Item No. 8e_supp
Meeting Date: May 28, 2024
Electric Vehicle Chargers for Aviation Fleet
Design & Construction
Authorization Request

              Project Purpose / Scope
Purpose:
•  Enable electrification of high-use fleet
vehicles
•  Reduce fleet greenhouse gas (GHG)
emissions and fuel costs
•  Support Sustainable Fleet Plan and
Century Agenda goals
Scope:
•  Install 15 Level 2 chargers in the
Parking Garage
•  Install a mix of Level 2 and Level 3
chargers on the ramp of Concourse D
to support 7 vehicles

2

                Sustainable Fleet Plan
•  Completed in 2021
•  Evaluates and recommends
strategies that reduce fleet GHGs
while meeting operational needs
•  Strategies
– Electrification
– Renewable fuels
•  Renewable natural gas (RNG) in buses
•  Renewable diesel (RD) in heavy-duty fleet
– Right-sizing vehicles and fleet

3

                      Benefits
•  Supports the purchase of at least
20 electric vehicles (EVs)
•  Reduces Aviation fleet GHG
emissions by 20%
– 175 metric tons per year
•  Reduces annual fuel cost by
$85,000


4

            Project Location – Airfield (D Annex)



5

          Project Location – Parking Garage



6

             Project Cost and Schedule
Cost Breakdown                                      This Request                      Total Project
Design Phase                                               $879,000                         $1,128,000
Construction Phase                                         $1,819,000                         $1,819,000
Total Project                                                     $2,698,000                            $2,947,000

Schedule:
•  Design Complete: Q3 2024
•  Major Construction begin: Q1 2025
•  Final asset in-use: Q2 2025

    QUESTIONS


8