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File #: 19331-24    Version: 1
Type: Briefing/Report (Dept,BCC) - Action Requested Status: Consent
File created: 11/15/2024 In control: County Council - Regular Session
On agenda: 12/17/2024 Final action:
Title: Approval of Asset Transfer for County Purchased EV Charging Stations from the General Fund to the Joint Utilities Fund
Presenters: Karen Kendall; Angelica Gurule; Ben Olbrich
Indexes (Council Goals): Environmental Stewardship - Carbon-Neutral Energy Supply, Quality Governance - Fiscal Stewardship, DPU FY25 - 2.0 Achieve and Maintain Excellence in Financial Performance, DPU FY25 - 5.0 Achieve Environmental Sustainability
Attachments: 1. A - Dec 4 2024 BPU Presentation
Related files: 19331-24a
Title
Approval of Asset Transfer for County Purchased EV Charging Stations from the General Fund to the Joint Utilities Fund
Recommended Action
I move that Council approve the asset transfer for County purchased EV Charging Stations from the General Fund to the Joint Utilities Fund.
Manager's Recommendation
The County Manager and Utilities Manager recommend that Council approve the asset transfer as requested.
Board, Commission or Committee Recommendation
The Board of Public Utilities met on December 4, 2024 and recommend approval of the asset transfer as requested.
Body
In the FY2025 budget, Council included funding for fourteen (14) EV charging stations in the Sustainability Division of the County Manager's Office within the General Fund.

The County Manager's office, County Finance, Public Works and DPU met to determine the best way to manage and record activity for both DPU and County owned EV charging stations. The issues for consideration include where to record the assets, how to account for revenue, how to record expenses and where to accumulate excess of revenue over expenses for future charging station replacement. Based on DPU already having an established process for EV charging station accounting and current accounting principles, staff recommends the following:

1. County Council approve the transfer of the fourteen EV charging stations to the Joint Utilities Fund (assets).
2. DPU will account for revenue and expenses in a segregated ORG Code for tracking purposes.
3. Excess of revenue over expenses will be retained in a restricted cash account for future replacement purposes.
4. Fees for using County-owned charging stations will be included in DPU's Fee Schedule.

The attachment is the presentation made to the Board of Public Utilities on December 4, 2024 which was an overview of the two (2) EV charging stations installed and operated by DPU and a proposal for how to account for the fourteen General Fund funded EV stations.
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