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Home My WebLink AboutPG&E 2009 StatementPacific Gas and Electric Company 77 Beale Street San Francisco, CA 94105 B14L Pacific Gas and Electric Company" March 23, 2010 City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 Dear Revenue Manager: Enclosed are Pacific Gas and Electric Company's (PG&E) 2009 franchise fee documents including, if applicable, franchise fee checks in connection with the franchise fees due the City of San Luis Obispo. Franchise payment(s) not provided at this time will be mailed/ delivered to you by April 15, in accordance with your franchise agreement(s). If you have any questions, please feel free to call me at (559) 263-5304. Sincerely, N. Al Galvez Franchise Coordinator Pacific Gas and Electric Company Pacific Gas and 77 Beale Street `s San Francisco, CA 94105 Electric Company March 25, 2010 Attn: Finance Director RE: November 2009 Revenue Dear Finance Director: On August 14, 2009, PG&E filed with the California Public Utilities Commission (CPUC) an expedited application (Application 09-08-005) requesting that it be given permission to provide its customers with a one-time electric bill credit in the November/December billing cycle. This Energy Resource Recovery Account (ERRA) credit was given to impacted customers due to an over -collection that was caused by lower gas costs than anticipated when rates were established on January 1, 2009. Electricity costs are forecasted every year and rates for the next year are set based on that forecast. If electricity costs end up below what was forecast, we refund that amount to customers, normally spread out over the following year. Because of the tough economic times, we wanted to issue refunds back to our customers as quickly as possible this year. For the customers impacted, they received a bill credit in November of 2009. The bill credit amounts for residential customers will depend upon their usage and baseline territory. The bill credit methodology adopted in the CPUC decision did not provide bill credits for customers with usage in Tiers 1 and 2, or for PG&E's CARE customers. Please feel free to contact Jeff Bergeron at 415-973-2120 if you have any questions regarding this credit. Since 6� z - Cecilia Guiman PACIFIC GAS AND ELECTRIC COMPANY Manager, Revenue and Statistics PACIFIC GAS AND ELECTRIC COMPANY 2009 ELECTRIC FRANCHISE Ordinance Number: City or Town of: 1. 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...................................................... $ Distribution....................................................... Subtotal B. Other Electric Department investment .................................... Excluded investment (Franchise intangibles) ............................... Plant Investment $ 767 San Luis Obispo 393,011,754 6,749,171,897 7,142,183,651 29,568,066,580 (615,744,203) 36,094,506,028 2, FRANCHISE GROSS RECEIPTS ELECTRIC DEPARTMENT:* Grossbillings**......................................................$ 11,805,313,414 Less uncollectible accounts ............................................ (58,737,469) Franchise Gross Receipts $ 11,746,575,945 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:* $7,142,183,651 x $11,746,575,945 = $ $36,094,506,028 $2,324,348,271 Franchise receipts = Rate per mile 62,971.10 Franchise miles 2,324,348,271 $ 36,911.35 4. GROSS RECEIPTS DERIVED FROM THE USE, OPERATION OR POSSESSION OF FRANCHISES:* Gross Receipts attributable to miles of line operated under Electric Franchise Ordinance: 155.77 miles x $36,911.35 per mile $ 5,749,680.99 Franchise Rate ........................................................ 2% Franchise Payment .....................................................$ 114,993.62 II. 1937 ACT COMPUTATION 1. Gross Receipts within City/Town (See attached)* $ 41,177,627.11 2. Franchise Rate ........................................................ 0.5% 3. Franchise Payment .....................................................$ 205,888.14 III. HIGHER OF CALCULATIONS IN SECTION I OR II = PAYMENT DUE I certify that the above statement is true and correct. Executed on March 0, 2010 at San Francisco, California. $ 205,888.14 RICHARD D. YAMAGUQHI - SENIOR DIRECTOR, METER TO CASH 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. ** Excludes electricity valued at $18,740,759 used by other operating departments (CPUC Account 448, Interdepartmental Sales). PACIFIC 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. rl.^b GROSS RECEIPTS FOR THE PERIOD FROM JANUARY 1, 2009 TO DECEMBER 31, 2009 GRANTED: 1978 MONTH AMOUNT JANUARY $3,653,706.41 FEBRUARY 2,957,397.78 MARCH 3,015,568.22 APRIL 3,176,757.73 MAY 3,278,328.80 JUNE 3,938,367.95 JULY 3,818,231.78 AUGUST 3,749,029.82 SEPTEMBER 3,875,985.22 OCTOBER 4,319,091.38 NOVEMBER 2,116,293.55 DECEMBER 3,337,109.42 TOTAL $41,235,868.06 LESS UNCOLLECTIBLE ACCOUNTS 58,240.95 GROSS RECEIPTS $41,177,627.11 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, MTC REVENUE & STATISTICS 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.. FRANCHISE FEE SURCHARGE STATEMENT Electric Franchise Fee Surcharge - Senate Bill 703 January 1, 2009 to December 31, 2009 SAN LUIS OBISPO INC B55 TOT B55 -- SAN LUIS OBISPO INC Month January February March April May June July August September October November December SUBTOTAL ADJUSTMENTS: WRITE-OFFS REFUSE TO PAY TAX TOTAL EFFS Amount $786.65 $646.04 $469.19 $784.43 $742.19 $885.22 $657.40 $1,093.15 $930.69 $857.84 $825.92 $839.92 $9,518.64 ($38.89) $0.00 $9,479.75