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Public Hearing & Agreements for EV Charging Stations <br />February 6, 2018 <br />Page 4 <br />FISCAL IMPACT <br />Funds from AQMD grants, for the purchase and installation of the charging stations total <br />$191,753. Funding for this is available in the amount of $111,693 in the FY 2017-18 Fleet <br />Services Air Quality Improvement account — Machinery and Equipment (03110101-66400) and <br />$80,060 in the FY 2017-18 Fleet Services MSRC Program account — Machinery and Equipment <br />(03110102-66400). <br />Funds for the annual operation costs for each of the above -referenced stations are as follows: <br />Location <br />Account Name <br />Account Number <br />Amount <br />Fiscal Year <br />SA Zoo <br />Contract Services <br />01113220-62300 <br />$735 <br />2017-18 <br />Re . Trans. Center <br />Contract Services <br />06717650-62300 <br />$735 <br />2017-18 <br />3 & Bush Parking <br />Lot <br />Contract Services <br />02710131-62300 <br />$735 <br />2017-18 <br />City Hall/ City Yard <br />7 <br />Contract Services <br />07310100-62300 <br />$5,145 <br />2017-18 <br />SA Zoo <br />Contract Services <br />01113220-62300 <br />$1,317 <br />2018-19 thru 2021-22 <br />Re . Trans. Center <br />Contract Services <br />06717650-62300 <br />$1,317 <br />2018-19 thru 2021-22 <br />3rd &Bush Parkin <br />Lot <br />I Contract Services <br />02710131-62300 <br />$1,317 <br />2018-19 thru 2021-22 <br />City Hall/ City Yard <br />7 <br />Contract Services 1 <br />07310100-62300 <br />1 $9,219 1 <br />2018-19 thru 2021-22 <br />Note: Fiscal impact for FY 2022-2023 is not included in the chart above as payment for annual operating costs <br />is made at the beginning of each calendar year. Thus, payment for services in FY 2022-2023 is made in FY <br />2021-2022. <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />P <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />CL/sp <br />Exhibits: 1. Resolution <br />2. Voltaic Agreement <br />3. ChargePoint Agreement <br />75A-4 <br />