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HomeMy WebLinkAboutReso 66-26 Approving the Electronic Vehicle Infrastructure Plan and Finding the Plan Exempt Reso. No. 66-26, Item 5.1, Adopted 06/16/2026 Page 1 of 1 RESOLUTION NO. 66 – 26 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING THE ELECTRIC VEHICLE INFRASTRUCTURE PLAN AND FINDING THE PLAN EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT WHEREAS, on September 15, 2020 the City Council adopted Climate Action Plan 2030 and Beyond (CAP 2030) which includes 22 measures that if implemented, are intended to put the City on the path to reach carbon neutrality by 2045; and WHEREAS, transportation emissions comprise over 60 percent of citywide greenhouse gas emissions; and WHEREAS, CAP 2030 Measure SM-2, Develop an Electric Vehicle Infrastructure Plan, is intended to guide the installation of additional electric vehicle infrastructure in Dublin to facilitate the transition to zero-emission electric vehicles; and WHEREAS, in accordance with the California Environmental Quality Act (CEQA) certain projects require review for environmental impacts and, when applicable, environmental documents to be prepared; and WHEREAS, pursuant to the requirements of CEQA, the Plan was examined to determine if environmental review is required. The analysis concluded that the Electric Vehicle Infrastructure Plan is exempt from review pursuant to CEQA guidelines Section 15262, which exempts feasibility and planning studies for future actions that have not yet been approved or funded. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby adopt the Electric Vehicle Infrastructure Plan (Exhibit A). PASSED, APPROVED AND ADOPTED BY the City Council of the City of Dublin, on this 16th day of June, 2026 by the following vote: AYES: Councilmembers Josey, McCorriston, Morada, Qaadri, and Mayor Hu NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F Electric Vehicle Infrastructure Plan Attachment 2 Exhibit A to the Resolution Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan ii TABLE OF CONTENTS 1. Executive Summary .............................................................................................................................. 7 2. Introduction ....................................................................................................................................... 10 2.1 City of Dublin Climate Action Plan..................................................................................................... 10 2.2 Environmental Benefits ..................................................................................................................... 11 2.3 EV Charger Types Overview .............................................................................................................. 15 2.4 Typical EVCS Costs ............................................................................................................................. 16 3. Policy Review ...................................................................................................................................... 20 3.1 California’s EV Goals .......................................................................................................................... 20 3.2 AB 1236 and AB 970 .......................................................................................................................... 21 3.3 Building Code and Reach Codes ........................................................................................................ 22 3.4 California Civil Code 1947.6 ............................................................................................................... 22 4. EV Charging Station Infrastructure Needs ......................................................................................... 24 4.1 Existing Infrastructure ....................................................................................................................... 24 4.2 Future Needs ..................................................................................................................................... 24 4.3 Planned and Potential Infrastructure ................................................................................................ 28 4.4 Closing the Gap .................................................................................................................................. 29 5. Suitability Analysis .............................................................................................................................. 31 5.1 Approach and Scoring ....................................................................................................................... 31 5.2 Suitability Analysis Top Scoring Private Sites .................................................................................... 34 6. Site Evaluations for City-Owned Sites ................................................................................................ 36 6.1 City Owned Sites ................................................................................................................................ 36 6.2 Concept Project Layouts .................................................................................................................... 39 6.3 Financial Analysis of City-Owned EVCS ............................................................................................. 45 6.4 Curbside Charging ............................................................................................................................. 49 7. Stakeholder Outreach and Engagement ............................................................................................ 52 7.1 Dublin EV Adoption Survey ............................................................................................................... 52 7.2 Community Events ............................................................................................................................ 53 8. EV Ownership and Maintenance Models ........................................................................................... 54 8.1 EV Infrastructure Ownership Models ................................................................................................ 54 8.2 Charger Maintenance ........................................................................................................................ 58 9. Funding Opportunities ....................................................................................................................... 60 9.1 Alternative Fuels Data Center ........................................................................................................... 60 9.2 Direct Incentives and Rebates ........................................................................................................... 61 Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan iii 10. Policy Considerations and Next Steps ................................................................................................ 63 Projected Needs and Long-Term Vision .................................................................................................. 63 Recommended Next Steps ...................................................................................................................... 64 11. Conclusion .......................................................................................................................................... 67 References .................................................................................................................................................. 68 Appendices .................................................................................................................................................. 71 Appendix A – Suitability Analysis Results .................................................................................................... 72 Appendix B – Compiled Conceptual Layouts .............................................................................................. 73 Appendix C – Financial Analysis for Concept Layouts ................................................................................. 74 Appendix D – Selected Policy Review ......................................................................................................... 87 AB1236 and AB970 .................................................................................................................................. 87 Building Code and Reach Codes .............................................................................................................. 88 CA Civil Code 1947.6 ................................................................................................................................ 88 Appendix E – Estimating Average $/GGE Health Benefit in Dublin, CA ...................................................... 90 Appendix F – EV Readiness Plan Survey Results ......................................................................................... 92 Appendix G – PG&E/Ava Rate Schedules .................................................................................................... 95 Typical Commercial Electric Rate Schedules ........................................................................................... 95 EV-Specific Rate Schedules ...................................................................................................................... 95 TABLE OF FIGURES Figure 1. City of Dublin 2015 GHG Emission Inventory by Sector (Metric Tons CO2e) ............................... 10 Figure 2. Change in PM2.5 by 2035, Particulate Matter Concentration 2.5 Microns or Less in Diameter (µg m-3) ............................................................................................................................................................. 13 Figure 3. Estimated Dollar Value of Air Quality Benefits in Dublin from EV Adoption ............................... 14 Figure 4. Electric Vehicle Charging Overview ............................................................................................. 15 Figure 5. Advanced Clean Cars II Proposed ZEV Sales Requirements ......................................................... 20 Figure 6. EV Share of Total US Passenger Car Sales .................................................................................... 21 Figure 7. EVCS Permit Process and Timeline Per AB 1236 and AB 970 ...................................................... 22 Figure 8. PlugShare Overview of EVCS near Dublin .................................................................................... 24 Figure 9. Sample Layout with 2 EV Chargers and 1 Van Accessible Stall .................................................... 44 Figure 10. Sample Layout with 5 EV Chargers, 1 Van Accessible Stall, and 1 Standard Accessible Stall .... 45 Figure 11 - Curbside EVCS on Utility Pole ................................................................................................... 50 Figure 12. EV Survey Feedback ................................................................................................................... 52 Figure 13. EV Posterboards Used During Outreach Events ........................................................................ 53 Figure 14. U.S. Public EVCS Charging Issues Over Time .............................................................................. 58 Figure 15. AFDC EV Incentive Search and Filter Feature ............................................................................ 60 Figure 16. Ava's Incentive Finder ................................................................................................................ 61 Figure 17. EVCS Survey Result – Stakeholders ............................................................................................ 92 Figure 18. EVCS Survey Result – EV Ownership .......................................................................................... 92 Figure 19. EVCS Survey Result – EV Incentive Awareness .......................................................................... 93 Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan iv Figure 20. EVCS Survey Result – EV Ownership .......................................................................................... 93 Figure 21. EVCS Survey Result – EV Ownership .......................................................................................... 93 Figure 22. EVCS Survey Result – EV Ownership .......................................................................................... 94 Figure 23. EVCS Survey Result – EV Ownership .......................................................................................... 94 Figure 24. EVCS Survey Result – EV Ownership .......................................................................................... 94 Figure 25. PG&E BEV Rate Tariff ................................................................................................................. 96 TABLE OF TABLES Table 1. Dublin EVCS Targets to Support State and CAP EV Ownership Goals Under Different Infrastructure Pathways................................................................................................................................ 7 Table 2. Meeting the 2030 EVCS CAP Target Gap (High DCFC Pathway) ...................................................... 8 Table 3. City of Dublin EV Ownership Scenarios ......................................................................................... 11 Table 4. Emission Reduction Potential in Dublin due to EV Adoption ........................................................ 12 Table 5. Overview of Charging Types and Typical Costs ............................................................................. 16 Table 6. CEC 2030 and 2035 Statewide EVCS Port Targets ......................................................................... 24 Table 7. EV Charger Port Targets, CEC Estimated/High Level 2 Pathway Scaled for Dublin ....................... 25 Table 8. 2030 and 2035 Statewide CEC Gas Station Model, Mixed Level 2 and DCFC Charger Estimates . 26 Table 9. EVCS Port Targets, Gas Station Model, Mixed L2/DCFC Scaled for Dublin ................................... 27 Table 10. 2030 and 2035 Statewide High DCFC Charger Port Targets ....................................................... 27 Table 11. EVCS Port Targets, High DCFC Pathway Scaled for Dublin .......................................................... 28 Table 12. Potential EVCS Opportunities to Meet the City’s 2030 CAP Goals ............................................. 30 Table 13. Potential EVCS Opportunities to Meet the City’s 2045 CAP Goals ............................................. 30 Table 14. Point Values for Scoring Criterion ............................................................................................... 31 Table 15. Scoring Matrix ............................................................................................................................. 32 Table 16. Top Scoring Sites From Suitability Analysis ................................................................................. 35 Table 17. Public EVCS at City Owned Sites .................................................................................................. 36 Table 18. Conceptual Project Cost Estimates ............................................................................................. 40 Table 19. Conceptual Project Cost Estimates Breakdowns ........................................................................ 40 Table 20. EVCS Design Guidelines and Concept Plans Assumptions .......................................................... 41 Table 21. EVCS ADA Requirements ............................................................................................................. 44 Table 22. Civic Center EVCS Project Cash Flow Analysis ............................................................................. 46 Table 23. Sensitivity Analysis For Civic Center EVCS, 10-Yr. Cash Flow ...................................................... 47 Table 24. Pricing Analysis for EV Charger Projects...................................................................................... 48 Table 25. EV Ownership Models ................................................................................................................. 54 Table 26. EVCS Funding opportunities ........................................................................................................ 61 Table 27. Dublin EVCS Targets for all Scenarios and Pathways .................................................................. 63 Table 28. EVCS Opportunities Towards Meeting the City 2045 CAP Goals ................................................ 63 Table 29. City of Dublin EVCS Next Steps .................................................................................................... 65 Table 30. Dublin Library EVCS Project Cash Flow Analysis ......................................................................... 74 Table 31. Sensitivity Analysis For Dublin Library EVCS, 10-Yr. Cash Flow ................................................... 74 Table 32. Corp Yard EVCS Project Cash Flow Analysis ................................................................................ 75 Table 33. Sensitivity Analysis For Corp Yard EVCS, 10-Yr. Cash Flow.......................................................... 75 Table 34. Senior Center EVCS Project Cash Flow Analysis .......................................................................... 76 Table 35. Sensitivity Analysis For Senior Center EVCS, 10-Yr. Cash Flow ................................................... 76 Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan v Table 36. Shannon Park EVCS Project Cash Flow Analysis .......................................................................... 77 Table 37. Shannon Park For Civic Center EVCS, 10-Yr. Cash Flow .............................................................. 77 Table 38. Fire Station 16 EVCS Project Cash Flow Analysis ......................................................................... 78 Table 39. Sensitivity Analysis For Fire Station 16 EVCS, 10-Yr. Cash Flow .................................................. 78 Table 40. Fire Station 17 EVCS Project Cash Flow Analysis ......................................................................... 79 Table 41. Sensitivity Analysis For Fire Station 17 EVCS, 10-Yr. Cash Flow .................................................. 79 Table 42. Fire Station 18 EVCS Project Cash Flow Analysis ......................................................................... 80 Table 43. Sensitivity Analysis For Fire Station 18 EVCS, 10-Yr. Cash Flow .................................................. 80 Table 44. Dublin Sports Ground EVCS Project Cash Flow Analysis ............................................................. 81 Table 45. Sensitivity Analysis For Dublin Sports Ground EVCS, 10-Yr. Cash Flow ...................................... 81 Table 46. Emerald Glen Park EVCS Project Cash Flow Analysis .................................................................. 82 Table 47. Sensitivity Analysis For Emerald Glen Park EVCS, 10-Yr. Cash Flow............................................ 82 Table 48. The Wave EVCS Project Cash Flow Analysis ................................................................................ 83 Table 49. Sensitivity Analysis For The Wave EVCS, 10-Yr. Cash Flow ......................................................... 83 Table 50. Fallon Sports Park Upper EVCS Project Cash Flow Analysis ........................................................ 84 Table 51. Sensitivity Analysis For Fallon Sports Park Upper EVCS, 10-Yr. Cash Flow ................................. 84 Table 52. Fallon Sports Park Lower EVCS Project Cash Flow Analysis ........................................................ 85 Table 53. Sensitivity Analysis For Fallon Sports Park Lower EVCS, 10-Yr. Cash Flow ................................. 85 Table 54. Alamo Creek Park EVCS Project Cash Flow Analysis ................................................................... 86 Table 55. Sensitivity Analysis For Alamo Creek Park EVCS, 10-Yr. Cash Flow ............................................. 86 Table 56. GGE Fuel Conversions ................................................................................................................. 90 Table 57. Total Fuel Usage in the BAAD Region .......................................................................................... 90 Table 58. Monetary Value of Health Benefits from GGE Reductions ......................................................... 91 Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan vi List of Acronyms AC Alternating Current EVCS electric vehicle charging station ACC II Advanced Clean Cars II GCs General Conditions ADA Accessibility and Disability Act GGE gasoline gallon equivalent AFCs Alternative Fuel Corridors GHG Greenhouse Gas AFDC Alternative Fuels Data Center GM General Motors AHJ Authority Having Jurisdiction GWP Global Warming Potential Ava Ava Community Energy kVa kilovolt-amperes BESS battery energy storage system kW kilowatt BMR Below Market Rate L2 Level 2 Caas Charging as a Service LCFS Low carbon Fuel Standard CAC Cultural Arts Center MPO Metropolitan Planning Organization CAL Green California Green Building Code MFD Multi-Family Dwelling CAP Climate Action Plan NACS North American Charging Standard CARB California Air Resources Board NEVI National Electric Vehicle Infrastructure CCA Community Choice Aggregator N2O Nitrous Oxide CCS Combined Charging Standard NOx nitrogen oxides CEC California Energy Commission O&M Operation and Maintenance CH4 Methane PHEV Plug In Hybrid Vehicle CO2 Carbon Dioxide PM particulate matter CO2e Carbon Dioxide Equivalent PM2.5 particulate matter smaller than 2.5 microns CRA Congressional Review Act POT path of travel CU stranded copper PV Photovoltaics DCFC Direct Current Fast Charger PVC polyvinyl Chloride Conduit DOE Department of Energy RFP Request for Proposals du/ac dwelling units per acre RFQ Request for Qualifications E3 Energy, Environment, and Economics RMC rigid metal conduit EMT electrical metal tubing TOU Time of Use EO Executive Order VMT Vehicle Miles Travelled EV electric vehicle ZEV Zero emission vehicle Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 7 1. Executive Summary This EV Infrastructure Plan (Plan) provides a detailed analysis of the current state of electric vehicle charging infrastructure in the City of Dublin (City) and provides recommendations for how the City can prepare to meet future charging demands. This Plan fulfills Climate Action Plan 2030 and Beyond (CAP) Measure SM-2, Develop an Electric Vehicle Infrastructure Plan. The intent of Measure SM-2 is to plan where and how to site additional electric vehicle charging stations (EVCS)1 to facilitate the transition to electric vehicles and provide the highest benefit to the community. The regulatory environment in California is expected to significantly drive EV adoption in the State of California (State) and in Dublin. This Plan is intended to provide guidance on how the City can best support developing EVCS. Key takeaways and recommendations include: • Dublin boasts one of the highest levels of EV adoption in California, with over 9,200 registered electric vehicles (EVs) and plug-in hybrid electric vehicles (PHEVs) as of the end of 2024, the most recent data available at the time of this report. • Although EV adoption is high in Dublin, key barriers to additional EV adoption include the limited charging infrastructure and range anxiety, as determined through community outreach and engagement efforts. • As of March 2026, 222 Level 2 (L2) ports and 78 Direct Current Fast Charger (DCFC) ports are publicly available in Dublin. • This Plan considers statewide and Dublin CAP scenarios for EV ownership goals by certain target years and analyzed how different combinations of Level 2 EVCS and DCFCs could support those EV goals (Table 1). To meet the City’s CAP goals, the City may need between 843 and 2,517 publicly accessible EVCS by 2030 and between 2,897 and 8,692 publicly accessible EVCS to support the 2045 carbon neutrality goal. (See Section 4.2 for more information). Table 1. Dublin EVCS Targets to Support State and CAP EV Ownership Goals Under Different Infrastructure Pathways Year and Scenario 2030 California Target 2,213 103 1,163 267 387 389 2030 Dublin CAP Target 2,405 112 1,264 290 420 423 2035 California Target 5,088 229 2,055 475 884 888 2045 Dublin CAP Target 8,318 374 3,359 777 1,446 1,451 *CEC means California Energy Commission • This Plan primarily evaluates infrastructure required for the High DCFC Pathway to inform future EVCS development and long-term targets. One DCFC port can support more vehicles than Level 2 ports and the community identified fast charging as a priority (see Section 7 and Appendix F). This Plan identifies several EVCS opportunities to begin addressing the EVCS infrastructure targets. If all identified opportunities are developed, as discussed below, it would exceed the 2030 Level 2 EVCS targets and meet 21% of the remaining 2030 DCFC gap as shown in Table 2. 1 For the purposes of this Plan, one EVCS is defined as one charging port. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 8 Table 2. Meeting the 2030 EVCS CAP Target Gap (High DCFC Pathway) Project Type L2 Opportunity L2 GAP Gap Current Developments 90 EVCS Capable 198 45% 0 345 0% 156 198 79% 36 345 10% Total 396 198 200% 72 345 21% *may not sum due to rounding EVCS opportunities in Dublin include the following: • Current Development Projects. Proposed multifamily and commercial projects under development in the City may add approximately 90 Level 2 EVCS capable stalls, addressing approximately 45% of the 2030 CAP Level 2 EVCS gap if all ports are eventually installed. • City Owned Sites. It is estimated that 150 Level 2 EVCS ports and 36 DCFC ports could be installed at City owned parking lots, which would address 76% of the 2030 CAP Level 2 EVCS gap and 10% of the 2030 DCFC gap. Implementing these projects could cost $21.5M 2 (before funding opportunities), if the City owned and operated all the EVCS (refer to Section 6). • High Scoring Private Sites. A city-wide suitability analysis identified potential private sites for EVCS. If the top scoring sites were developed, 156 Level 2 EVCS and 36 DCFCs could be added, addressing 79% of the 2030 CAP Level 2 EVCS gap and 10% of the 2030 DCFC gap. This Plan identifies enough L2 opportunities to meet and exceed the 2030 targets and puts the City in a good position to meet the CAP 2045 targets. To achieve the goals in the CAP, approximately 309 additional DCFC ports will need to be identified and installed, beyond those that have been identified in this plan. The City should consider the following actions to foster additional EVCS installations: • Continue to evaluate and adopt more stringent building codes or reach codes to increase EV infrastructure as part of new multifamily and commercial projects. • Continue to maintain the City’s EV webpage with educational information such as tenants’ rights to install EVCS and funding opportunities for EVCS installations. • Continue to build out EVCS infrastructure at City-owned parking lots to demonstrate municipal leadership, leveraging third-party ownership models where possible to reduce the City’s capital expenditures. The City may want to re-evaluate current vendor offerings to ensure that installed EVCS can meet required uptime and customer services standards. • Conduct a deeper study of curbside EVCS opportunities to identify potential additional EVCS opportunities on City-owned property. • Review how low carbon fuel standard (LCFS) credits should be used to further EVCS expansion. 2 Implementation costs include estimated design costs, construction management costs, construction costs, and contingency. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 9 This Plan builds off the EVCS recommendations in the CAP and acts as an update to the EVCS targets based on State policies and goals and provides an understanding of how much infrastructure is needed to meet those goals. This Plan details the specific needs of the City and outlines several opportunities and strategies to meet those needs. While additional work will need to be done beyond this Plan, it provides a roadmap to achieve several near term goals. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 10 2. Introduction 2.1 City of Dublin Climate Action Plan The City Council adopted Climate Action Plan 2030 and Beyond (CAP) in September 2020, which outlined several measures the City will take to get on the path to achieve carbon neutrality by 2045. As shown in Figure 1, greenhouse gas (GHG) emissions from transportation constitute the largest source of GHG emissions in Dublin. Reported in carbon dioxide equivalent (CO2e), this metric is used to compare the emissions from various GHGs on the basis of their global-warming potential (GWP), by converting amounts of other gases to the equivalent amount of carbon dioxide with the same global warming potential.3 To address this emission source, the CAP included several measures aimed at reducing GHGs within the transportation sector. Two of the measures are: • SM-1. Adopt an Electric Vehicle Charging Station Ordinance • SM-2. Develop an EV Infrastructure Plan Figure 1. City of Dublin 2015 GHG Emission Inventory by Sector (Metric Tons CO2e) This Plan addresses Measure SM-2, Develop an EV Infrastructure Plan. The intent of CAP Measure SM-2 is to develop an EV Infrastructure Plan (Plan) to ensure that the City optimally sites EVCS to keep pace with target EV adoption rates. The CAP recommends one public charger for every 27 electric vehicles, not including EVCS that may be installed at residential or workplace sites. For the purposes of this Plan, one EVCS is considered one charging port. EVCS with two charging ports that can charge two vehicles simultaneously are considered two EVCS. Throughout the rest of this Plan, anytime the number of EVCS is referenced, the number indicates the quantity of charging ports. 3 Glossary:Carbon dioxide equivalent - Statistics Explained - Eurostat Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 11 This Plan addresses Measure SM-2 by re-evaluating long term EV infrastructure needs in the City to support 100% EV ownership by 2045, as well as to identify priority sites for future EV infrastructure to help spur EV adoption. This Plan focuses on the EV infrastructure needed to support battery electric light duty passenger cars and provides additional guidance on the recommended power level of EVCS, as well as provides targets for EVCS that may be needed at multifamily dwellings (MFDs) and workplaces throughout the City. The Plan excludes consideration for fleets or medium- and heavy- duty vehicles since regional efforts for medium- and heavy-duty vehicle electrification have been completed, such as Ava Community Energy’s (Ava) Zero Emission Medium- and Heavy-Duty Goods Movement Blueprint.4 Although this Plan does not directly reduce GHG emissions on its own, it encourages adoption of alternatively fueled vehicles. 2.2 Environmental Benefits Transportation is the largest source of GHG emissions in Dublin and the United States, impacting not only climate change and the health of the environment, but also the health of residents. The primary advantage of electric vehicles is that they produce no tailpipe GHG emissions or criteria air pollutants. While GHG emissions and air pollutants may be associated with the production of the vehicles and electricity sourced to power the EVs, EVs typically have a smaller emission footprint over the lifecycle of the vehicle.5 Since more than half of the electricity generated for the California electricity grid is GHG emissions free and the default power for Dublin municipal, residential and commercial properties is 100% renewable and GHG emissions free, the power provided to EVs charged in Dublin likely have a lower carbon footprint than EVs that are charged elsewhere. Electrifying the transportation sector is a key strategy to meet CAP 2030 goals. 2.2.1 GHG Benefits Tailpipe GHG emissions include carbon dioxide (CO2), nitrous oxide (N2O), and methane (CH4). In California, the transportation sector is the largest source of GHG emissions and which is estimated to equate to 38% of the GHG emissions 6 in California in 2023, which is the most recent available data. GHG emissions reductions potentials in this Plan are calculated for four EV adoption scenarios discussed in detail in Section 4 and summarized in Table 3. Table 3. City of Dublin EV Ownership Scenarios Scenario 2030 California Target 23% 18,536 2030 Dublin CAP Target 33% 20,148 2035 California Target 50% 42,164 2045 Dublin CAP Target 100% 68,929 Emission reduction potential for the scenarios shown in Table 3 is summarized in Table 4. Under each scenario it is assumed that one third of all EVs are plug-in hybrid electric vehicles (PHEV) and thus will have some emissions associated with gasoline combustion. Full electric vehicle emissions are 4 Ava's Zero-Emission Medium- and Heavy-Duty Goods Movement Blueprint 5 IEA's EV Life Cycle Assessment Calculator 6 California GHG Inventory Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 12 assumed to be zero as any EVs charged in Dublin will likely be charged with 100% GHG emissions free electricity. The GHG emission reductions associated with zero-emission vehicle (ZEV) adoption are consistent with the CAP and based on the most recently available and accurate emission models. The calculations in Table 4 use passenger vehicle miles traveled (VMT) from the CAP (i.e., from the adjusted forecast) and apply updated emission factors from the California Air Resources Board's (CARB) EMFAC2021 (v1.0.2) software. EMFAC2021 projects county specific GHG emissions based on improved fuel efficiency from on-road vehicles and levels of electric vehicle adoption that CARB expects due to State regulations. The GHG emissions from EMFAC2021 were processed to provide an emission factor for passenger vehicles in Alameda County. The resulting GHG emission reductions from each ZEV adoption scenario incorporate these updated, Alameda County specific projections from CARB and scale them to Dublin's forecasted passenger VMT to ensure consistency with the CAP. Table 4. Emission Reduction Potential in Dublin due to EV Adoption Year Emissions Forecast (Business as Usual) Statewide EV Ownership CAP 2030 Scenario Annual Emissions (MT CO2e) from Baseline Annual Emissions (MT CO2e) from Baseline Annual Emissions (MT CO2e) from Baseline 2030 91,244 88,581 2,663 82,214 9,030 46,906 44,338 2035 92,363 81,987 10,376 66,976 25,387 23,468 68,895 2045 94,521 72,863 21,658 26,059 68,463 19,991 74,530 2.2.2 Air Quality and Health Benefits Traditional gasoline and diesel powered vehicles also represent one of the largest sources of nitrogen oxides (NOx) and particulate matter (PM) emissions across California. Direct pollutant emissions react with the atmosphere and sunlight to create more pollutants including ozone and secondary particulate matter. Dublin has been identified by the Bay Area Air District as a community impacted by 8-hour ozone exceedances. Electrifying transportation is important to help Dublin achieve local air quality standards. Therefore, transitioning to use of zero and near-zero GHG emission transportation technologies is critical to achieving clean air standards in addition to meeting climate change goals. There are many scientific studies 7 correlating the use of zero-emission vehicles to improve air quality. Real-time data shows that there are direct links between air quality improvement and health benefits including reduction in strokes, heart disease, lung cancer, and respiratory diseases including asthma. Inhaling combustion byproducts over time can lead to high blood pressure and can increase incidents of emphysema and asthma attacks. The American Chemical Society published a study in July 2020 estimating exposure to air pollution is a factor in up to 200,000 deaths each year with half of the deaths directly attributed to fossil fuel combustion.8 Another study by Science of the Total Environment estimates that when 20 out of 1,000 people in a given zip code switch to driving EVs 7 It doesn't take that many electric cars to improve public health 8 Reducing Mortality from Air Pollution in the United States by Targeting Specific Emission Sources Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 13 there is a more than 3% reduction in emergency room visits due to asthma attacks.9 As air quality improves, health problems lessen and hospital visits and premature deaths decrease. The health benefits from EV adoption can be quantified by calculating the cost of avoided medical treatments and deaths. Energy, Environment, and Economics (E3) published a report quantifying the air quality benefits of electrification measures such as transitioning to zero emissions transportation throughout California, based on data projections through 2035.10 The report highlighted regional differences such as population factors and air quality status to understand how electrification could impact the magnitude of air quality benefits and may scale across different areas of California. Electrification benefits are measured in dollars per gasoline gallon equivalent (GGE), which is a unit of energy representing the energy content of one gallon of gasoline for all emitting fuel types, including gasoline and diesel. E3 used CARB data to estimate the monetary health savings of reducing emissions from on-road vehicles. On average, California would benefit by approximately $1.47 for every GGE reduced by 9 California's Early Transition to EVs: Observed health and air quality co-benefits 10 Quantifying the Air Quality Impacts of Decarbonization and Distributed Energy Programs in CA Figure 2. Change in PM2.5 Microns or Less in Diameter (µg m-3) Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 14 electrifying all forms of on-road transportation, including medium- and heavy-duty vehicles. Electrifying light-duty vehicles has a relatively lower benefit of approximately $0.56 to $0.60 per GGE. One of the leading drivers of health impacts from the transportation sector are the impacts caused by particulate matter smaller than 2.5 microns (PM2.5). The dark blue areas in Figure 2 highlight the greatest potential to reduce PM2.5 from electrifying on-road transportation. This figure illustrates the change in PM2.5 in 2035 due to electrifying on-road transportation relative to a business-as-usual scenario. Some of the greatest opportunities for air quality improvement from transportation electrification lie in Southern California and the Central Valley. The San Joaquin Air Basin is uncontained, therefor it is also affected by pollutant concentrations in surrounding zones, such as the Bay Area (marked with the red X) and Central Coast regions. Reducing air pollution in Dublin may have downwind benefits in other areas of the state. The Bay Area, while also densely populated, has comparatively better air quality than these other regions, so health benefits are expected to be lower than the statewide average. However, since Dublin is in a non-attainment area for tropospheric ozone, a criteria air pollutant, electrifying the transportation sector will provide health benefits. It is estimated that local benefits would average around $0.19 per GGE due to electrifying light-duty on-road transportation (see Appendix E for supporting calculations). Depending on actual EV adoption, Dublin may realize between $4.8M and $7.4M in annual monetary health benefits by 2045 (Figure 3). Figure 3. Estimated Dollar Value of Air Quality Benefits in Dublin from EV Adoption $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 2024 2026 2028 2030 2032 2034 2036 2038 2040 2042 2044 2046 Year 2030-23.4% ZEVs 2030-33% ZEVs 2035-50% ZEVs 2045-100% ZEVs Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 15 2.3 EV Charger Types Overview EV chargers are categorized into three different levels depending on the amount of power they can output to an EV (Figure 4). Level 1 charging cords, which are typically included with the car when purchased, have the native plug type of the car on one end and can be plugged into a standard wall outlet on the other. Level 1 charging utilizes 110 volt alternating current (AC) electricity and is generally only suitable at a driver’s primary residence as the low power output only provides between 3 to 5 miles of range per hour. Level 2 charging utilizes 208-volt or 240-volt AC electricity with output between 1.9 to 19.2 kilowatt (kW) and generally provides between 12 to 60 miles of range per hour. For both Level 1 and Level 2 charging, EVs contain an on-board charger that converts the AC electricity to direct current electricity in the battery. Level 3 or Direct Current Fast Chargers (DCFCs) utilize DC power and provide electricity directly to the battery. DCFC power output ranges between 50 kW to over 350 kW and typically provides over 60 miles of range in 20 minutes. Actual charge times will vary based on power output of the charger and the maximum charge rate the vehicle battery can accept. Figure 4. Electric Vehicle Charging Overview There are currently three available plug types for DCFC in North America: Combined Charging Standard (CCS), CHAdeMO, and North America Charging Standard (NACS). Historically most non- Tesla automakers were standardizing on CCS, with the exception being the earlier Nissan Leaf models which used the CHAdeMO port. In November 2022, Tesla opened its previously proprietary charging technology to others, rebranding its port as NACS. Presently most major automakers have switched to NACS, giving drivers access to Tesla’s extensive network. CCS-to-NACS adapters are commercially available for older EVs with CCS, and Tesla is adding CCS support at its stations 11 CHAdeMO has generally fallen out of favor for other plug types. 11 Tesla's Magic Dock Port Adapter Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 16 2.4 Typical EVCS Costs Product and installation costs generally increase as power output increases because increased loads are more likely to trigger site or utility electrical upgrades (Table 5). Product costs for charger hardware may decrease over time as manufacturers realize economies of scale, particularly for DCFCs; however, installation costs are not likely to decrease over time as electrical equipment is a mature industry, and labor costs are expected to increase over time. Installation costs assume a licensed electrician or electrical contractor is hired to complete the work and includes permit fees, as necessary. Building permits and permit fees will be required for any electrical upgrades needed to support the EVCS, including new 110-volt outlets. These fees are accounted for in Table 5 below. Table 5. Overview of Charging Types and Typical Costs Charger Level Typical Use Case Typical Material Cost ($/port) Installation Costs Typical upgrades needed Typical Ongoing Costs Level 1; Standard household outlet, 1.9 Overnight residential $100 - $200 $0 - $2,000+ Typically none to a new 20 amp (A) circuit and electrical outlet installed in parking stall. Networking: N/A. Maintenance: N/A Level 2; 1.9kW- 19.2kW. Typical 7.2kW Residential, workplace, commercial $400 - $800 (non- networked); $2,000 - $5,000 (networked) $10,000 - $50,000+ new branch circuit, surface conduit, wiring. May require panel upgrade. Multifamily/Commercial: new PG&E electrical service, (meter, transformer, electrical panels), trenching, ADA site accessibility improvements, signage, Networking: $120 - $360. Maintenance: $150 - $1,000 Level 3 (DCFC); 25kW- 350kW+ Commercial locations with short dwell times (<1 hour) $15,000 - $100,000+ (typically $500- 750 per kW nameplate output) $75,000 - 200,000+ service, (meter, transformer, electrical panels), trenching, ADA site accessibility improvements, signage, Networking: $120 -$360. Maintenance: $1,000+ Level 1 charge cords are typically included when a driver buys or leases an EV. If a cord needs to be replaced, they are generally available online or at local dealerships for between $100 to $200. There are typically no additional installation costs unless a new electrical outlet needs to be installed adjacent to the parking stall. Depending on other building loads, a new circuit may need to be dedicated for Level 1 EV charging loads. Level 1 chargers are not networked so there are no ongoing costs, and they do not require maintenance. Level 2 EVCS can either be networked chargers or non-networked chargers. The hardware for non- networked Level 2 EVCS typically costs between $400 to $800 per port. The hardware for networked Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 17 Level 2 EVCS costs between $2,000 to $5,000 per port. Installation costs will vary depending on where the EVCS is installed, the existing conditions of the site, and upgrades that may be required. In single family residential buildings that have spare electrical capacity, hiring an electrician to install a new dedicated branch circuit and wiring may be less than $1,000. Older single family residential buildings may require an electrician to upgrade an electrical panel which can range from $2,000 to $5,000 to complete. The numbers provided here include estimated costs of permit fees. Single family residential buildings will rarely have the need for networked EVCS. It is generally more expensive to install Level 2 EVCS at MFDs and commercial sites than at single family residential sites. Installations will require a building permit and associated permit fees. Depending on the type of charger, number of EVCS installed, and overall complexity, it may cost between $10,000 to $50,000 per Level 2 port installed. Existing MFDs and commercial sites will most likely require a new or upgraded electrical service. MFDs and commercial sites may require long trench runs which are expensive compared to a surface mounted conduit in single family homes. Publicly accessible chargers will have additional Americans with Disability Act (ADA) requirements, safety lighting considerations, and other parking lot improvements needed, which may increase overall project costs (ADA requirements are discussed separately in this Plan). Larger EVCS projects may require engineering design, project management, and construction management, which increases soft costs. Since it has been difficult to install EVCS in MFDs for the reasons indicated above, some MFDs may consider Level 1 charging for tenants. While this is a viable option to install low-cost charging infrastructure at MFDs, Level 1 charging may not provide enough confidence for a driver to convert to an electric vehicle depending on their driving habits. Given that battery capacities are expected to increase, and higher power chargers will be needed to fully recharge them, MFD owners should evaluate installation of Level 2 chargers before evaluating Level 1 options. There are strategies to reduce the infrastructure costs of Level 2 chargers at MFDs, including circuit sharing where multiple charging ports are connected to a single circuit. For instance, existing MFDs looking to retrofit with EVCS may consider installing as many as four Level 2 charging ports on a single 40A circuit. With this configuration, when a single charging port is in use, it receives the maximum available power output and splits the power when multiple ports are in use. DCFCs are generally not recommended in residential areas as the longer dwell times generally make them more suitable for Level 2 or, in some cases, Level 1 charging. DCFCs are most suitable for commercial sites where dwell times are generally less than 1 hour. DCFC hardware is physically much larger and much more expensive than Level 2 hardware, ranging from $15,000 to over $100,000 depending on the power output, with cost increasing as power output goes up. DCFC will commonly be on a new electrical service given the high power demands and require significant infrastructure to support them. This results in project costs for DCFCs ranging between $75,000 to over$200,000 per port depending on project specifics. Similar to publicly accessible Level 2 EVCS, DCFC projects may require long trench runs, have ADA requirements, and lighting and security concerns. DCFC projects usually require more involved engineering design, project management, and construction management, which increases soft costs. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 18 Networked vs. Non-Networked Chargers Most Level 2 EVCS and DCFCs are networked charging stations that utilize WiFi or a cell signal to connect to a cloud platform which allows the charging station owner to monitor utilization and set charging rates. EVCS may have a cloud platform hosted by the charging station manufacturer or a 3rd party. Networked EVCS are generally recommended for public-facing applications because they allow the EVCS owner to charge users for the electricity they consume. The networked EVCS provides a platform for setting charging rates, handling billing, providing the site host with utilization data to inform future rate design, and may be required for certain incentive programs, such as LCFS credits. Networked chargers are also important for fleet applications, as most networking platforms have basic scheduling and load control features which can be important to manage ongoing energy costs. Networking costs will vary by vendor and may have different price points depending on desired features but typically range between $15 to $30 per month per charging port. It is common to pre- pay for multiple years of networking fees, typically up to 5 years, when a new EVCS is installed. Non-networked Level 2 charging stations are available and may be appropriate in certain circumstances. Common use cases for non-networked Level 2 EVCS include: • Personal charging at single family homes. • MFDs where landlords intend to offer the EVCS at no cost or charge a flat monthly rate to tenants. • Commercial landlords that want to offer EVCS as a perk to attract tenants and foot traffic and are willing to either absorb the cost or factor it into the rent charged to tenants. • Employers that intend to offer free charging as a perk to staff and are not interested in utilization data. Operations and Maintenance EVCS require various amounts of regular maintenance and repairs. Level 2 chargers do not contain moving parts and outside of regular visual inspections may not require much preventative maintenance. DCFCs are more complex and contain moving parts, such as fans to keep components cool. This can result in regular maintenance such as filter replacements. EVCS owners should review maintenance requirements with the charging vendor early in the project development process to understand what may be required for maintenance over the life of the charger. Maintenance issues can be a mix of hardware or software related issues. According to a study conducted by UC Berkeley, the most common EVCS issues were payment system failures, charge initiation failures, broken screens, or error messages.12 Broken ports and connection issues were also noted problems. Software related issues can typically be resolved by rebooting the EVCS or contacting the network provider. Hardware issues may require repairing components, such as screens or broken connectors. It is generally recommended for EVCS owners to purchase the maximum warranty available on the EVCS and consider maintenance service agreements with the vendor or a third-party provider. Maintenance agreements typically include minimum response times when an issue is reported but may not provide a guarantee on when the chargers will be repaired and operational. Timelines may vary depending on the type of issue. While software issues can 12 Rempel, David and Cullen, Carleen and Bryan, Mary Matteson and Cezar, Gustavo Vianna, Reliability of Open Public Electric Vehicle Direct Current Fast Chargers. Available at SSRN: https://ssrn.com/abstract=4077554 or http://dx.doi.org/10.2139/ssrn.4077554 Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 19 typically be resolved remotely and relatively quickly, if hardware needs to be replaced, vendors may be subject to parts availability, availability of qualified technicians, and supply chain issues. The EVCS owner may also need to stay in close communication with the service provider to ensure timely service. As the industry continues to develop, it is expected that parts availability will increase, and more technicians will be trained in EVCS repair to reduce overall response timelines. Vandalism of the chargers may also occur, but maintenance agreements with service providers typically exclude vandalism from the service contract. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 20 3. Policy Review Several policies at the state and local levels will drive or impact transportation electrification to help California and Dublin meet its electrification goals. Some of these policies are outlined in this section. These policies will either directly or indirectly impact various aspects of Dublin’s goals of increasing EV adoption. This section provides a high-level overview of EV-related policies that impact the light- duty passenger car market. More detailed information for some of these policies is included in Appendix D. 3.1 California’s EV Goals In September 2020, California Governor Gavin Newsom issued Executive Order (EO) N-79-20 which prohibits the sale of new internal combustion passenger vehicles by 2035.13 To facilitate meeting the goals in EO N-79-20, CARB passed the Advanced Clean Cars II (ACC II) in August 2022 which requires vehicle manufactures to sell an increasingly higher percentage of ZEVs, as shown in Figure 5, until 100% of new light-duty vehicle sales are zero-emission in 2035.14 While this rule does not directly impact the City, accessible and reliable electric vehicle chargers are required to provide consumer confidence to purchase an EVs. Figure 5. Advanced Clean Cars II Proposed ZEV Sales Requirements However, the long-standing federal waiver under the Clean Air Act (CAA) that allowed California to implement such stringent emissions standards is now under major threat. In early 2025, the EPA transmitted to Congress the ACC II waiver (among others) under the Congressional Review Act (CRA), effectively treating the waiver as a “rule.” In May 2025, Congress passed, and in June 2025, President Trump signed, three joint resolutions revoking those waivers, including the ACC II waiver. Initially 13 California Governor Gavin Newsom Executive Order N-79-20, September 23, 2020. 14 Advanced Clean Cars II | California Air Resources Board Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 21 California challenged the Trump administration in court, but California Air Resources Board has since withdrawn its waiver request and is reimagining the ACC II rule. The impact of the actions of the federal government on EV sales is shown in Figure 6. EV sales are expected to grow over the next five years, but at a slower pace than had been predicted. California’s overarching goal to decarbonize the transportation sector has not changed; however, the path the state takes and the timeline to achieve the goal has changed with the current federal administration. California continues to fund EV initiatives to increase EV adoption. Figure 6. EV Share of Total US Passenger Car Sales 3.2 AB 1236 and AB 970 Permitting requirements and prolonged approval timelines can be significant barriers to installing EVCS. To encourage a consistent and efficient permitting process for EVCS, California passed Assembly Bill 1236 in October 2015 and AB 970 in October 2021 which collectively require cities and counties to streamline EV charging station permitting protocols and establish maximum permit review times (Figure 7).15 The City is currently in full compliance with AB 1236 and has streamlined its EV permitting process. Additional details on the requirements of these regulations are contained in Appendix D. 15 AB 970 Legislation Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 22 3.3 Building Code and Reach Codes The California Green Building Code (CALGreen) has requirements for EV Infrastructure as part of new construction projects. CALGreen codes include minimum mandatory measures that must be adopted by all municipalities as part of the triannual building code update and more stringent, voluntary measures that cities can adopt if desired. The City of Dublin has consistently adopted voluntary Tier II reach codes for EV infrastructure as mandatory, including 2022 CALGreen code cycle which was effective on January 1, 2023. The 2022 CALGreen mid-cycle update, effective as of July 1, 2024, was the first code cycle to add new requirements including additional EVCS requirements for smaller non- residential building modification projects, specifically for projects that require transformer upgrades or when solar photovoltaic panels are added to parking lots.16 The new code requires adding EV infrastructure when projects are bringing new power to the site or parking lot, which can reduce the incremental cost of installing the EVCS infrastructure. In addition to adopting the more stringent standards in CALGreen, the City of Dublin should track and consider forward-thinking building and transportation electrification reach codes17 developed by local California Community Choice Aggregators (CCAs) such as Ava Community Energy. 3.4 California Civil Code 1947.6 Historically it has been difficult to install EVCS in multifamily dwellings due to limited electrical capacity serving the buildings and due to split incentives between the tenants and the landlords. To 16 California Green Building Code 2022 Mid-Cycle Update 17 Bay Area Reach Codes Checklist Online Application Ordinance Permit Submittal (Health & Safety) To Build per AB Figure 7. EVCS Permit Process and Timeline Per AB 1236 and AB 970 Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 23 help reduce some of the barriers in this housing type, the State passed Civil Code 1947.6, which requires landlords to accept a tenant’s written request to install an EVCS, barring certain exemptions, provided that the tenant is willing to pay for all upfront and ongoing costs, among other conditions.18 The rule applies to leases executed, extended, or renewed on and after July 1, 2015, or if rent controlled, a lease executed, extended, or renewed on and after January 1, 2019. Tenants are required to use a UL listed EVCS and have it installed by a licensed electrician; if not, they will need to carry insurance for the project. The code directly impacts renters and landlords in the City, and this information is posted on the City’s website to inform residents on their right to install EVCS at their primary residence. Additional information on this code is described in Appendix D. 18 California Civil Code 1947.6 Legislation Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 24 4. EV Charging Station Infrastructure Needs 4.1 Existing Infrastructure Dublin has one of the highest rates of EV ownership in the state, and as a result EV infrastructure has been expanding to meet growing demand. The City has installed publicly accessible EVCS at several sites including the Civic Center, Public Safety Complex, and multiple parks. The private sector has also installed EVCS throughout Dublin. As of March 2026, there are 300 EVCS throughout Dublin consisting of a mix of 222 Level 2 chargers and 78 DCFCs. EVCS throughout the City can be viewed on PlugShare (Figure 8). Figure 8. PlugShare Overview of EVCS near Dublin 4.2 Future Needs Charging infrastructure for EVs will look very different than the fueling infrastructure for gasoline vehicles. While personal gasoline vehicles fuel almost exclusively at privately owned gas stations in just a few minutes, EV charging will be more heterogeneous, as chargers can be located at residences, workplaces, commercial destinations, or DCFC charging hubs. The amount of infrastructure will also be significantly different, as there were 10,423 gas stations in California in 2021 (the number of individual fueling nozzles is not reported) versus the number of required EVCS ports the California Energy Commission (CEC) estimates are needed statewide to support California’s EV ownership goals. The CEC forecasts that about 847,700 Level 2 chargers and 39,300 DCFCs are necessary to facilitate 7.1 million EVs by 2030, with an increase to 1,834,300 Level 2 chargers and 82,600 DCFCs to support the 2035 statewide goal of 15.2 million EVs. Table 6 shows the statewide charging station targets divided into categories including workplace chargers, MFD chargers, and public/commercial chargers These targets exclude EVCS that may be installed at private single-family residences. Table 6. CEC 2030 and 2035 Statewide EVCS Port Targets EVCS Infrastructure Needed to Support EV Adoption The CEC’s report suggests that one publicly accessible Level 2 EVCS can support on average 6 EVs and one DCFC can support on average 42 EVs. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 25 2030 EV Target Workplace L2 429,500 48% 51% Public L2 226,800 26% 27% MFD L2 191,400 22% 22% DCFC 39,300 4% - 2035 EV Target Workplace L2 979,000 51% 53% Public L2 474,700 25% 26% MFD L2 380,600 20% 21% DCFC 82,600 4% - As of September 2025, California has 182,548 Level 2 chargers installed and 18,632 DCFC Installed.19 This leaves a statewide gap of 665,152 Level 2 chargers and 20,668 DCFCs needed by 2030 to meet the California’s transportation electrification goals. Table 7 summarizes how many Level 2 EVCS and DCFCs may be needed by 2030, 2035, and 2045 in Dublin under four scenarios and the resulting EV infrastructure gap using the CEC high level 2 pathway. The 2030 State goal scenario assumes that EV adoption in Dublin tracks with statewide goals by 2030. This scenario scales down statewide EVCS needs to Dublin only based on the population and statewide EV ownership rate (23% by 2030, 50% by 2035). The CAP 2030 scenario estimates the infrastructure needed to meet Dublin’s Climate Action Plan 2030 and Beyond (CAP 2030) goal of 33% EV ownership in Dublin by 2030. The 2045 CAP scenario shows the infrastructure needed to support 100% EV ownership in 2045 which would be required to meet the carbon neutrality goal in Dublin’s CAP 2030. The scenarios assume there is negligible uptake of hydrogen fuel cell vehicles. Populations in Table 7 have been adjusted from Dublin’s CAP 2030 cap report to reflect the current population and forecasted growth based on the City’s Community and Economic Profile.20 Based on the current population and latest City forecasts, the City expects a 1.22% compound annual growth rate between 2025 and 2040. This growth rate is used to project the City’s population in 2030 and 2035. After 2040, the population is assumed to be stable. Table 7. EV Charger Port Targets, CEC Estimated/High Level 2 Pathway Scaled for Dublin Scenario Population (Projected) Registration 2 EVCS Ports Installed Installed Level 2 Gap DCFC Gap 2030 State Goal 79,361 2,213 103 222 78 1,991 25 Dublin CAP 79,361 20,148 (33% EVs) 2,405 112 222 78 2,183 34 84,323 5,088 229 222 78 4,866 151 19 CEC ZEV and Infrastructure Stats Data 20 City of Dublin Community and Economic Profile Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 26 Scenario Population (Projected) Registration 2 EVCS Ports Installed Installed Level 2 Gap DCFC Gap 2045 Dublin CAP 89,595 68,929 (100% EVs) 8,318 374 222 78 8,096 296 The CEC analysis indicates that most charging infrastructure will consist of Level 2 chargers, with DCFC making up about 4%. However, recent programs like CALeVIP 2.0 and National Electric Vehicle Infrastructure (NEVI) have prioritized funding for DCFC over Level 2 chargers (see Section 9 for details and eligibility). Even if some City-owned projects do not qualify for DCFC-specific funding, it remains important to assess how increasing the share of DCFC could affect overall community charging needs. The CEC’s infrastructure assessment also modelled a “gas station” scenario for 2030 which indicated that if an additional 63,000 DCFC were installed statewide, 402,000 fewer public and workplace Level 2 EVCS would be needed. This is equivalent to approximately 6 fewer Level 2 EVCS for each additional DCFC added. The CEC’s gas station model scenario did not reduce any MFD EVCS from its baseline assumptions. Table 8 summarizes the results of the CEC’s gas station model scenario which results in approximately 19% of the EVCS being DCFC. Each scenario in Table 8 utilizes the CEC’s estimates on the type of charging infrastructure needed to support a population of vehicles. Table 9 uses this gas station model pathway and applies it to the same four EV ownership scenarios in Dublin: 2030 State goals, CAP 2030 target, 2035 State goal, and CAP 2045 target. The table also shows the infrastructure gap under this pathway. Table 8. 2030 and 2035 Statewide CEC Gas Station Model, Mixed Level 2 and DCFC Charger Estimates 2030 EV Target Workplace L2 166,300 30% 37% Public L2 87,800 16% 20% MFD L2 191,300 35% 43% DCFC 102,300 19% - 2035 EV Target EVCS Port Quantity Percentage of Total (%) Distribution of L2 chargers Total Chargers 912,100 100% 100.0% Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 27 Table 9. EVCS Port Targets, Gas Station Model, Mixed L2/DCFC Scaled for Dublin Scenario Population (Projected) EV Registration Target Level 2 EVCS Ports Total DCFC Ports Target Total L2 Installed (March 2026) Total DCFC Installed (March 2026) Level 2 Gap DCFC Gap 2030 State Goal 79,361 1,163 267 222 78 941 189 Dublin CAP 79,361 20,148 (33% EVs) 1,264 290 222 78 1,042 212 84323 2,055 475 222 78 1,833 397 Dublin CAP 89,595 68,929 (100% EVs) 3,359 777 222 78 3,137 699 A third scenario is presented in Table 10 where DCFC make up approximately 50% of charger installations. The CEC assumption that one DCFC may replace six L2 EVCS is assumed for this scenario, only unlike the “gas station” scenario shown in Table 9, MFD L2 EVCS were adjusted in order to reach the 50% DCFC target. Under this pathway, 297,000 EVCS would be needed statewide to support 7.1 million EVs by 2030. The high DCFC pathway scaled for Dublin is shown in Table 11. Table 11 also shows the infrastructure gap under this pathway. Table 10. 2030 and 2035 Statewide High DCFC Charger Port Targets Workplace L2 55,300 19% 37% Public L2 29,200 10% 20% MFD L2 63,600 21% 43% DCFC 148,900 50% - 2035 EV Charger Percentage Distribution of L2 Total Chargers 638,900 100% 100.0% Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 28 Table 11. EVCS Port Targets, High DCFC Pathway Scaled for Dublin Scenario Population (Projected) EV Registration Target Level 2 EVCS Port DCFC Port Installed (March Installed (March Level 2 Gap DCFC Gap 2030 State Goal 79,361 387 389 222 78 165 311 79,361 420 423 222 78 198 345 84323 884 888 222 78 662 810 89,595 1,446 1,451 222 78 1,224 1,373 These projections are not meant to be prescriptive targets but rather illustrate different pathways of building out EV infrastructure within a community, each with its own benefits and drawbacks. DCFCs can serve more drivers with fewer ports, but there will be a need for some lower cost Level 2 charging in long dwell time areas where people live and work. While fewer DCFC ports may be needed to meet charging demand, they are significantly more expensive to install and more expensive to operate. The cost to deliver electricity from DCFCs is greater than the cost to deliver electricity from Level 2 EVCS due to higher demand charges. Publicly available EVCS are likely to be on a commercial or EV specific rate tariff. These rate tariffs typically include a per-kW fee based on the highest load during the billing cycle month. Since DCFC require higher loads than Level 2 EVCS, the total cost per kWh is higher, all other factors being equal. DCFC owners typically charge higher rates to drivers to compensate for this, which could pose equity concerns if residents do not have access to affordable charging.21 Discussions on potential rates the City could set for the EVCS it owns and operates is included in Section 6.3. Another factor to consider is the time it takes to deploy each type of charger. DCFC projects typically require more complex electrical design, high power transformers, and 480V electrical switchgear which currently can have extended lead times of 25 to 30 weeks. In comparison, the electrical infrastructure for Level 2 projects is simpler to design and typically take 12 weeks to procure equipment. 4.3 Planned and Potential Infrastructure EV infrastructure has been included in the California building code requirements since 2013, with EV infrastructure requirements steadily increasing each cycle. The City of Dublin has also adopted Tier II voluntary requirements as mandatory since the 2019 building code cycle. 21 Electric Car Charging Overview | DriveClean Infrastructure Pathways City stakeholders and private sector partners can decide if Level 2 or DCFC is a better fit for their community and at specific sites. DCFC can recharge vehicles more quickly and less of them may be needed to support EVs. However, they are more expensive and take longer to install. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 29 Between the 2013 and 2019 building code cycles, building code requirements for new construction required supporting EV infrastructure to be installed such as dedicated breakers and conduit, but did not require EVCS to be installed. The 2022 building code was the first building code cycle that required EVCS to be installed as part of new construction projects. The make-ready infrastructure put in place in development projects during previous building code cycles is expected to significantly reduce the cost of installing future EVCS, but there is currently no requirement for existing sites to install EVCS. There are several projects in Dublin in various stages of plan review and/or construction that will include a mix of make-ready EV infrastructure and/or installed EVCS. These projects include a mix of single-family residential homes, multi-family dwellings, and commercial developments. Single-family residential or townhomes with detached garage projects do not contribute towards citywide EVCS targets as these EVCS are not accessible to the public. Multi-family projects with common area parking lots do count towards citywide EVCS goals. Commercial projects may also add publicly accessible EVCS infrastructure if new construction requirements are triggered. The building code cycle and associated minimum EVCS requirements are established when projects submit plans for building permits. As additional multifamily and commercial properties are developed, these requirements will increase the number of EV-capable spaces and EVCS installations. However, these increases alone are not expected to be sufficient to meet the City’s long-term needs. Based on recent development projects, at least 90 Level 2 EVCS capable stalls are anticipated to be added in Dublin. However, there is no requirement that EVCS equipment be installed in EVCS capable stalls. “EVCS capable” indicates that sufficient electrical capacity and conduit are in place, but the charging equipment itself is not installed. In addition to EVCS capable parking stalls, EVCS are installed at development projects based on the number of parking stalls and the building code cycle. The estimated amount of infrastructure expected to be constructed from new developments is likely an underestimate as projects under review have not yet applied for building permits. When these projects apply for permits, they will be subject to the latest building codes which are likely to require higher percentages of EV capable stalls and EVCS to be installed. Building codes generally favor Level 2 EVCS, therefore it is assumed that any additional EV infrastructure gained from future projects will generally contribute towards meeting the Level 2 targets, not the DCFC targets. 4.4 Closing the Gap The EVCS infrastructure expected to be gained from new development projects in Dublin will only meet a portion of the City’s short- and long-term EVCS needs. Identification of private locations that may make good candidates for EVCS and exploration of opportunities to install EVCS at City owned sites are provided in Section 5 and 6, respectively. Table 12 summarizes how far each of the different opportunities could go towards meeting the EVCS infrastructure gap to meet Dublin’s 2030 CAP goal of 33% EV ownership by 2030. Table 13 summarizes how far each of the different opportunities would go towards meeting the EVCS infrastructure gap to meet Dublin’s 2045 CAP goal of 100% EV ownership. Note that numbers may not add up due to rounding. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 30 Table 12. Potential EVCS Opportunities to Meet the City’s 2030 CAP Goals Project Type L2 EVCS Port Potential DCFC Port Potential L2 DCFC % of L2 gap DCFC L2 DCFC Current Development Projects 90 0 Total 396 72 18% 215% 38% 34% 200% 21% Table 13. Potential EVCS Opportunities to Meet the City’s 2045 CAP Goals Project Type L2 EVCS Port Potential DCFC Port Potential High Level 2 Pathway 2/ DCFC High DCFC Pathway % of L2 gap DCFC L2 DCFC L2 DCFC Current Development Projects 90 0 Total 396 72 5% 24% 13% 10% 32% 6% If all the potential EVCS opportunities identified in this Plan are implemented, they would make a significant contribution towards Dublin’s 2030 EVCS goals. Depending on the pathway, some short term targets would be exceeded and would put the City in a good position to meet its 2045 goals. This Plan does not identify enough sites to fully meet the City’s 2045 EVCS targets, therefore additional locations beyond this Plan will need to be identified and developed. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 31 5. Suitability Analysis To determine where EV infrastructure should optimally be deployed to equitably meet requirements and growing demand, a suitability analysis was conducted for public and private locations. Evaluation criteria and the scoring matrix were developed based on City and community stakeholder feedback as described in Section 7. The evaluation methodology and scoring metrics are based on industry experience, literature reviewed and best practices. 5.1 Approach and Scoring The purpose of the scoring criteria is to help the City identify locations for installing EV charging stations based on data-driven analysis, and with a focus on high-density residential areas, high- density employment sites, job training/education facilities, and commercial areas suitable for morning or midday charging. The scoring provides point values for a set of criteria to evaluate how each parcel within Dublin is rated as a potential site for EV charging stations. Each criterion is given a score of 0, 1, 3, 5, 7, or 10 points, with 0 point representing the lowest score and 10 representing the highest (Table 14). Most criteria are scored along this scale while some criteria are scored as a binary. For example, parcels either score 0 points or 10 points for the Alternative Fuel Corridors (AFCs) theme depending on whether the parcel is within 1 mile of an AFC exit. This is because parcels within 1 mile of an AFC exit are eligible for NEVI funding, while parcels beyond 1 mile are not. Similarly parcels receive either 0 or 10 points if they are within 0.25 miles of a Below Market Rate (BMR) community, as 0.25 miles is generally considered a walkable distance. Parcels beyond 0.25 miles are unlikely to adequately serve charging needs for a BMR community. Parcels are given a score for each criterion and receive a total summed score value. Parcels that receive the highest scores are considered optimal locations for the placement of EV charging stations. Parcels with the lowest scores are suboptimal for placement of EV charging stations in the near-term based on the evaluation criteria but could be sites for future stations as the charging network in Dublin expands. The scoring matrix used for the suitability analysis is summarized in Table 15. Table 14. Point Values for Scoring Criterion Highest 10 High 7 Medium 5 Low 3 Lowest 1 Blank or N/A 0 Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 32 Table 15. Scoring Matrix Proximity to Existing EV Charging Station EV charging stations should be placed at a distance from existing or planned stations to increase coverage of EVCS in Dublin and increase overall accessibility to a wider audience. Higher scores for fewer chargers Department of Energy (DOE) Advanced Fuels Campaign, Electric Vehicle Charging Station Locations # of chargers within 0.5-mile radius 0 Chargers – 10 points 1 charger – 7 points 2 chargers – 5 points 3 to 6 chargers – 3 points >6 chargers – 1 point EV Ownership Dublin census block was estimated based on EV ownership rates for the City and household income by census block. Higher points for lower EV ownership rates to fill in charging gaps (e.g. to provide EVCS at locations that may not have the capacity to install home California Department of Motor Vehicles, by census block, January 1, 2022. EV ownership by census block <3% - 10 points 3.01 to 4% - 7 points 4.01 to 5% - 5 points >5% - 1 points Population Density population density receive the highest scores. Installing EVCS at these locations would provide Population density based on census data square mile. Average density for Dublin is 5,300 per 5,500 to 7,999 – 7 points 4,000 to 5,499 – 5 points 3,000 to 3,999 – 3 points 1,001 to 2,999 – 1 point Median Household Income Average household income was evaluated to identify lower income areas. Higher scores for lower income areas to provide charging access for lower income communities. Census data US dollar median income levels $50,001 to $75,000 – 7 points $75,001 to $99,999 – 5 points $100, 000 to $124,999 – 3 points $125,001 to $150,000 – 1 point Equity Component – BMR and Market Rate MFDs/ Communities below market rate (BMR) housing communities. MFDs are given priority to ensure charging stations are located equitably and provide access for all demographics and income City of Dublin Distance to below market rate housing communities <0.25 miles – 10 points >0.25 miles – 0 points Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 33 Advanced Fuels Campaign Highways (I-580 and I-680) Exit Proximity Higher points awarded to locations within a closer proximity to AFC highway exits. These corridors align with NEVI funding opportunities. Centerline Data, Metropolitan Planning Organization Proximity to highways or major exits in miles <1.0 miles – 10 points >1.0 miles – 0 point Public and Private Parking Lots stations in larger parking lots provides greater accessibility to the public. Higher points awarded to parking lots that are larger, which allows for more cost-effective City of Dublin; parkopedia.com (website that identifies free or inexpensive parking options) Number of parking lot stalls >200 – 10 points 161 to 200 – 7 points 121 to 160 – 5 points 81 to 120 – 3 points 41 to 80 – 1 point <40 stalls – 0 points Employment Locations score for the number of employees within a 0.5- mile radius of a parcel. Higher points awarded for more employee dense Employment locations 2022 ESRI’s Info Group >1,501 – 10 points 1,001 to 1,500 – 7 points 651 to 1,000 – 5 points 251 to 650 – 3 points <250 employees – 1 point Land Use Classifications Types of land use that are widely accessible to the public or have large traffic volumes have higher scores. Land uses that are inaccessible to the general public, have low accessibility, or are privately owned and operated receive lower points. City of Dublin Annual Land Use at the parcel-level, (MPO) Maps / Property Reports | Dublin, CA – Official Website Single Family/Low Density Residential (0.01 du/ac) – 0 points Single Family (0.9 – 6.0 du/ac) - 0 points Estate Residential (0.01 – 0.8 du/ac) - 0 points Medium/High- Density Residential 25.0 du/ac) - 10 points High Density (25.0 + du/ac) – 10 points Medium Density (6.1 – 14.0 Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 34 Commercial Medical/Commercial – 7 points Medical Campus – 7 points General Campus Office – 7 points Retail/Office – 7 points General Commercial – 5 points Neighborhood Commercial – 5 points Commercial/Campus Office – Public Facilities points Public/Semi-Public – 5 points Education Middle School – 7 points Downtown Planned Areas Oriented District – 10 points Downtown Dublin/Village Parkway District – 10 points Downtown Dublin/Retail District – 10 points Industrial points Open Space and Recreation Community Park – 5 points Neighborhood Park – 5 points 5.2 Suitability Analysis Top Scoring Private Sites Output results of the suitability analysis are contained in Appendix A. The highest scoring sites that may be good candidates for EVCS and are summarized in Table 16. The sites include a mix of commercial properties and healthcare locations. These are not meant to be “must install” EVCS locations but are representative of the types of sites to which the City can provide outreach to private property owners to encourage installation of EVCS. Outreach to the property owners of high- scoring sites is essential to educate them on the benefits of installing EVCS and explore opportunities for partnerships, grants, or financing options. As sites were selected for evaluation, top scoring sites may have been excluded from evaluation for a variety of reasons, including but not limited to: • Lack of or prohibitively small parking lots or only curbside parking available. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 35 • MFDs without open, shared or visitor parking areas. • Sites with no nearby amenities. • Sites directly adjacent to a more preferential site for evaluation. Table 16. Top Scoring Sites From Suitability Analysis 6698 Amador Plaza Road Dublin, CA Private commercial lot with short dwell time (<1 hr) destinations in downtown commercial district 4 DCFC 7181 Regional Street Dublin, CA (<1 hr) destinations in downtown commercial 10 DCFC 7050 Amador Plaza Road Dublin, CA (<1 hr) destinations in downtown commercial 10 DCFC 16 L2 7841 Amador Plaza Road Dublin, CA Private commercial lot with short dwell time (<1 hr) destinations in downtown commercial district 4 DCFC Church 10 L2 4 DCFC Mariposa Circle at Dougherty Road MFD with multiple small parking spaces, opportunity for community EVCS 20 L2 4 DCFC 1 Park Place Dublin, CA 30 L2 20 L2 Maguire Way at Keegan Street Large parking structure near MFD 20 L2 40 L2 Total Based on the lot size and site type of these private sites, it is estimated that a total of 36 DCFC ports and 156 Level 2 EVCS ports can be accommodated at these sites. If the highest scoring sites installed EVCS, substantial progress would be made towards the City’s 2030 goals but a gap would remain. Under the CEC pathway targets, the EVCS listed above would meet 7% of the 2030 Level 2 infrastructure gap and 107% of the 2030 DCFC gap. Under the high DCFC pathway, the EVCS list above would meet 79% of the 2030 Level 2 EVCS infrastructure gap and 10% of the 2030 DCFC infrastructure gap. While there are currently no requirements for installing EVCS in existing parking lots in the CALGreen Building Code, there are requirements to install some EV infrastructure if existing locations install solar photovoltaics (PV) in the parking lots or make other electrical upgrades. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 36 6. Site Evaluations for City-Owned Sites This Plan takes a comprehensive review of all City owned sites, considers which sites may be suitable for EVCS, and recommends EV infrastructure that may be installed at each site. The Plan considers the potential financial viability of City-owned and operated EVCS depending on potential utilization and the price the City sets for users. 6.1 City Owned Sites While most of the EV infrastructure in Dublin is expected to be privately owned and operated, the City can take the lead by installing EVCS on City-owned sites. The City has taken great strides at installing EVCS throughout the community at City-owned sites including multiple parks, the public safety complex, and the library. The benefits of installing EVCS on City-owned property include: • Public Access and Equity: City-owned charging stations prioritize public access, ensuring that EV infrastructure is available to a wide range of residents and visitors, including those who may not have access to private charging options, promoting equity in electric transportation. • Affordability: At the City’s discretion, City-owned charging stations can offer competitive pricing, making EVs more accessible to lower-income individuals who may not be able to afford private charging solutions. • Community Engagement: Cities can engage with residents and gather input on charging station placement and accessibility, ensuring that infrastructure meets the needs of the local community. • Support for Public Fleets: City-owned charging stations can facilitate the transition of municipal and public service fleets to electric vehicles. • Strategic Growth: Charging station placement can be part of broader urban planning strategies, encouraging sustainable transportation choices and contributing to long-term growth and development. • Public Education: Cities can use city-owned charging stations to educate the public about EV benefits and usage. Table 17 below summarizes recommendations for EVCS at City owned parking lots. The evaluation was based on factors such as parking lot size, average expected dwell time of vehicles, existing EVCS in the parking lot, spare building energy capacity, available estimated grid capacity and City staff feedback. Multiple sites include renewable energy systems, consisting of solar and battery energy storage systems (BESS), however it is noted they are not designed to serve EV loads. Table 17. Public EVCS at City Owned Sites Site Description Publicly Accessible Recommended 7.2 kW L2 Recommended 19.2 kW L2 Total Recommended DCFC Ports Notes Alamo Creek Park 0 0 4 0 parking lot size and moderate dwell 0 0 0 0 Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 37 Site Description Publicly Accessible Recommended 7.2 kW L2 Recommended 19.2 kW L2 Total Recommended DCFC Ports Notes Civic Center (City Hall and Cultural Arts Center(CAC) 0 13 12 0 support six 7.2kW chargers, but 13 Level 2 EVCS spaces and conduit are included in the CAC parking lot redesign. Recommendation is to include 13 L2 (7.2kW) in the parking lot with load management/circuit sharing on CAC electrical service. Another 12 L2 (19.2kW) EVCS could be electrically connected to main service at Civic Center. Mix of 7.2kW and 19.2kW EVCS provide flexibility for multiple users. Site is adding 231kW of solar and 32kW/64kWh BESS for economic benefit (i.e., not sized for EV loads). DCFC not recommended given Corporation Yard 0 4 0 0 51kW/176kWh BESS (not sized for EV loads). Site has capacity for two 7.2kW ports, one 19.2kW port, or a power-sharing dual-port 19.2kW but may require load management. Recommendations do not include charging for fleet, which must be evaluated separately. 7.2kW public EVCS is for staff use during the workday. Recommended to incorporate staff EVCS as part of a larger fleet project on a new electrical service given existing Dolan Park 0 0 0 0 Community Ten 7.2kW Level 2 18 0 0 of 8 more ports. Dublin Library Three 7.2kW Level 2 13 12 0 sized for EV loads. Mix of 7.2kW and 19.2kW EVCS provide flexibility for multiple users. DCFC not recommended given building's Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 38 Site Description Publicly Accessible Recommended 7.2 kW L2 Recommended 19.2 kW L2 Total Recommended DCFC Ports Notes Dublin Sports Grounds Four DCFC; Five 7.2kW Level 2 25 0 13 to the site to offset the EV charging loads. EVCS recommendations based on maximum EVCS that can fit on electrical infrastructure installed as part of initial EVCS Park North 0 0 9 4 L2s given variable dwell times at Emerald Glen Park – The Wave Eight 7.2kW Level 2 8 15 8 variable dwell times. 524kW solar PV and 250kW/1056kWh BESS installed at this site (not sized for EV Fallon Sports Park –Lower Lot Three 7.2kW Level 2 3 2 3 L2s given variable dwell times at parks. 59kW of solar at the site (not Park –Upper 0 0 15 8 L2s given variable dwell times of Fire Station #16 0 4 0 0 use during the workday. EVCS will not be on backup power. Solar not Fire Station #17 0 4 0 0 use during the workday. EVCS will not be on backup power. Solar not Fire Station #18 0 4 0 0 use during the workday. EVCS will not be on backup power. Solar not Heritage Park & Museums Four 7.2kW Level 2 4 0 0 EVCS, no additional EVCS Kolb Park 0 0 0 0 Memorial 0 0 0 0 recommended for this site. Park and Ride lot 0 0 0 0 City-owned EVCS recommended at Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 39 Site Description Publicly Accessible Recommended 7.2 kW L2 Recommended 19.2 kW L2 Total Recommended DCFC Ports Notes Public Safety Complex Four 7.2kW Level 2 4 0 0 public EVCS. No additional EVCS Senior Center 0 12 0 0 and seniors that likely will be at the Shannon Park Two 7.2kW Level 2 2 0 4 may have grid constraints for DCFC. 19.2kW EVCS can be considered for a lower cost buildout and if grid 0 0 0 0 Community Two 7.2kW Level 2 4 0 0 chargers with circuit sharing Total 41 7.2kW 4 DCFC 122 69 40 EVCS are 81 7.2kW L2s, 69 19.2kW If all the sites were developed as recommended it would result in a total of 40 DCFCs and 189 Level 2 EVCS on City-owned property, an increase of 81 7.2kW L2s, 69 19.2kW Ls, and 36 DCFCs. Under the CEC pathway 2030 CAP targets, this would meet 7% of the Level 2 infrastructure gap and 107% the remaining DCFC gap. Under the high DCFC pathway 2030 CAP targets, this would meet 76% of the Level 2 EVCS infrastructure gap and 10% of the DCFC infrastructure gap. 6.2 Concept Project Layouts Suggested infrastructure improvements described in the previous section for City-owned parking lots are shown in conceptual layouts indicating potential placement of EVCS, new electrical infrastructure, recommended locations for ADA improvements, and associated high-level cost estimates (Appendix B). Appendix B also includes design drawings for locations at which EVCS has been recently installed, including Wallis Ranch Park and Don Biddle Community Park. Cost estimates account for existing make-ready infrastructure that is in place at Dublin Sports Grounds and the Civic Center. The cost estimates shown in Table 18 and Table 19 assume the City owns and operates the EVCS, as is generally the case with existing EVCS. Table 18 also includes the suitability scores of each site based on the analysis discussed in Section 5. Section 8 explores alternative ownership models which may impact cost implications for installing EVCS. Cost estimates included in the City ownership model include estimated design costs, construction management costs, and contingency. Cost estimates do not account for potential grants, incentives or rebates that may be available at the time projects are developed and installed, nor do cost estimates account for potential tariff impacts given the uncertainty of their impact at the time of this Plan. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 40 Table 18. Conceptual Project Cost Estimates Site Description Project Scope Alamo Creek Park 4 19.2kW Level 2 EVCS 36 $329,000 Civic Center 13 7.2kW and 12 19.2kW Level 2 EVCS 41 $993,000 Corporation Yard 4 7.2kW Level 2 EVCS 36 $238,000 Don Biddle Community Park* 8 7.2kW Level 2 EVCS 40 $273,000 Dublin Library 10 7.2kW and 12 19.2kW Level 2 EVCS 41 $2,195,000 Dublin Sports Grounds 20 7.2 kW Level 2 EVCS and 9 DCFC 43 $2,309,000 Emerald Glen Park North Lot 9 19.2kW Level 2 EVCS and 4 DCFC 37 $1,642,000 Emerald Glen Park, The Wave 15 19.2kW Level 2 EVCS and 8 DCFC 37 $3,278,000 Fallon Sports Park – Lower Lot 2 19.2kW Level 2 EVCS and 3 DCFC 59 $1,234,000 Fallon Sports Park – Upper Lot 15 19.2kW Level 2 EVCS and 8 DCFC 59 $5,045,000 Fire Station #16 4 7.2kW Level 2 EVCS 36 $309,000 Fire Station #17 4 7.2kW Level 2 EVCS 36 $562,000 Fire Station #18 4 7.2kW Level 2 EVCS 20 $490,000 Senior Center 12 7.2kW Level 2 EVCS 63 $690,000 Shannon Park 4 DCFC 59 $1,776,000 Wallis Ranch Park* 2 7.2kW Level 2 EVCS 16 $62,000 *Based on design plans completed by others, cost estimate is for incremental additions to existing EVCS Table 19. Conceptual Project Cost Estimates Breakdowns Site Description Estimated Construction Cost Estimated Design Cost (10%) Construction Management Contingency (20%) Alamo Creek Park $228,000 $23,000 $23,000 $55,000 Civic Center $689,000 $69,000 $69,000 $166,000 Corporation Yard $164,000 $17,000 $17,000 $40,000 Don Biddle Community Park $189,000 $19,000 $19,000 $46,000 Dublin Library $1,523,000 $153,000 $153,000 $366,000 Dublin Sports Grounds $1,602,000 $161,000 $161,000 $385,000 Emerald Glen Park North Lot $1,140,000 $114,000 $114,000 $274,000 Emerald Glen Park, The Wave $2,275,000 $228,000 $228,000 $547,000 Fallon Sports Park –Lower Lot $856,000 $86,000 $86,000 $206,000 Fallon Sports Park –Upper Lot $3,502,000 $351,000 $351,000 $841,000 Fire Station #16 $213,000 $22,000 $22,000 $52,000 Fire Station #17 $390,000 $39,000 $39,000 $94,000 Fire Station #18 $340,000 $34,000 $34,000 $82,000 Senior Center $479,000 $48,000 $48,000 $115,000 Shannon Park $1,232,000 $124,000 $124,000 $296,000 Wallis Ranch Park $41,000 $5,000 $5,000 $11,000 Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 41 The conceptual layouts are intended to be used as a starting point for project development. The final design is subject to change as the project progresses. For example, the City may incorporate additional DCFCs to better align with the High DCFC pathway. As the City begins to design these projects, Table 20 summarizes best practices and considerations to keep in mind when developing public facing EVCS projects. Table 20. EVCS Design Guidelines and Concept Plans Assumptions Equipment Siting Placement of chargers on a parcel those further away. Where possible, prime parking stalls (those closest to main site amenity) may be avoided based on host Equipment and Stall Scoping Quantity of L2 charging stalls the total parking stalls at existing parking lots and are rounded up to the nearest whole number. It is recommended to install at least four L2 ports to realize cost efficiencies from minimum fixed costs such as a new electrical service. Future building code updates may require installing more EVCS depending on the charging stalls charger port in lieu of five L2 charge ports. This ratio is similar to the ratio used in the CEC’s gas station model scenario. Calculations for required number of EV spaces are rounded up to the nearest whole number. It is recommended to install at least four DCFC ports to realize cost efficiencies from minimum accessible EV charging stalls based on the California Building Code Section 11B-812 for van accessible, standard accessible, and ambulatory stalls. Quantities are prescribed based on the total number of EV charging stalls at a facility. Stall dimensions, charger placement, grading, reach, and identification are described in the same code. Exemptions include fleets and sites with reserved or assigned parking spaces such as apartment buildings or condominiums. See below for more information on ADA proposed, L2 or DCFC quantity of proposed L2 chargers would be an excessive space burden on the property (20+ charging ports); or at sites with limited parking and with short dwell times (less than 1 hour). Locate L2 chargers at locations with limited electric capacity or Civil Design Selection of bollards vs. wheel Wheel stops are scoped where possible based on cost efficiency. Bollards are scoped where added protection is required, where Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 42 22 EVCS Cable Protection Article treatment sandblasting, slurry sealed, and re-striped as part of the specification assumed to be native soil compacted to minimum 95% under equipment with standard concrete embedded or removable utility bollards to match the existing condition. Examples: turf removed for trenching is restored with sod, trenching through concrete is repaired with like, asphalt patch-backs are matched to existing Travel (POT) Accessible improvements related to EV charger installation end at the connection to an existing POT. Where accessibility rules apply and where there is no apparent POT, a new POT is proposed; however, no determination of ADA-compliant slopes stall grading will be regraded to code compliant slopes and taper/rise to match existing grades outside of the accessible area footprint. No determination has been made as to the overall feasibility of regrade and match scope, only that asphalt and concrete Site Protection Temporary fencing and trench plates to secure work area and safe-off trenches for the duration of Mitigation additional asset protection to reduce the risk of vandalism can include security cameras, additional security lighting, or theft 22 Electrical Equipment New service vs. existing service charging circuits to leverage EV-specific rates, utility make-ready programs (if available), and because existing panel loading information was not evaluated as part of the concept plan development. In some cases, existing service is proposed as an Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 43 ADA Requirements Any time EVCS are installed at a publicly accessible location, California requires a certain minimum number of chargers to be ADA compliant. Current requirements are summarized in Table 21. ADA compliance can introduce design constraints as these standard and van accessible stalls must have access aisles with truncated domes at the curb, paths of travel, and be graded less than 2%. Sample ADA compliant layouts are shown in Figure 9 and Figure 10. Accessible EVCS stalls are not required for fleet charging or when parking stalls are for assigned personnel. Ambulatory stalls are accessible parking spaces designed for people with mobility disabilities who can walk but need extra room to maneuver, therefore parking stalls are 10 feet wide instead of 9 feet wide for a standard parking shedding capabilities have been assumed. Chargers are treated as "continuous loads" per the California Electrical Code. Equipment specification conservatively assumes 480V utility feed to 480V meter main, dry step-down transformer, and 208V/120V distribution board for L2 chargers. L2 chargers are assumed to have a nominal output of 7.2kW at 240V AC. DCFC footprint main service panel, transformer, and distribution panel for L2 chargers. No transformer or 208V distribution assumed for DCFC chargers. Wall-mount equipment assumed for small projects, Utility Power Point of utility connection distribution network is identified on the site plan (underground vault, existing pad-mount utility transformer, power pole, or pole-mount transformer). No loading or availability determination is included in the evaluation. Viability of proposed utility connection is subject to utility review and local structures and shown on the site plan. In most cases, utility equipment is not Cost Quantities Material takeoffs estimate the quantities of demolition/ export, wire, conduit, trenching and backfill, asphalt concrete paving, concrete pads, curb and gutter, bollards, landscape repair, assumed to be rigid metal conduit (RMC), above-grade interior conduit not subject to damage is assumed to be electrical metallic tubing (EMT), and below grade conduit is assumed to be Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 44 stall. Ambulatory stalls do not need to be graded less than 2%, do not require an access aisle or path of travel, and do not require truncated domes at the curb. Table 21. EVCS ADA Requirements Number of EVCS at a Van Accessible Standard Accessible Ambulatory 1-4 1 0 0 4-25 1 1 0 26-50 1 1 1 51-75 1 2 2 76-100 1 3 3 101+ 1, Plus 1 for each 300 or fraction thereof, over fraction thereof, over fraction thereof, over Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 45 6.3 Financial Analysis of City-Owned EVCS For each conceptual layout, potential cash flows and costs to the City of the EVCS for a 10-year period were modeled which is the estimated useful life of the EVCS. The modeled cash flows are relevant if the City decides to own and operate the EVCS. The potential profitability will depend on several factors including the upfront cost of installation after any incentives or rebates, the cost of electricity at the site, annual networking and maintenance costs, the cost per kWh charged to users, EVCS utilization and uptime, and the value of LCFS credits. Copies of all the financial analyses are contained in Appendix C. Table 22 illustrates one example for the Civic Center. Figure 10. Sample L Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 46 Table 22. Civic Center EVCS Project Cash Flow Analysis Year 0 1 2 3 4 5 6 7 8 9 10 Upfront Capital Cost -$863,000 LCFS Credits $19,598 $20,577 $21,606 $22,687 $23,821 $25,012 $26,263 $27,576 $28,955 $30,402 $31,922 Maintenance Cost -$7,140 -$7,354 -$7,575 -$7,802 -$8,036 -$8,277 -$8,526 -$8,781 -$9,045 -$9,316 -$9,596 Networking Fees -$6,750 -$6,953 -$7,161 -$7,376 -$7,597 -$7,825 -$8,060 -$8,302 -$8,551 -$8,807 -$9,071 Charger Utilization 11% 12% 13% 13% 14% 15% 15% 16% 17% 18% 19% kW Delivered Charger 5% discount The financial analysis for the conceptual EVCS projects assumes the following: • For sites where EVCs will be on their own meter and are rated for less than 100kW of nameplate load, the average energy charge is assumed to be $0.24/kWh. The average energy charge is the average kWh cost from multiple time of use periods, before demand and service charges. Subscription and demand charges are based on total nameplate load. Nameplate load is the sum of the maximum output for which the EVCS is rated. It is also assumed that all chargers are in use simultaneously, at least once per month. • For sites where EVCS will be on their own meter and have greater than 100 kW of nameplate load, the average energy charge is assumed to be $0.25/kWh. Subscription and demand charges are based on total nameplate load. • For sites where EVCS will be added to existing building meters, the average cost of electricity is based on 12 months or more of billing data. EVCS loads are expected to be small relative to building loads and thus not significantly alter the load shape and peak demand of the existing buildings. • Annual operating costs of $500 per charging station for a maintenance agreement and $270 per port for networking fees, based on estimates from ChargePoint quotes. • Inflation and utility rate escalation are assumed to be 3% per year. It is also assumed that Dublin increases the user-facing cost of electricity in line with utility rate increases. • LCFS credit value is assumed to be $0.07 per kWh. • L2 chargers are priced at $0.35/kWh and DCFC are priced at $0.50/kWh, which are typical price points for publicly accessible EVCS in Dublin. Sites with both L2 and DCFC chargers assume an average charge rate of $0.43/kWh. These are adjusted for each site in the sensitivity analysis. As a next step, the City should conduct a more detailed evaluation of DCFC pricing structures. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 47 • Year 1 utilization is assumed to start at 10% and increase by 5% per year over 10 years. • For sites where EVCS are expected to be on their own meter, it is assumed that the EVCS will be on the Ava BEV-2 rate tariff (Appendix G), which provides discounted rates for EV charging loads. This rate is only available for utility services that have only EV chargers on them. Sensitivity Analyses Sensitivity analyses were conducted that adjust the price charged to customers along with potential scenarios for charger utilization to provide a sense of the range of potential long-term costs of EVCS projects. Table 23 illustrates this for the Civic Center. The dollar values within the grid represent the cumulative 10-year cash flow for the corresponding Year 1 utilization and Year 1 price charged to EVCS users, including the initial capital cost of the project. For example, if the City priced EVCS charging at the Civic Center at $0.40/kWh, the Year 1 utilization was 13% and prices and utilization escalated per previously stated assumptions, the City would net an estimated $77,948 at the end of 10 years. The sensitivity analysis should be used as a guide for how to set pricing based on utilization, which the City should review at least annually, targeting to break even over the life of the charger. If a net surplus is achieved, it is recommended those funds be allocated to fund future EVCS replacements or be put towards other EVCS efforts throughout the City. Table 23. Sensitivity Analysis For Civic Center EVCS, 10-Yr. Cash Flow Charge EV 3% 5% 7% 9% 11% 13% 15% 17% 20% $0.25 -$1,097,775 -$1,049,025 -$1,000,275 -$951,525 -$902,775 -$854,024 -$805,274 -$763,697 -$723,930 $0.28 -$1,060,761 -$987,335 -$913,909 -$840,482 -$767,056 -$693,630 -$620,204 -$558,035 -$499,549 $0.31 -$1,023,747 -$925,645 -$827,542 -$729,440 -$631,338 -$533,236 -$435,133 -$352,374 -$275,168 $0.34 -$986,733 -$863,955 -$741,176 -$618,398 -$495,620 -$372,841 -$250,063 -$146,713 -$50,787 $0.37 -$949,719 -$802,264 -$654,810 -$507,356 -$359,901 -$212,447 -$64,992 $58,949 $173,595 $0.40 -$912,705 -$740,574 -$568,444 -$396,313 -$224,183 -$52,052 $120,078 $264,610 $397,976 $0.43 -$875,691 -$678,884 -$482,078 -$285,271 -$88,465 $108,342 $305,148 $470,272 $622,357 $0.46 -$838,676 -$617,194 -$395,711 -$174,229 $47,254 $268,736 $490,219 $675,933 $846,738 $0.49 -$801,662 -$555,504 -$309,345 -$63,186 $182,972 $429,131 $675,289 $881,595 $1,071,119 $0.52 -$764,648 -$493,814 -$222,979 $47,856 $318,691 $589,525 $860,360 $1,087,256 $1,295,500 $0.55 -$727,634 -$432,123 -$136,613 $158,898 $454,409 $749,920 $1,045,430 $1,292,918 $1,519,882 The Year 1 charger utilization rate is assumed to vary between 3% and 20% based on feedback from Ava Community Energy. Utilization is defined as the number of hours in a year that the EVCS is in use and dispensing electricity to a vehicle. For sites that add EVCS when there is existing EVCS, the financial analysis assumes the same utilization as the existing EVCS. For sites with no existing chargers, Ava estimates for year 1 charger utilization rates were used. Utilization is assumed to grow 5% per year as EV adoption increases. This is expected to be a conservative estimate as major EVCS operators like EVGO have seen DCFC electricity dispensed increase from 201kWh/day per stall in 2023 to 285kWh/day per stall in 2025, an average annual growth rate of 18.8%. Other reports also show EVCS utilization rates increasing by double digits in recent years.23 23 EV Charging Utilization Trends - Stable Insights Article Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 48 EVCS charging generally starts to provide net income when utilization reaches 15%, though it will depend on the average cost of electricity, the price charged to users, and other operating and maintenance costs.24 When EVCS utilization starts to exceed 30%, the EVCS tends to be occupied too frequently, and drivers may begin to avoid them. When EVCS utilization exceeds 30%, it may be a sign that additional EVCS at that location are needed. 6.3.1 Cost Recovery Analysis A pricing analysis was conducted to see what rates the City would need to charge customers to recoup costs under different scenarios. Estimated costs of electricity are based on either historical energy bills (at the time the analysis was conducted) or forecasted blended costs if the EVCS are on a new electric service. Blended rates for historical energy costs at each location vary depending on the rate schedule the building is on (as applicable), annual energy use, and load shape. The first scenario assessed what rate would need to be charged to pay for electricity and networking fees. The next scenario analyzed the rate needed to pay for electricity, networking and maintenance costs. The final scenario analyzed what rate would be needed to pay for electricity, networking, maintenance costs, and the cost of installing the chargers. The results for each scenario and site are shown in Table 24. These scenarios exclude any potential fees that the network provider may charge for processing the transaction, which are typically in addition to networking fees. This fee can vary by network provider but typically it is around 10%. The analysis should be updated when EVCS are installed at each site to align with current pricing and any charging fees from the network provider. Sites with both Level 2 and DCFCs may require a more detailed review of electricity prices and utilization assumptions to refine pricing for Level 2 EVCS versus DCFCs. The City should evaluate this as new projects are commissioned, referencing utilization data from other City owned chargers and electricity prices at the time projects are developed. Table 24. Pricing Analysis for EV Charger Projects Site Cost of Electricity Electricity and Networking Electricity, Networking, and Electricity, Networking, Maintenance, and Civic Center (L2) $0.25 $0.27 $0.29 $0.47 Library (L2)* $0.37 $0.39 $0.41 $0.88 Corp Yard (L2) $0.24 $0.28 $0.32 $0.87 Senior Center (L2)* $0.35 $0.39 $0.42 $0.97 Shannon Park (DCFC) $0.25 $0.25 $0.25 $0.43 Fire Station 16 (L2)* $0.38 $0.42 $0.45 $1.18 Fire Station 17 (L2)* $0.38 $0.42 $0.45 $1.78 Fire Station 18 (L2)* $0.38 $0.42 $0.47 $1.63 Dublin Sports Ground (L2+DCFC) $0.25 $0.27 $0.31 $0.70 $0.25 $0.26 $0.28 $0.72 24 EV charging stations are proving to be a profitable business, after all Fortune Article Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 49 Site Cost of Electricity Electricity and Networking Electricity, Networking, and Electricity, Networking, Maintenance, and Fallon Sports Park Lower (L2+DCFC) $0.25 $0.25 $0.27 $0.60 *EVCS is assumed to be connected to the existing service To determine how the rates in Table 24 compare with the rates at nearby charging locations, available pricing on Plugshare was reviewed for publicly accessible EVCS in Dublin and surrounding communities. Based on typical price ranges as of May 2025: • Pricing for Level 2 EVCS varied between $0.25- $0.39 per kWh, though some sites offered free charging and some sites were priced as high as $0.75 per kWh. • Pricing for DCFC typically varied between $0.24-$0.63 per kWh. One notable difference between DCFC pricing structures compared to L2 pricing is DCFC pricing is more likely to vary based on either the time of day or the power output into the vehicle. L2 pricing is generally a flat rate due to lower energy demand. Based on a review of available pricing, the City could reasonably charge enough to cover ongoing costs (i.e., electricity, networking, and maintenance costs) for most sites and still be cost competitive with other EVCS in Dublin and surrounding communities. If the City elected to pursue full cost recovery and charge rates to recoup construction costs, the rates would exceed average area pricing and may discourage the public from utilizing the City-owned chargers. 6.4 Curbside Charging Traditionally, EVCS are installed in off-street parking lots. While not explored in detail in this Plan, the City may consider expanding EVCS to curbside parking. Since cities control the rights-of-way, curbs are an additional land asset the public sector has available to add EV infrastructure. The suitability analysis results may help identify areas in Dublin that score well but do not have parking lots nearby that can accommodate EVCS. One potential advantage of curbside charging can be reduced installation costs if EVCS can be mounted to existing streetlight poles which can reduce trenching costs. Curbside charging is not subject to ADA requirements, which can reduce civil upgrade costs. However, there may be certain challenges when considering curbside EVCS placement on streetlights. Most streetlights use single phase power which is not compatible with commercial EVCS. A streetlight review would need to be conducted to determine which may have the appropriate infrastructure to support EVCS. Streetlights that do not have the appropriate infrastructure may make good candidates for pole-mounted EVCS if they are located near utility transformers or underground vaults. Another consideration is that streetlights have their own rate tariff with limited metering, so additional metering would be needed to properly account for electricity dispensed to EVs. Pole-mounting EVCS on utility power poles may prove more advantageous as the pole may have a transformer on it with spare capacity that can Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 50 accommodate the EVCS, as shown in Figure 11, though this would require close coordination with the utility. 25 Curbside EVCS may require additional signage or curb management. Parking policies will need to determine whether spaces in front of a curbside EVCS are reserved only for vehicles that are actively charging or are available to any vehicle at any time. Unrestricting parking in front of curbside EVCS may reduce potential pushback from drivers without EVs but may also reduce the confidence of potential EV drivers that chargers will be available when they need it. An adjustment period could be provided by leaving parking unrestricted for the first six to twelve months after EVCS installation. Curbside EVCS parking restrictions should be considered along with any existing parking restrictions at the site. If curbside EVCS are implemented, parking and charging limits in heavily trafficked commercial areas during peak times should be considered, with a recommended maximum duration of 4 hours. This is typical of other Level 2 EVCS in Dublin and creates enough turnover so that multiple vehicles can use the EVCS while still allowing drivers to get a sufficient charge to get to their next destination. It is not recommended to set time limits for overnight charging to allow people who do not have chargers at home or work to get a full charge. Time limits can be managed through the networking platform and would need to be enforced to be effective. Other considerations for curbside EVCS include: 25 Portland General Electric Filing Notice Advice Letter No. 20-32 Figure 11. Curbside EVCS on Utility Pole Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 51 • Proximity to residential and commercial areas. High-density and/or multi-family residential locations within 0.25 to 0.5 miles of commercial districts make ideal locations for curbside EVCS. Strategic placement in these zones allows the EVCS to serve both daytime commercial patrons and overnight residential users, thereby maximizing utilization. • Charging cable length and accessibility. To improve accessibility, extended- length cables (minimum 25 feet) should be installed. This enables vehicles parked one space away from the charger to connect, which is important if there is little to no parking enforcement at curbside EVCS. • Charger type selection. Level 2 chargers are generally better suited for pole-mounted curbside applications than DCFC due to typical power availability at curbside locations, longer vehicle dwell times, and smaller equipment footprints. • Community engagement and parking management. Curbside EVCS implementation should include proactive community outreach. Public input should be gathered on proposed curbside EVCS locations, and plans for managing EVCS-related parking spaces, including any changes to existing parking restrictions, should be communicated. Future Curbside EVCS Opportunity Additional EVCS will need to be sited and installed, beyond what is identified in this Plan, to meet the City’s long-term goals. As a next step, the City can consider a deeper study on curbside EVCS opportunities near commercial and multifamily locations to help meet long-term EVCS targets. The City would need to consider curbside parking management to implement curbside EVCS. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 52 7. Stakeholder Outreach and Engagement Community outreach and engagement was conducted to inform the EV Infrastructure Plan. A survey was conducted to understand the general sentiment towards EVs and where community members would like EVCS to be installed. 7.1 Dublin EV Adoption Survey Community feedback was gathered by survey to inform this Plan and provide guidance on which sites should be prioritized for EVCS installation. An online survey was hosted from May through June 2023, for residents and business owners to answer sixteen multiple-choice and open-ended questions about electric vehicle ownership, priorities in charging station locations, and specific motivators and concerns regarding EV use. The project team received 80 responses. Summary results for some key questions are illustrated in Figure 12. The top motivators for EV adoption were financial benefits from reduced fuel costs and reducing the environmental impact of driving. However, range anxiety and insufficient public charging are still major barriers to increasing EV ownership. Respondents indicated they want to see more EVCS in a wide variety of locations, but most notably in areas of recreation, commercial/retail locations, and public parking lots. A full set of results is contained in Appendix F. Figure 12. EV Survey Feedback Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 53 In the open-ended question and answer portion of the survey, several themes emerged, as outlined below. • Battery concerns. Respondents expressed general concerns about battery sourcing, disposal, and safety. • Charging infrastructure for non-Tesla owners. Many noted a lack of charging infrastructure for non-Tesla owners, though this has improved as Tesla opened up its network to other automakers. • Charging access at multi-family dwellings. There was a strong desire for increased charging at multi-family dwellings. • Vandalism and parking enforcement. Concerns were raised about vandalism and enforcement related to EV parking, highlighting the need for clear signage and effective enforcement of EV parking rules. 7.2 Community Events The City expanded its EV outreach beyond the online survey by attending public events such as the Dublin farmer’s markets, the St Patrick’s Day Festival, and Dublin Pride Volunteer Day. Staff used poster boards to attract attention, spark conversation, and encourage online survey participation, while also raising awareness about the City’s EV infrastructure planning efforts. Figure 13 shows an example of the poster boards used at events. Figure 13. EV Posterboards Used During Outreach Events Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 54 8. EV Infrastructure Ownership and Maintenance Models 8.1 EV Infrastructure Ownership Models This section discusses EV infrastructure ownership models available and makes recommendations on how they may be applicable to different project types (Table 25). Each ownership model comes with its own benefits and drawbacks and allocates staff time and financial risk differently to each party involved, as indicated in Table 25. Each ownership model is discussed in more detail below. For non–host-owned projects, partners should work together to ensure sites meet local design needs (e.g., payment options and plug types). When considering different ownership models, it is important to note that eligibility for grants or incentives depends on who owns the charging stations. Since funding usually goes to the station owner, projects without public ownership may not qualify for some grants. Table 25. EV Ownership Models Line Item Host Owned Vendor Owned Service Model Host owns and operates operates via Shared ownership Vendor owns and operates Ideal for: Pilot projects, owner desires to control charging revenue Large fleet electrification projects limited control on charger Operation and Maintenance Sites with very high expected EVCS utilization Host Vendor Host or Vendor Vendor Maintenance Host Vendor Vendor Vendor Charging Revenue Goes to Host Varies Split with Vendor Percentage to Contract Term Contract Typically Not Required Contract Typically Required Contract Typically Required Contract Typically Required Network Fees Yes No Yes Yes Monthly Subscription Fee No Yes No No 8.1.1 Host Owned The host owned approach offers the greatest control over EVCS operations and the potential for revenue generation, but it also places the highest level of risk on the owner. In this model, the site host is responsible for all upfront and ongoing costs associated with installing and operating the Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 55 chargers. While initial capital expenses may be partially offset through grants, rebates, incentives, or charging revenue, the host remains responsible for ongoing networking and maintenance costs. An advantage of owning EVCS infrastructure is the ability for the host to generate LCFS credits, which can be sold to generate additional revenue. However, small generators such as the City of Dublin would likely need to engage a broker to facilitate the sale of these credits. In 2025, the LCFS market averaged nearly 6.6 million credits traded each month, but with only about 373 transactions monthly, each transaction involved over 17,000 credits on average. The trades are largely driven by large-scale entities, such as renewable fuel producers that generate thousands of credits monthly, as well as brokers who aggregate credits from smaller generators.26 Another advantage of the host owned model is the site host determines the pricing structure for the EVCS. Considering that site hosts are responsible for on-going costs associated with the chargers, hosts should review charger utilization and operating costs annually to adjust pricing if needed to recoup costs. The City may assign these duties to existing or new personnel dedicated to managing EVCS equipment or contract out the responsibility. A disadvantage of the host owned model for municipalities with limited staff resources is the staff time required to oversee and implement on-going operations and maintenance and to complete mandated reporting. Third party or hybrid ownership models may provide relief on staff resources, however, it remains advisable to use the host-owned model for dedicated fleet-charging applications, where operational oversight and high reliability are critical. 8.1.2 Vendor Owned On the opposite end of the spectrum from host-owned models is a fully vendor owned and operated model. For sites where EVCS is expected to be highly utilized, easements or leased parking spaces may be provided to third parties where the vendor retains sole ownership of the charging stations and is responsible for maintaining them. In this model, the vendor generally is responsible for all upfront and on-going costs of the EVCS and retains complete control over the operation and pricing structure it sets for users. The vendor also typically retains all LCFS credits that may be generated from the stations. This model removes financial risk from the site host, allows the amenity to be provided to patrons at no cost to the site host, and adds potential revenue streams from leasing out parking spaces or revenue sharing in the electricity sales. Lease terms may vary by vendor, but typically a site host can expect up to a 10-year term, as that is the estimated useful life of EVCS. Vendors may not be willing to pursue this option for every site. Since the vendor will be looking for a return on their investment, they will conduct their own analysis of potential locations that they expect to yield the highest charger utilization and potential profit. Vendors may also have their own project parameters and typical scopes that they have found to be successful. For example, EVGO typically only installs DCFCs and generally aims to install between six to ten DCFCs at a site. The City of Fairfield provides an example of a vendor owned model. The City of Fairfield partnered with EVCS Inc. to install a total of thirty-one DC Fast chargers and twenty-seven Level 2 chargers 26 LCFS Transfer Activity Data Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 56 across eight sites.27 Under the agreement, EVCS Inc. is responsible for installing, operating, and maintaining the chargers for 5 years, with the option to extend the agreement to 10 years. In exchange, the City of Fairfield provides an easement to EVCS Inc. and receives a revenue share of $0.05/kWh of electricity dispensed to users. This model eliminates the need for capital investment by a city and introduces a potential new source of revenue. This provides a useful example of how a site host can benefit from EVCS without requiring up front capital. It is recommended that the City pursue a vendor-owned and operated model for its next major phase of publicly accessible electric vehicle charging infrastructure. This can be initiated through the issuance of a Request for Proposals (RFP) that outlines a list of preferred sites for EVCS deployment, with the intent that selected vendors will own and operate the charging stations over a period of 5 to 10 years. The RFP may incorporate the conceptual project designs developed as part of this initiative to serve as a reference point for potential bidders. If the City moves forward with this approach, it is advisable to remain flexible regarding final site designs, including the number, location, and power level of the EVCS units. 8.1.3 Hybrid Ownership A hybrid ownership model combines elements of both host-owned and vendor-owned approaches, with shared ownership of the electric vehicle charging stations (EVCS) between the site host and the vendor over the lifespan of the equipment. This model typically involves more extensive upfront negotiations to define the responsibilities of each party, including cost-sharing arrangements for installation and ongoing operations, authority over charging rates, and allocation of charging revenue. In most cases, the vendor assumes responsibility for maintenance, and due to their potential share in the charging revenue, they may be more motivated to ensure timely repairs and minimize downtime. As with the fully vendor-owned model, vendors participating in a hybrid model often prefer sites with high expected utilization rates to justify their investment. The City explored this model by entering into an agreement in May 2023 with California Automotive Retailing Group, Inc., a local car dealership as part of the General Motors (GM) Dealer Community Charging Program. The program installed ten EV Connect Level 2 EVCS at Don Biddle Park. Under the agreement:  The dealership and GM paid for all upfront costs to install ten Level 2 EVCS.  Chargers are expected to be in operation for ten years, at which point GM will bear removal costs. If the City wants to continue operation after ten years, the City may work with EV Connect to replace the charging stations.  GM is responsible for maintaining the EVCS for the first five years of the agreement. The City will be responsible for maintaining the EVCS for the last five years of the agreement.  The City is responsible for electricity costs and can set charging rates to recover the cost of electricity. 27 EVCS and the City of Fairfield open their first EV charging site Article Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 57 8.1.4 Charging as a Service Charging as a Service (CaaS) is a financing and operations model that may be appropriate in certain contexts, particularly for fleet charging applications, though it can also be adapted for public use. Under the CaaS model, the site host pays little to no upfront capital and instead pays the vendor over time through a subscription. For public charging, as demonstrated by the City’s existing arrangement with ChargePoint at the Dublin Library, the model may involve a flat annual subscription fee that is not dependent on station utilization. This allows upfront costs to be spread over several years. In such arrangements, charging revenue may be retained to help offset subscription expenses. In fleet applications, the CaaS vendor recovers infrastructure investment through ongoing energy sales, typically over a 5 to 10-year term, aligning with EVCS equipment warranties and expected service life. Vendors generally conduct a fleet electrification analysis to estimate monthly or annual energy consumption and may require minimum usage guarantees. This model tends to be financially viable for fleets with consistent, high usage, such as school buses or transit fleets, but may be less suitable for operations with variable or low utilization, such as public works fleets. CaaS vendors typically cover electricity and maintenance costs under fleet-focused models. For public-facing models the site host generally covers electricity costs and retains the revenue. Contracts often include up-time guarantees, with higher guarantees resulting in higher subscription fees due to increased risk for the vendor. Up-time requirements should be negotiated to balance performance expectations and cost. To manage electricity expenses, vendors may implement load management strategies. At the end of the contract term, site hosts may have the option to purchase the EVCS infrastructure. Alternatively, agreements may be renewed for an additional 5 to10 years, potentially with upgraded equipment. ChargePoint’s basic subscription model does not include a buyout option, but the equipment can be removed at no cost to the site host when the term ends. To minimize staff involvement and capital expenditures on EVCS projects, expanding the subscription model could be an option for sites that are not feasible under vendor-owned or hybrid models. 8.1.5. Ava Community Energy Partnership Ava Community Energy (Ava) serves as the electricity provider for the City of Dublin. One of Ava’s primary objectives is to support the transition to clean, renewable energy sources. As part of this mission, Ava is actively exploring opportunities to install, own, and operate DCFC hubs throughout its service territory to promote the adoption of EVs. To ensure cost effectiveness and operational efficiency, ideal charging hubs would consist of 10 to 20 DCFC units. These hubs are typically most effective in locations where vehicle dwell times are under one hour, enabling higher turnover and improved charger utilization. The initial focus has been on publicly owned properties. Municipal sites offer strategic benefits, as cities are often willing to grant easements at no cost, significantly reducing project expenses. These cost savings can be passed on to EV users in the form of lower charging rates. For partner cities, the benefit lies in the deployment of additional fast-charging infrastructure at no cost for construction or ongoing maintenance. In addition, Ava may offer DCFC charging at more competitive rates than Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 58 private providers, which often include markups to generate profit. This cost advantage has the potential to make EV charging more accessible and affordable for consumers. However, identifying suitable sites requires the availability of large parking areas with desirable nearby amenities to accommodate the desired number of chargers. 8.2 Charger Maintenance EVCS are assets that must be maintained throughout their useful life. When EV charging stations are frequently out of service, it undermines consumer confidence in electric vehicles, particularly if they are unable to charge at home. Since 2022, approximately one in five EV drivers experienced a problem charging at a publicly available EVCS (Figure 14).28 To ensure consumer confidence in EVCS reliability, EVCS owners should have a plan outlining how the EVCS will remain functional throughout its useful life. While generally minimal, proper charger preventative maintenance, functional testing, and repairs are key to maximizing the use of the equipment. Routine maintenance activities typically involve conducting visual inspections, cleaning display screens and charging connectors to remove dirt and debris, ensuring proper connections of electrical components, performing functional tests for voltage, current, and output, and replacing filters (for DC fast chargers). Software issues can typically be resolved by rebooting the chargers or coordinating with the charger manufacturer to install software updates. Most EVCS manufacturers offer extended warranties for up to five years, which generally covers normal wear and tear on the equipment but may not cover damage due to improper use or vandalism. Some cities have reported vandalism or misuse of publicly available EVCS, so site hosts should budget accordingly for unforeseen repairs. Industry stakeholders have suggested a good rule of thumb is to budget 10% of the charger equipment cost for annual repairs and maintenance. Charging station hosts may elect to train in-house staff to maintain the EVCSs or contract out the service. EVCS vendors may offer maintenance packages where a technician will conduct inspections of the equipment and replace equipment components as needed for up to 5 years. Maintenance 28 EV Charging User Experience Article - JD Power Figure 14. U.S. Public EVCS Charging Issues Over Time Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 59 agreements may also be contracted with independent third parties. Maintenance agreements will typically include one to two inspections per year. Charging station owners should refer to specific equipment specifications to determine which maintenance activities are required and at what frequency. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 60 9. Funding Opportunities The section provides a snapshot of some of the EV and EVCS funding opportunities available at the time this Plan was developed. Funding opportunities provided below may be used by the public or private sector to reduce the cost to install EV infrastructure or purchase EVs for municipal and commercial fleets. Funding opportunities and requirements are dynamic and subject to change. The Department of Energy’s (DOE) Alternative Fuels Data Center (AFDC) and Ava’s Incentive Finder, which are discussed in Section 9.1 below, provide up-to-date information regarding active funding opportunities. Section 9.2 lists funding opportunities that are available as of publication of this Plan. 9.1 Alternative Fuels Data Center The DOE’s AFDC maintains a comprehensive database of federal, state, utility, and local funding and financing opportunities for EVs and EVCS (AFDC Laws and Incentives). Project developers are encouraged to consult the AFDC website early in the planning process to identify potential funding opportunities suited to their specific project. The site allows users to search for incentives, rebates, financing options, and relevant policies across a range of fuel types and end-user categories. (Figure 15). Figure 15. AFDC EV Incentive Search and Filter Feature 9.1.1 Ava Community Energy’s Incentive Finder Ava maintains a savings and incentive finder on its website for a variety of energy programs, including incentives for EV purchases and EVCS installation (Figure 16Figure 16).29 The tool searches state, local, and federal incentives opportunities based on a variety of factors including location, household size, income, homeownership status, and tax filing status. 29 Ava's Incentive Finder Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 61 Figure 16. Ava's Incentive Finder 9.2 Direct Incentives and Rebates Table 26 summarizes available incentives and rebate programs available as of March 2026. Funding programs are often in high demand and have associated restrictions, such as prioritizing low income communities. Some of these funding sources are explained in further detail in this section. Table 26. EVCS Funding opportunities Entity Program Name Summary Other Notes California Energy CAleVIP Provides rebates for EVCS Program adjusts guidelines annually. California Air Resources Board Hybrid and Zero- Emission Truck and Bus Voucher Incentive Project Voucher for qualifying low or zero emission medium and heavy-duty vehicle purchases. Voucher issued at point of sale through qualified vendors and manufacturers. Value varies by vehicle and technology type 9.2.1 Low Carbon Fuel Standard Under Assembly Bill 32, in 2009 California created the LCFS program to reduce GHG emissions from the transportation sector. The goal is to decrease the carbon intensity of the California transportation fuel pool by 20% by 2030 and provide financial incentives for low carbon alternative fuel sources.30 On November 8, 2024, the program was renewed and extended to decrease the carbon intensity of the California transportation fuel pool by 90% by 2045. Fuel providers can generate credits for producing low carbon fuels, including dispensed electricity from EVCS. 30 LCFS Overview Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 62 Assembly Bill 32 mandates that fuel data and metered energy usage must be reported quarterly to the California Air Resources Board. Site hosts can coordinate with the EVCS manufacturer so that energy usage is automatically sent to brokers who can facilitate the sale of credits generated each quarter. The total number and value of the credits generated will be impacted by the carbon intensity of the electricity used, the amount of electricity dispensed from the chargers, and the overall supply and demand of credits in the market. Credit values have fluctuated over time, at one point peaking at $200/credit. In 2025 credit prices averaged around $60 credit, amounting to $0.06- 0.07 per kWh assuming carbon free electricity.31 Public and private sector EVCS owners can use LCFS revenue to offset EVS infrastructure costs, hardware costs, and other ongoing costs (maintenance, networking fees, etc.) not recovered by selling electricity. 31 https://www.neste.com/investors/market-data/lcfs-credit-price Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 63 10. Policy Considerations and Next Steps This Plan outlines a strategic roadmap to expand EV charging infrastructure, establish measurable targets, and implement actionable strategies to support the transition to cleaner transportation. The Plan addresses the growing demand for EVs, highlights their environmental benefits, such as reducing GHG emissions and improving air quality, and emphasizes the economic opportunities associated with building out charging networks. While EV infrastructure development is still in the early stages in Dublin, the City has already initiated key efforts to support EV While EV infrastructure development is still in the early stages in Dublin, the City has already initiated key efforts to support EV adoption, including: • Policy Implementation. Dublin has adopted Tier 2 voluntary CALGreen standards as mandatory, which requires increased EV infrastructure investments in new developments. This proactive approach helps avoid costly retrofits in the future. • Charger Installations. Public EV charging stations have already been installed at several City- owned facilities, establishing a foundation for further growth. While the City has shown progress and leadership by taking these actions, further steps must be taken in order to meet CAP goals. Projected Needs and Long-Term Vision To align with CAP goals, a significant increase in charging infrastructure is required by 2030 and 2045, potentially amounting to hundreds or even thousands of chargers (Table 27). While the City is not expected to develop this infrastructure independently, it has a vital role in supporting and enabling project development. Numerous near-term deployment opportunities have been identified in this Plan; however, to fully meet long-term targets, additional EVCS projects will be necessary (Table 28). Table 27. Dublin EVCS Targets for all Scenarios and Pathways Year and Scenario 2030 California Target 2,213 103 1,163 267 387 389 2030 Dublin CAP Target 2,405 112 1,264 290 420 423 2035 California Target 5,088 229 2,055 475 884 888 2045 Dublin CAP Target 8,318 374 3,359 777 1,446 1,451 Table 28. EVCS Opportunities Towards Meeting the City 2045 CAP Goals Project Type L2 EVCS Port Potential DCFC Port Potential % of L2 gap % of DCFC gap % of L2 gap % of DCFC gap of L2 % of DCFC gap Developments in progress 90 0 1% 0% 3% 0% 7% 0% City Sites (see Section 6.1) 150 36 2% 12% 5% 5% 12% 3% Private Sites (See Section 5.2) 156 36 2% 12% 5% 5% 13% 3% Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 64 As Dublin continues expanding its EVCS network on City-owned property, the Plan identifies several ownership and partnership pathways, each with implications for cost, reliability, staff workload, and long-term sustainability. Moving forward, the City can use these findings to guide a phased, strategic approach. Evaluating the Role of City Ownership The City has experience owning and operating EVCS. While this provides full control, it has also highlighted operational challenges, including maintaining charger uptime, setting charging rates and managing vendor coordination. Although generating profit is not a core goal, ensuring system reliability is essential for public confidence. The experience to date suggests that full City ownership may not be desired, as it demands staff time and resources to manage. Prioritizing Third-Party Ownership Models For future installations, third-party ownership and operation is suggested to be the preferred path. This approach shifts maintenance, performance, and operational risk to private vendors while still enabling the City to expand public charging. To initiate these projects, Dublin can issue Requests for Proposals (RFPs) or Requests for Qualifications (RFQs) using the conceptual sites plans identified in this Plan as a starting point. However, vendors may prioritize only high-utilization sites or propose scope adjustments, such as focusing exclusively on DCFCs. The City should expect and plan for this variability by building flexibility into project design and negotiations. Partnering with Ava Community Energy If private developers are not interested in certain locations, partnering with Ava Community Energy offers a strong alternative. Ava typically seeks lower financial returns than private vendors and has a strategic focus on DCFC, aligning well with the City’s long-term goals. While these projects may not generate lease revenue, they support high-impact charging infrastructure deployment. Considering Hybrid Ownership Models When neither third-party nor Ava partnerships are feasible, hybrid models may provide another viable pathway. The City’s former partnership with California Automotive Retailing Group, Inc. (CARG), where costs, revenue, and maintenance responsibilities are shared, could serve as a replicable model, although CARG has determined they no longer desire to participate in agreements such as these creating questions about the viability of hybrid ownership models. If hybrid models remain a viable solution, they would allow the City to retain partial involvement without shouldering the full operational burden. Recommended Next Steps To close infrastructure gaps and advance the City’s EV readiness, several near-term actions are recommended: 1. Expand Deployment at Key City Sites Continue installing chargers at high-priority municipal locations identified in this Plan, with a preference for vendor-owned or third-party models to reduce long-term operational costs. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 65 2. Issue RFP for Third Party EVCS Owner Operators. To expand EVCS at minimal upfront capital costs to the City, the City should issue an RFP for EVCS vendors to install, maintain, and operate EVCS at City sites, using the site plans developed in this Plan as a starting point on the final scope. 3. Engage Private Sector Partners Use the site suitability analysis to approach and negotiate with high-scoring private properties that could host publicly accessible charging. Connect with third-party EVCS vendors to reduce site host capital needs. 4. Explore Curbside Charging Feasibility Conduct a focused assessment to determine whether curbside EVCS, already adopted in dense urban areas, could be adapted for Dublin’s land-use patterns and community needs. 5. Prepare for Funding and Incentive Opportunities Because EVCS buildout is capital-intensive, the City should proactively prepare for state, federal, and local funding cycles by developing project concepts, gathering site data, and maintaining shovel-ready project lists. 6. Review LCFS Credits. As the City continues to accrue LCFS credits, it should evaluate and determine appropriate uses for the associated funds. When the City is prepared to monetize the credits, it should engage qualified brokers to facilitate and optimize the sale process. 7. Continue to Implement Building Reach Codes. Adopting building codes is one area where the City has direct influence on increasing EVCS throughout the City. By continuing to adopt CALGreen Tier 2 codes as mandatory, a built-in pathway for expanding EV infrastructure is created. These actions will require a dedicated effort from the City to implement and may occur over many years. Not all these next steps can be implemented at once and must be prioritized to balance staff priorities. Table 29 summarizes the next steps, estimated staff effort, and other key considerations. Table 29. City of Dublin EVCS Next Steps Next Step Priority City Lead Staff Time (hrs/ Needs/ Source (if Implementation Timeline Risks or Barriers Success Metrics Expand EVCS Deployment at Key City Sites High Public Works 10 hours/week, ongoing Review available funding at the time of development 2-4 years, target completion by 2030 Funding availability, electric capacity installation timelines and minimizing EVCS Issue RFP for Third Party EVCS Owner Operators High Public Works 80 hours, one time to run RFI/Q None Issue RFP in 1 year, to support completion before 2030 responses, vendor bankruptcy or EVCS uptime and utilization, customer satisfaction Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 66 Next Step Priority City Lead Staff Time (hrs/ Needs/ Source (if Implementation Timeline Risks or Barriers Success Metrics Engage Private Sector Partners Low Community Development/ Economic Development 4 hours/ week, ongoing None 5+ years, target projects in process of 3 sites by 2030 sector interest and funding EVCS ports installed Explore Curbside Charging Feasibility Medium Public Works run RFP, one time. 4-8 hours/week for ongoing project management, City funds, or evaluate if planning grants are available Release RFP by 2028, complete Study by 2029. Managing curbside parking Ports installed, EVCS utilization Prepare for Funding and Incentive Opportunities Medium Public Works 1-2 hours to review per source; effort to apply varies None Ongoing, throughout project development federal or state budgets, competitive Funds acquired Review LCFS Credits Low Public Works 40 hours/yr ongoing. None Ongoing, quarterly Fluctuating credit prices generated, funds Implement Building Low Public Works 20 hours/code cycle None Ongoing, every 18 months Local pushback to requirements EVCS installed Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 67 11. Conclusion By implementing the strategies presented in this Plan, the City of Dublin can make significant strides toward its clean transportation and climate goals. A focus on strategic partnerships, diversified ownership models, and thoughtful site selection will ensure that EV infrastructure is accessible, reliable, and sustainable. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 68 References Advanced Clean Cars Program. (n.d.). California Air Resources Board. https://ww2.arb.ca.gov/our-work/programs/drive-forward-light-duty-vehicle-program/advanced- clean-cars Ava Community Energy. (n.d.). Medium- and heavy-duty vehicle electrification blueprint. https://avaenergy.org/medium-heavy-duty-blueprint/ Ava Community Energy. (n.d.). Savings and incentives for electric vehicles. https://avaenergy.org/go-electric/savings-incentives/ Bay Area Reach Codes. (n.d.). Reach codes for building electrification and EV readiness. https://bayareareachcodes.org/ California Air Resources Board. (n.d.). California greenhouse gas inventory data. https://ww2.arb.ca.gov/ghg-inventory-data California Air Resources Board. (n.d.). Low Carbon Fuel Standard: Program overview. https://ww2.arb.ca.gov/our-work/programs/low-carbon-fuel-standard/about California Air Resources Board. (2025). Monthly LCFS credit transfer activity: December 2025. https://ww2.arb.ca.gov/sites/default/files/2026-01/December%202025%20- %20Monthly%20LCFS%20Credit%20Transfer%20Activity.pdf California Energy Commission. (n.d.). Zero-emission vehicle and infrastructure statistics. https://www.energy.ca.gov/files/zev-and-infrastructure-stats-data California Governor’s Office. (2020). Executive Order N-79-20. https://www.gov.ca.gov/wp-content/uploads/2020/09/9.23.20-EO-N-79-20-Climate.pdf City of Dublin. (n.d.). Community and economic profile. https://www.dublin.ca.gov/238/Community-and-Economic-Profile Drive Clean California. (n.d.). Electric car charging basics. https://driveclean.ca.gov/electric-car-charging Electrek. (2023, February 23). Tesla Supercharger Magic Dock for non-Tesla electric cars spotted in the U.S. https://electrek.co/2023/02/23/tesla-supercharger-magic-dock-for-non-tesla-electric-cars-spotted- us/ Energy and Environmental Economics (E3). (2022). Air quality benefits of transportation electrification. https://www.ethree.com/wp-content/uploads/2022/01/CPUC-Air-Quality-Report-FINAL.pdf Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 69 Eurostat. (n.d.). Glossary: Carbon dioxide equivalent. CO2 equivalent EVCS. (n.d.). EVCS and the City of Fairfield open their first EV charging site. https://www.evcs.com/blog/evcs-and-the-city-of-fairfield-open-their-first-ev-charging-site FindLaw. (n.d.). California Civil Code § 1947.6. https://codes.findlaw.com/ca/civil-code/civ-sect-1947-6.html Fortune. (2024, March 7). EV charging stations might be a profitable business after all. https://fortune.com/2024/03/07/ev-charging-stations-profitable-business-after-all/ International Energy Agency. (n.d.). EV life-cycle assessment calculator. https://www.iea.org/data-and-statistics/data-tools/ev-life-cycle-assessment-calculator International Code Council. (2022). 2022 California Green Building Standards Code (CALGreen) errata and supplement. https://www.iccsafe.org/wp-content/uploads/errata_central/2022-CA_Green_July24- Supp_COMPLETE.pdf J.D. Power. (2025). E-Vision Intelligence Report: February 2025. https://www.jdpower.com/business/resources/e-vision-intelligence-report-february-2025 Legislative Counsel of California. (2015). Assembly Bill 1236. AB1236 Legislative Counsel of California. (2021). Assembly Bill 970. AB970 Neste. (n.d.). LCFS credit price market data. https://www.neste.com/investors/market-data/lcfs-credit-price Oregon Public Utility Commission. (2017). Advice filing UAA 1720 / Adv 1081. https://edocs.puc.state.or.us/efdocs/UAA/adv1081uaa17201.pdf ScienceDirect. (2023). Environmental impacts associated with electric vehicle deployment. https://www.sciencedirect.com/science/article/abs/pii/S0048969723003765 Stable Auto. (n.d.). Electric vehicle charger utilization by month. https://stable.auto/insights/electric-vehicle-charger-utilization-by-month The Autopian. (2023). This EV charging cable punishes thieves by turning them blue. https://www.theautopian.com/this-ev-charging-cable-punishes-thieves-by-turning-them-blue/ Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 70 Vox. (2023). Electric cars and California air pollution: Health impacts explained. https://www.vox.com/energy-and-environment/23583500/ev-electric-car-california-air-pollution- asthma-health American Chemical Society. (2020). Environmental Science & Technology Letters article on EV lifecycle emissions. https://pubs.acs.org/doi/10.1021/acs.estlett.0c00424 Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 71 Appendices Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 73 Appendix A – Suitability Analysis Results Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin, CA EV Charger Site Suitability Analysis Default Scenario Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 74 Appendix B – Compiled Conceptual Layouts Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F Alamo Creek Park 7601 Shady Creek Rd, Dublin, CA 94568 N STANDARD EV CHARGING STALL 9'x18' TYP VAN ACCESSIBLE EV CHARGING STALL 12'x18' TYP ACCESS AISLE, 5' WIDE TYP LEVEL 2 EV CHARGING STATION CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION EVCS PRELIMINARY LAYOUT Do u g h e r t y R d Willow Cr e e k D r Project Location EV CHA R G I N G ON L Y EV CHA R G I N G ON L Y EV CHA R G I N G ON L Y EV CHA R G I N G ON L Y Shady C r e e k R d SUMMARY RECOMMEND SCOPE (4) LEVEL 2 CHARGE PORTS AMMENITIES PARK, RESTROOMS SITE TYPE / OWNERSHIP PARK ESTIMATED PROJECT COST $329,000 SUITABILITY SCORE 36 GRID CAPACITY 1.3 - 2.8 MW PARKING STALL COUNT STANDARD ADA 2 STANDARD 22 EXIST. EVCS - ADA EVCS - TOTAL COUNT 24 2 17 PROP. 3 1 23 LEGEND UTILITY SERVICE CONDUITS POINT OF SERVICE, ADDITIONAL INFRASTRUCTURE NOT VISIBILE, REQUIRES UTILITY INPUT PROPOSED ADA PATH OF TRAVEL. SLOPE NOT VERIFIED Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F Corporation Yard 5709 Scarlett Ct, Dublin, CA 94568 N EVCS PRELIMINARY LAYOUT Scarlett Ct Project Location DeM a r c u s B l v d STANDARD EV CHARGING STALL 9'x18' TYP VAN ACCESSIBLE EV CHARGING STALL 12'x18' TYP ACCESS AISLE, 5' WIDE TYP LEVEL 2 EV CHARGING STATION CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION SUMMARY RECOMMEND SCOPE (4) LEVEL 2 CHARGE PORTS AMMENITIES CORPORATION YARD & MAINTENANCE FACILITY SITE TYPE / OWNERSHIP CORPORATION YARD & MAINTENANCE FACILITY ESTIMATED PROJECT COST $238,000 SUITABILITY SCORE 36 GRID CAPACITY 7.6 MW PARKING STALL COUNT STANDARD ADA 2 STANDARD 38 EXIST. EVCS - ADA EVCS - TOTAL COUNT 40 2 33 PROP. 3 1 39 LEGEND UTILITY SERVICE CONDUITS ASSUMED NEW POINT OF SERVICE, TO BE ADDED AS PART OF FUTURE FLEET ELECTRIFICATION, REQUIRES UTILITY INPUT PROPOSED ADA PATH OF TRAVEL. SLOPE NOT VERIFIED EV CHARGING ONLY EVCHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F SIGN I N G A N D S T R I P I N G C O N S T R U C T I O N N O T E S : DUB L I N CIVIC CENT E R Dublin Civic Center 100 Civic Plaza, Dublin, CA 94568 N STANDARD EV CHARGING STALL 9'x18' TYP FUTURE DUAL PORT LEVEL 2 EV CHARGING STATION EXISTING PROPOSED VAN /STANDARD ACCESSIBLE EV CHARGING STALL 12'x18' TYP EXISTING PROPOSED ACCESS AISLE, 5' WIDE TYP EXISTING PROPOSED DUAL PORT LEVEL 2 EV CHARGING STATION EXISTING PROPOSED SINGLE PORT LEVEL 2 EV CHARGING STATION EVCS PRELIMINARY LAYOUT SUMMARY RECOMMEND SCOPE (25) LEVEL 2 CHARGE PORTS AMMENITIES CIVIC CENTER, RESTROOMS SITE TYPE / OWNERSHIP CIVIC CENTER ESTIMATED PROJECT COST $993,000 SUITABILITY SCORE 41 GRID CAPACITY 1.5 MW PARKING STALL COUNT STANDARD ADA 10 STANDARD 202 EXIST. EVCS 13 ADA EVCS 2 TOTAL COUNT 227 10 190 PROP. 25 2 227 LEGEND Project Location DUBLIN B L V D I-580 SIE R R A C T CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION UTILITY SERVICE CONDUITS POINT OF SERVICE, ADDITIONAL INFRASTRUCTURE NOT VISIBILE, REQUIRES UTILITY INPUT PROPOSED ADA PATH Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F DON BIDDLE COMMUNITY PARK 6100 Horizon Pkwy, Dublin, CA 94568 N STANDARD EV CHARGING STALL 9'x18' TYP FUTURE DUAL PORT LEVEL 2 EV CHARGING STATION. FUTURE SINGLE PORT LEVEL 2 EV CHARGING STATION. EXISTING SINGLE PORT LEVEL 2 EV CHARGING STATION EXISTING DUAL PORT LEVEL 2 EV CHARGING STATION EXISTING VAN /STANDARD ACCESSIBLE EV CHARGING STALL 12'x18' TYP EXISTING ACCESS AISLE, 5' WIDE TYP Project Location EVCS PRELIMINARY LAYOUT SUMMARY RECOMMEND SCOPE (8) LEVEL 2 PORTS AMMENITIES PARK, RESTROOMS SITE TYPE / OWNERSHIP PARK ESTIMATED PROJECT COST $273,000 SUITABILITY SCORE 40 GRID CAPACITY 3.3 MW PARKING STALL COUNT STANDARD ADA 9 STANDARD 207 EXIST. EVCS 12 ADA EVCS 2 TOTAL COUNT 230 9 203 PROP. 16 2 230 LEGEND EXISTING CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION UTILITY SERVICE CONDUITS POINT OF SERVICE, ADDITIONAL INFRASTRUCTURE NOT VISIBILE, REQUIRES UTILITY INPUT PROPOSED ADA PATH OF TRAVEL. SLOPE NOT VERIFIED EV CHARGING ONLY HORIZON PKWY SCA R L E T T D R EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F Dublin Library 200 Civic Plaza, Dublin, CA 94568 N STANDARD EV CHARGING STALL 9'x18' TYP VAN ACCESSIBLE EV CHARGING STALL 12'x18' TYP STANDARD ACCESSIBLE EV CHARGING STALL 9'x18' TYP ACCESS AISLE, 5' WIDE TYP SINGLE PORT LEVEL 2 EV CHARGING STATION DUAL PORT LEVEL 2 EV CHARGING STATION EVCS PRELIMINARY LAYOUT SUMMARY RECOMMEND SCOPE (22) LEVEL 2 CHARGE PORTS AMMENITIES LIBRARY, RESTROOMS SITE TYPE / OWNERSHIP LIBRARY ESTIMATED PROJECT COST $2,195,000 SUITABILITY SCORE 41 BUILDING SPARE ELECTRICAL CAPACITY 648 kW PARKING STALL COUNT STANDARD ADA 5 STANDARD 189 EXIST. EVCS 3 ADA EVCS - TOTAL COUNT 197 5 165 PROP. 23 2 195 LEGEND EXISTING SINGLE PORT LEVEL 2 EV CHARGING STATION CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION UTILITY SERVICE CONDUITS EXISTING POINT OF SERVICE, ASSUMED TO BE CONNECTED TO EXISTING FACILITY INFRASTRCTURE PROPOSED ADA PATH OF TRAVEL. SLOPE NOT VERIFIED Project Location DUBLIN B L V D I-580 SIE R R A C T EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F Dublin Sports Ground 6700 Dublin Blvd, Dublin, CA 94568 N STANDARD EV CHARGING STALL 9'x18' TYP VAN ACCESSIBLE EV CHARGING STALL 12'x18' TYP ACCESS AISLE, 5' WIDE TYP FUTURE DUAL PORT LEVEL 2 EV CHARGING STATION. FUTURE DCFC EV CHARGING STATION EXISTING SINGLE PORT LEVEL 2 EV CHARGING STATION EXISTING DUAL PORT LEVEL 2 EV CHARGING STATION EVCS PRELIMINARY LAYOUT SUMMARY RECOMMEND SCOPE (20) LEVEL 2 AND (9) LEVEL 3 CHARGE PORTS AMMENITIES PARK, RESTROOMS SITE TYPE / OWNERSHIP PARK ESTIMATED PROJECT COST $2,309,000 SUITABILITY SCORE 43 GRID CAPACITY 1.6 MW PARKING STALL COUNT STANDARD ADA 12 STANDARD 145 EXIST. EVCS 7 ADA EVCS 2 TOTAL COUNT 166 12 116 PROP. 36 2 166 LEGEND EXISTING DCFC CHARGING STATION EXISTING CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION UTILITY SERVICE CONDUITS POINT OF SERVICE, ADDITIONAL INFRASTRUCTURE NOT VISIBILE, REQUIRES UTILITY INPUT PROPOSED ADA PATH OF TRAVEL. SLOPE NOT VERIFIED EV CHARGIN G ONLY EV CHAR G I N G ON L Y EV CH A R G I N G O N L Y EV CHARGING ONLYEVCHARGING ONLYEVCHARGIN G ONLYEVCHARGIN G ONLYEVCHARGING ONLYEVCHARGIN G ONLYEVCHARGIN G ONLYEVCHARGIN G ONLYEVCHARGING ONLYEVCHARGIN G ONLYEVCHARGING ONLYEVCHARGIN G ONLYEVCHARGIN G ONLYEVCHARGING ONLYEVCHARGING ONLYEVCHARGIN G ONLYEVCHARGIN G ONLYEVCHARGING ONLYEVCHARGIN G ONLY EV CH A R G I N G O N L Y EV CHAR G I N G ON L Y EV CHA R G I N G ON L Y EV CHA R G I N G ON L Y EV CHA R G I N G ON L Y EV CHA R G I N G ON L Y EV CHA R G I N G ON L Y Project Location EV CHA R G I N G ON L Y DUBLIN B L V D I-580 SIE R R A C T Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F Emerald Glen Park - North Lot 4201 Central Pkwy, Dublin, CA 94568 N EVCS PRELIMINARY LAYOUT Ta s s a j a r a R d Central PkwyProject Location EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY EV CHARGING ONLY Gleason Dr STANDARD EV CHARGING STALL 9'x18' TYP VAN ACCESSIBLE EV CHARGING STALL 12'x18' TYP STANDARD ACCESSIBLE EV CHARGING STALL 9'x18' TYP ACCESS AISLE, 5' WIDE TYP SINGLE PORT LEVEL 2 EV CHARGING STATION DUAL PORT LEVEL 2 EV CHARGING STATION SUMMARY RECOMMEND SCOPE (9) LEVEL 2 AND (4) DCFC CHARGE PORTS AMMENITIES PARK, RESTROOMS SITE TYPE / OWNERSHIP PARK ESTIMATED PROJECT COST $1,642,000 SUITABILITY SCORE 37 GRID CAPACITY 2.9 MW PARKING STALL COUNT STANDARD ADA 6 STANDARD 125 EXIST. EVCS - ADA EVCS - TOTAL COUNT 131 6 111 PROP. 11 2 130 LEGEND DCFC EV CHARGING STATION CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION UTILITY SERVICE CONDUITS EXISTING POINT OF SERVICE, ADDITIONAL INFRASTRUCTURE NOT VISIBILE, REQUIRES UTILITY INPUT PROPOSED ADA PATH OF TRAVEL. SLOPE NOT VERIFIED Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F Emerald Glen Park - South Lot 4210 Central Pkwy, Dublin, CA 94568 N STANDARD EV CHARGING STALL 9'x18' TYP VAN ACCESSIBLE EV CHARGING STALL 12'x18' TYP ACCESS AISLE, 5' WIDE TYP SINGLE PORT LEVEL 2 EV CHARGING STATION DUAL PORT LEVEL 2 EV CHARGING STATION DCFC EV CHARGING STATION EXISTING CONCRETE PAD, SWITCHBOARD AND DISTRIBUTION EVCS PRELIMINARY LAYOUT Project Location SUMMARY RECOMMEND SCOPE (15) LEVEL 2 AND (8) LEVEL 3 CHARGE PORTS AMMENITIES PARK, WATER PARK, RESTROOMS SITE TYPE / OWNERSHIP PARK ESTIMATED PROJECT COST $3,278,000 SUITABILITY SCORE 37 GRID CAPACITY 2.9 MW PARKING STALL COUNT STANDARD ADA 19 STANDARD 326 EXIST. EVCS 6 ADA EVCS - TOTAL COUNT 351 19 301 PROP. 27 2 349 LEGEND EXISTING SINGLE PORT LEVEL 2 EV CHARGING STATION EXISTING DUAL PORT LEVEL 2 EV CHARGING STATION CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION UTILITY SERVICE CONDUITS POINT OF SERVICE, ADDITIONAL INFRASTRUCTURE NOT VISIBILE, REQUIRES UTILITY INPUT PROPOSED ADA PATH OF TRAVEL. SLOPE NOT VERIFIED Central Pa r k w a y Gl y n n i s R o s e D r EV CHARG I N G ONLY EVCHA R G I N G ON L Y EVCHA R G I N G ON L Y EVCHA R G I N G ON L Y EVCHA R G I N G ON L Y EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONL Y EV CHAR G I N G ONLY Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F Fallon Sports Park - Lower Lot 4605 Lockhart St, Dublin, CA 94568 N EVCS PRELIMINARY LAYOUT Central Pkwy Project Location Gleason Dr Lo c k h a r t S t Fa l l o n R d Palermo Way STANDARD EV CHARGING STALL 9'x18' TYP VAN ACCESSIBLE EV CHARGING STALL 12'x18' TYP STANDARD ACCESSIBLE EV CHARGING STALL 9'x18' TYP ACCESS AISLE, 5' WIDE TYP SINGLE PORT LEVEL 2 EV CHARGING STATION DUAL PORT LEVEL 2 EV CHARGING STATION DCFC EV CHARGING STATION PARKING STALL COUNT STANDARD ADA 8 STANDARD 143 EXIST. EVCS 2 ADA EVCS 1 TOTAL COUNT 154 8 134 PROP. 5 3 153 LEGEND EXISTING SINGLE PORT LEVEL 2 EV CHARGING STATION EXISTING DUAL PORT LEVEL 2 EV CHARGING STATION CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION UTILITY SERVICE CONDUITS EXISTING POINT OF SERVICE, ADDITIONAL INFRASTRUCTURE NOT VISIBILE, REQUIRES UTILITY INPUT PROPOSED ADA PATH OF TRAVEL. SLOPE NOT VERIFIED SUMMARY RECOMMEND SCOPE (2) LEVEL 2 and (3) DCFC CHARGE PORTS AMMENITIES PARK, RESTROOMS SITE TYPE / OWNERSHIP PARK ESTIMATED PROJECT COST $1,234,000 SUITABILITY SCORE 59 GRID CAPACITY 2.2 MW EV C H A R G I N G O N L Y EV C H A R G I N G O N L Y EV C H A R G I N G O N L Y EV C H A R G I N G O N L Y EV C H A R G I N G O N L Y Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CHA R G I N G ON L Y EV CHA R G I N G ON L Y EV CHA R G I N G ON L Y EV CHA R G I N G O N L Y EV CHA R G I N G ON L Y EV CHA R G I N G ON L Y EV CHA R G I N G O N L Y EV CH A R G I N G ON L Y EV CHA R G I N G ON L Y EV CHA R G I N G O N L Y STANDARD EV CHARGING STALL 9'x18' TYP VAN ACCESSIBLE EV CHARGING STALL 12'x18' TYP STANDARD ACCESSIBLE EV CHARGING STALL 9'x18' TYP ACCESS AISLE, 5' WIDE TYP SINGLE PORT LEVEL 2 EV CHARGING STATION DUAL PORT LEVEL 2 EV CHARGING STATION SUMMARY RECOMMEND SCOPE (15) LEVEL 2 and (8) DCFC CHARGE PORTS AMMENITIES PARK, RESTROOMS SITE TYPE / OWNERSHIP PARK ESTIMATED PROJECT COST $5,045,000 SUITABILITY SCORE 59 GRID CAPACITY 2.2 MW PARKING STALL COUNT STANDARD ADA 7 STANDARD 218 EXIST. EVCS - ADA EVCS - TOTAL COUNT 225 7 193 PROP. 20 3 223 LEGEND DCFC EV CHARGING STATION CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION UTILITY SERVICE CONDUITS EXISTING POINT OF SERVICE, ADDITIONAL INFRASTRUCTURE NOT VISIBILE, REQUIRES UTILITY INPUT PROPOSED ADA PATH OF TRAVEL. SLOPE NOT VERIFIED Fallon Sports Park - Upper Lot 4605 Lockhart St, Dublin, CA 94568 N EVCS PRELIMINARY LAYOUT Central Pkwy Project Location Gleason Dr Lo c k h a r t S t Fa l l o n R d Palermo Way Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F Fire Station 16 7494 Donohue Dr, Dublin, CA 94568 N EVCS PRELIMINARY LAYOUT Stewa r d D r Project Location Amado r V a l l e y B l v d Do n o h u e D r EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y STANDARD EV CHARGING STALL 9'x18' TYP VAN ACCESSIBLE EV CHARGING STALL 12'x18' TYP ACCESS AISLE, 5' WIDE TYP DUAL PORT LEVEL 2 EV CHARGING STATION SUMMARY RECOMMEND SCOPE (4) LEVEL 2 CHARGE PORTS AMMENITIES FIRE STATION SITE TYPE / OWNERSHIP FIRE STATION ESTIMATED PROJECT COST $309,000 SUITABILITY SCORE 36 GRID CAPACITY 2 MW PARKING STALL COUNT STANDARD ADA 1 STANDARD 19 EXIST. EVCS - ADA EVCS - TOTAL COUNT 20 1 14 PROP. 3 1 19 LEGEND CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION UTILITY SERVICE CONDUITS EXISTING POINT OF SERVICE, ADDITIONAL INFRASTRUCTURE NOT VISIBILE, REQUIRES UTILITY INPUT PROPOSED ADA PATH OF TRAVEL. SLOPE NOT VERIFIED Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F Fire Station 17 6200 Madigan Rd, Dublin, CA 94568 N EVCS PRELIMINARY LAYOUT Broder Boulevard Project Location Ma d i g a n R o a d EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CH A R G I N G O N L Y EV CHARGING ONLY STANDARD EV CHARGING STALL 9'x18' TYP VAN ACCESSIBLE EV CHARGING STALL 12'x18' TYP ACCESS AISLE, 5' WIDE TYP SINGLE PORT LEVEL 2 EV CHARGING STATION DUAL PORT LEVEL 2 EV CHARGING STATION SUMMARY RECOMMEND SCOPE (4) LEVEL 2 CHARGE PORTS AMMENITIES FIRE STATION SITE TYPE / OWNERSHIP FIRE STATION ESTIMATED PROJECT COST $562,000 SUITABILITY SCORE 36 GRID CAPACITY 3.5 MW PARKING STALL COUNT STANDARD ADA 1 STANDARD 16 EXIST. EVCS - ADA EVCS - TOTAL COUNT 17 1 12 PROP. 3 1 17 LEGEND CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION UTILITY SERVICE CONDUITS EXISTING POINT OF SERVICE, ASSUMED TO BE CONNECTED TO EXISTING FACILITY INFRASTRCTURE PROPOSED ADA PATH OF TRAVEL. SLOPE NOT VERIFIED Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F Fire Station 18 4800 Fallon Rd, Dublin, CA 94568 N EVCS PRELIMINARY LAYOUT Fallo n R o a d Project Location Gle a s o n D r i v e Posit a n o P a r k w a y Be n t T r e e D r i v e Lo c k h a r t S t r e e t EV CHAR G I N G ONL Y EV CHAR G I N G ONL Y EV CHAR G I N G ONL Y EV CH A R G I N G O N L Y STANDARD EV CHARGING STALL 9'x18' TYP VAN ACCESSIBLE EV CHARGING STALL 12'x18' TYP ACCESS AISLE, 5' WIDE TYP SINGLE PORT LEVEL 2 EV CHARGING STATION DUAL PORT LEVEL 2 EV CHARGING STATION SUMMARY RECOMMEND SCOPE (4) LEVEL 2 CHARGE PORTS AMMENITIES FIRE STATION SITE TYPE / OWNERSHIP FIRE STATION ESTIMATED PROJECT COST $490,000 SUITABILITY SCORE 20 GRID CAPACITY 1.4 MW PARKING STALL COUNT STANDARD ADA 1 STANDARD 9 EXIST. EVCS - ADA EVCS - TOTAL COUNT 10 1 5 PROP. 3 1 23 LEGEND CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION UTILITY SERVICE CONDUITS EXISTING POINT OF SERVICE, ASSUMED TO BE CONNECTED TO EXISTING FACILTY ELECTRICAL INFRASTRUCTURE PROPOSED ADA PATH OF TRAVEL. SLOPE NOT VERIFIED Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F Dublin Senior Center 7600 Amador Valley Blvd, Dublin, CA 94568 N EVCS PRELIMINARY LAYOUT Amado r V a l l e y B l v d Am a d o r P l a z a R d Project Location EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARGI N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY EV CHARG I N G ONLY Starwa r d D r STANDARD EV CHARGING STALL 9'x18' TYP VAN ACCESSIBLE EV CHARGING STALL 12'x18' TYP STANDARD ACCESSIBLE EV CHARGING STALL 9'x18' TYP ACCESS AISLE, 5' WIDE TYP DUAL PORT LEVE L2 EV CHARGING STATION SUMMARY RECOMMEND SCOPE (12) LEVEL 2 CHARGE PORTS AMMENITIES SENIOR CENTER, RETAIL, RESTAURANTS, RESTROOMS SITE TYPE / OWNERSHIP SENIOR CENTER ESTIMATED PROJECT COST $690,000 SUITABILITY SCORE 63 BUILDING SPARE ELECTRICAL CAPACITY 266 kW PARKING STALL COUNT STANDARD ADA 4 STANDARD 58 EXIST. EVCS - ADA EVCS - TOTAL COUNT 62 4 45 PROP. 10 2 61 LEGEND CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION UTILITY SERVICE CONDUITS EXISTING POINT OF SERVICE, ASSUMED TO BE CONNECTED TO EXISTING FACILITY INFRASTRCTURE PROPOSED ADA PATH OF TRAVEL. SLOPE NOT VERIFIED Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F Shannon Park 11600 Shannon Ave, Dublin, CA 94568 N EVCS PRELIMINARY LAYOUT Pe p p e r t r e e R d Shannon Ave Project Location EV CHA R G I N G ON L Y EV CHA R G I N G ON L Y EV CHA R G I N G ON L Y EV CHA R G I N G ON L Y Sa n R a m o n R d STANDARD EV CHARGING STALL 9'x18' TYP VAN ACCESSIBLE EV CHARGING STALL 12'x18' TYP ACCESS AISLE, 5' WIDE TYP DCFC EV CHARGING STATION EXISTING DUAL PORT LEVEL 2 EV CHARGING STATION SUMMARY RECOMMEND SCOPE (4) DCFC CHARGE PORTS AMMENITIES PARK, RESTROOMS SITE TYPE / OWNERSHIP PARK ESTIMATED PROJECT COST $1,776,000 SUITABILITY SCORE 59 GRID CAPACITY 0.7 - 2.3 MW PARKING STALL COUNT STANDARD ADA 5 STANDARD 99 EXIST. EVCS 1 ADA EVCS 1 TOTAL COUNT 106 5 94 PROP. 4 2 23 LEGEND CONCRETE EQUIPMENT PAD, METERED ELECTRICAL SERVICE SWITCHBOARD AND DISTRIBUTION UTILITY SERVICE CONDUITS EXISTING POINT OF SERVICE, ADDITIONAL INFRASTRUCTURE NOT VISIBILE, REQUIRES UTILITY INPUT PROPOSED ADA PATH OF TRAVEL. SLOPE NOT VERIFIED Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F WALLIS RANCH COMMUNITY PARK 6501 Rutherford Dr, Dublin, CA 94568 N STANDARD EV CHARGING STALL 9'x18' TYP FUTURE SINGLE PORT LEVEL 2 EV CHARGING STATION EXISTING SINGLE PORT LEVEL 2 EV CHARGING STATION EXISTING VAN /STANDARD ACCESSIBLE EV CHARGING STALL 12'x18' TYP EXISTING ACCESS AISLE, 5' WIDE TYP EVCS PRELIMINARY LAYOUT SUMMARY RECOMMEND SCOPE (2) LEVEL PORTS AMMENITIES PARK, RESTROOMS SITE TYPE / OWNERSHIP PARK ESTIMATED PROJECT COST $62,000 SUITABILITY SCORE 16 GRID CAPACITY 4.9 MW PARKING STALL COUNT STANDARD ADA 1 STANDARD 24 EXIST. EVCS 0 ADA EVCS 2 TOTAL COUNT 27 1 22 PROP. 2 2 27 LEGEND Project Location RUTH E R F O R D D R SCARLETT DR EV CHARGING ONLY EV CHARGING ONLY Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 74 Appendix C – Financial Analysis for Concept Layouts Table 30. Dublin Library EVCS Project Cash Flow Analysis Year 0 1 2 3 4 5 6 7 8 9 10 Upfront Capital Cost -$2,195,000 LCFS Credits $16,655 $17,487 $18,362 $19,280 $20,244 $21,256 $22,319 $23,435 $24,606 $25,837 $27,128 Maintenance Cost -$6,120 -$6,304 -$6,493 -$6,687 -$6,888 -$7,095 -$7,308 -$7,527 -$7,753 -$7,985 -$8,225 Networking Fees -$5,940 -$6,118 -$6,302 -$6,491 -$6,686 -$6,886 -$7,093 -$7,305 -$7,525 -$7,750 -$7,983 Charger Utilization 10% 11% 11% 12% 12% 13% 13% 14% 15% 16% 16% kW Delivered Per Year $237,922 $249,818 $262,309 $275,424 $289,195 $303,655 $318,838 $334,780 $351,519 $369,094 $387,549 Charger Use Cost / kWh $0.35 $0.36 $0.37 $0.38 $0.39 $0.41 $0.42 $0.43 $0.44 $0.46 $0.47 Energy Cost to City / kWh $0.37 $0.38 $0.39 $0.40 $0.42 $0.43 $0.44 $0.46 $0.47 $0.48 $0.50 Annual Charger Profit -$4,758 -$5,146 -$5,566 -$6,019 -$6,510 -$7,040 -$7,614 -$8,235 -$8,906 -$9,632 -$10,417 Annual Cashflow -$2,195,164 -$81 $1 $82 $160 $235 $304 $368 $423 $469 $504 NPV (using 5% discount rate) -$2,193,466 Cumulative Cashflow -$2,195,164 -$2,195,245 -$2,195,243 -$2,195,161 -$2,195,001 -$2,194,766 -$2,194,462 -$2,194,095 -$2,193,671 -$2,193,202 -$2,192,698 Table 31. Sensitivity Analysis For Dublin Library EVCS, 10-Yr. Cash Flow $0.25 $(2,422,197) $(2,470,687) $(2,519,178) $(2,567,668) $(2,616,158) $(2,664,648) $(2,713,138) $(2,752,729) $(2,786,812) $0.28 $(2,386,268) $(2,410,805) $(2,435,342) $(2,459,880) $(2,484,417) $(2,508,954) $(2,533,491) $(2,553,095) $(2,569,007) $0.31 $(2,350,339) $(2,350,923) $(2,351,507) $(2,352,092) $(2,352,676) $(2,353,260) $(2,353,845) $(2,353,461) $(2,351,202) $0.34 $(2,314,409) $(2,291,041) $(2,267,672) $(2,244,304) $(2,220,935) $(2,197,567) $(2,174,198) $(2,153,827) $(2,133,396) $0.37 $(2,278,480) $(2,231,158) $(2,183,837) $(2,136,516) $(2,089,194) $(2,041,873) $(1,994,551) $(1,954,192) $(1,915,591) $0.40 $(2,242,551) $(2,171,276) $(2,100,002) $(2,028,728) $(1,957,453) $(1,886,179) $(1,814,905) $(1,754,558) $(1,697,786) $0.43 $(2,206,621) $(2,111,394) $(2,016,167) $(1,920,940) $(1,825,712) $(1,730,485) $(1,635,258) $(1,554,924) $(1,479,980) $0.46 $(2,170,692) $(2,051,512) $(1,932,332) $(1,813,152) $(1,693,972) $(1,574,791) $(1,455,611) $(1,355,290) $(1,262,175) $0.49 $(2,134,763) $(1,991,630) $(1,848,497) $(1,705,364) $(1,562,231) $(1,419,098) $(1,275,965) $(1,155,656) $(1,044,370) $0.52 $(2,098,833) $(1,931,747) $(1,764,661) $(1,597,576) $(1,430,490) $(1,263,404) $(1,096,318) $(956,021) $(826,564) $0.55 $(2,062,904) $(1,871,865) $(1,680,826) $(1,489,788) $(1,298,749) $(1,107,710) $(916,671) $(756,387) $(608,759) Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 75 Table 32. Corp Yard EVCS Project Cash Flow Analysis Year 0 1 2 3 4 5 6 7 8 9 10 Upfront Capital Cost -$238,000 LCFS Credits $1,521 $1,597 $1,677 $1,760 $1,848 $1,941 $2,038 $2,140 $2,247 $2,359 $2,477 Maintenance Cost -$1,020 -$1,051 -$1,082 -$1,115 -$1,148 -$1,182 -$1,218 -$1,254 -$1,292 -$1,331 -$1,371 Networking Fees -$1,080 -$1,112 -$1,146 -$1,180 -$1,216 -$1,252 -$1,290 -$1,328 -$1,368 -$1,409 -$1,451 Charger Utilization 10% 11% 11% 12% 12% 13% 13% 14% 15% 16% 16% kW Delivered Per Year $21,725 $22,811 $23,952 $25,149 $26,407 $27,727 $29,113 $30,569 $32,097 $33,702 $35,387 Charger Use Cost / kWh $0.35 $0.36 $0.37 $0.38 $0.39 $0.41 $0.42 $0.43 $0.44 $0.46 $0.47 Energy Cost to City / kWh $0.24 $0.25 $0.26 $0.27 $0.27 $0.28 $0.29 $0.30 $0.31 $0.32 $0.33 Annual Charger Profit $2,304 $2,492 $2,695 $2,915 $3,152 $3,409 $3,687 $3,988 $4,313 $4,664 $5,044 Annual Cashflow -$237,422 $745 $927 $1,128 $1,347 $1,586 $1,848 $2,135 $2,447 $2,787 $3,158 NPV (using 5% discount rate) -$224,258 Cumulative Cashflow -$237,422 -$236,677 -$235,749 -$234,622 -$233,275 -$231,689 -$229,840 -$227,706 -$225,259 -$222,472 -$219,313 Table 33. Sensitivity Analysis For Corp Yard EVCS, 10-Yr. Cash Flow $0.25 $(272,438) $(267,675) $(262,911) $(258,148) $(253,384) $(248,621) $(243,857) $(239,803) $(235,943) $0.28 $(269,157) $(262,207) $(255,256) $(248,306) $(241,355) $(234,404) $(227,454) $(221,574) $(216,055) $0.31 $(265,877) $(256,739) $(247,601) $(238,463) $(229,326) $(220,188) $(211,050) $(203,345) $(196,167) $0.34 $(262,596) $(251,271) $(239,946) $(228,621) $(217,296) $(205,971) $(194,646) $(185,117) $(176,279) $0.37 $(259,315) $(245,803) $(232,291) $(218,779) $(205,267) $(191,755) $(178,243) $(166,888) $(156,391) $0.40 $(256,034) $(240,335) $(224,636) $(208,937) $(193,238) $(177,538) $(161,839) $(148,659) $(136,503) $0.43 $(252,754) $(234,867) $(216,981) $(199,095) $(181,208) $(163,322) $(145,435) $(130,430) $(116,615) $0.46 $(249,473) $(229,399) $(209,326) $(189,252) $(169,179) $(149,105) $(129,032) $(112,202) $(96,727) $0.49 $(246,192) $(223,932) $(201,671) $(179,410) $(157,149) $(134,889) $(112,628) $(93,973) $(76,839) $0.52 $(242,912) $(218,464) $(194,016) $(169,568) $(145,120) $(120,672) $(96,224) $(75,744) $(56,951) $0.55 $(239,631) $(212,996) $(186,361) $(159,726) $(133,091) $(106,456) $(79,821) $(57,515) $(37,063) Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 76 Table 34. Senior Center EVCS Project Cash Flow Analysis Year 0 1 2 3 4 5 6 7 8 9 10 Upfront Capital Cost -$690,000 LCFS Credits $4,562 $4,790 $5,030 $5,281 $5,545 $5,823 $6,114 $6,419 $6,740 $7,077 $7,431 Maintenance Cost -$3,060 -$3,152 -$3,246 -$3,344 -$3,444 -$3,547 -$3,654 -$3,763 -$3,876 -$3,993 -$4,112 Networking Fees -$3,240 -$3,337 -$3,437 -$3,540 -$3,647 -$3,756 -$3,869 -$3,985 -$4,104 -$4,227 -$4,354 Charger Utilization 10% 11% 11% 12% 12% 13% 13% 14% 15% 16% 16% kW Delivered Per Year $65,174 $68,433 $71,855 $75,448 $79,220 $83,181 $87,340 $91,707 $96,292 $101,107 $106,162 Charger Use Cost / kWh $0.35 $0.36 $0.37 $0.38 $0.39 $0.41 $0.42 $0.43 $0.44 $0.46 $0.47 Energy Cost to City / kWh $0.35 $0.36 $0.37 $0.38 $0.39 $0.41 $0.42 $0.43 $0.44 $0.46 $0.47 Annual Charger Profit $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Annual Cashflow -$691,738 -$1,699 -$1,654 -$1,603 -$1,545 -$1,481 -$1,409 -$1,329 -$1,240 -$1,143 -$1,035 NPV (using 5% discount rate) -$702,879 Cumulative Cashflow -$691,738 -$693,436 -$695,090 -$696,693 -$698,238 -$699,719 -$701,128 -$702,457 -$703,697 -$704,839 -$705,875 Table 35. Sensitivity Analysis For Senior Center EVCS, 10-Yr. Cash Flow Charge EV 3% 5% 7% 9% 11% 13% 15% 17% 20% $0.25 $(784,052) $(792,961) $(801,870) $(810,778) $(819,687) $(828,596) $(837,504) $(844,700) $(850,717) $0.28 $(774,210) $(776,557) $(778,904) $(781,252) $(783,599) $(785,946) $(788,293) $(790,013) $(791,054) $0.31 $(764,368) $(760,154) $(755,939) $(751,725) $(747,511) $(743,297) $(739,082) $(735,327) $(731,390) $0.34 $(754,526) $(743,750) $(732,974) $(722,198) $(711,423) $(700,647) $(689,871) $(680,641) $(671,726) $0.37 $(744,683) $(727,346) $(710,009) $(692,672) $(675,335) $(657,997) $(640,660) $(625,955) $(612,062) $0.40 $(734,841) $(710,942) $(687,044) $(663,145) $(639,247) $(615,348) $(591,449) $(571,268) $(552,398) $0.43 $(724,999) $(694,539) $(664,079) $(633,619) $(603,158) $(572,698) $(542,238) $(516,582) $(492,734) $0.46 $(715,157) $(678,135) $(641,114) $(604,092) $(567,070) $(530,049) $(493,027) $(461,896) $(433,070) $0.49 $(705,315) $(661,731) $(618,148) $(574,565) $(530,982) $(487,399) $(443,816) $(407,210) $(373,406) $0.52 $(695,472) $(645,328) $(595,183) $(545,039) $(494,894) $(444,750) $(394,605) $(352,523) $(313,742) $0.55 $(685,630) $(628,924) $(572,218) $(515,512) $(458,806) $(402,100) $(345,394) $(297,837) $(254,079) Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 77 Table 36. Shannon Park EVCS Project Cash Flow Analysis Year 0 1 2 3 4 5 6 7 8 9 10 Upfront Capital Cost -$1,776,000 LCFS Credits $36,792 $38,632 $40,563 $42,591 $44,721 $46,957 $49,305 $51,770 $54,359 $57,076 $59,930 Maintenance Cost -$2,000 -$2,060 -$2,122 -$2,185 -$2,251 -$2,319 -$2,388 -$2,460 -$2,534 -$2,610 -$2,688 Networking Fees -$1,080 -$1,112 -$1,146 -$1,180 -$1,216 -$1,252 -$1,290 -$1,328 -$1,368 -$1,409 -$1,451 Charger Utilization 10% 11% 11% 12% 12% 13% 13% 14% 15% 16% 16% kW Delivered Per Year $525,600 $551,880 $579,474 $608,448 $638,870 $670,814 $704,354 $739,572 $776,551 $815,378 $856,147 Charger Use Cost / kWh $0.50 $0.52 $0.53 $0.55 $0.56 $0.58 $0.60 $0.61 $0.63 $0.65 $0.67 Energy Cost to City / kWh $0.25 $0.26 $0.26 $0.27 $0.28 $0.29 $0.30 $0.31 $0.32 $0.32 $0.33 Annual Charger Profit $131,999 $142,757 $154,391 $166,974 $180,583 $195,300 $211,217 $228,431 $247,048 $267,183 $288,958 Annual Cashflow -$1,624,050 $164,042 $177,088 $191,163 $206,349 $222,734 $240,413 $259,489 $280,074 $302,286 $326,256 NPV (using 5% discount rate) $150,749 Cumulative Cashflow -$1,624,050 -$1,460,008 -$1,282,919 -$1,091,756 -$885,407 -$662,673 -$422,260 -$162,770 $117,303 $419,589 $745,845 Table 37. Shannon Park For Civic Center EVCS, 10-Yr. Cash Flow $0.25 $(1,831,869) Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 78 Table 38. Fire Station 16 EVCS Project Cash Flow Analysis Year 0 1 2 3 4 5 6 7 8 9 10 Upfront Capital Cost -$309,000 LCFS Credits $1,521 $1,597 $1,677 $1,760 $1,848 $1,941 $2,038 $2,140 $2,247 $2,359 $2,477 Maintenance Cost -$1,020 -$1,051 -$1,082 -$1,115 -$1,148 -$1,182 -$1,218 -$1,254 -$1,292 -$1,331 -$1,371 Networking Fees -$1,080 -$1,112 -$1,146 -$1,180 -$1,216 -$1,252 -$1,290 -$1,328 -$1,368 -$1,409 -$1,451 Charger Utilization 10% 11% 11% 12% 12% 13% 13% 14% 15% 16% 16% kW Delivered Per Year $21,725 $22,811 $23,952 $25,149 $26,407 $27,727 $29,113 $30,569 $32,097 $33,702 $35,387 Charger Use Cost / kWh $0.35 $0.36 $0.37 $0.38 $0.39 $0.41 $0.42 $0.43 $0.44 $0.46 $0.47 Energy Cost to City / kWh $0.38 $0.39 $0.40 $0.42 $0.43 $0.44 $0.45 $0.47 $0.48 $0.50 $0.51 Annual Charger Profit -$652 -$705 -$762 -$824 -$892 -$964 -$1,043 -$1,128 -$1,220 -$1,319 -$1,427 Annual Cashflow -$310,231 -$1,271 -$1,314 -$1,359 -$1,407 -$1,458 -$1,512 -$1,571 -$1,633 -$1,700 -$1,772 NPV (using 5% discount rate) -$321,640 Cumulative Cashflow -$310,231 -$311,502 -$312,816 -$314,174 -$315,581 -$317,039 -$318,551 -$320,122 -$321,755 -$323,456 -$325,227 Table 39. Sensitivity Analysis For Fire Station 16 EVCS, 10-Yr. Cash Flow Price to Charge EV ($/kWh) $0.25 $(343,631) Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 79 Table 40. Fire Station 17 EVCS Project Cash Flow Analysis Year 0 1 2 3 4 5 6 7 8 9 10 Upfront Capital Cost -$562,000 LCFS Credits $1,521 $1,597 $1,677 $1,760 $1,848 $1,941 $2,038 $2,140 $2,247 $2,359 $2,477 Maintenance Cost -$1,020 -$1,051 -$1,082 -$1,115 -$1,148 -$1,182 -$1,218 -$1,254 -$1,292 -$1,331 -$1,371 Networking Fees -$1,080 -$1,112 -$1,146 -$1,180 -$1,216 -$1,252 -$1,290 -$1,328 -$1,368 -$1,409 -$1,451 Charger Utilization 10% 11% 11% 12% 12% 13% 13% 14% 15% 16% 16% kW Delivered Per Year $21,725 $22,811 $23,952 $25,149 $26,407 $27,727 $29,113 $30,569 $32,097 $33,702 $35,387 Charger Use Cost / kWh $0.35 $0.36 $0.37 $0.38 $0.39 $0.41 $0.42 $0.43 $0.44 $0.46 $0.47 Energy Cost to City / kWh $0.38 $0.39 $0.40 $0.42 $0.43 $0.44 $0.45 $0.47 $0.48 $0.50 $0.51 Annual Charger Profit -$652 -$705 -$762 -$824 -$892 -$964 -$1,043 -$1,128 -$1,220 -$1,319 -$1,427 Annual Cashflow -$563,231 -$1,271 -$1,314 -$1,359 -$1,407 -$1,458 -$1,512 -$1,571 -$1,633 -$1,700 -$1,772 NPV (using 5% discount rate) -$574,640 Cumulative Cashflow -$563,231 -$564,502 -$565,816 -$567,174 -$568,581 -$570,039 -$571,551 -$573,122 -$574,755 -$576,456 -$578,227 Table 41. Sensitivity Analysis For Fire Station 17 EVCS, 10-Yr. Cash Flow Price to Charge EV ($/kWh) $0.25 $(596,631) $(601,788) $(606,945) $(612,102) $(617,258) $(622,415) $(627,572) $(631,795) $(635,460) $0.28 $(593,351) $(596,320) $(599,290) $(602,259) $(605,229) $(608,199) $(611,168) $(613,567) $(615,572) $0.31 $(590,070) $(590,852) $(591,635) $(592,417) $(593,200) $(593,982) $(594,764) $(595,338) $(595,685) $0.34 $(586,789) $(585,385) $(583,980) $(582,575) $(581,170) $(579,766) $(578,361) $(577,109) $(575,797) $0.37 $(583,509) $(579,917) $(576,325) $(572,733) $(569,141) $(565,549) $(561,957) $(558,880) $(555,909) $0.40 $(580,228) $(574,449) $(568,670) $(562,891) $(557,112) $(551,332) $(545,553) $(540,652) $(536,021) $0.43 $(576,947) $(568,981) $(561,015) $(553,048) $(545,082) $(537,116) $(529,150) $(522,423) $(516,133) $0.46 $(573,666) $(563,513) $(553,360) $(543,206) $(533,053) $(522,899) $(512,746) $(504,194) $(496,245) $0.49 $(570,386) Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 80 Table 42. Fire Station 18 EVCS Project Cash Flow Analysis Year 0 1 2 3 4 5 6 7 8 9 10 Upfront Capital Cost -$490,000 LCFS Credits $1,521 $1,597 $1,677 $1,760 $1,848 $1,941 $2,038 $2,140 $2,247 $2,359 $2,477 Maintenance Cost -$1,020 -$1,051 -$1,082 -$1,115 -$1,148 -$1,182 -$1,218 -$1,254 -$1,292 -$1,331 -$1,371 Networking Fees -$1,080 -$1,112 -$1,146 -$1,180 -$1,216 -$1,252 -$1,290 -$1,328 -$1,368 -$1,409 -$1,451 Charger Utilization 10% 11% 11% 12% 12% 13% 13% 14% 15% 16% 16% kW Delivered Per Year $21,725 $22,811 $23,952 $25,149 $26,407 $27,727 $29,113 $30,569 $32,097 $33,702 $35,387 Charger Use Cost / kWh $0.35 $0.36 $0.37 $0.38 $0.39 $0.41 $0.42 $0.43 $0.44 $0.46 $0.47 Energy Cost to City / kWh $0.38 $0.39 $0.40 $0.42 $0.43 $0.44 $0.45 $0.47 $0.48 $0.50 $0.51 Annual Charger Profit -$652 -$705 -$762 -$824 -$892 -$964 -$1,043 -$1,128 -$1,220 -$1,319 -$1,427 Annual Cashflow -$491,741 -$1,796 -$1,855 -$1,916 -$1,981 -$2,049 -$2,121 -$2,198 -$2,279 -$2,366 -$2,457 NPV (using 5% discount rate) -$507,745 Cumulative Cashflow -$491,741 -$493,537 -$495,392 -$497,308 -$499,289 -$501,338 -$503,459 -$505,657 -$507,937 -$510,302 -$512,759 Table 43. Sensitivity Analysis For Fire Station 18 EVCS, 10-Yr. Cash Flow Price to Charge EV ($/kWh) $0.25 $(531,163) $(536,320) $(541,477) $(546,634) $(551,790) $(556,947) $(562,104) $(566,327) $(569,992) $0.28 $(527,883) $(530,852) $(533,822) $(536,791) $(539,761) $(542,731) $(545,700) $(548,098) $(550,104) $0.31 $(524,602) $(525,384) $(526,167) $(526,949) $(527,732) $(528,514) $(529,296) $(529,870) $(530,217) $0.34 $(521,321) $(519,916) $(518,512) $(517,107) $(515,702) $(514,297) $(512,893) $(511,641) $(510,329) $0.37 $(518,040) $(514,449) $(510,857) $(507,265) $(503,673) $(500,081) $(496,489) $(493,412) $(490,441) $0.40 $(514,760) $(508,981) $(503,202) $(497,423) $(491,644) $(485,864) $(480,085) $(475,183) $(470,553) $0.43 $(511,479) $(503,513) $(495,547) $(487,580) $(479,614) $(471,648) $(463,682) $(456,955) $(450,665) $0.46 $(508,198) $(498,045) $(487,892) $(477,738) $(467,585) $(457,431) $(447,278) $(438,726) $(430,777) $0.49 $(504,918) Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 81 Table 44. Dublin Sports Ground EVCS Project Cash Flow Analysis Year 0 1 2 3 4 5 6 7 8 9 10 Upfront Capital Cost -$2,309,000 LCFS Credits $42,096 $44,201 $46,411 $48,732 $51,168 $53,727 $56,413 $59,234 $62,195 $65,305 $68,570 Maintenance Cost -$16,140 -$16,624 -$17,123 -$17,637 -$18,166 -$18,711 -$19,272 -$19,850 -$20,446 -$21,059 -$21,691 Networking Fees -$7,830 -$8,065 -$8,307 -$8,556 -$8,813 -$9,077 -$9,349 -$9,630 -$9,919 -$10,216 -$10,523 Charger Utilization 10% 11% 11% 12% 12% 13% 13% 14% 15% 16% 16% kW Delivered Per Year $601,374 $631,443 $663,015 $696,166 $730,974 $767,523 $805,899 $846,194 $888,503 $932,928 $979,575 Charger Use Cost / kWh $0.43 $0.44 $0.45 $0.46 $0.48 $0.49 $0.51 $0.52 $0.54 $0.55 $0.57 Energy Cost to City / kWh $0.25 $0.26 $0.26 $0.27 $0.28 $0.29 $0.30 $0.31 $0.32 $0.32 $0.33 Annual Charger Profit $105,925 $114,558 $123,895 $133,992 $144,913 $156,723 $169,496 $183,310 $198,250 $214,407 $231,881 Annual Cashflow -$2,201,002 $117,535 $127,844 $138,989 $151,033 $164,051 $178,118 $193,319 $209,744 $227,490 $246,662 NPV (using 5% discount rate) -$889,912 Cumulative Cashflow -$2,201,002 -$2,083,468 -$1,955,623 -$1,816,635 -$1,665,602 -$1,501,551 -$1,323,433 -$1,130,114 -$920,370 -$692,880 -$446,218 Table 45. Sensitivity Analysis For Dublin Sports Ground EVCS, 10-Yr. Cash Flow Price to Charge EV ($/kWh) $0.25 $(2,487,397) $(2,264,582) $(2,041,767) $(1,818,952) $(1,596,137) $(1,373,321) $(1,150,506) $(962,375) $(786,512) $0.28 $(2,441,990) $(2,188,903) $(1,935,816) $(1,682,729) $(1,429,642) $(1,176,554) $(923,467) $(710,076) $(511,248) $0.31 $(2,396,582) $(2,113,223) $(1,829,864) $(1,546,505) $(1,263,146) $(979,788) $(696,429) $(457,777) $(235,984) $0.34 $(2,351,174) $(2,037,543) $(1,723,913) $(1,410,282) $(1,096,651) $(783,021) $(469,390) $(205,477) $39,280 $0.37 $(2,305,766) $(1,961,864) $(1,617,961) $(1,274,059) $(930,156) $(586,254) $(242,351) $46,822 $314,543 $0.40 $(2,260,359) $(1,886,184) $(1,512,010) $(1,137,836) $(763,661) $(389,487) $(15,312) $299,121 $589,807 $0.43 $(2,214,951) $(1,810,505) $(1,406,059) $(1,001,612) $(597,166) $(192,720) $211,726 $551,420 $865,071 $0.46 $(2,169,543) $(1,734,825) $(1,300,107) $(865,389) $(430,671) $4,047 $438,765 $803,719 $1,140,335 $0.49 $(2,124,135) Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 82 Table 46. Emerald Glen Park EVCS Project Cash Flow Analysis Year 0 1 2 3 4 5 6 7 8 9 10 Upfront Capital Cost -$1,642,000 LCFS Credits $45,953 $48,251 $50,663 $53,197 $55,856 $58,649 $61,582 $64,661 $67,894 $71,289 $74,853 Maintenance Cost -$7,570 -$7,797 -$8,031 -$8,272 -$8,520 -$8,776 -$9,039 -$9,310 -$9,589 -$9,877 -$10,173 Networking Fees -$3,510 -$3,615 -$3,724 -$3,835 -$3,951 -$4,069 -$4,191 -$4,317 -$4,446 -$4,580 -$4,717 Charger Utilization 10% 11% 11% 12% 12% 13% 13% 14% 15% 16% 16% kW Delivered Per Year $656,474 $689,298 $723,763 $759,951 $797,949 $837,846 $879,738 $923,725 $969,912 $1,018,407 $1,069,328 Charger Use Cost / kWh $0.43 $0.44 $0.45 $0.46 $0.48 $0.49 $0.51 $0.52 $0.54 $0.55 $0.57 Energy Cost to City / kWh $0.25 $0.26 $0.26 $0.27 $0.28 $0.29 $0.30 $0.31 $0.32 $0.32 $0.33 Annual Charger Profit $115,631 $125,055 $135,247 $146,269 $158,190 $171,083 $185,026 $200,106 $216,414 $234,052 $253,127 Annual Cashflow -$1,508,697 $144,176 $155,907 $168,563 $182,216 $196,947 $212,839 $229,985 $248,483 $268,440 $289,973 NPV (using 5% discount rate) $61,369 Cumulative Cashflow -$1,508,697 -$1,364,520 -$1,208,613 -$1,040,051 -$857,834 -$660,888 -$448,049 -$218,064 $30,418 $298,859 $588,832 Table 47. Sensitivity Analysis For Emerald Glen Park EVCS, 10-Yr. Cash Flow Price to Charge EV ($/kWh) $0.25 $(1,639,369) $(1,396,139) $(1,152,908) $(909,678) $(666,447) $(423,217) $(179,986) $25,383 $217,359 $0.28 $(1,589,801) $(1,313,525) $(1,037,249) $(760,973) $(484,697) $(208,421) $67,855 $300,798 $517,843 $0.31 $(1,540,233) $(1,230,911) $(921,590) $(612,268) $(302,947) $6,374 $315,696 $576,214 $818,328 $0.34 $(1,490,664) $(1,148,298) $(805,931) $(463,564) $(121,197) $221,170 $563,537 $851,630 $1,118,813 $0.37 $(1,441,096) $(1,065,684) $(690,272) $(314,859) $60,553 $435,965 $811,378 $1,127,046 $1,419,297 $0.40 $(1,391,528) $(983,070) $(574,612) $(166,155) $242,303 $650,761 $1,059,219 $1,402,462 $1,719,782 $0.43 $(1,341,960) $(900,457) $(458,953) $(17,450) $424,053 $865,556 $1,307,060 $1,677,878 $2,020,267 $0.46 $(1,292,392) $(817,843) $(343,294) $131,255 $605,803 $1,080,352 $1,554,901 $1,953,293 $2,320,752 $0.49 $(1,242,823) Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 83 Table 48. The Wave EVCS Project Cash Flow Analysis Year 0 1 2 3 4 5 6 7 8 9 10 Upfront Capital Cost -$3,278,000 LCFS Credits $45,929 $48,225 $50,636 $53,168 $55,827 $58,618 $61,549 $64,626 $67,858 $71,250 $74,813 Maintenance Cost -$8,080 -$8,322 -$8,572 -$8,829 -$9,094 -$9,367 -$9,648 -$9,937 -$10,236 -$10,543 -$10,859 Networking Fees -$6,210 -$6,396 -$6,588 -$6,786 -$6,989 -$7,199 -$7,415 -$7,638 -$7,867 -$8,103 -$8,346 Charger Utilization 10% 11% 11% 12% 12% 13% 13% 14% 15% 16% 16% kW Delivered Per Year $656,124 $688,930 $723,377 $759,546 $797,523 $837,399 $879,269 $923,232 $969,394 $1,017,864 $1,068,757 Charger Use Cost / kWh $0.43 $0.44 $0.45 $0.46 $0.48 $0.49 $0.51 $0.52 $0.54 $0.55 $0.57 Energy Cost to City / kWh $0.25 $0.26 $0.27 $0.27 $0.28 $0.29 $0.30 $0.31 $0.32 $0.33 $0.34 Annual Charger Profit $114,822 $124,180 $134,300 $145,246 $157,083 $169,886 $183,731 $198,705 $214,900 $232,414 $251,356 Annual Cashflow -$3,131,540 $157,686 $169,776 $182,799 $196,826 $211,938 $228,217 $245,757 $264,655 $285,019 $306,964 NPV (using 5% discount rate) -$1,445,215 Cumulative Cashflow -$3,131,540 -$2,973,854 -$2,804,077 -$2,621,278 -$2,424,452 -$2,212,514 -$1,984,297 -$1,738,540 -$1,473,885 -$1,188,866 -$881,901 Table 49. Sensitivity Analysis For The Wave EVCS, 10-Yr. Cash Flow Price to Charge EV ($/kWh) $0.25 $(3,100,135) $(2,859,542) $(2,618,949) $(2,378,357) $(2,137,764) $(1,897,172) $(1,656,579) $(1,453,413) $(1,263,442) $0.28 $(3,050,593) $(2,776,972) $(2,503,352) $(2,229,732) $(1,956,111) $(1,682,491) $(1,408,871) $(1,178,144) $(963,118) $0.31 $(3,001,051) $(2,694,403) $(2,387,755) $(2,081,107) $(1,774,458) $(1,467,810) $(1,161,162) $(902,875) $(662,794) $0.34 $(2,951,509) $(2,611,833) $(2,272,157) $(1,932,481) $(1,592,805) $(1,253,129) $(913,453) $(627,607) $(362,469) $0.37 $(2,901,968) $(2,529,264) $(2,156,560) $(1,783,856) $(1,411,152) $(1,038,448) $(665,745) $(352,338) $(62,145) $0.40 $(2,852,426) Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 84 Table 50. Fallon Sports Park Upper EVCS Project Cash Flow Analysis Year 0 1 2 3 4 5 6 7 8 9 10 Upfront Capital Cost -$5,045,000 LCFS Credits $73,741 $77,428 $81,299 $85,364 $89,632 $94,114 $98,819 $103,760 $108,948 $114,396 $120,116 Maintenance Cost -$15,630 -$16,099 -$16,582 -$17,079 -$17,592 -$18,119 -$18,663 -$19,223 -$19,800 -$20,394 -$21,005 Networking Fees -$6,210 -$6,396 -$6,588 -$6,786 -$6,989 -$7,199 -$7,415 -$7,638 -$7,867 -$8,103 -$8,346 Charger Utilization 8% 9% 9% 10% 10% 11% 11% 12% 12% 13% 14% kW Delivered Per Year $1,053,437 $1,106,109 $1,161,415 $1,219,485 $1,280,460 $1,344,483 $1,411,707 $1,482,292 $1,556,407 $1,634,227 $1,715,938 Charger Use Cost / kWh $0.43 $0.44 $0.45 $0.46 $0.48 $0.49 $0.51 $0.52 $0.54 $0.55 $0.57 Energy Cost to City / kWh $0.25 $0.26 $0.26 $0.27 $0.28 $0.29 $0.30 $0.31 $0.32 $0.32 $0.33 Annual Charger Profit $185,551 $200,674 $217,029 $234,717 $253,846 $274,535 $296,909 $321,107 $347,277 $375,581 $406,190 Annual Cashflow -$4,840,803 $221,354 $239,878 $259,877 $281,469 $304,778 $329,942 $357,108 $386,433 $418,090 $452,263 NPV (using 5% discount rate) -$2,408,849 Cumulative Cashflow -$4,840,803 -$4,619,449 -$4,379,571 -$4,119,694 -$3,838,226 -$3,533,447 -$3,203,505 -$2,846,397 -$2,459,964 -$2,041,874 -$1,589,610 Table 51. Sensitivity Analysis For Fallon Sports Park Upper EVCS, 10-Yr. Cash Flow Price to Charge EV ($/kWh) $0.25 $(5,053,873) $(4,692,121) $(4,330,369) $(3,968,617) $(3,606,865) $(3,245,113) $(2,883,361) $(2,567,409) $(2,247,791) $0.28 $(4,980,715) $(4,570,192) $(4,159,668) $(3,749,144) $(3,338,621) $(2,928,097) $(2,517,573) $(2,159,465) $(1,798,250) $0.31 $(4,907,558) $(4,448,262) $(3,988,967) $(3,529,672) $(3,070,376) $(2,611,081) $(2,151,785) $(1,751,522) $(1,348,709) $0.34 $(4,834,400) $(4,326,333) $(3,818,266) $(3,310,199) $(2,802,132) $(2,294,064) $(1,785,997) $(1,343,578) $(899,167) $0.37 $(4,761,243) $(4,204,404) $(3,647,565) $(3,090,726) $(2,533,887) $(1,977,048) $(1,420,209) $(935,635) $(449,626) $0.40 $(4,688,085) Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 85 Table 52. Fallon Sports Park Lower EVCS Project Cash Flow Analysis Year 0 1 2 3 4 5 6 7 8 9 10 Upfront Capital Cost -$1,234,000 LCFS Credits $27,125 $28,481 $29,905 $31,400 $32,970 $34,619 $36,350 $38,167 $40,076 $42,079 $44,183 Maintenance Cost -$4,020 -$4,141 -$4,265 -$4,393 -$4,525 -$4,660 -$4,800 -$4,944 -$5,092 -$5,245 -$5,403 Networking Fees -$1,350 -$1,391 -$1,432 -$1,475 -$1,519 -$1,565 -$1,612 -$1,660 -$1,710 -$1,761 -$1,814 Charger Utilization 8% 9% 9% 10% 10% 11% 11% 12% 12% 13% 14% kW Delivered Per Year $387,496 $406,871 $427,215 $448,575 $471,004 $494,554 $519,282 $545,246 $572,508 $601,134 $631,191 Charger Use Cost / kWh $0.43 $0.44 $0.45 $0.46 $0.48 $0.49 $0.51 $0.52 $0.54 $0.55 $0.57 Energy Cost to City / kWh $0.25 $0.26 $0.26 $0.27 $0.28 $0.29 $0.30 $0.31 $0.32 $0.32 $0.33 Annual Charger Profit $68,253 $73,816 $79,832 $86,338 $93,375 $100,985 $109,215 $118,116 $127,743 $138,154 $149,413 Annual Cashflow -$1,156,606 $83,773 $90,658 $98,087 $106,104 $114,755 $124,091 $134,165 $145,037 $156,768 $169,427 NPV (using 5% discount rate) -$241,474 Cumulative Cashflow -$1,156,606 -$1,072,833 -$982,175 -$884,088 -$777,984 -$663,229 -$539,138 -$404,972 -$259,936 -$103,168 $66,260 Table 53. Sensitivity Analysis For Fallon Sports Park Lower EVCS, 10-Yr. Cash Flow Price to Charge EV ($/kWh) $0.25 $(1,214,419) $(1,081,352) $(948,286) $(815,219) $(682,152) $(549,085) $(416,018) $(299,799) $(182,230) $0.28 $(1,187,509) $(1,036,502) $(885,495) $(734,488) $(583,481) $(432,474) $(281,467) $(149,741) $(16,871) $0.31 $(1,160,599) $(991,652) $(822,704) $(653,757) $(484,810) $(315,863) $(146,916) $317 $148,488 $0.34 $(1,133,688) $(946,801) $(759,914) $(573,026) $(386,139) $(199,252) $(12,364) $150,375 $313,847 $0.37 $(1,106,778) $(901,951) $(697,123) $(492,295) $(287,468) $(82,640) $122,187 $300,433 $479,206 $0.40 $(1,079,868) $(857,100) $(634,332) $(411,565) $(188,797) $33,971 $256,739 $450,491 $644,566 $0.43 $(1,052,958) $(812,250) $(571,542) $(330,834) $(90,126) $150,582 $391,290 $600,549 $809,925 $0.46 $(1,026,047) $(767,399) $(508,751) $(250,103) $8,545 $267,193 $525,841 $750,607 $975,284 $0.49 $(999,137) $(722,549) $(445,960) $(169,372) $107,216 $383,805 $660,393 $900,665 $1,140,643 $0.52 $(972,227) $(677,698) $(383,170) $(88,641) $205,887 $500,416 $794,944 $1,050,723 $1,306,003 $0.55 $(945,316) $(632,848) $(320,379) $(7,910) $304,558 $617,027 $929,496 $1,200,780 $1,471,362 Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 86 Table 54. Alamo Creek Park EVCS Project Cash Flow Analysis Year 0 1 2 3 4 5 6 7 8 9 10 Upfront Capital Cost -$329,000 LCFS Credits $4,072 $4,275 $4,489 $4,713 $4,949 $5,197 $5,456 $5,729 $6,016 $6,316 $6,632 Maintenance Cost -$1,020 -$1,051 -$1,082 -$1,115 -$1,148 -$1,182 -$1,218 -$1,254 -$1,292 -$1,331 -$1,371 Networking Fees -$1,080 -$1,112 -$1,146 -$1,180 -$1,216 -$1,252 -$1,290 -$1,328 -$1,368 -$1,409 -$1,451 Charger Utilization 10% 11% 11% 12% 12% 13% 13% 14% 15% 16% 16% kW Delivered Per Year $58,166 $61,075 $64,128 $67,335 $70,702 $74,237 $77,949 $81,846 $85,938 $90,235 $94,747 Charger Use Cost / kWh $0.35 $0.36 $0.37 $0.38 $0.39 $0.41 $0.42 $0.43 $0.44 $0.46 $0.47 Energy Cost to City / kWh $0.24 $0.25 $0.26 $0.27 $0.27 $0.28 $0.29 $0.30 $0.31 $0.32 $0.33 Annual Charger Profit $6,170 $6,673 $7,216 $7,804 $8,441 $9,128 $9,872 $10,677 $11,547 $12,488 $13,506 Annual Cashflow -$323,152 $6,422 $7,044 $7,717 $8,445 $9,232 $10,083 $11,003 $11,997 $13,072 $14,234 NPV (using 5% discount rate) -$249,170 Cumulative Cashflow -$323,152 -$316,730 -$309,685 -$301,968 -$293,523 -$284,292 -$274,209 -$263,206 -$251,209 -$238,136 -$223,903 Table 55. Sensitivity Analysis For Alamo Creek Park EVCS, 10-Yr. Cash Flow Price to Charge EV ($/kWh) $0.25 $(366,140) $(353,386) $(340,632) $(327,878) $(315,125) $(302,371) $(289,617) $(278,762) $(268,426) $0.28 $(357,356) $(338,746) $(320,136) $(301,527) $(282,917) $(264,307) $(245,698) $(229,956) $(215,177) $0.31 $(348,572) $(324,106) $(299,641) $(275,175) $(250,709) $(226,244) $(201,778) $(181,150) $(161,929) $0.34 $(339,788) $(309,466) $(279,145) $(248,823) $(218,502) $(188,180) $(157,859) $(132,344) $(108,680) $0.37 $(331,004) $(294,827) $(258,649) $(222,472) $(186,294) $(150,117) $(113,939) $(83,538) $(55,432) $0.40 $(322,220) $(280,187) $(238,153) $(196,120) $(154,086) $(112,053) $(70,020) $(34,732) $(2,184) $0.43 $(313,436) $(265,547) $(217,657) $(169,768) $(121,879) $(73,989) $(26,100) $14,074 $51,065 $0.46 $(304,652) $(250,907) $(197,162) $(143,416) $(89,671) $(35,926) $17,819 $62,880 $104,313 $0.49 $(295,868) $(236,267) $(176,666) $(117,065) $(57,463) $2,138 $61,739 $111,686 $157,562 $0.52 $(287,085) $(221,627) $(156,170) $(90,713) $(25,256) $40,201 $105,659 $160,492 $210,810 $0.55 $(278,301) $(206,988) $(135,674) $(64,361) $6,952 $78,265 $149,578 $209,298 $264,059 Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 87 Appendix D – Selected Policy Review AB1236 and AB970 Permitting requirements and prolonged approval timelines have been, and still are, significant barriers to installing EVCS. To encourage a consistent and efficient permitting process for EVCS, California passed Assembly Bill 1236 in October 2015 requiring all cities and counties to develop streamlined EV charging station permitting protocols by September 30, 2017. Then, on October 8, 2021, California passed Assembly Bill 970 as follow-on legislation to establish timelines for cities to approve EVCS permit applications which went into effect January 1, 2023. The legislation is designed to create uniform standards to facilitate permitting and decrease overall EVCS installation costs to support increased EV ownership. Key requirements of AB1236 and AB970 for municipalities include: • Adopt an ordinance that creates an expedited, streamlined permitting process for EVCS including Level 2 and DCFCs. • Post a checklist of all requirements needed for expedited review on the municipal website. • Administratively approve through building or another non-discretionary permit all EVCS projects that meet the expedited checklist requirements. • Review EVCS projects with a focus on health and safety. • Authority Having Jurisdiction (AHJ) accepts electronic signatures on permit applications. • EVCS permit approval not subject to approval of an association (as defined in sec. 4080 of Civil Code). • AHJ commits to issuing one complete written correction notice detailing all deficiencies in an incomplete application and any additional information needed to be eligible for expedited permit issuance. • An application must be deemed complete within the following timeframes if the municipality has not deemed the application incomplete, or issued a written notice of deficiencies: • 5 business days for applications up to 25 charging stations. • 10 business days for applications with more than 25 charging stations. • Deem applications approved within the following timelines after an application has been deemed complete if the AHJ has not (i) administratively approved the application, (ii) found any adverse impact on public health and safety, (iii) denied the permit, or (iv) made an appeal to the planning commission: • 20 business days for applications up to 25 charging stations. • 40 business days for applications with more than 25 charging stations. • If an EV charging station or associated equipment would reduce the number of parking spaces at a site, the AHJ shall reduce the number of required parking spaces required for existing uses at the location. The City is currently in full compliance with AB1236 and has streamlined its EV permitting process. The City’s Building and Safety Division manages compliance with review times when permits for EVCS projects are submitted. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 88 Building Code and Reach Codes The California Green Building Code (CALGreen) has requirements for EV Infrastructure as part of new construction projects. CALGreen codes include minimum mandatory measures that must be adopted by all municipalities as part of the triannual building code update. The City of Dublin has consistently adopted voluntary Tier II reach codes for EV infrastructure as mandatory. Several northern California CCAs work together to reduce GHG emissions within their service territories by developing forward- thinking building and transportation electrification reach codes 32. The City of Dublin should continue to track these developments and may consider adopting more stringent codes in the future. Historically building codes addressed EV infrastructure through new construction and major modification projects. The 2022 mid-cycle update, which went into effect July 1, 2024, was the first code cycle to include additional EVCS requirements when smaller non-residential building modification projects occur, specifically: • When the scope of construction work includes an increase in power supply to an electric service panel as part of a parking facility addition or alteration. • When a new photovoltaic system is installed covering existing parking spaces. • When additions or alterations to existing buildings with a permit value greater than $200,000 and the scope of work includes an increase in power supply to an electric service panel. The latest code updates require EV infrastructure to be installed based on the total number of parking stalls affected by the project, i.e. the quantity of stalls covered by a solar canopy. For projects that trigger a service upgrade, EV infrastructure requirements are based on the total number of parking stalls at the site. These new requirements are expected to increase EV infrastructure when projects that impact the parking lot or are bringing in new power are proposed, which will reduce the incremental cost of installing EVCS infrastructure. Code cycles generally get more stringent over time, increasing the quantity of EVCS capable stalls that must be included in projects and the quality of EVCS that must be installed. CA Civil Code 1947.6 Installing EVCS in multifamily dwellings and, more broadly, within the residential rental sector, presents significant and well-documented challenges. In an effort to help reduce some of the barriers in this sector, the California passed Civil Code 1947.6, which essentially requires landlords to accept a tenant’s written request to install an EVCS, barring certain exemptions, provided that the tenant is willing to pay for all upfront and ongoing costs, among other conditions33. The rule applies to leases executed, extended, or renewed on and after July 1, 2015, or if rent controlled, a lease executed, extended, or renewed on and after January 1, 2019. Residential rental properties are exempt from this if: • Electric vehicle charging stations already exist for lessees in a ratio that is equal to or greater than 10 percent of the designated parking spaces. • Parking is not provided as part of the lease agreement. • There are fewer than five parking spaces. 32 https://bayareareachcodes.org/ 33 https://codes.findlaw.com/ca/civil-code/civ-sect-1947-6.html Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 89 Landlords are not required to provide an additional parking space to a lessee to accommodate an electric vehicle charging station and landlords are allowed to charge a monthly parking fee if adding the EVCS results in a reserved parking space for the tenant. A tenant’s written request to install an EVCS shall include, but is not limited to, the tenant’s consent to enter into a written agreement that includes the following: • Compliance with the landlord’s requirements for the installation, use, maintenance, and removal of the charging station. • Compliance with the landlord’s requirements for the lessee to provide a complete financial analysis and scope of work regarding the installation of the charging station and its infrastructure. • A written description of how, when, and where the modifications and improvements to the property are proposed to be made consistent with those items specified in the “Permitting Checklist” of the “Zero-Emission Vehicles in California: Community Readiness Guidebook” published by the Office of Planning and Research. • Obligation of the tenant to pay the landlord all costs associated with the landlord’s installation of the charging station and its infrastructure prior to any modification or improvement being made to the leased property. The costs associated with modifications and improvements shall include, but are not limited to, the cost of permits, supervision, construction, and solely if required by the contractor, consistent with its past performance of work for the landlord, performance bonds. • Obligation of the tenant to pay as part of rent for the costs associated with the electrical usage of the charging station, and cost for damage, maintenance, repair, removal, and replacement of the charging station, and modifications or improvements made to the property associated with the charging station. The tenant shall obtain personal liability coverage in an amount not to exceed 10 times the annual rent changed for the dwelling, covering property damage and personal injury proximately caused by the installation or operation of the electric vehicle charging station. The policy shall be maintained in full force and effect from the time of installation of the electric vehicle charging station until the electric vehicle charging station is removed or the tenant forfeits possession of the dwelling to the lessor. Insurance is not required if: • The electric vehicle charging station has been certified by a Nationally Recognized Testing Laboratory that is approved by the Occupational Safety and Health Administration of the United States Department of Labor AND • The electric vehicle charging station and any associated alterations to the dwelling's electrical system are performed by a licensed electrician. Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 90 Appendix E – Estimating Average $/GGE Health Benefit in Dublin, CA It is estimated that local health benefits in Dublin would average $0.19 per gasoline gallon equivalent (GGE) reduction from continuing to electrify light-duty on-road transportation through 2035. The time period analyzed in this model is based on the monetary health benefit data available (2017- 2035) for removing on-road transportation, as referenced in E3’s air quality report34. The following data sources were utilized in the calculation: • Cumulative monetary health benefit data per census tract in the Bay Area Air District (BAAD) region (includes Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, western portion of Solano, southern portion of Sonoma counties)35 • CA Air Resources Board EMFAC2021 (v1.0.2) fuel and energy consumption data recorded for vehicles in the Bay Area from the year 201736 • CA Air Resources Board EMFAC2021 (v1.0.2) projected fuel and energy consumption data for vehicles in the Bay Area for the year 2035 • Typical fuel and energy conversions to GGE (Table 56)37 Table 56. GGE Fuel Conversions CNG @ 3000 psi Gallons @ 3000 psi 0.239 Diesel Gallons 1.155 Electricity kWh 0.031 Gasoline Gallons 1.000 Plug in Hybrid Electricity (kWh) & Gas (Gallons) Electricity (0.031) & Gas (1.0) The annual fuel and energy consumption data for vehicles in the Bay Area Region was converted to annual GGE by vehicle class (light, medium, and heavy duty) as shown in Table 57. Assuming a linear relationship between monetary health savings and GGE reduction over time regardless of vehicle type/class, the annual $/GGE reduction in the Bay Area was estimated for each vehicle class using a weighted average of total GGE. The EVCS evaluated in this project are geared towards supporting light duty vehicles, therefore, $0.19/GGE was used for this Plan. Table 57. Total Fuel Usage in the BAAD Region 1,957,334,346 400,844,564 424,989,858 1,567,841,634 377,611,085 413,471,210 389,492,711 23,233,479 11,518,648 34 Quantifying the Air Quality Impacts of Decarbonization and Distributed Energy Programs in CA 35 Bay Area AQMD 36 CA Air Resources Board - EMFAC Emissions Inventory 37 US Dept of Energy - Fuel Conversion Factors to Gasoline Gallon Equivalents Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 91 Overall findings on the monetary value of health benefits gained by reducing GGEs are shown in Table 58 below. Table 58. Monetary Value of Health Benefits from GGE Reductions 389,492,711 23,233,479 11,518,648 424,244,838 68% 15% 16% 100% $73,203,175 $16,273,815 $17,551,595 $107,028,585 Estimated $/GGE for Bay Area $0.19 $0.70 $1.52 $0.25 Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 92 Appendix F – EV Readiness Plan Survey Results Figure 17. EVCS Survey Result – Stakeholders Figure 18. EVCS Survey Result – EV Ownership 82% 16% 1%1% STAKEHOLDERS (ALL THAT APPLY) Homeowner Renter Business Owner Property Owner 66%15% 10% 3%6% EV OWNERSHIP Own/Lease Undecided Next 12-24 mo Next 6 mo No Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 93 Figure 19. EVCS Survey Result – EV Incentive Awareness Figure 20. EVCS Survey Result – EV Ownership Figure 21. EVCS Survey Result – EV Ownership 29% 25%17% 13% 10% 4%2% EV INCENTIVE AWARENESS (ALL THAT APPLY) CA Rebate Federal IRA, New Purchase Federal IRA, Pre-Owned Purchase PG&E Pre-Owned Rebate No PG&E Charging Rebate Other 27% 22%22% 17% 8%4% EV MOTIVATORS (ALL THAT APPLY) Environment Avoid Fuel Prices Cost of Ownership Incentives Availability Other 25% 20% 18% 15% 11% 6%3%2% EV OWNERSHIP CONCERNS (SELECT 3) Insufficient Public Charging Range Charge Time Vehicle Cost No home charging Vehicle Options Maintenance Costs Other Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 94 Figure 22. EVCS Survey Result – EV Ownership Figure 23. EVCS Survey Result – EV Ownership Figure 24. EVCS Survey Result – EV Ownership 43% 35% 16% 6% PREFERRED CHARGING SPEED DCFC (charge in 30 mins) Level 2 (Charge in few hrs.) Need More Info No Preference 45% 36% 7% 12% WORKPLACE CHARGING Yes No Not Sure Not Applicable 17% 15% 13%11%10% 10% 9% 7% 6%2% PREFERRED CHARGING LOCATIONS (ALL THAT APPLY) Recreation Commercial/Retail Public Parking Lots Transit Home Healthcare Schools Work Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 95 Appendix G – PG&E/Ava Rate Schedules Typical Commercial Electric Rate Schedules Typical medium and large commercial rates (such as PG&E’s and Ava’s Business Medium Use B-10 or Medium-High Use B-19 tariffs) usually include three distinct cost components: a fixed customer charge, a volumetric energy charge, and a traditional demand charge based on the single highest 15- minute interval of demand during the billing period. The demand charge in these general service rates can be a significant portion of the bill for businesses with large or variable loads, as it directly reflects peak usage and is billed in $/kW (~$15+/kW). There may be multiple demand charges for the overall peak demand AND the peak demand that occurs during on-peak times. The energy charge under these commercial time of use (TOU) rate plans varies by season and time of day, with higher energy rates during peak grid demand hours (e.g., afternoons and early evenings) and lower rates during off-peak hours, but the presence of both demand and volumetric charges means customers face dual signals for reducing peaks and shifting usage. EV-Specific Rate Schedules When a new service is dedicated to only EVCS loads, the service is eligible for an EV-specific rate schedule (such as PG&E’s or Ava’s BEV-1 or BEV-2 tariffs). Under PG&E’s BEV rate tariffs (Figure 25), the pricing structure is designed specifically for commercial EV charging installations and differs fundamentally from standard commercial rates. Rather than traditional demand charges tied to measured peak load, BEV rates uses a subscription-based model where the customer selects a monthly kW subscription level in set blocks (e.g., 10kW or 50 kW increments) that reflects expected peak usage; this subscription charge effectively replaces conventional demand charges. If actual demand exceeds the subscription level during a billing cycle, overage fees at a higher per-kW rate apply. These subscription charges amount to a ~$2/kW demand charge, significantly lower than comparable commercial rates. The volumetric energy portion is billed on a TOU basis, with prices varying by period (peak/off-peak), encouraging charging when grid costs are lower. The subscription model provides greater predictability compared with fluctuating demand charges and simplifies budgeting for high-use EV charging operations Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F City of Dublin EV Infrastructure Plan 96 Figure 25. PG&E BEV Rate Tariff Docusign Envelope ID: BDC87F06-C3F3-8F57-81D1-B4D5F0756C7F