HomeMy WebLinkAboutPG&ELOS ALTOS HILLS
January 30, 2006
Ms. Eileen Lin
Senior Auditor Appraiser
Real Property Division
County Government Center, East Wing
70 West Hedding Street
San Jose, CA 95110-1770
Dear Ms. Lin:
The Town of Los Altos Hills received $34,918.98 in cable TV franchise fees from Comcast for
calendar year 2005. This represents 5% of gross receipts, per the franchise agreement.
Please call me at 650-941-7222, ext 223 if you need additional information.
Sincerely, p +
Sarah Ragsdale
Administrative Services Director
26379 Fremont Road
Los Altos Hills
California 94022
650/941-7222
Fax 650/941-3160
PACIFIC GAS AND ELECTRIC COMPANY
2005
GAS FRANCHISE
Ordinance Number: 28
City or Town of: Los Altos Hills
I. BROUGHTON ACT COMPUTATION
1. PLANT INVESTMENT GAS DEPARTMENT:
A. Investment in transmission and distribution mains, laterals and appurtenances
on streets, roads and highways covered by franchises:
Transmission................................................................$ 334,144,000
Distribution ................................. 2,286,957,634
Subtotal 2,621,101,634
B. Other Gas Department investment ................................................ 6,054,424,587
Excluded investment (Franchise intangibles) ........................................ (161,127,277)
Plant Investment $ 8,514,398,944
2. FRANCHISE GROSS RECEIPTS GAS DEPARTMENT:
Gross billings*................................................................$ 3,548,543,183
Less uncollectible accounts ..................................................... (11,177,046)
Franchise Gross Receipts $ 3,537,366,137
3. GROSS RECEIPTS PER MILE ATTRIBUTABLE TO INVESTMENT IN GAS
TRANSMISSION AND DISTRIBUTION MAINS, LATERALS AND APPURTENANCES
ON STREETS, ROADS AND HIGHWAYS COVERED BY FRANCHISES:
$2,621,101,634
x $3,537,366,137 = $ 1,088,954,866
$8,514,398,944
$1,088,954,866 Franchise receipts
= Rate per mile $ 21,953.35
49,603.14 Franchise miles
4. GROSS RECEIPTS DERIVED FROM THE USE, OPERATION OR POSSESSION
OF FRANCHISES:
Gross Receipts attributable to miles of main operated under Gas Franchise Ordinance:
74.11 miles x $21,953.35 per mile $ 1,627,009.55
Franchise Rate.................................................................. 2%
Franchise Payment.............................................................. $ 32,540.19
II. 1937 ACT COMPUTATION
1. Gross Receipts within City/Town (See attached) $ 4,219,650.41
2. Franchise Rate.................................................................. 1.0%
3. Franchise Payment........................................................ ......$ 42,196.50
III. HIGHER OF CALCULATIONS IN SECTION I OR II = PAYMENT DUE $ 42,196.50
I certify under penalty o erjury that the above statement is true and correct.
Executed on March 2006 at San Francisco, California.
* Excludes gas valued at $113,123,129 used by other operating departments
(CPUC Account 484, Interdepartmental Sales).
PG&E is currently updating the data in its customer information systems. To the extent this work results in a change
to components of its franchise calculation, PG&E will make appropriate adjustments.
PACIFIC GAS AND ELECTRIC COMPANY
CERTIFICATION OF GROSS RECEIPTS ATTRIBUTABLE TO THE GAS
FRANCHISE GRANTED PURSUANT TO THE FRANCHISE ACT OF 1937
OR TO ORDINANCE 28
CITY/TOWN OF:
C*177P►I_ jk[o
LOS ALTOS HILLS
INC.
28
GROSS RECEIPTS FOR THE PERIOD FROM
JANUARY 1, 2005 TO DECEMBER 31, 2005
GRANTED: 1957
MONTH AMOUNT
JANUARY
$767,935.50
FEBRUARY
603,791.85
MARCH
341,572.15
APRIL
350,239.63
MAY
238,457.82
JUNE
171,067.78
JULY
140,103.96
AUGUST
123,823.04
SEPTEMBER
163,590.61
OCTOBER
224,345.39
NOVEMBER
386,534.81
DECEMBER
708,919.24
TOTAL
$4,220,381.78
LESS UNCOLLECTIBLE ACCOUNTS
731.37
GROSS RECEIPTS $4,219,650.41
1 HEREBY CERTIFY THAT THE ABOVE IS A TRUE AND CORRECT STATEMENT OF THE
GROSS RECEIPTS FROM GAS CUSTOMERS IN THE CITY OR TOWN OF LOS ALTOS HILLS
INC. FOR THE PERIOD SHOWN ABOVE.
'/,(' H't-1 -/
MANAGER, REVENUE CONTROL & STATISTICAL REPORTING
BILLING, REVENUE AND RECORDS DEPARTMENT
PG&E IS CURRENTLY UPDATING THE DATA IN ITS CUSTOMER INFORMATION SYSTEMS. TO THE EXTENT THIS WORK RESULTS IN
A CHANGE TO COMPONENTS OF ITS FRANCHISE CALCULATION, PG&E WILL MAKE APPROPRIATE ADJUSTMENTS.
ti Eloctrrc Company,
FRANCHISE FEE SURCHARGE STATEMENT
Gas Franchise Fee Surcharge - Senate Bill 278
January 1, 2005 to December 31, 2005
TOT V23 - LOS ALTOS HILLS INC
Month GFFS Amount
January
$3.48
February
$2.30
March
$1.01
April
$1.42
May
$0.74
June
$0.40
July
$0.40
August
$0.35
September
$0.41
October
$0.50
November
$0.89
December
$2.63
SUBTOTAL $14.53
ADJUSTMENTS:
WRITE-OFFS $0.00
REFUSE TO PAY TAX $0.00
TOTAL $14.53
0
S
PACIFIC GAS AND ELECTRIC COMPANY
2005
ELECTRIC FRANCHISE
Ordinance Number: 27
City or Town of: Los Altos Hills
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.......................................................... $ 236,352,193
Distribution.......................................................... 5,578,578,050
Subtotal 5,814,930,243
B. Other Electric Department investment ....................................... 23,944,565,940
Excluded investment Franchise intangibles) (276,262,249)
Plant Investment $ 29,483,233,934
2. FRANCHISE GROSS RECEIPTS ELECTRIC DEPARTMENT:*
Gross billings**......................................................... $ 9,856,619,143
Less uncollectible accounts ................................................ (22,615,411)
Franchise Gross Receipts $ 9,834,003,732
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:*
$5,814,930,243
-------------------------- x $9,834,003,732 =
$29,483,233,934
$1,939,544,551 Franchise receipts
-------------------------- = Rate per mile
61,666.51 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:
$ 1,939,544,551
$ 31,452.15
67.42 miles x $31,452.15 per mile $ 2,120,656.35
Franchise Rate........................................................... 2%
Franchise Payment ............................................. . .......... $ 42,413.13
II. 1937 ACT COMPUTATION
1. Gross Receipts within City/Town (See attached)* $ 7,922,471.34
2. Franchise Rate........................................................... 1.0%
3. Franchise Payment........................................................ $ 79,224.71
III. HIGHER OF CALCULATIONS IN SECTION I OR II = PAYMENT DUE $ 79,224.71
I certify under penalty of perjury that the above statement is true and correct.
Executed on March Z;T , 2006 at San Francisco, California.
* 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 $16,089,145 used by other operating departments
(CPUC Account 448, Interdepartmental Sales),
PG&E is currently updating the data in its customer information systems. To the extent this work results in a change
to components of its franchise calculation, PG&E will make appropriate adjustments.
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 27
CITY/TOWN OF:
ORDINANCE
LOS ALTOS HILLS
INC.
27
GROSS RECEIPTS FOR THE PERIOD FROM
JANUARY 1, 2005 TO DECEMBER 31, 2005
GRANTED: 1957
MONTH AMOUNT
JANUARY
$699,991.03
FEBRUARY
663,139.47
MARCH
607,536.23
APRIL
579,233.24
MAY
619,698.14
JUNE
659,883.29
JULY
707,487.37
AUGUST
760,954.71
SEPTEMBER
673,419.17
OCTOBER
648,154.11
NOVEMBER
621,520.91
DECEMBER
686,182.50
TOTAL $7,927,200.17
LESS UNCOLLECTIBLE ACCOUNTS 4,728.83
GROSS RECEIPTS $7,922,471.34
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 LOS ALTOS HILLS
INC. FOR THE PERIOD SHOWN ABOVE.
1'r,16 Y, t� 4
MANAGER, REVENUE CONTROL & STATISTICAL REPORTING
BILLING, REVENUE AND RECORDS DEPARTMENT
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.
PG&E IS CURRENTLY UPDATING THE DATA IN ITS CUSTOMER INFORMATION SYSTEMS. TO THE EXTENT THIS WORK RESULTS IN
A CHANGE TO COMPONENTS OF ITS FRANCHISE CALCULATION, PG&E WILL MAKE APPROPRIATE ADJUSTMENTS.
illCNIC Gas Mw
flectric nye'
FRANCHISE FEE SURCHARGE STATEMENT
Electric Franchise Fee Surcharge - Senate Bill 703
January 1, 2005 to December 31, 2005
TOT V23 -- LOS ALTOS HILLS 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
$6.60
$5.52
$4.57
$4.53
$4.90
$5.62
$5.07
$5.30
$3.06
$3.76
$3.80
$4.08
$56.81
$0.00
$0.00
$56.81
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