Laserfiche WebLink
<br /> <br /> <br />Attachment B: Budget <br />All funding is subject to continued legislative authorization and re -appropriation where applicable. <br />Site/Milestone Milestone/Deliverable Deliverable Description Expected <br />Completion <br />Percent of <br />Grant Budget <br />Applicant <br />Match <br />Amount of <br />Grant <br />0 Project Management/Planning 03/2025 10% $- $44,200.00 <br /> Project management report <br />Project management report completed, meeting all <br />requirements described in Attachment A: Scope of <br />Work <br />Public Site #1 45% $73,667.00 $198,900.00 <br />P1.A Procure services needed for <br />installation Copy of subcontract for installation services 7/2025 $59,670.00 <br />P1.B Procure EV Charging equipment Paid EV Charging equipment invoice. 2/2026 $59,670.00 <br />P1.C Site Completion Report <br />Photo(s) of completed site installation with all <br />installed EV Charging Equipment and stub-outs (as <br />applicable). Copies of completed construction and <br />commissioning reports. 9/2026 $79,560.00 <br />Public Site #2 45% $73,667.00 $198,900.00 <br />P2.A Procure services needed for <br />installation Copy of subcontract for installation services 7/2025 $59,670.00 <br />P2.B Procure EV Charging equipment Paid EV Charging equipment invoice. 2/2026 $59,670.00 <br />P2.C Site Completion Report <br />Photo(s) of completed site installation with all <br />installed EV Charging Equipment and stub-outs (as <br />applicable). Copies of completed construction and <br />commissioning reports. 9/2026 $79,560.00 Totals 100% $147,334.00 $442,000.00 <br /> <br /> <br />Grant <br />Amount <br /> <br />$442,000.00 <br /> <br /> Project Total <br /> <br />$589,334.00 <br /> <br /> <br />Docusign Envelope ID: 9CA32415-9130-4D24-B542-1ED1AA5501F1