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File #: 19614-25    Version: 1
Type: Briefing/Report (Dept,BCC) - Action Requested Status: Business
File created: 1/13/2025 In control: Board of Public Utilities
On agenda: 5/7/2025 Final action: 5/7/2025
Title: Biannual Review of DPU Rules & Regulations - Fee Schedule
Presenters: Philo Shelton; Joann Gentry
Indexes (Council Goals): DPU FY26 - 1.0 Provide Safe and Reliable Utility Services, DPU FY26 - 2.0 Achieve and Maintain Excellence in Financial Performance
Attachments: 1. A - Revised Fee Schedule_Redlined, 2. B - Revised Fee Schedule, 3. C - EV Charger Update
Related files: 19409-24

Title

Biannual Review of DPU Rules & Regulations - Fee Schedule

Body

The Department of Public Utilities Rules & Regulations - Fee Schedule was last updated on April 17, 2024 and EV charging fees were added on December 4, 2024. The fees associated with new electrical installations and application and inspections are being raised. The primary reason for the increases is due to increased materials cost inflation since July 2024. The deposit for Fire Hydrant meters is also increasing and that is due to the purchase cost.

 

BPU requested to review the EV Charing Session Fees every six months.  The utilization of the Level 3 EV Chargers has not increased, however, the removal of the free Level 2 EV chargers at the Municipal Building has not yet occured.  While the Level 3 EV Chargers are operating at a loss, Staff's recommendation is to keep the EV charging Session Fees unchanged and continue to collect utilization data.  Public Work plans to remove the free Level 2 chargers at Municipal Building later this summer once the new six Level 2 ChargePoint chargers are operational.  Should BPU concur with this recommendation, then staff will bring this revised fee schedule back to BPU on May 21, 2025.

Alternatives

The Board could choose to delay approval of these fee increases until the next review in November.

Attachments

A - Revised Fee Schedule Redlined

B - Revised Fee Schedule

C - EV Charger Update