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HomeMy WebLinkAbout05.a. Follow up to Questions Asked at the December 19, 2022 Finance Committee Meeting Regarding One Specific ExpenditurePage 1 of 2 Item 5.a. F__1_448�411C_S0 January 24, 2023 TO: FINANCE COMMITTEE FROM: KEVIN MIZUNO, FINANCE MANAGER REVIEWED BY: PHI LI P LEI BER, DIRECTOR OF FINANCE AND ADMI NSTRATI ON ROGER S. BAILEY, GENERAL MANAGER SUBJECT: FOLLOW-UP TO QUESTIONS ASKED AT THE DECEMBER 19, 2022 FINANCE COMMITTEE MEETING REGARDING ONE SPECIFIC EXPENDITURE At the December 19, 2022 Finance Committee meeting, the Committee inquired about various expenditures, and specifically requested more detail on the item listed below: • Alfred Conhag►en Inc. - Check #307693 - $531,768.74 The Committee asked for additional information on what this bill was for. It was pointed out that the invoice was being charged to the Operations and Maintenance (O&M) fund, and the committee questioned if it was a capital expenditure that belonged in the Sewer Construction fund given the size of the bill. During the meeting the invoice was reviewed and while it appeared to reference several activities that generally are considered operational (i.e., cleaning, inspections, repair, etc.), some activities could be considered capital (i.e., new equipment or parts installations). The Committee asked staff to investigate the matter further and return with additional information. Upon obtaining additional clarification from the Plant Maintenance Division and reading best practice guidance issued by the Government Finance Officers Association (GFOA), staff has come to the conclusion that the invoice is at least partially, but not fully capitalize -able. GFOA guidance outlined that expenditures preserving an assets utility by returning a capital asset to its original condition, regardless of the amount, should be expensed as incurred, and not capitalized and depreciated over time. Inspection of the details on the invoice and additional analysis revealed that approximately $407,990 in charges pertained to ordinary maintenance and repairs that did not add new value to the asset extending its capacity and useful life significantly beyond its original useful life. The remaining amount, totaling $123,779 was for the replacement of sub -component equipment, which could be argued to partially increase the utility of the capital asset as a whole. With this this new understanding, the invoice can be considered a "combination" expenditure. Accordingly, the capitalize -able amount of the cost has been transferred from the O&M fund to the Sewer Construction fund, and specifically to the Annual Infrastructure Replacement project (District Project 7370). January 24, 2023 Regular FINANCE Committee Meeting Agenda Packet - Page 10 of 87 Page 2 of 2 Strategic Plan Tie -In GOAL FOUR: Governance and Fiscal Responsibility Strategy 1 - Promote and uphold ethical behavior, openness, and accessibility January 24, 2023 Regular FINANCE Committee Meeting Agenda Packet - Page 11 of 87