PG&E 2016 Franchise StatementPACIFIC GAS AND ELECTRIC COMPANY
CERTIFICATION OF GROSS RECEIPTS ATTRIBUTABLE TO THE ELECTRIC
FRANCHISE GRANTED PURSUANT TO THE FRANCHISE ACT OF 1937
OR TO ORDINANCE 767
CITY/TOWN OF:
ORDINANCE:
SAN LUIS OBISPO
INC.
767
GROSS RECEIPTS FOR THE PERIOD FROM
JANUARY 1, 2016 TO DECEMBER 31, 2016
GRANTED: 1978
MONTH AMOUNT
JANUARY $3,788,767.89
FEBRUARY 3,757,232.15
MARCH 3,626,615.67
APRIL 3,010,243.15
MAY 3,782,430.67
JUNE 4,270,819.68
JULY 4,408,925.36
AUGUST 4,460,109.81
SEPTEMBER 4,292,481.28
OCTOBER 3,816,792.31
NOVEMBER 3,850,697.09
DECEM BER 3, 961, 049.52
TOTAL $47, 026,164.58
LESS UNCOLLECTIBLE ACCOUNTS 37,423.64
GROSS RECEIPTS $46,988,740.94
1 HEREBY CERTIFY THAT THE ABOVE IS A TRUE AND CORRECT STATEMENT OF THE
GROSS RECEIPTS FROM ELECTRIC CUSTOMERS IN THE CITY OR TOWN OF SAN LUIS OBISPO
INC. FOR THE PERIOD SHOWN ABOVE.
MANAGER, REVENUE OPERATIONS
GROSS RECEIPTS INCLUDE AMOUNTS REMITTED AND TO BE REMITTED TO THE CALIFORNIA DEPARTMENT OF WATER RESOURCES (CDWR).
SUCH AMOUNTS RELATE TO SALES TO RETAIL CDWR CUSTOMERS BY CDWR, NOT SALES BY PG&E.
PACIFIC GAS AND ELECTRIC COMPANY
2016
ELECTRIC FRANCHISE
Ordinance Number: 767
City or Town o£ San Luis Obispo
I. BROUGHTON ACT COMPUTATION
1. PLANT INVESTMENT ELECTRIC DEPARTMENT:
A. Investment in transmission and distribution lines, laterals and appurtenances
on streets, roads and highways covered by franchises:
Transmission......................................................$ 760,976,619
Distribution....................................................... 10,043,453,559
Subtotal 10,804,430,178
B. Other Electric Department investment ................................... 47,952,324,189
Excluded investment (Franchise intangibles) .............................. (1,292,668,319)
Plant Investment $ 57,464,086,049
2. FRANCHISE GROSS RECEIPTS ELECTRIC DEPARTMENT:*
Gross billings (Excludes CPUC account 448 Interdepartmental Sales)........ $ 13,828,472,097
Less uncollectible accounts ............................................ (36,837,024)
Franchise Gross Receipts $ 13,791,635,073
3. GROSS RECEIPTS PER MILE ATTRIBUTABLE TO INVESTMENT IN ELECTRIC
TRANSMISSION AND DISTRIBUTION LINES, LATERALS AND APPURTENANCES
ON STREETS, ROADS AND HIGHWAYS COVERED BY FRANCHISES:*
$10,804,430,178
------------------------ x $13,791,635,073 = $ 2,593,111,079
$57,464,086,049
$2,593,111,079 Franchise receipts
= Rate per mile $ 40,648.14
63,794.09 Franchise miles
4. GROSS RECEIPTS DERIVED FROM THE USE, OPERATION OR POSSESSION
OF FRANCHISES:*
Gross Receipts attributable to miles of line operated under Electric Franchise Ordinance:
159.91 miles x $40,648.14 per mile $ 6,500,044.07
Franchise Rate ........................................................ 2%
Franchise Payment .....................................................$ 130,000.88
II. 1937 ACT COMPUTATION
l . Gross Receipts within City/Town (See attached)* $ 46,988,740.94
2. Franchise Rate ........................................................ 0.5%
3. Franchise Payment ..................................................... $ 234,943.70
III. HIGHER OF CALCULATIONS IN SECTION I OR II = PAYMENT DUE $ 234,943.70
I certify that the above statement is true and correct.
Executed on March 14, 2017 at San Francisco, California.
SUZY MILLER-THORNTON, DIRECTOR CC CO REVENUE OPERATIONS
* Gross receipts include amounts remitted and to be remitted to the California Department of Water Resources (CDWR).
Such amounts relate to sales to retail CDWR customers by CDWR, not sales by PG&E.
Pacific Gas and
Electric Caft"ay.
FRANCHISE FEE SURCHARGE STATEMENT
Electric Franchise Fee Surcharge - Senate Bill 703
January 1, 2016 to December 31, 2016
SAN LUIS OBISPO INC
B55
TOT B55 -- SAN LUIS OBISPO INC
Month EFFS Amount
January
$1,197.50
February
$1,121.44
March
$1, 098.49
April
$1,071.37
May
$1,079.23
June
$1,159.80
July
$1,157.94
August
$1,202.94
September
$1,152.44
October
$890.37
November
$682.31
December $1,004.92
SUBTOTAL $12,818.75
ADJUSTMENTS:
WRITE-OFFS ($55.64)
REFUSE TO PAY TAX $0.00
TOTAL $12,763.11