Laserfiche WebLink
Table 5 <br /> Expense Category Budget Actual <br /> Charging Equipment& Elk <br /> River Municipal Utilities $42,500 $61,410 <br /> Equipment Costs <br /> Software and Warranty $0 $7,907 <br /> Construction Labor(Elk <br /> River Municipal Utilities $8,000 $17,761 <br /> and Contractor) <br /> FleetCarma EV Suitability <br /> Assessment $13,000 $14,679 <br /> Marketing(Web, Signs, <br /> Branding, Brochures) $27,000 $20,337 <br /> Administrative and Legal $17,500 $19,078 <br /> Total $108,000 $141,172 <br /> Future Plans <br /> Elk River Municipal Utilities will continue to support the electric vehicle community through <br /> promoting public charging and our in-home program. ERMU will develop an incentive program <br /> for local businesses if they install charging equipment for their customers and/or employees. <br /> ERMU could develop a customer charging program that would allow local customers to charge <br /> at ERMU charging stations for free or a reduced charge if they would utilize their ChargePoint <br /> account. Within the ChargePoint customer service platform, individual customers can be set up <br /> in a pricing group that would allow them to be charged a different rate than the general public. <br /> ERMU will collaborate with statewide stakeholders to expand the use of electric vehicles <br /> through public policy changes that lead to beneficial electrification. <br /> ERMU will transition to energy only rates at the public charging stations. The Level 2 will be <br /> $0.15/kWh and the DC Fast Charger will be $0.20/kWh. <br /> 29 <br /> 68 <br />