HomeMy WebLinkAboutChargePoint, Inc. 2024-10-03; Amendment 1 2025-11-03Page 1 of 7
First Amendment to EV Grant Implementation Framework Agreement
THIS FIRST AMENDMENT TO EV GRANT IMPLEMENTATION FRAMEWORK AGREEMENT
(“Amendment”) with an effective date as of the last date of signature (the “Amendment Effective
Date”), is by and between The City of Ukiah, acting through its electric utility (“Operator”) and
ChargePoint, Inc. with its principal place of business at 240 East Hacienda Avenue, Campbell, CA
95008 (“ChargePoint”).
Background
WHEREAS the parties hereto have executed that certain EV Grant
Implementation Framework Agreement dated 3rd October, 2024 (the
“Agreement”).
WHEREAS the parties now desire to amend the Agreement to clarify
certain existing provisions as set forth below.
NOW, THEREFORE, in consideration of the foregoing and other good and valuable
consideration, the sufficiency of which is hereby acknowledged, the parties agree to amend the
Agreement as follows:
1. Amendment.
1. Exhibit D-1 of the Agreement is hereby deleted in its entirety and a new Exhibit D-1 is hereby
added and incorporated as set forth in Appendix A to this Amendment:
2. All other provisions contained in the Agreement are hereby reaffirmed and shall remain in full
force and effect.
3. Reference to and Effect on the Agreement. Upon the Amendment Effective Date, each reference
in the Agreement to “this Agreement,” “hereunder,” “herein,” or words of like import, and each
reference in any other agreement or document executed in connection with or pursuant to the
Agreement, shall mean and be a reference to the Agreement, as amended hereby. Except to the extent
specifically amended hereby, the Agreement shall remain in full force and effect and is hereby ratified
and confirmed in all respects. Any capitalized terms not otherwise defined herein shall have the same
meaning ascribed to them in the Agreement.
4. Execution. This Amendment may be executed in counterparts, all of which shall be considered
an original and shall constitute one agreement. The signature of each party may be delivered by scanned
image (e.g. .pdf or .tiff file extension name) as an attachment to electronic mail (e -mail) and such
scanned signature shall be treated in all respects as having the same effect as an original inked signature.
Signature Page Follows
Page 2 of 7
IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be duly executed
by their respective authorized representatives, as of the Amendment Effective Date.
CHARGEPOINT, INC. THE CITY OF UKIAH
By: ________________________________ By: ________________________________
Name: ________________________________ Name: __Sage Sangiacomo________________
Title: ________________________________ Title: ___City Manager__________________
Date: ________________________________ Date: ___November 3, 2025______________
Page 3 of 7
APPENDIX A
D-1: Contribution Costs, Payment Schedule and Payment Terms for CEC REV Grant.
Contribution Costs
Site Name: Downtown Ukiah Parking Lot
Site Address: 289 North Main Street, Ukiah, CA, 95482
Cost
Category Itemized Costs Quantity
Contribution
Cost ($)(2)
Program
Reimbursement
Amount ($)(1)
Charging
Stations
EXPP-PL202X1BC-6A1S1-
6A1S 1 $46,900.00 $0.00
Charging
Stations
EXPP-PL202X1BC-6A1S1-
2A3S1 1 $44,500.00 $0.00
Charging
Stations EXPP-PB1000-350A-PD 4 $171,140.00 $0.00
Charging
Stations EXPP-PM-40KW 20 $100,000.00 $100,000.00
Charging
Stations CP6021B-50A-L5.5 1 $8,500.00 $0.00
Charging
Stations
Sales Tax on ChargePoint
Hardware (8.88%)(2) N/A $41,828.35 $0.00
Cloud Plan CPCLD-ENTERPRISE-
EXPP-5 4 $27,000.00 $0.00
Cloud Plan CPCLD-ENTERPRISE-5 2 $4,320.00 $0.00
Assure Plan EXPP-PL2000-DUAL-
ASSURE-5 2 $19,900.00 $0.00
Assure Plan EXPP-BLOCK-ASSURE-5 4 $116,000.00 $0.00
Assure Plan CP6000-ASSURE-5 1 $1,700.00 $0.00
Miscellaneous Signage 6 $390.00 $0.00
Shipping Shipping 1 $1,400.00 $0.00
Page 4 of 7
Site Design Site Design 1 $0.00 $39,250.00
Permits Permits 1 $7,500.00 $0.00
Equipment
Installation Site Installation 1 $22,738.90 $258,470.60
Equipment
Installation Utility Interconnection 1 $0.00 $69,059.22
Equipment
Installation
EXPP-PL2000-
COMMISSIONING 2 $1,700.00 $0.00
Equipment
Installation
EXPP-BLOCK-
COMMISSIONING 4 $6,800.00 $0.00
Equipment
Installation CPSUPPORT-ACTIVE 3 $1,047.00 $0.00
Site Total N/A N/A $623,364.25 $466,779.82
(1) Amounts are estimated and subject to repayment terms under the applicable State Grant.
(2) Amounts are estimated and subject to change.
Site Name: Anton Stadium
Site Address: 558 Park Blvd, Ukiah, CA 95482
Cost Category Itemized Costs Quantity
Contribution
Cost ($)(2)
Program
Reimbursement
Amount ($)(1)
Charging
Stations CP6021B-50A-L5.5 3 $25,500.00 $0.00
Charging
Stations
Sales Tax on
ChargePoint Hardware
(8.88%)(2)
N/A $2,264.40 $0.00
Cloud Plan CPCLD-
ENTERPRISE-5 6 $12,960.00 $0.00
Assure Plan CP6000-ASSURE-5 3 $5,100.00 $0.00
Miscellaneous Signage 6 $390.00 $0.00
Page 5 of 7
Shipping Shipping 3 $1,200.00 $0.00
Site Design Site Design 1 $0.00 $33,750.00
Permits Permits 1 $7,500.00 $0.00
Equipment
Installation Site Installation 1 $16,637.50 $105,425.00
Equipment
Installation Utility Interconnection 1 $0.00 $41,756.51
Equipment
Installation
CPSUPPORT-
ACTIVE 3 $1,047.00 $0.00
Site Total N/A N/A $72,598.90 $180,931.51
(1) Amounts are estimated and subject to repayment terms under the applicable State Grant.
(2) Amounts are estimated and subject to change.
Site Name: Ukiah Skate Park
Site Address: 1043 Low Gap Rd, Ukiah, CA 95482
Cost Category Itemized Costs Quantity
Contribution
Cost ($)(2)
Program
Reimbursement
Amount ($)(1)
Charging Stations CP6021B-50A-L5.5 3 $25,500.00 $0.00
Charging Stations
Sales Tax on
ChargePoint Hardware
(8.88%)(2)
N/A $2,264.40 $0.00
Cloud Plan CPCLD-
ENTERPRISE-5 6 $12,960.00 $0.00
Assure Plan CP6000-ASSURE-5 3 $5,100.00 $0.00
Miscellaneous Signage 6 $390.00 $0.00
Shipping Shipping 3 $1,200.00 $0.00
Site Design Site Design 1 $0.00 $33,750.00
Permits Permits 1 $7,500.00 $0.00
Page 6 of 7
Equipment
Installation Site Installation 1 $16,637.50 $105,425.00
Equipment
Installation Utility Interconnection 1 $0.00 $42,638.31
Equipment
Installation CPSUPPORT-ACTIVE 3 $1,047.00 $0.00
Site Total N/A N/A $72,598.90 $181,813.31
(1) Amounts are estimated and subject to repayment terms under the applicable State Grant.
(2) Amounts are estimated and subject to change.
Contribution Cost ($)(2) Program Reimbursement Amount ($)(1)
Total for all Sites $768,562.05 $829,524.64
(1) Amounts are estimated and subject to repayment terms under the applicable State Grant.
(2) Amounts are estimated and subject to change.
Payment Schedule and Terms
Cost Category Invoice Date or Milestone Payment Terms
Charging Stations On an individual Site basis, 100% of
Charging Station costs invoiced upon
shipping.
Net 30 days from
invoice
Cloud Plan On an individual Site basis, 100% of
Cloud Plan costs invoiced upon
Substantial Completion.
Net 30 days from
invoice
Assure Plan On an individual Site basis, 100% of
Assure Plan costs invoiced upon
Substantial Completion.
Net 30 days from
invoice
Miscellaneous On an individual Site basis, 100% of
Miscellaneous costs invoiced upon
shipping
Net 30 days from
invoice
Page 7 of 7
Shipping On an individual Site basis, 100% of
Shipping costs invoiced upon shipping
Net 30 days from
invoice
Site Design and Permits Upon Effective Date, 100% of Site
Design and Permit costs invoiced.
Net 30 days from
invoice
Equipment Installation On an individual Site basis, 80% of
Equipment Installation Costs (including
Site Installation, Utility Interconnection,
Power Link Commissioning, Power
Block Commissioning, and Station Activation)
invoiced 45 days prior to
Commencement of Construction. 20%
of Equipment Installation Costs,
plus/minus any change orders invoiced
upon Substantial Completion.
Net 30 days from
invoice
First Amendment EV Grant Framework
Agreement cp10.14.25 (1)
Final Audit Report 2025-11-05
Created:2025-11-04
By:Diann lucchetti (dlucchetti@cityofukiah.com)
Status:Signed
Transaction ID:CBJCHBCAABAAmNA0KKEOKyGs70StCLCUpLTqr4TfoYEg
"First Amendment EV Grant Framework Agreement cp10.14.25 (
1)" History
Document created by Diann lucchetti (dlucchetti@cityofukiah.com)
2025-11-04 - 1:08:01 AM GMT
Document emailed to Sage Sangiacomo (ssangiacomo@cityofukiah.com) for signature
2025-11-04 - 1:08:24 AM GMT
Document e-signed by Sage Sangiacomo (ssangiacomo@cityofukiah.com)
Signature Date: 2025-11-05 - 0:48:45 AM GMT - Time Source: server
Agreement completed.
2025-11-05 - 0:48:45 AM GMT