Cost of Capital for Salinas District
Test Years 2002, 2003, Attrition Years 2004, 2005 | |||
Capital Structure |
Cost |
Weighted Cost | |
Debt |
48.0 % |
8.09% |
3.88% |
Preferred Stock |
.5% |
4.19% |
.02% |
Common Equity |
51.5 |
9.2% |
4.74% |
Total |
100.00 % |
8.64% | |
Salinas District rate base = $30,087,000
$30,087,000 x .26% = $78,226 decrease in net operating revenue
$78,226 x 1.83 (net to gross multiplier) = $143,153 decrease in gross revenues
(END OF APPENDIX C)
Appendix E
Tariff Schedules
California Water Service Company
Salinas District
A.01-09-071
Page 1 of 4
Schedule No. SA-BK-1
Salinas Tariff Area
(Bolsa Knolls Division)
GENERAL METERED SERVICE
APPLICABILITY
Applicable to all metered water service.
TERRITORY
Bolsa Knolls subdivision and vicinity, 3 miles north of Salinas, Monterey County.
RATES
Quantity Rates: 2003 2004 2005
Per 100 cu. ft. ............................ $ 0.8829 0.8829 0.8829
Per Meter
Service Charge: Per Month
For 5/8 x 3/4-inch meter ............. $ 10.10 (I) 10.20 (I) 10.30 (I)
For 3/4-inch meter ............. 15.15 (I) 15.30 (I) 15.45 (I)
For 1-inch meter ............. 17.10 (I) 17.80 (I) 18.50 (I)
For 1-1/2-inch meter ............. 26.25 (I) 29.00 (I) 31.75 (I)
For 2-inch meter ............. 37.10 (I) 43.00 (I) 48.90 (I)
For 3-inch meter ............. 70.00 (I) 82.00 (I) 94.00 (I)
For 4-inch meter ............. 167.30 (I) 189.00 (I) 210.00 (I)
The Service Charge is a readiness-to-serve charge which is applicable to all metered service and to which is added the charge for water used computed at the Quantity Rate.
SPECIAL CONDITIONS
1. Due to the under-collection in the balancing account, a surcharge of $0.0361 per 100 cu. ft. of water
used is to be applied to the quantity rates for 24 months from the effective date of Advice Letter No. 1532.
2. All bills are subject to the reimbursement fee set forth on Schedule No. UF.
Appendix E
Tariff Schedules
California Water Service Company
Salinas District
A.01-09-071
Page 2 of 4
Schedule No. SA-LL-1
Salinas Tariff Area
(Las Lomas Division)
GENERAL METERED SERVICE
APPLICABILITY
Applicable to all metered water service.
TERRITORY
Las Lomas subdivision and vicinity, near Watsonville, Monterey County.
RATES
Quantity Rates: 2003 2004 2005
Per 100 cu. ft. ............................ $ 1.3500 1.3500 1.3500
Per Meter
Service Charge: Per Month
For 5/8 x 3/4-inch meter ............. $ 10.10 (I) 10.20 (I) 10.30 (I)
For 3/4-inch meter ............. 15.15 (I) 15.30 (I) 15.45 (I)
For 1-inch meter ............. 17.10 (I) 17.80 (I) 18.50 (I)
For 1-1/2-inch meter ............. 26.25 (I) 29.00 (I) 31.75 (I)
For 2-inch meter ............. 37.10 (I) 43.00 (I) 48.90 (I)
For 3-inch meter ............. 70.00 (I) 82.00 (I) 94.00 (I)
For 4-inch meter ............. 167.30 (I) 189.00 (I) 210.00 (I)
The Service Charge is a readiness-to-serve charge which is applicable to all metered service and to which is added the charge for water used computed at the Quantity Rate.
SPECIAL CONDITIONS
1. Due to the under-collection in the balancing account, a surcharge of $0.0361 per 100 cu. ft. of water
used is to be applied to the quantity rates for 24 months from the effective date of Advice Letter No. 1532.
2. All bills are subject to the reimbursement fee set forth on Schedule No. UF.
Appendix E
Tariff Schedules
California Water Service Company
Salinas District
A.01-09-071
Page 3 of 4
Schedule No. SA-OH-1
Salinas Tariff Area
(Oak Hills Division)
GENERAL METERED SERVICE
APPLICABILITY
Applicable to all metered water service.
TERRITORY
Oak Hills subdivision and vicinity, east of Castroville, Monterey County.
RATES
Quantity Rates: 2003 2004 2005
Per 100 cu. ft. ............................ $ 0.9444 0.9444 0.9444
Per Meter
Service Charge: Per Month
For 5/8 x 3/4-inch meter ............. $ 10.10 (I) 10.20 (I) 10.30 (I)
For 3/4-inch meter ............. 15.15 (I) 15.30 (I) 15.45 (I)
For 1-inch meter ............. 17.10 (I) 17.80 (I) 18.50 (I)
For 1-1/2-inch meter ............. 26.25 (I) 29.00 (I) 31.75 (I)
For 2-inch meter ............. 37.10 (I) 43.00 (I) 48.90 (I)
For 3-inch meter ............. 70.00 (I) 82.00 (I) 94.00 (I)
For 4-inch meter ............. 167.30 (I) 189.00 (I) 210.00 (I)
The Service Charge is a readiness-to-serve charge which is applicable to all metered service and to which is added the charge for water used computed at the Quantity Rate.
SPECIAL CONDITIONS
1. Due to the under-collection in the balancing account, a surcharge of $0.0361 per 100 cu. ft. of water
used is to be applied to the quantity rates for 24 months from the effective date of Advice Letter No. 1532.
2. All bills are subject to the reimbursement fee set forth on Schedule No. UF.
Appendix E
Tariff Schedules
California Water Service Company
Salinas District
A.01-09-071
Page 4 of 4
Schedule No. SA-1
Salinas Tariff Area
GENERAL METERED SERVICE
APPLICABILITY
Applicable to all metered water service.
TERRITORY
Salinas and vicinity, Monterey County.
RATES
Quantity Rates: 2003 2004 2005
Per 100 cu. ft. ............................ $0.8519 (I) 0.8527 (I) 0.8536 (I)
Per Meter
Service Charge: Per Month
For 5/8 x 3/4-inch meter ............. $ 10.10 (I) 10.20 (I) 10.30 (I)
For 3/4-inch meter ............. 15.15 (I) 15.30 (I) 15.45 (I)
For 1-inch meter ............. 17.10 (I) 17.80 (I) 18.50 (I)
For 1-1/2-inch meter ............. 26.25 (I) 29.00 (I) 31.75 (I)
For 2-inch meter ............. 37.10 (I) 43.00 (I) 48.90 (I)
For 3-inch meter ............. 70.00 (I) 82.00 (I) 94.00 (I)
For 4-inch meter ............. 167.30 (I) 189.00 (I) 210.00 (I)
For 6-inch meter ............. 303.25 (I) 340.00 (I) 376.00 (I)
For 8-inch meter ............. 366.00 (I) 415.00 (I) 464.00 (I)
For 10-inch meter ............. 530.70 (I) 663.40 (I) 829.25 (I)
The Service Charge is a readiness-to-serve charge which is applicable to all metered service and to which is added the charge for water used computed at the Quantity Rate.
SPECIAL CONDITIONS
1. Due to the under-collection in the balancing account, a surcharge of $0.0361 per 100 cu. ft. of water used is to be applied to the quantity rates for 24 months from the effective date of Advice Letter No. 1532.
2. All bills are subject to the reimbursement fee set forth on Schedule No. UF.
(END OF APPENDIX E)
(END OF APPENDIX F)
Appendix G
Adopted Quantities
California Water Service Company
Salinas District
A.01-09-071
Page 1 of 4
Appendix G
Adopted Quantities
California Water Service Company
Salinas District
A.01-09-071
Page 2 of 4
Appendix G
Adopted Quantities
California Water Service Company
Salinas District
A.01-09-071
Page 3 of 4
Appendix G
Adopted Quantities
California Water Service Company
Salinas District
A.01-09-071
Page 4 of 4
(END OF APPENDIX G)
(END OF APPENDIX H)
Appendix I
List of Appearances
************ APPEARANCES ************ |
Anthony Ciasulli |
|
(END OF APPENDIX I)
