8e. Presentation
EV Charging Systems
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
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