The signatories to these joint recommendations personally and independently verify that all elements, including the attached tables are correct, complete, and internally consistent.
OFFICE OF RATEPAYER CALIFORNIA WATER SERVICE
ADVOCATES COMPANY
By: /s/ Sung B. Han By: /s/ Francis S. Ferraro .
Sung B. Han Francis S. Ferraro
Project Manager Vice President
California Public Utilities Commission California Water Service Co.
505 Van Ness Avenue 1720 N. First Street
San Francisco, CA 94102 San Jose, CA 95112
Dated: July 18, 2002 Dated: July 18, 2002 .
2002 TOTAL SALES (KCcf)
ORIGINAL JOINT
CWS ORA POSITION
Bear Gulch |
|||||||
Residential |
4,192.0 |
5,021.2 |
4,606.6 | ||||
Business |
644.5 |
656.8 |
650.7 | ||||
Multi Family |
110.0 |
113.9 |
111.3 | ||||
Industrial |
2.2 |
2.2 |
2.2 | ||||
Public Authority |
92.8 |
112.8 |
99.3 | ||||
Other |
4.6 |
5.5 |
4.9 | ||||
Total |
5,046.1 |
5,912.4 |
5,475.0 | ||||
Chico |
|||||||
Residential |
2,256.4 |
2,450.9 |
2,353.7 | ||||
Business |
2,502.3 |
2,489.5 |
2,495.9 | ||||
Multi Family |
1,062.0 |
1,028.1 |
1,050.9 | ||||
Industrial |
140.5 |
142.5 |
141.2 | ||||
Public Authority |
469.7 |
556.6 |
498.0 | ||||
Other |
20.2 |
19.2 |
19.9 | ||||
Total |
6,451.1 |
6,686.8 |
6,559.6 | ||||
Dixon |
|||||||
Residential |
571.1 |
603.5 |
587.3 | ||||
Business |
58.5 |
54.7 |
56.6 | ||||
Multi Family |
33.6 |
39.9 |
35.7 | ||||
Industrial |
0.3 |
0.3 |
0.3 | ||||
Public Authority |
15.2 |
18.2 |
16.2 | ||||
Other |
- |
- |
- | ||||
Total |
678.7 |
716.6 |
696.1 | ||||
East Los Angeles |
|||||||
Residential |
3,930.9 |
4,085.6 |
4,008.3 | ||||
Business |
2,526.1 |
2,519.4 |
2,522.8 | ||||
Multi Family |
188.3 |
192.1 |
189.5 | ||||
Industrial |
1,497.5 |
1,528.9 |
1,507.7 | ||||
Public Authority |
846.0 |
696.9 |
797.4 | ||||
Other |
5.9 |
4.1 |
5.3 | ||||
Total |
8,994.7 |
9,027.0 |
9,031.0 |
Hermosa-Redondo |
|||||||
Residential |
3,292.8 |
3,576.3 |
3,434.6 | ||||
Business |
895.7 |
945.9 |
920.8 | ||||
Multi Family |
1,107.9 |
1,211.8 |
1,141.8 | ||||
Industrial |
245.2 |
245.2 |
245.2 | ||||
Public Authority |
271.9 |
279.2 |
274.3 | ||||
Other |
4.3 |
4.3 |
4.3 | ||||
Reclaimed |
88.0 |
89.7 |
88.6 | ||||
Total |
5,905.8 |
6,352.4 |
6,109.6 |
2002 TOTAL SALES (KCcf)
ORIGINAL JOINT
CWS ORA POSITION
King City |
|||||||
Residential |
393.2 |
399.2 |
396.2 | ||||
Business |
249.9 |
247.2 |
248.6 | ||||
Multi Family |
36.5 |
28.5 |
33.9 | ||||
Industrial |
63.3 |
74.2 |
66.9 | ||||
Public Authority |
30.9 |
38.4 |
33.3 | ||||
Other |
4.9 |
2.8 |
4.2 | ||||
Irrigation |
0.5 |
0.5 |
0.5 | ||||
Total |
779.2 |
790.8 |
783.6 | ||||
Livermore |
|||||||
Residential |
3,094.3 |
3,454.5 |
3,274.4 | ||||
Business |
605.1 |
574.2 |
589.7 | ||||
Multi Family |
252.4 |
269.1 |
257.8 | ||||
Industrial |
1.8 |
1.8 |
1.8 | ||||
Public Authority |
359.9 |
489.5 |
402.1 | ||||
Other |
21.6 |
27.5 |
23.5 | ||||
Total |
4,335.1 |
4,816.6 |
4,549.3 | ||||
Los Altos |
|||||||
Residential |
3,965.9 |
4,691.8 |
4,328.9 | ||||
Business |
1,125.9 |
1,120.5 |
1,123.2 | ||||
Multi Family |
294.1 |
317.7 |
301.8 | ||||
Industrial |
19.4 |
17.4 |
18.7 | ||||
Public Authority |
238.6 |
298.7 |
258.2 | ||||
Other |
3.7 |
3.1 |
3.5 | ||||
Total |
5,647.6 |
6,449.2 |
6,034.3 |
Marysville |
|||||||
Residential |
66.0 |
79.6 |
72.8 | ||||
Business |
308.0 |
324.5 |
316.3 | ||||
Multi Family |
145.1 |
141.1 |
143.8 | ||||
Industrial |
26.9 |
34.2 |
29.3 | ||||
Public Authority |
95.3 |
108.8 |
99.7 | ||||
Other |
0.3 |
0.4 |
0.3 | ||||
Total |
641.6 |
688.6 |
662.2 | ||||
Mid Peninsula |
|||||||
Residential |
4,284.7 |
4,695.2 |
4,490.0 | ||||
Business |
1,429.2 |
1,478.4 |
1,453.8 | ||||
Multi Family |
1,034.8 |
1,055.5 |
1,041.5 | ||||
Industrial |
66.9 |
67.2 |
67.0 | ||||
Public Authority |
355.6 |
375.9 |
362.2 | ||||
Other |
26.1 |
36.3 |
29.4 | ||||
Total |
7,197.3 |
7,708.5 |
7,443.9 |
2002 TOTAL SALES (KCcf)
ORIGINAL JOINT
CWS ORA POSITION
Salinas |
|||||||
Residential |
3,860.1 |
4,241.6 |
4,050.9 | ||||
Business |
2,367.0 |
2,410.4 |
2,388.7 | ||||
Multi Family |
717.6 |
718.6 |
717.9 | ||||
Industrial |
477.0 |
474.6 |
476.2 | ||||
Public Authority |
342.1 |
328.1 |
337.5 | ||||
Other |
47.9 |
57.9 |
51.2 | ||||
Total |
7,811.7 |
8,231.2 |
8,022.4 | ||||
Stockton |
|||||||
Residential |
6,728.9 |
7,260.8 |
6,994.9 | ||||
Business |
2,512.1 |
2,591.2 |
2,551.7 | ||||
Multi Family |
1,068.7 |
1,004.6 |
1,047.8 | ||||
Industrial |
1,954.4 |
2,091.3 |
1,999.5 | ||||
Public Authority |
1,175.4 |
1,133.4 |
1,161.7 | ||||
Other |
11.2 |
13.5 |
11.9 | ||||
Total |
13,450.7 |
14,094.8 |
13,767.5 | ||||
Visalia |
|||||||
Residential |
2,477.1 |
2,855.5 |
2,666.3 | ||||
Business |
2,529.0 |
2,554.2 |
2,541.6 | ||||
Multi Family |
412.2 |
412.2 |
412.2 | ||||
Industrial |
235.7 |
245.6 |
238.9 | ||||
Public Authority |
414.6 |
382.2 |
404.0 | ||||
Other |
129.4 |
168.1 |
142.0 | ||||
Total |
6,198.0 |
6,617.8 |
6,405.0 |
Westlake |
||||||||
Residential |
2,212.3 |
2,523.0 |
2,367.7 | |||||
Business |
847.9 |
1,009.3 |
928.6 | |||||
Multi Family |
96.5 |
106.1 |
99.6 | |||||
Industrial |
30.9 |
31.6 |
31.1 | |||||
Public Authority |
136.2 |
152.2 |
141.4 | |||||
Other |
4.0 |
3.8 |
3.9 | |||||
Reclaimed |
187.8 |
230.2 |
201.6 | |||||
Total |
3,515.6 |
4,056.2 |
3,773.9 | |||||
Willows |
||||||||
Residential |
229.5 |
229.0 |
229.3 | |||||
Business |
124.8 |
121.2 |
123.0 | |||||
Multi Family |
61.8 |
55.4 |
59.7 | |||||
Industrial |
- |
- |
- | |||||
Public Authority |
51.6 |
42.2 |
48.5 | |||||
Other |
- |
- |
- | |||||
Total |
467.7 |
447.8 |
460.5 |
2003 TOTAL SALES (KCcf)
ORIGINAL JOINT
CWS ORA POSITION
Bear Gulch |
||||||||||
Residential |
4,201.7 |
5,032.9 |
4,617.3 | |||||||
Business |
651.3 |
657.3 |
654.3 | |||||||
Multi Family |
110.0 |
113.9 |
111.3 | |||||||
Industrial |
2.2 |
2.2 |
2.2 | |||||||
Public Authority |
90.5 |
112.8 |
97.8 | |||||||
Other |
4.6 |
5.8 |
5.0 | |||||||
Total |
5,060.3 |
5,924.9 |
5,487.9 | |||||||
Chico |
||||||||||
Residential |
2,397.5 |
2,604.2 |
2,500.9 |
|||||||
Business |
2,543.5 |
2,502.2 |
2,522.9 | |||||||
Multi Family |
1,062.0 |
1,028.1 |
1,050.9 | |||||||
Industrial |
145.7 |
142.5 |
144.7 | |||||||
Public Authority |
474.4 |
589.1 |
511.8 | |||||||
Other |
20.2 |
19.8 |
20.1 | |||||||
Total |
6,643.3 |
6,885.9 |
6,751.3 | |||||||
Dixon |
||||||||||
Residential |
574.1 |
609.8 |
592.0 |
|||||||
Business |
57.9 |
54.7 |
56.3 |
|||||||
Multi Family |
32.6 |
39.9 |
35.0 |
|||||||
Industrial |
0.3 |
0.3 |
0.3 |
|||||||
Public Authority |
15.2 |
18.9 |
16.4 |
|||||||
Other |
- |
- |
- |
|||||||
Total |
680.1 |
723.6 |
700.0 |
|||||||
East Los Angeles |
||||||||||
Residential |
3,937.9 |
4,092.9 |
4,015.4 |
|||||||
Business |
2,538.1 |
2,521.4 |
2,529.8 |
|||||||
Multi Family |
186.8 |
192.1 |
188.5 |
|||||||
Industrial |
1,497.5 |
1,540.2 |
1,511.4 |
|||||||
Public Authority |
846.0 |
696.9 |
797.4 |
|||||||
Other |
5.9 |
4.1 |
5.3 |
|||||||
Total |
9,012.2 |
9,047.6 |
9,047.8 |
|||||||
Hermosa-Redondo |
||||||||||
Residential |
3,323.9 |
3,610.0 |
3,467.0 | |||||||
Business |
888.2 |
943.3 |
915.8 | |||||||
Multi Family |
1,088.9 |
1,211.0 |
1,128.7 | |||||||
Industrial |
245.2 |
245.2 |
245.2 | |||||||
Public Authority |
265.8 |
279.2 |
270.2 | |||||||
Other |
4.3 |
6.8 |
5.1 | |||||||
Reclaimed |
99.1 |
99.1 |
99.1 | |||||||
Total |
5,915.4 |
6,394.6 |
6,131.1 |
2003 TOTAL SALES (KCcf)
ORIGINAL JOINT
CWS ORA POSITION
King City |
|||||||
Residential |
398.4 |
404.5 |
401.5 | ||||
Business |
257.8 |
254.9 |
256.4 | ||||
Multi Family |
41.8 |
32.0 |
38.6 | ||||
Industrial |
63.3 |
78.3 |
68.2 | ||||
Public Authority |
31.3 |
40.5 |
34.3 | ||||
Other |
5.3 |
3.4 |
4.7 | ||||
Irrigation |
0.5 |
0.5 |
0.5 | ||||
Total |
798.4 |
814.1 |
804.2 | ||||
Livermore |
|||||||
Residential |
3,130.5 |
3,495.0 |
3,312.8 | ||||
Business |
636.8 |
598.0 |
617.4 | ||||
Multi Family |
252.4 |
269.1 |
257.8 | ||||
Industrial |
1.8 |
1.8 |
1.8 | ||||
Public Authority |
359.9 |
525.9 |
414.0 | ||||
Other |
21.6 |
30.0 |
24.3 | ||||
Total |
4,403.0 |
4,919.8 |
4,628.1 | ||||
Los Altos |
|||||||
Residential |
3,981.1 |
4,709.8 |
4,345.5 | ||||
Business |
1,138.5 |
1,125.8 |
1,132.2 | ||||
Multi Family |
294.8 |
320.4 |
303.1 | ||||
Industrial |
19.4 |
17.4 |
18.7 | ||||
Public Authority |
233.6 |
309.8 |
258.4 | ||||
Other |
3.7 |
2.9 |
3.4 | ||||
Total |
5,671.1 |
6,486.1 |
6,061.3 | ||||
Marysville |
|||||||
Residential |
67.0 |
80.9 |
74.0 | ||||
Business |
308.6 |
324.0 |
316.3 | ||||
Multi Family |
147.7 |
143.2 |
146.2 | ||||
Industrial |
26.9 |
34.2 |
29.3 | ||||
Public Authority |
96.3 |
111.7 |
101.3 | ||||
Other |
0.3 |
0.4 |
0.3 | ||||
Total |
646.8 |
694.4 |
667.4 | ||||
Mid Peninsula |
|||||||
Residential |
4,286.9 |
4,697.6 |
4,492.3 | ||||
Business |
1,431.4 |
1,480.6 |
1,456.0 | ||||
Multi Family |
1,044.2 |
1,068.0 |
1,052.0 | ||||
Industrial |
66.9 |
67.2 |
67.0 | ||||
Public Authority |
355.6 |
378.2 |
363.0 | ||||
Other |
26.1 |
39.8 |
30.6 | ||||
Total |
7,211.1 |
7,731.4 |
7,460.9 |
2003 TOTAL SALES (KCcf)
ORIGINAL JOINT
CWS ORA POSITION
Salinas |
|||||||
Residential |
3,934.9 |
4,347.7 |
4,141.3 | ||||
Business |
2,521.9 |
2,518.1 |
2,520.0 | ||||
Multi Family |
722.3 |
718.6 |
721.1 | ||||
Industrial |
477.0 |
474.6 |
476.2 | ||||
Public Authority |
342.1 |
326.3 |
336.9 | ||||
Other |
47.9 |
61.7 |
52.4 | ||||
Total |
8,046.1 |
8,447.0 |
8,247.9 | ||||
Stockton |
|||||||
Residential |
6,760.5 |
7,294.8 |
7,027.7 | ||||
Business |
2,521.1 |
2,600.4 |
2,560.8 | ||||
Multi Family |
1,077.8 |
1,004.6 |
1,053.9 | ||||
Industrial |
1,974.7 |
2,091.3 |
2,012.7 | ||||
Public Authority |
1,175.4 |
1,140.8 |
1,164.1 | ||||
Other |
11.2 |
14.7 |
12.3 | ||||
Total |
13,520.7 |
14,146.6 |
13,831.5 | ||||
Visalia |
|||||||
Residential |
2,589.2 |
3,022.9 |
2,806.1 | ||||
Business |
2,607.9 |
2,597.4 |
2,602.7 | ||||
Multi Family |
426.2 |
426.2 |
426.2 | ||||
Industrial |
246.3 |
253.1 |
248.5 | ||||
Public Authority |
427.6 |
391.3 |
415.8 | ||||
Other |
129.4 |
179.6 |
145.8 | ||||
Total |
6,426.6 |
6,870.5 |
6,645.1 | ||||
Westlake |
|||||||
Residential |
2,205.7 |
2,536.6 |
2,371.2 | ||||
Business |
847.9 |
1,018.2 |
933.1 | ||||
Multi Family |
93.9 |
106.1 |
97.9 | ||||
Industrial |
30.9 |
31.6 |
31.1 | ||||
Public Authority |
136.2 |
155.5 |
142.5 | ||||
Other |
4.0 |
3.8 |
3.9 | ||||
Reclaimed |
187.8 |
244.6 |
206.3 | ||||
Total |
3,506.4 |
4,096.4 |
3,786.0 | ||||
Willows |
|||||||
Residential |
235.2 |
232.4 |
233.8 | ||||
Business |
125.8 |
121.2 |
123.5 | ||||
Multi Family |
63.2 |
55.4 |
60.7 | ||||
Industrial |
- |
- |
- | ||||
Public Authority |
52.0 |
42.2 |
48.8 | ||||
Other |
- |
- |
- | ||||
Total |
476.2 |
451.2 |
466.8 |
Joint Recommendation Weather Adjustments
Normal Weather Values Coefficients
Temperature Rainfall Temperature Rainfall
Bear Gulch 58.02 13.72
Residential 5.300 -2.247
Business 5.984 -3.235
Multi Family 0.993 -4.133
Public Authority 43.728 -19.575
Chico 60.97 19.23
Residential 3.503 -1.678
Business 16.250 -2.128
Multi Family 63.376 -3.630
Public Authority 14.290 -19.230
Dixon 60.51 15.12
Residential 0.323 -1.245
Business 4.624 -3.906
Multi Family 3.546 -5.159
Public Authority - -3.287
East Los Angeles 66.53 11.91
Residential 1.773 -0.781
Business 2.963 -1.463
Multi Family 2.215 -2.865
Public Authority 61.763 -29.980
Hermosa-Redondo 63.16 11.75
Residential 3.090 -0.749
Business 9.509 -1.552
King City 59.24 11.09
Residential 5.641 -1.362
Business 4.001 -6.442
Multi Family 4.011 -12.927
Public Authority 16.016 -10.825
Livermore 59.83 13.50
Residential 5.175 -0.977
Business 7.811 -2.586
Multi Family 65.194 -0.417
Public Authority 118.829 -32.740
Joint Recommendation Weather Adjustments
Normal Weather Values Coefficients
Temperature Rainfall Temperature Rainfall
Los Altos 60.50 13.39
Residential 5.650 -2.017
Business 22.781 -6.759
Multi Family 56.774 11.930
Public Authority 76.988 -27.703
Marysville 62.89 17.43
Residential 2.889 -1.633
Business 4.944 -1.111
Multi Family 48.769 -3.030
Public Authority 38.430 -15.793
Mid Peninsula 57.55 15.82
Residential 2.631 -0.838
Business 7.309 -3.277
Multi Family 26.841 -2.845
Public Authority 31.955 -6.116
Salinas 58.10 13.42
Residential 2.721 -1.266
Business -1.803
Multi Family 28.087 -4.259
Public Authority 55.302 -23.679
Stockton 60.17 14.51
Residential 0.164 -1.254
Business 4.770 -1.895
Multi Family -3.435
Public Authority -39.540
Visalia 63.10 10.65
Residential 6.656 -3.066
Business 5.870 -2.920
Multi Family 40.078 -6.460
Public Authority 56.442 -8.721
Joint Recommendation Weather Adjustments
Normal Weather Values Coefficients
Temperature Rainfall Temperature Rainfall
Westlake 64.30 12.62
Residential 5.644 -3.661
Business -40.934
Multi Family -3.696
Public Authority 33.988 -27.895
Willows 60.21 15.25
Residential -1.098
Business -1.004
Public Authority -13.560
(End of Attachment B)
Attachment C
Joint Recommendation
for Calculation of Reclaimed Water Rates
Application 01-09-062 et al.
California Water Service Company