EXHIBIT B - APPROVED WORKPLAN.PDF
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Exhibit B: Approved Work Plan Valleywise Health: Electric Vehicle (EV) Infrastructure Workplan Project Abstract The Valleywise Health Electric Vehicle (EV) Infrastructure Workplan outlines a strategic initiative to expand clean transportation access by installing public Electric Vehicle Charging Stations (EVCS) at multiple community-based locations throughout Maricopa County. Specifically, Valleywise Health proposes installing new AC Level 2 EVCS at three of our locations: one community based Federally Qualified Health Centers (FQHC), one behavioral health center, and one emergency room site. As the county’s safety-net health system, this initiative directly aligns with community sustainability goals by promoting zero-emission transportation in historically underserved areas, while also supporting our ongoing participation in the Maricopa County Travel Reduction Program. The project will install AC Level 2 charging stations (with 4-10 ports per station), providing critical service coverage to our patient population, staff, and the general public. Anticipated outcomes of the project include increased local EV utilization, reduced localized emissions, and enhanced infrastructure equity for our community. Project Narrative 1. Community Needs Valleywise Health is a safety-net healthcare provider deeply embedded in the communities we serve. This project targets three specific zip codes where our clinic and hospital sites are located: Phoenix (85031), Mesa (85201), and Peoria (85345). A localized review of existing charging networks reveals a stark infrastructure desert in these areas. Currently, there are severely limited public Level 2 or DC Fast charging stations within a 5-mile radius of these clinics. The few stations that do exist nearby are mostly privatized or restricted— such as those located at car dealerships and reserved exclusively for customers. This localized lack of infrastructure reflects a broader disparity. Recent research on the distribution of EV infrastructure highlights that disadvantaged communities frequently lack adequate public charging access due to the profit-driven nature of EV network deployments.i These communities also face more reliability issues related to hardware and technical failures.ii Additionally, academic analyses of EV adoption point to a gap between the homeowners and renters; because residents of multi-family and rental housing face substantial logistical and financial barriers to installing home chargers, they are almost entirely dependent on reliable, publicly accessible infrastructure.iii In our Maricopa County service areas, where multi-family housing is prevalent, this gap actively prevents low-to- moderate-income families from participating in the transition to clean transportation and benefiting from the lower operating costs of EVs. To bridge this gap, our community members need charging solutions that integrate into their daily routines. The ability to charge a vehicle while already parked for another necessary activity, such as a clinic visit, is the most effective model for ensuring equitable access. Valleywise Health patients and their families already spend time at our facilities receiving essential medical, dental, social, and behavioral health services. By installing EV chargers at three of our locations, we are transforming our clinics into multi-purpose community hubs. We are not just providing health care in underserved neighborhoods; we are bringing critical, open-access infrastructure directly to the places where our community already gathers. Coupled with our participation in the Maricopa County Travel Reduction Program, this project ensures that the economic and environmental benefits of electric mobility are accessible to everyone, regardless of their zip code, income, or housing status. 2. EV Charging Infrastructure Details The proposed EV infrastructure project encompasses the following details: • ECVS and Installation Sites: Funding is requested for a total of three EVCS. The equipment will be installed across three distinct Valleywise Health locations: one FQHC, one behavioral health center, and one emergency room. • Charger Types: All sites will feature AC Level 2 chargers. Site 1 will have four (4) ports, Site 2 will have ten (10) ports, and Site 3 will have six (6) ports. • Utility and Grid Considerations: Valleywise Health will proactively coordinate with the local utility provider regarding the installation of the EV chargers immediately upon award. While our facility equipment is currently factored at its maximum capacity output, we recognize the importance of responsible grid management. We plan to conduct comprehensive electrical load studies at all three selected sites, which will verify existing panel capacity and determine the specific utility requirements. Based on initial assessments, we anticipate that site-specific electrical renovations and remodeling will be required to safely route the necessary conduit and wiring from our existing electrical equipment to the designated parking lot installation sites. The load studies will dictate the final scope of these renovations, ensuring the new AC Level 2 chargers are supported safely and efficiently. Final utility coordination and grid impact will be verified and approved during the municipal permitting process prior to any construction. 3. Selected Sites a. Site Identification Location name Address Geographic Facility Type Coordinates Site 1 Valleywise 5102 W. 33.5027819, Hospital/Emergency Emergency Campbell -112.1707791 Room Room – Ave., Phoenix, Maryvale AZ 85031 Site 2 Valleywise 570 W. Brown 33.4356804, - Behavioral Health Behavioral Rd., Mesa, AZ 111.844908 Center Health Center - 85201 Mesa Site 3 Valleywise 8808 W. 33.5733352, FQHC Ambulatory Comprehensive Whitney Dr., -112.2306157 Clinic Health Center – Peoria, AZ Peoria 85345 b. Access and Site Conditions • Site 1 Context: The Valleywise Health Emergency Room – Maryvale is a newly- renovated emergency department that offers care for adults and children. The location also offers general radiology services, a lab, and a pharmacy on site. The proposed EVCS will be installed in the parking lot of the emergency department. The surrounding area includes residential neighborhoods and the Maryvale Community Center. The parking lot features two (2) entry and exit points. ADA accessible spaces and pathways are in place. The site includes overhead lighting and 24/7 security coverage by uniformed security officers. • Site 2 Context: The Valleywise Behavioral Health Center – Mesa provides inpatient and outpatient behavioral health services, including an assertive community treatment team and support for adolescent and teen psychosis. The proposed EVCS will be installed in the parking lot of the clinic. The surrounding area includes residential neighborhoods and local businesses. The parking lot features one (1) entry and exit point. ADA accessible spaces and pathways are in place. The site includes overhead lighting and 24/7 security coverage by uniformed security officers. • Site 3 Context: The Valleywise Comprehensive Health Center – Peoria is an ambulatory, community-based clinic that provides a range of primary and specialty services such as dental services, a family resource center, pediatric care, a co- located pharmacy, and more. The facility also includes outpatient operating rooms, imaging services, dialysis, and a lab. The proposed EVCS will be installed in the parking lot of the clinic. The surrounding area includes residential neighborhoods and local businesses. The parking lot features two (2) entry and exit points. ADA accessible spaces and pathways are in place. The site includes overhead lighting and 24/7 security coverage by uniformed security officers. c. Rationale for Site Selection These three Valleywise Health locations were strategically chosen to address accessibility gaps in public EV charging within our service area map. Placing chargers at these safety-net facilities ensures environmental and land-use benefits are directed toward underserved populations. Selection was guided by Valleywise Health leadership, as well as anticipated projections for local EV adoption and Maricopa County Travel Reduction Program growth. 4. Community Engagement Valleywise Health recognizes that infrastructure is only impactful if the community knows it exists and feels empowered to use it. Our dedicated marketing and community relations teams will lead a comprehensive, equitable outreach strategy to maximize awareness and utilization of the new EV charging stations during and after implementation. Our engagement plan includes: • Public Launch: To formally introduce the infrastructure to the community, we will host a ribbon-cutting ceremony at our installation sites. We will invite local community leaders, patient advisory board members, and representatives from the Maricopa County Travel Reduction Program to celebrate the expansion of clean transportation access. • Digital Wayfinding and Network Integration: To ensure drivers can easily locate the chargers, we will register and list all three sites on prominent public EV mapping platforms, including PlugShare, Google Maps, and the Alternative Fuels Data Center (AFDC) station locator. • Social Media, Signage, and Multilingual Access Information: Given the diverse populations served by our health system, all on-site instructional signage will be highly visible and provided in multiple languages where possible. We will promote the availability of the EV charging stations at via paid social medica campaigns, pamphlets in our clinic waiting areas, and neighborhood fliers. Step-by-step instructions on how to access and use the chargers will be made publicly available. • Ongoing Community Feedback: Our community relations team will actively monitor feedback through our established patient communication channels to ensure the stations are meeting community needs, resolving any access barriers, and guiding future sustainability initiatives. Implementation Timeline The following timeline is estimated for the installation of the new EVCS. • Preliminary Design, Electrical Load Study, and NEPA Review (Months 1 – 12): o Preliminary Design (Months 1-2): Preliminary designs and site specifications will be developed, reviewed, and approved by the Valleywise Health facilities team within the first two months following the grant award. During this time, an electrical load study will also be conducted at each site to determine required capacity upgrades and finalize preliminary designs. o Request for Proposal (RFP) (Month 2-3): The competitive bid process, vendor selection, and contracting are scheduled to take 30-60 days to ensure full compliance with hospital procurement requirements. o NEPA Review (Month 2-12): We have allocated ~12 months for the NEPA environmental review, running concurrently. Note: Depending on the complexity of the project and specific site conditions, the NEPA review may take significantly less time, which would accelerate all subsequent phases. • Procurement, Permitting, and Pre-Installation Construction (Months 13 – 16; sooner pending NEPA approval): Upon NEPA approval, final equipment procurement and municipal permitting are expected to take 30 days. Concurrently, based on the electrical load studies, necessary construction and remodels will be executed to increase electrical load capacity at each site and route electrical infrastructure to the charging locations. A 4-week buffer is included to address contingencies for delays in permitting or supply chains. • Installation and Construction (Month 17; sooner pending NEPA approval): Vendor estimates indicate equipment delivery within two weeks of final order. This 30-day phase will include equipment installation, wiring, utility connection, site restoration, signage installation, and final inspections. • Operational Launch (Month 18; sooner pending NEPA approval): Following successful inspections, station activation will be supported by a coordinated press release and the initiation of reporting requirements. • Long-Term Stewardship (ongoing): Valleywise Health commits to ongoing operation and maintenance plans to ensure high uptimes for all stations, alongside dedicated reporting. • Reporting Requirements (ongoing): Valleywise Health will submit all required quarterly and annual reports for a minimum of five years following the installation date, per grant requirements. Budget Information 1. Financial Breakdown A complete estimated financial breakdown for the installation across all three sites is attached to this application using the provided budget template. Total estimated project cost is $661,394.68. Valleywise Health will contribute 20% of the total project cost ($132,278.94). 2. Funding Sources & Cost-Share The funding sources for this project include the Maricopa County Charging and Fueling Infrastructure (CFI) Funded Electric Vehicle (EV) Infrastructure Program and Valleywise Health’s operating budget. Valleywise Health will meet the mandatory cost-share requirement through non-federal operating funds, which have been preliminarily approved by the Chief Financial Officer and Chief Medical Officer. i Chen, B. et al. (2025) Electric Vehicle Public Charging Equity Considerations: A systematic review, arXiv.org. Available at: https://arxiv.org/abs/2507.09726 ii Yu, Q., Que, T., Cushing, L. J., Pierce, G., Shen, K., Kejriwal, M., Yao, Y., & Zhu, Y. (2025). Equity and reliability of public electric vehicle charging stations in the United States. Nature communications, 16(1), 5291. https://doi.org/10.1038/s41467-025-60091-y iii Davis, L. W. (2019). Evidence of a homeowner-renter gap for electric vehicles. Applied Economics Letters, 26(11), 927–932. https://doi.org/10.1080/13504851.2018.1523611