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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 r D p O M. 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