Loading...
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