - 0 <br /> $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ - $ - 0 <br /> Other Revenue:please briefly explain here $ - $ - $ - 0 <br /> Total Project Revenue $ - $ - $ - i <br /> PROJECT EXPENSES <br /> Compensation $ - $ - $ - 0 <br /> Rent&Utilities $ - $ - $ - 0 <br /> Supplies&Equipment $ - $ - $ - 0 <br /> Greenworks 60"COMMERCIAL ZERO TURN MOWER $ 21,000 100% <br /> Electrical upgrades for mower charging 1 $ 3,000 100% <br /> Portable battery charger for handheld equipment T $ 600 100% <br /> Cost match assistance for electric garbage truck and charging station $ 50,000 100% <br /> Travel&Training $ - $ - $ - 0 <br /> Other Expenses:please briefly explain here $ - $ - $ - 0 <br /> Total Project Expenses $ - $ - $ 74,600 0 <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - I $ - 1 $ (74,600)1 0 <br /> FY 2018-19 Program Budget <br />