# Unity Fleet - Detailed Budget and Matching Funds

## Budget Overview

| Category | IDOT SPR Request | Matching Funds | Total Budget |
|----------|------------------|----------------|--------------|
| Planning & Research | $1,920,000 | $950,000 | $2,870,000 |
| Technology Development | $800,000 | $1,250,000 | $2,050,000 |
| Community Engagement | $320,000 | $450,000 | $770,000 |
| Program Management | $160,000 | $1,150,000 | $1,310,000 |
| **TOTAL** | **$3,200,000** | **$3,800,000** | **$7,000,000** |

## Detailed Line Item Budget

### 1. Planning & Research ($2,870,000)

#### 1.1 Transportation Network Analysis - $720,000
| Item | IDOT Request | Match | Total | Justification |
|------|--------------|-------|-------|---------------|
| GIS Mapping & Analysis | $240,000 | $80,000 | $320,000 | Comprehensive mapping of potential hub locations, traffic patterns, and EV adoption potential across Illinois |
| EV Infrastructure Gap Analysis | $180,000 | $60,000 | $240,000 | Research to identify underserved areas and optimal hub placement |
| Multi-modal Integration Study | $120,000 | $40,000 | $160,000 | Analysis of integration opportunities with existing transportation systems |

#### 1.2 Technical Planning & Design - $950,000
| Item | IDOT Request | Match | Total | Justification |
|------|--------------|-------|-------|---------------|
| Engineering & Site Planning | $300,000 | $200,000 | $500,000 | Detailed engineering studies for hub designs and specifications |
| Grid Integration Analysis | $150,000 | $100,000 | $250,000 | Research on power grid capacity and integration requirements |
| Renewable Energy Feasibility Studies | $100,000 | $100,000 | $200,000 | Analysis of solar generation potential at proposed sites |

#### 1.3 Economic & Environmental Impact Research - $1,200,000
| Item | IDOT Request | Match | Total | Justification |
|------|--------------|-------|-------|---------------|
| Economic Impact Modeling | $350,000 | $150,000 | $500,000 | Comprehensive analysis of job creation, tax revenue, and economic multiplier effects |
| Environmental Benefits Analysis | $300,000 | $100,000 | $400,000 | Detailed modeling of emissions reductions and environmental impacts |
| Equity & Accessibility Research | $180,000 | $120,000 | $300,000 | Studies on transportation equity and accessibility improvements |

### 2. Technology Development ($2,050,000)

#### 2.1 Software Systems - $1,100,000
| Item | IDOT Request | Match | Total | Justification |
|------|--------------|-------|-------|---------------|
| Fleet Management Platform | $200,000 | $300,000 | $500,000 | Development of AI-powered fleet management and optimization system |
| User Interface & Mobile App | $150,000 | $250,000 | $400,000 | Creation of user-friendly interfaces for subscribers and operators |
| Data Analytics Platform | $150,000 | $50,000 | $200,000 | Systems for collecting and analyzing transportation and charging data |

#### 2.2 Hardware Integration - $950,000
| Item | IDOT Request | Match | Total | Justification |
|------|--------------|-------|-------|---------------|
| Charging Technology Testing | $150,000 | $250,000 | $400,000 | Testing and validation of advanced charging technologies |
| Smart Grid Integration | $100,000 | $200,000 | $300,000 | Development of grid integration and load management systems |
| IoT Sensor Network | $50,000 | $200,000 | $250,000 | Design of sensor networks for real-time monitoring and data collection |

### 3. Community Engagement ($770,000)

#### 3.1 Stakeholder Outreach - $370,000
| Item | IDOT Request | Match | Total | Justification |
|------|--------------|-------|-------|---------------|
| Community Forums & Workshops | $100,000 | $70,000 | $170,000 | Series of community engagement events across potential hub locations |
| Local Government Coordination | $80,000 | $50,000 | $130,000 | Coordination with municipal and county governments |
| Industry & Partner Engagement | $40,000 | $30,000 | $70,000 | Outreach to potential industry partners and stakeholders |

#### 3.2 Equity & Access Programs - $400,000
| Item | IDOT Request | Match | Total | Justification |
|------|--------------|-------|-------|---------------|
| Community Access Program Design | $60,000 | $140,000 | $200,000 | Development of programs for underserved communities |
| Workforce Development Planning | $40,000 | $110,000 | $150,000 | Creation of job training and workforce development initiatives |
| Rural Connectivity Planning | $0 | $50,000 | $50,000 | Specialized planning for rural community integration |

### 4. Program Management ($1,310,000)

#### 4.1 Project Administration - $610,000
| Item | IDOT Request | Match | Total | Justification |
|------|--------------|-------|-------|---------------|
| Project Management | $100,000 | $200,000 | $300,000 | Overall project coordination and management |
| Financial Administration | $30,000 | $120,000 | $150,000 | Budget management and financial reporting |
| Compliance & Reporting | $30,000 | $130,000 | $160,000 | Ensuring compliance with all grant requirements |

#### 4.2 Strategic Planning - $700,000
| Item | IDOT Request | Match | Total | Justification |
|------|--------------|-------|-------|---------------|
| Implementation Planning | $0 | $300,000 | $300,000 | Detailed planning for project implementation phases |
| Scaling & Replication Strategy | $0 | $200,000 | $200,000 | Planning for project expansion and replication |
| Long-term Sustainability Planning | $0 | $200,000 | $200,000 | Development of long-term financial sustainability models |

## Matching Funds Sources

### 1. Private Investment - $2,000,000
Unity Fleet LLC has secured commitments from private investors specifically interested in supporting innovative transportation infrastructure. These funds are fully committed and available immediately upon project approval.

### 2. Corporate Partnerships - $800,000
Strategic corporate partners in the electric vehicle, renewable energy, and technology sectors have committed resources to support the development of The Link network. These partnerships include both financial contributions and in-kind technical support.

| Partner Type | Contribution | Status |
|--------------|--------------|--------|
| EV Manufacturer | $300,000 | Committed |
| Energy Company | $250,000 | Committed |
| Technology Provider | $250,000 | Committed |

### 3. Foundation Grants - $500,000
Unity Fleet has secured grant commitments from foundations focused on climate action, transportation equity, and rural economic development.

| Foundation Focus | Amount | Status |
|------------------|--------|--------|
| Climate Action | $200,000 | Secured |
| Transportation Equity | $150,000 | Secured |
| Rural Development | $150,000 | Secured |

### 4. In-Kind Contributions - $500,000
Unity Fleet and its partners are providing significant in-kind contributions in the form of executive time, existing technology platforms, and specialized expertise.

| Contribution Type | Estimated Value | Description |
|-------------------|-----------------|-------------|
| Executive Time | $200,000 | Leadership team commitment to project |
| Technology Platforms | $200,000 | Existing software systems and technology |
| Technical Expertise | $100,000 | Specialized consulting and advisory services |

## Financial Sustainability Plan

### 1. Revenue Streams
The Link EV Charging Network and Unity Fleet subscription services will generate multiple revenue streams to ensure long-term financial sustainability:

1. **Subscription Services** - Recurring revenue from FlexRide, Take-Home, and All-Access subscription tiers
2. **Charging Fees** - Usage-based revenue from non-subscribers using The Link charging infrastructure
3. **Ancillary Services** - Revenue from amenities, refreshments, and productivity spaces at hub locations
4. **ChainLink Tokenization** - Revenue from fractional ownership and community investment opportunities

### 2. Five-Year Financial Projections

| Revenue Source | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
|----------------|--------|--------|--------|--------|--------|
| Subscription Services | $1.2M | $2.5M | $3.8M | $4.5M | $5.2M |
| Charging Fees | $0.3M | $0.7M | $1.0M | $1.3M | $1.5M |
| Ancillary Services | $0.1M | $0.2M | $0.4M | $0.5M | $0.8M |
| ChainLink Tokenization | $0.2M | $0.3M | $0.5M | $0.7M | $1.0M |
| **Total Revenue** | **$1.8M** | **$3.7M** | **$5.7M** | **$7.0M** | **$8.5M** |

### 3. Reinvestment Strategy
Unity Fleet is committed to reinvesting a significant portion of revenue into:

1. **Network Expansion** - Adding new hub locations and charging capacity
2. **Technology Upgrades** - Continuously improving charging and fleet management technology
3. **Community Programs** - Expanding equity and accessibility initiatives
4. **Workforce Development** - Creating additional jobs and training opportunities

This reinvestment strategy ensures the long-term growth and sustainability of the project beyond the initial grant period, creating lasting economic and environmental benefits for Illinois communities.