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HomeMy WebLinkAboutMemo - Mail Packet - 5/5/2020 - Memorandum From Tim Mccollough, Adam Bromley, Sonu Upadhyay Re: Update To The Status Of The Public Electric Vehicle (Ev) Charging Stations NetworkUtilities electric · stormwater · wastewater · water 700 Wood Street PO Box 580 Fort Collins, CO 80522 970.212.2900 V/TDD 711 utilities@fcgov.com fcgov.com/utilities M E M O R A N D U M DATE: April 30, 2020 TO: Mayor Troxell and Councilmembers THROUGH: Darin Atteberry, City Manager Jeff Mihelich, Deputy City Manager Kevin Gertig, Utilities Executive Director FROM: Tim McCollough, Deputy Director, Utilities Adam Bromley, Director, Electrical Engineering Sonu Upadhyay, Electrical Engineer III RE: Update to the Status of Public Electric Vehicle (EV) Charging Stations Network Bottom Line This memo provides an update to the information presented to City Council on December 4, 2019 in the memo “Status of Public Electric Vehicle (EV) Charging Stations Network”. Specifically, the State of Colorado has awarded the City of Fort Collins Utilities-Light & Power (L&P) up to $63,000 to support the replacement of the existing utility owned public EV charging stations. Background As previously discussed in the December 4 memo to City Council, L&P has experienced a high level of operations and maintenance challenges associated with the existing charging station infrastructure. As such, staff suggested the Charge Ahead Colorado state grant as a potential resource to address the necessary investments and replace the existing stations where product support has been discontinued by the manufacturer. Staff is pleased to announce that City of Fort Collins L&P was awarded grant funding. Specifics of the grant funding, subsidiary resources, and what benefits are provided to L&P, the City, and its’ citizens are provided below.  The Charge Ahead Colorado grant funding will cover 80%, or up to $63,000 of the cost of replacing 7 utility owned, public EV charging stations in Fort Collins.  As part of this project, the existing stations at Platte River Power Authority’s (Platte River) headquarters campus is included and will be supported financially by Platte River as operational EV charging stations are part of their LEED certification requirements. DocuSign Envelope ID: 49573C0A-C6B3-4D2A-8B1C-88D5D061BBA4  L&P will pay 100% of the cost of the 8 stations upfront utilizing the System Improvements & Replacement capital parent account. L&P should be reimbursed through the grant and by Platte River once the station installations are complete.  Total estimated cost to replace the existing EV charging stations is approximately $80,000; a breakdown of funding resources is shown in the table below. The $80,000 investment includes all manufacturer/vendor operations, maintenance & networking plan fees and support for five years ensuring that these stations are operational for our citizens for years to come.  According to the grant requirements, all stations must be procured, installed and operational by June 30, 2020. Staff is exploring the possibility of using the state’s competitive bid process and negotiated prices to speed up the procurement process. Another alternative that staff is exploring is the availability of an extension of the June 30 deadline. Funding Source Amount Description Charge Ahead Colorado Grant Proceeds ~$56k 80% of the cost of 7 stations Platte River Power Authority ~$12k 100% of the cost of one station plus 20% of the cost of the second station at their HQ Light & Power ~$12k 20% of the cost of 6 stations Total Project Cost ~$80k DocuSign Envelope ID: 49573C0A-C6B3-4D2A-8B1C-88D5D061BBA4