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PG&E 2017 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, 2017 TO DECEMBER 31, 2017 GRANTED: 1978 MONTH AMOUNT JANUARY $4,084,787.30 FEBRUARY 4,051,153.11 MARCH 4,025,824.20 APRI L 3,271,199.31 MAY 3,989,110.76 JUNE 4,486,732.55 JULY 4,532, 541.47 AUGUST 4,696,531.03 SEPTEMBER 5,041,292.88 OCTOBER 4,166,548.82 NOVEMBER 4,183,729.38 DECEMBER 3,886,930.93 TOTAL $50,416, 381.74 LESS UNCOLLECTIBLE ACCOUNTS 32,462.90 GROSS RECEIPTS $50,383,918.84 I 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 2017 ELECTRIC FRANCHISE Ordinance Number: 767 City or Town of: 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............................................................. $ $612,824,629 Distribution.......................................................... 9,830,878,800 Subtotal 10,443,703,429 B. Other Electric Department investment ................ _ _ ..................... 50,867,684,993 Excluded investment (Franchise intangibles) .................................. (1,214,508,328) Plant Investment $ 96,880,095 2. FRANCHISE GROSS RECEIPTS ELECTRIC DEPARTMENT:* Gross billings (Excludes CPUC account 448 Interdepartmental Sales). , ...... $ 14,069,170,254 Less uncollectible accounts .... ................................... _ .. , . , .. , (37,880,118) Franchise Gross Receipts $ 14,031,290,139 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:* $10,443,703,429 ------ x $14,031,290,136 = $ 2,438,373,384 $60,096,880,095 $2,438,373,384 Franchise receipts Rate per mile $ 39,303.35 62,039.84 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: 154.5887 miles x $39,303.35 per mile $ 6,075,853.78 Franchise Rate............................................................. 2% Franchise Payment........................................................ $ 121,517.08 II. 1937 ACT COMPUTATION 1. Gross Receipts within City/Town (See attached)* $ 50,383,918.84 2. Franchise Rate.......................................................... 0.5% 3. Franchise Payment ... ............ ............... . ...................... $ 251,919.59 III. HIGHER OF CALCULATIONS IN SECTION I OR II = PAYMENT DUE $ 251,919.59 I certify that the above statement is true and correct. Executed on March 16, 2018 at San Francisco, California. SUGY 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. TPacific Gas and Electric Company' Y FRANCHISE FEE SURCHARGE STATEMENT ELECTRIC FRANCHISE FEE SURCHARGE - SENATE BILL 703 January 1, 2017 to December 31, 2017 TOT B55 - SAN LUIS OBISPO INC MONTH Amount January $1,867.96 February $1,071.53 March $1,046.32 April $1,014.73 May $1,003.17 June $1,062.01 July $1,054.90 August $1,007.28 September $1,024.61 October $931.07 November $834.17 December $1,011.54 Sub -Total $12, 929.29 Adjustments: Write Offs 0.00 Other 0.00 Updated Customer Information 0.00 Tota 1 $12,929.29