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ROH - 2.6.18 <br />RESOLUTION NO. 2018 -XXX <br />A RESOLUTION OF THE CITY,COUNCIL OF THE CITY OF <br />SANTA ANA ESTABLISHING A FEE SCHEDULE FOR <br />ELECTRIC VEHICLE CHARGING STATIONS <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS <br />FOLLOWS: <br />Section 1. The City Council of the City of Santa Ana hereby finds, determines and <br />declares as follows: <br />A. The City received grant and subvention funds from the Southern California <br />Air Quality Metropolitan District (AQMD) for the purchase of ten (10) electric vehicle <br />(EV) charging stations for use by public and City vehicles throughout the City. <br />B. City staff has provided for review to the City Council agreements with <br />Voltaic and ChargePoint, Inc, for the Installation and related services for the EV <br />charging stations, including the monitoring of the charging of a vehicle at a ChargePoint <br />EV charging station. <br />C. Specifically, users of the stations will need to establish an account with <br />ChargePoint, Inc. to pay ChargePoint, Inc. directly and access the electric charging <br />services. Voltaic will be providing all the net revenue collected, related to electric service <br />charges, to the City on a monthly basis. All revenue collected will be deposited back into <br />the fund/location that.. is paying' for the estimated expenses.. Additionally, excess <br />revenue (e.g. charged revenue less estimated costs) will go towards future contributions <br />in maintenance or infrastructure repair costs. <br />D. The actual operating cost to use the EV charging stations is approximately <br />$0.22 per kWh, depending on usage. The operating costs include anticipated utilities, <br />costs per charging station along with anticipated revenue; <br />Utilities - $1,100 (costs not User charges - $2,407 <br />included in agreement) (estimated) <br />Network charges - $560 <br />Equipment Warranty - $747 <br />(not included in 15f year) <br />E. Based on analysis and evaluation of utilities, network charges, and <br />equipment warranty, the fees are recommended as set forth below. <br />Resolutlon No. 2018-)00X <br />Page 1 of 3 <br />L <br />