TL;DR (generated · confidence: high)

Decision package 23,790 allocates $5M in PCEF revenue to the Bureau of Fleet & Facilities for EV infrastructure and charging station installation at City locations. This builds on a $6.2M FY 2024-25 award, bringing total funding to $11.2M. The package may enable reduction of debt service charges in fleet fuel rates.

Key points (each cites a PDF page):

Bureau of Fleet & Facilities receives $5M PCEF funding for EV infrastructure and charging stations at City locations (p. 473)
BFF previously awarded $6.2M in FY 2024-25; total funding increases to $11.2M with this package (p. 473)
City Council previously approved $4.95M debt financing decision package for related projects with debt service built into Fleet fuel rates (p. 473)
If approved, Interagency Agreements with bureaus could be reduced in Proposed Budget since debt financing would not be needed (p. 473)
Funding type: Recognizing PCEF Revenue; Expense category: Capital Outlay (p. 473)

💰 $5,000,000 · $5M · $6.2M · $11.2M · $4.95M · 📋 EV infrastructure and charging stations · 🏛️ Bureau of Fleet & Facilities

23,790

Source: PDF p. 473 · raw: 473

Breadcrumb: 3 city ops › City-Ops-DPs_0 › Package Details › 23,790

23,790 - City Operations - BFF Fleet - Amendment to add $5M of PCEF to original decision package Service Area City Operations DCA Sara Morrissey Bureau Name Bureau of Fleet & Facilities Director Sara Morrissey Funding Type Name Recognizing PCEF Revenue Status: Recommended Package Desc Expense Recommended Total This decision package will award the Bureau of Fleet and Facilities $5M to further the installation of Capital Outlay $5,000,000 EV infrastructure and charging stations in City locations. BFF was awarded $6.2M in FY 2024-25 $5,000,000 for starting this work and this will increase the funding to $11.2M. Previously the City Council had also approved a debt financing decision package for $4.95M of Revenue Recommended Total projects and BFF had built the debt service for retiring the debt in Fleet fuel rates. If this package is approved, then IA’s with bureaus could be reduced in the Proposed Budget since Miscellaneous Fund Allocation $5,000,000 the debt financing would not be needed. $5,000,000 Service Impacts Not applicable Equity Impacts Not applicable

Parent: Package Details · PDF: p. 473