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ROH — 2.6.18 <br />RESOLUTION NO. 2018-010 <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 Air <br />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 Voltaic <br />and ChargePoint, Inc. for the installation and related services for the EV charging <br />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 <br />charging services. Voltaic will be providing all the net revenue collected, related <br />to electric service charges, to the City on a monthly basis. All revenue collected <br />will be deposited back into the fund/location that is paying for the estimated <br />expenses. Additionally, excess revenue (e.g. charged revenue less estimated <br />costs) will go towards future contributions in maintenance or infrastructure repair <br />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 <br />utilities, networking, and the equipment warranty. Below is a summary of <br />anticipated annual costs per charging station along with anticipated revenue: <br />Expenses: - Total - $2,407 (estimated) 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 1 s year) <br />E. Based on analysis and evaluation of utilities, network charges, and equipment <br />warranty, the fees are recommended as set forth below. <br />Resolution No. 2018-010 <br />Page 1 of 3 <br />