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Page 8 of 12 <br />1/21 <br />Attachment B: <br />Project Budget <br /> <br />Grant Budget Details: <br />The Grantee is being awarded an amount not to exceed $9,000. This amount is to be paid to the <br />Grantee in arrears by the Trustee upon IDEM certification of fully complete and operational charging <br />equipment. These materials in clude submittal of invoice verifying purchase and installation of <br />equipment identified in Attachment A in addition to verification of Grantee cash match as a ratio of <br />award amount as detailed in the Project Budget below. <br />Project Budget <br /> <br />Description Grant Not to <br />Exceed Totals <br />Grantee No <br />Less than <br />Totals * <br />Project Total <br /> <br />Task A <br /> <br />The purchase, installation, operation and <br />maintenance of one (1) Intertek or Underwriter’s <br />Laboratory certified compliant Level 2 electric <br />vehicle charging station to include at least two (2) <br />SAE J1772 charging connections per station. This <br />electric vehicle charging station shall be <br />networked with capability for remote diagnostics, <br />remote control of the equipment, collecting and <br />reporting usage data, and processing payments if <br />fees are to be charged. <br /> <br />$9,000 $8,607 $17,607 <br /> <br />Task B <br /> <br />$0 $0 $0 <br /> <br />Task C <br /> <br />$0 $0 $0 <br /> <br />Task D <br /> <br />$0 $0 $0 <br /> <br />Task E <br /> <br />$0 $0 $0 <br /> <br />TOTALS <br /> <br />$9,000 $8,607 $17,607 <br />* In accordance with cash match commitments made in Funding Application, Grantee shall provide no <br />less than 10% of the Project Total.