california public utilities commission division of …...jan 01, 2019 · gulch, chico, dixon,...

CALIFORNIA PUBLIC UTILITIES COMMISSION DIVISION OF WATER AND AUDITS

Advice Letter Cover Sheet

[ ] APPROVED [ ] WITHDRAWN [ ] REJECTED

Signature: Comments:

Date:

Utility Name: California Water Service Company Date Mailed to Service List: 11/14/18

District:

All Districts – Bay Area Region, Bakersfield, Bear Gulch, Chico, Dixon, Dominguez, East Los Angeles, Hermosa Redondo, Kern River Valley, Livermore, Los Altos, Los Angeles Co. Region, Marysville, Monterey Region, Oroville, Selma, Stockton, Visalia, Westlake, Willows

CPUC Utility #: U-60-W Protest Deadline (20th Day): 12/4/18

Advice Letter #: 2324 Review Deadline (30th Day): 12/14/18

Tier: ☐1 ☐2 ☐3 ☐ Compliance Requested Effective Date: 1/1/2019 Authorization: D.16-12-042

Rate Impact: Various $

Description: 2019 Escalation Increase and Sales Reconciliation Mechanism (SRM) Adjustments

Various %

The protest or response deadline for this advice letter is 20 days from the date that this advice letter was mailed to the service list. Please see the “Response or Protest” section in the advice letter for more information.

Utility Contact: Tess Cayas Utility Contact: Natalie Wales

Phone: 408-367-8229 Phone: 408-367-8566

Email: [email protected] Email: [email protected]

DWA Contact: Tariff Unit

Phone: (415) 703-1133

Email: [email protected]

DWA USE ONLY DATE STAFF COMMENTS

X

CALIFORNIA WATER SERVICE COMPANY 1720 NORTH FIRST STREET

SAN JOSE, CA 95112 (408) 367-8200 F (408) 367-8428

November 14, 2018

Advice Letter No. 2324

To The Public Utilities Commission of the State of California:

California Water Service Company (Cal Water) hereby transmits for filing the changes in its tariff schedules shown on Attachment 1 for all districts listed below, and two copies of each are attached hereto.

Summary

This advice letter requests approval of Cal Water’s escalation increases and Sales Reconciliation Mechanism (SRM) adjustments that were approved in Decision (D.) 16-12-042 dated December 20, 2016, for Escalation Year 2019 in the following districts: Bay Area Region, Bakersfield, Bear Gulch, Chico, Dixon, Dominguez, East Los Angeles, Hermosa Redondo, Kern River Valley, Livermore, Los Altos, Los Angeles Co. Region, Marysville, Monterey Region, Oroville, Selma, Stockton, Visalia, Westlake and Willows.

Cal Water has calculated the increased revenue requirements using inflation factors provided by the Office of Ratepayer Advocates’ (ORA’s) energy cost of service branch and other provisions of D.16-12-042 in the table below. Any over or under collection from adopted revenue requirements related to commercial quantity rates will be tracked in the WRAM balancing account and are subject to the provisions of D. 08-02-036. This filing is designated as Tier 1 with an effective date of January 1, 2018.

D.16-12-042 also continued the Sales Adjustment Mechanism (SRM) that provides for a rate adjustment if the actual sales volume for a district is lower or higher than five percent of the adopted value for that district. The SRM has been triggered in above-mentioned districts and therefore have sales adjusted in accordance with the SRM requirements.

Background

Ordering Paragraph 25 from D.16-12-042 states the following:

Ordering Paragraph 25.

For rate increases for the escalation years 2018 and 2019, California Water Service Company is authorized to file a Tier 1 advice letter pursuant to the terms and conditions of the Rate Case Plan for Class W Water Utilities, found in Decision 07-05-062, including the use of the pro forma earnings test specified in that decision.

CALIFORNIA WATER SERVICE COMPANY Advice Letter 2324, 2018 Escalation and SRM

Discussion

Commission staff has been furnished copies of the detailed work papers showing the rates of return on rate base for the current twelve-month period based upon recorded data. Pro-forma rates of return for the twelve-month period through September 30, 2018 are shown below (dollars in thousands).

These districts have pro-forma rates of return for the twelve-month period through September 30, 2018 that make them eligible to receive an escalation increase in full or in part.

Sales Reconciliation Mechanism (SRM)

When actual sales vary from adopted sales by more than 5%, the SRM is triggered, and rates are recalculated that reflect two changes. First, sales are adjusted to reflect one-half of the total variation from adopted sales

Second, for the purposes of the SRM adjustment, an alternate revenue requirement is calculated that incorporates the change in production costs that results from having a change in sales. The alternate revenue requirement is used solely to calculate the rates going into effect on January 1, 2019. Cal Water is not proposing to adopt the alternate revenue requirement as its new “adopted” revenue requirement, or to adopt the modified production costs as the new values, for purposes of the Preliminary Statement M.

The revenue requirements proposed for the modified Preliminary Statement M contained herein are calculated based on the Rate Case Plan guidelines.

Summary (in $1000s)

Official District/Region

Last Adopted

Revenue

Requirement*

Net Requested

Escalation

Increase $$$**

Requested

Escalation

Revenue

Requested

Escalation

Increase %

Requested

SRM

Adjustment

$$$

SRM Adjusted

Revenue (Rate

Design Only)

$$$

Pro-Forma

Rate of ReturnStatus

Bay Area Region $86,329.9 $1,321.1 $87,651.0 1.5% ($1,377.9) $86,273.1 7.9% Partial

Bakersfield $78,051.0 $3,014.3 $81,065.3 3.9% ($997.7) $80,067.6 6.2% Full

Bear Gulch $54,661.4 $1,386.3 $56,047.7 2.5% ($1,252.9) $54,794.9 6.8% Partial

Chico $23,571.4 $643.8 $24,215.2 2.7% ($123.5) $24,091.7 6.6% Full

Dixon $3,299.9 $31.8 $3,331.7 1.0% ($6.3) $3,325.4 3.2% Full

Dominguez $73,337.5 $952.7 $74,290.2 1.3% ($1,863.6) $72,426.6 7.2% Full

East Los Angeles $36,401.5 $1,474.4 $37,875.9 4.1% ($391.6) $37,484.3 7.1% Full

Hermosa Redondo $30,763.7 $324.6 $31,088.3 1.1% $0.0 $31,088.3 6.5% Full

Kern River Valley $6,499.6 $62.9 $6,562.5 1.0% ($30.6) $6,531.9 6.3% Full

Livermore $24,317.0 $496.5 $24,813.5 2.0% ($767.6) $24,046.0 6.8% Full

Los Altos $39,401.4 $1,227.8 $40,629.2 3.1% ($703.2) $39,926.0 7.7% Partial

Los Angeles Co. Region $51,954.1 $549.6 $52,503.7 1.1% $0.0 $52,503.7 8.4% Partial

Marysville $3,874.2 $73.7 $3,947.9 1.9% $0.0 $3,947.9 6.6% Full

Monterey Region $37,342.5 $1,417.7 $38,760.2 3.8% $0.0 $38,760.2 7.4% Partial

Oroville $5,146.5 $154.3 $5,300.8 3.0% ($22.5) $5,278.2 7.1% Partial

Selma $5,477.2 $50.8 $5,528.0 0.9% ($20.8) $5,507.2 7.0% Full

Stockton $50,266.4 $2,218.3 $52,484.7 4.4% ($1,011.7) $51,473.0 6.4% Full

Visalia $29,524.1 $582.4 $30,106.5 2.0% ($68.5) $30,038.0 7.8% Partial

Westlake $19,966.6 $123.6 $20,090.2 0.6% $0.0 $20,090.2 7.7% Partial

Willows $2,441.7 $62.9 $2,504.6 2.6% $0.0 $2,504.6 4.1% Full

Total $662,627.6 $16,169.7 $678,797.3 2.4% ($8,638.5) $670,158.8

2019 Escalation Increase Request


Rate Design

Generally, when Cal Water files an advice letter to request a change in revenue without a change in the number of customers or consumption, Cal Water has layered the incremental change on top of existing rates. For example, if the revenue change is 2%, existing rates can be changed by 2%. In this advice letter, however, when consumption levels are changing due to the SRM, the layering method would not generate accurate rates. Cal Water is requesting to modify the rate design to recalculate rates by taking the entire revenue requirement and redistributing to modified consumption and number of customers.

While Cal Water is requesting to modify the rate design, which would change the proposed rates, Cal Water is not requesting a change to the Preliminary Statement M.

This filing involves two revenue requirements. The revenue requirement generated from the escalation filing, which is calculated in accordance with the rate case plan, is the revenue that Cal Water is proposing to adopt. The alternate revenue requirement is generated to flow through the production cost change from changing the consumption levels for the SRM adjustment. The alternate revenue requirement is used to calculate new rates only. Cal Water is not requesting to adopt the alternate revenue requirement as the new revenue requirement level.

Water Revenue Adjustment Mechanism and Modified Cost Balancing Account (WRAM/MCBA)

In addition, in order to properly implement the WRAM/MCBA mechanism first adopted in D.08-02-036 and continued in all subsequent GRCs, Cal Water proposes changes to its preliminary statement M that reflect the quantities and rate design proposed in this filing.

Requested Effective Date

Under General Order 96-B, Water Industry Rule 7.3.1, as modified by Resolution W-4664 this is a Tier 1 advice letter with a requested effective date of January 1, 2019. The effectiveness is subject to refund pending the Commission staff’s determination that the filing complies with the standard practice and the proposed rate design is equitable and correctly calculated.

Notice

Customer Notice – Notices of the surcharges and credits in this advice letter will be provided as a bill message on the first bill to impacted customers. Consistent with OP 43 in D.14-08-011, the bill message will indicate that the rate change is a result, in part, from the drought Sales Reconciliation Mechanism.

Service Lists – In accordance with General Order 96-B, General Rule 4.3 and 7.2 and Water Industry Rule 4.1, a copy of this advice letter will be mailed or electronically transmitted on November 14, 2018, to competing and adjacent utilities and other utilities or interested parties having requested such notification.


Response or Protest

Anyone may respond to or protest this advice letter. A response supports the filing and may contain information that proves useful to the Commission in evaluating the advice letter. A protest objects to the advice letter in whole or in part and must set forth the specific grounds on which it is based. These grounds are:

(1) The utility did not properly serve or give notice of the advice letter; (2) The relief requested in the advice letter would violate statute or Commission order, or

is not authorized by statute or Commission order on which the utility relies; (3) The analysis, calculations, or data in the advice letter contain material error or

omissions; (4) The relief requested in the advice letter is pending before the Commission in a formal

proceeding; or (5) The relief requested in the advice letter requires consideration in a formal hearing, or is

otherwise inappropriate for the advice letter process; or (6) The relief requested in the advice letter is unjust, unreasonable, or discriminatory

(provided that such a protest may not be made where it would require relitigating a prior order of the Commission.)

A protest shall provide citations or proofs where available to allow staff to properly consider the protest. A response or protest must be made in writing or by electronic mail and must be received by the Water Division within 20 days of the date this advice letter is filed. The advice letter process does not provide for any responses, protests or comments, except for the utility’s reply, after the 20-day comment period. The address for mailing or delivering a protest is:

Tariff Unit, Water Division, 3rd floor California Public Utilities Commission, 505 Van Ness Avenue, San Francisco, CA 94102 [email protected]

On the same date the response or protest is submitted to the Water Division, the respondent or protestant shall send a copy by mail (or e-mail) to us, addressed to:

Natalie Wales California Water Service Company 1720 North First Street, San Jose, California 95112 Fax 408/367-8430 or E-mail [email protected]

Cities and counties that need Board of Supervisors or Board of Commissioners approval to protest should inform the Water Division, within the 20-day protest period, so that a late filed protest can


be entertained. The informing document should include an estimate of the date the proposed protest might be voted on.

Replies

The utility shall reply to each protest and may reply to any response. Each reply must be received by the Water Division within 5 business days after the end of the protest period, and shall be served on the same day to the person who filed the protest or response. If you have not received a reply to your protest within 10 business days, contact California Water Service Company at 408/367-8200.

CALIFORNIA WATER SERVICE COMPANY

Teresita Cayas Regulatory Program Manager

Enclosures

cc: Ting-Pong Yuen, ORA

Appendix 1Advice Letter 2324

Page 2 of 78

Revised Cancelling

C.P.U.C. C.P.U.C.Sheet No. Title of Sheet Schedule No. Sheet No.

XXXXX-W Table of Contents Page 1 TOC 1 XXXXX-W




XXXXX-W Table of Contents TOC 7 XXXXX-W




XXXXX-W Residential Metered Service BAR-1-R pg 1 XXXXX-W

XXXXX-W Nonresidential Metered Service BAR-1-NR pg 1 XXXXX-W

XXXXX-W Residential Metered Service BK-1-R XXXXX-W

XXXXX-W Nonresidential Metered Service BK-1-NR XXXXX-W

XXXXX-W Residential Flat Rate Service BK-2R XXXXX-W

XXXXX-W Residential Metered Service BG-1-R XXXXX-W

XXXXX-W Nonresidential Metered Service BG-1-NR XXXXX-W

XXXXX-W Residential Metered Service CH-1-R XXXXX-W

XXXXX-W CH-1-NR XXXXX-W

XXXXX-W Nonresidential Metered Service DX-1-NR XXXXX-W

XXXXX-W Residential Metered Service DX-1-R XXXXX-W

XXXXX-W Residential Metered Service DOM-1-R XXXXX-W

XXXXX-W Nonresidential Metered Service DOM-1-NR XXXXX-W

XXXXX-W Metered Recycled Water Service (Page 1 of 2) DOM-RC-1 XXXXX-W

XXXXX-W Residential Metered Service EL-1-R XXXXX-W

XXXXX-W Nonresidential Metered Service EL-1-NR XXXXX-W

XXXXX-W Metered Recycled Water Service (Page 1 of 2) EL-6 XXXXX-W

XXXXX-W Residential Metered Service HR-1-R XXXXX-W

XXXXX-W Nonresidential Metered Service HR-1-NR XXXXX-W

XXXXX-W Reclaimed Metered Service HR-6 XXXXX-W

XXXXX-W Residential Metered Service KRV-1 pg1 XXXXX-W

XXXXX-W Residential Metered Service LAR-1-R pg 1 XXXXX-W

XXXXX-W Nonresidential Metered Service LAR-1-NR XXXXX-W

XXXXX-W Reclaimed Metered Service LAR-PV-6 XXXXX-W

XXXXX-W Nonresidential Metered Service LV-1-NR XXXXX-W

XXXXX-W Residential Metered Service LV-1-R XXXXX-W

XXXXX-W Nonresidential Metered Service LS-1-NR XXXXX-W

XXXXX-W Residential Metered Service LS-1-R XXXXX-W

XXXXX-W Recycled Metered Service LS-6 XXXXX-W

XXXXX-W Nonresidential Metered Service MR-1-NR XXXXX-W

XXXXX-W Residential Metered Service MR-1-R XXXXX-W

XXXXX-W Nonresidential Metered Service MOR-1-NR XXXXX-W

XXXXX-W Residential Metered Service MOR-1-R XXXXX-W

XXXXX-W Nonresidential Metered Service OR-1-NR XXXXX-W

XXXXX-W Residential Metered Service OR-1-R XXXXX-W

XXXXX-W Nonresidential Metered Service ST-1-NR XXXXX-W

XXXXX-W Residential Metered Service ST-1-R XXXXX-W

XXXXX-W Residential Metered Service SL-1-R XXXXX-W

XXXXX-W Nonresidential Metered Service SL-1-NR XXXXX-W

XXXXX-W Residential Flat Rate Service SL-2R XXXXX-W

XXXXX-W Residential Metered Service VS-1-R XXXXX-W

XXXXX-W Nonresidential Metered Service VS-1-NR XXXXX-W

XXXXX-W Residential Metered Service WK-1-R XXXXX-W

XXXXX-W Nonresidential Metered Service WK-1-NR XXXXX-W

XXXXX-W Reclaimed Metered Service WK-6 XXXXX-W

XXXXX-W Nonresidential Metered Service WL-1-NR XXXXX-W

Appendix 1Advice Letter 2324

Page 3 of 78

XXXXX-W Residential Metered Service WL-1-R XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - Bakersfield) WRAM MCBA-Bakersfield XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - BAR)

WRAM MCBA-Bay Area

Region XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - Bear Gulch) WRAM MCBA-Bear Gulch XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - Chico) WRAM MCBA-Chico XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - Dixon) WRAM MCBA-Dixon XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - Dominguez South Bay)

WRAM MCBA-Dominguez

South Bay XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - East Los Angeles)

WRAM MCBA-East Los

Angeles XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - Hermosa Redondo)

WRAM MCBA-Hermosa

Redondo XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - Kern River Valley)

WRAM MCBA-Kern River

Valley XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - Livermore) WRAM MCBA-Livermore XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - Los Altos Suburban)

WRAM MCBA-Los Altos

Suburban XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA -LAR)

WRAM MCBA-Los Angeles

County Region XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - Marysville) WRAM MCBA-Marysville XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - MOR)

WRAM MCBA-Monterey

Region XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - Oroville) WRAM MCBA-Oroville XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - Selma) WRAM MCBA-Selma XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - Stockton) WRAM MCBA-Stockton XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA - Visalia) WRAM MCBA-Visalia XXXXX-W

XXXXX-W Preliminary Statement M (WRAM / MCBA -Westlake) WRAM MCBA-Westlake XXXXX-W


1720 North First Street, San Jose, CA 95112 Revised CPUC Sheet No. XXXXX-W

(408) 367-8200 Canceling CPUC Sheet No. XXXXX-W

Table of Contents - Page 1

The following listed tariff sheets contain all effective rates and rules affecting the rates and service of the Utility together with information relating thereto:

Sheet Subject Matter Service Area Schedule No. CPUC Sheet No.

Title Page 5613-WTable of Contents

Page 1 Table of Contents XXXXX-W (C)Page 2 Preliminary Statements XXXXX-W (C)Page 3 Preliminary Statements XXXXX-W (C)Page 4 Preliminary Statements 11668-WPage 5 Rate Schedules - All Districts 11677-WPage 6 Rate Schedules - District Specific XXXXX-W (C)Page 7 Rate Schedules - District Specific XXXXX-W (C)Page 8 Rate Schedules - District Specific XXXXX-W (C) Rate Schedules - District Specific XXXXX-W (C)Page 10 Rate Schedules - District Specific XXXXX-W (C)Page 11 Service Area Maps 11618-WPage 12 Rules 11621-WPage 13 Rules XXXXX-WPage 14 Sample Forms 11681-WPage 15 Sample Forms 2926-W-W

(continued)

(To be inserted by utility) Issued by (To be inserted by CPUC)

Advice Letter No. PAUL G. TOWNSLEY Date Filed

Decision No. Name Effective

Vice President Resolution No.

TITLE

2324





Preliminary Statements

Sheet Subject Matter Service Area CPUC Sheet No.


A Territory Served by the UtilityTerritory Served by the UtilityPage 1 9240-WPage 2 8212-W

B-D Types and Classes of Service, Procedure to Obtain Service, 610-Wand Symbols

F Methyl Tertiary Butyl Ether Memorandum Account 8312-W(MTBE MA)

H Low-Income Ratepayer Assistance (LIRA) Memorandum 11323-WAccount

K Wausau Memorandum Account (WMA) 7313-WM Water Revenue Adjustment Mechanism/ Modified Cost

Balancing Account (WRAM/MCBA)Page 1 9345-WPage 2 8372-W

Bakersfield BK XXXXX-W (C)Bay Area Region BAR XXXXX-W (C)Bear Gulch BG XXXXX-W (C)Chico CH XXXXX-W (C)Dixon DX XXXXX-W (C)Dominguez DOM XXXXX-W (C)East Los Angeles EL XXXXX-W (C)Hermosa Redondo HR XXXXX-W (C)Kern River Valley KRV XXXXX-W (C)Livermore LV XXXXX-W (C)Los Altos LS XXXXX-W (C)Los Angeles County Region LAR XXXXX-W (C)Marysville MR XXXXX-W (C)Monterey Region MOR XXXXX-W (C)Oroville OR XXXXX-W (C)Selma SL XXXXX-W (C)

(continued)





TITLE

2324



(408) 367-8200 Canceling CPUC Sheet No. 11668-W



Sheet Subject Matter Service Area CPUC Sheet No.

Preliminary Statements (continued)

M (continued)Stockton ST XXXXX-W (C)Visalia VS XXXXX-W (C)Westlake WK XXXXX-W (C)Willows WL XXXXX-W (C)

P Department of Toxic Susbstances Control Memorandum 7446-WAccount (DTSC MA)

Q Home Emergency Insurance Solutions 10043-WS Water Cost of Capital Adjustment Mechanism (WCCM) 8013-WT Lucerne Balancing Account (LBA) 8017-WU Tort Litigation Memorandum Account (TLMA) 8446-WV PCE Litigation Memorandum Account (PCEL MA) 8154-WW TCP Litigation Memorandum Account (TCPL MA) 8156-WX Operational Energy Efficiency Program Memorandum Account 11322-W

(OEEP MA) Z1 Conservation Expense One-Way Balancing Account 1 (CEBA1) 10439-WZ2 Conservation Expense One-Way Balancing Account 2 (CEBA2) 11321-WZ3 Conservation Expense One-Way Balancing Account 3 (CEBA3) 11320-WAA1 Pension Cost Balancing Account 1 (PCBA1) 10441-WAA2 Pension Cost Balancing Account 2 (PCBA2) 10442-WAA3 Pension Cost Balancing Account 3 (PCBA3) 11319-WAB2 Health Care Cost Balancing Account (HCBA2) 10443-WAB3 Health Care Cost Balancing Account (HCBA3) 11318-WAC Pressure Reducing Valve Modernization and Energy Recovery 8637-W

Memorandum Account (PRV MA)AD Stockton Litigation Memorandum Account (SLMA) 10451-WAE 2010 Tax Act Memorandum Account (TAMA)

Page 1 10444-WPage 2 10445-W

AG Catastrophic Event Memorandum Account (CEMA) 9032-W

(continued)





TITLE

2324





Rate Schedules


Rate Schedules: (continued)

ANTELOPE VALLEY DISTRICTApplicable Tariffs now under Los Angeles County Region

Limited Residential Flat Rate Lake Hughes AV-LH-2R 2550-WService

BAKERSFIELD DISTRICTResidential Metered Service BK-1-R XXXXX-W (C)Nonresidential Metered Service BK-1-NR XXXXX-W (C)Residential Flat Rate Service BK-2R XXXXX-W (C)

Public Fire Hydrant Service BK-5 10271-W

BAY AREA REGIONIncludes Bayshore and Redwood Valley

Residential Metered Service BAR-1-R (Pg 1 of 3) XXXXX-W (C)BAR-1-R (Pg 2 of 3) 11528-WBAR-1-R (Pg 3 of 3) 11527-W

Nonresidential Metered Service BAR-1-NR (Pg 1 of 3) XXXXX-W (C)BAR-1-NR (Pg 2 of 3) 11525-WBAR-1-NR (Pg 3 of 3) 11524-W

BAYSHORE DISTRICTApplicable Tariffs now under Bay Area Region

BEAR GULCH DISTRICTResidential Metered Service BG-1-R XXXXX-W (C)Nonresidential Metered Service BG-1-NR XXXXX-W (C)

Public Fire Hydrant Service BG-5 9547-W

CHICO - HAMILTON CITY DISTRICTResidential Metered Service CH-1-R XXXXX-W (C)Nonresidential Metered Service CH-1-NR XXXXX-W (C)

(continued)





TITLE

2324





Rate SchedulesSheet Subject Matter Service Area Schedule No. CPUC Sheet No.


DIXON DISTRICTResidential Metered Service DX-1-R XXXXX-W (C)Nonresidential Metered Service DX-1-NR XXXXX-W (C)

DOMINGUEZ DISTRICTResidential Metered Service DOM-1-R XXXXX-W (C)Nonresidential Metered Service DOM-1-NR XXXXX-W (C)Recycled Water Service DOM-RC-1 XXXXX-W (C)

EAST LOS ANGELES DISTRICTResidential Metered Service EL-1-R XXXXX-W (C)Nonresidential Metered Service EL-1-NR XXXXX-W (C)Reclaimed Water Service EL-6 XXXXX-W (C)

GRAND OAKS DISTRICTResidential Metered Service- GO-R-1 7437-W

HERMOSA-REDONDO DISTRICTResidential Metered Service HR-1-R XXXXX-W (C)Nonresidential Metered Service HR-1-NR XXXXX-W (C)

Public Fire Hydrant Service HR-5 3446-WReclaimed Water Service HR-6 XXXXX-W (C)

KERN RIVER VALLEY DISTRICTGeneral Metered Service KRV-1 (Pg 1 of 2) XXXXX-W (C)

KRV-1 (Pg 2 of 2) 11596-WInterruptible Public AuthorityIrrigation Service Kernville KRV-KD-2 10307-W

(continued)





TITLE

2324







KING CITY DISTRICTApplicable Tariffs now under Monterey Region

LIVERMORE DISTRICTResidential Metered Service LV-1-R XXXXX-W (C)Nonresidential Metered Service LV-1-NR XXXXX-W (C)

LOS ALTOS-SUBURBAN DISTRICTResidential Metered Service LS-1-R XXXXX-W (C)Nonresidential Metered Service LS-1-NR XXXXX-W (C)

Public Fire Hydrant Service LS-5 3447-WRecycled Metered Service LS-6 XXXXX-W (C)

LOS ANGELES COUNTY REGIONIncludes Antelope Valley and Palos Verdes

Residential Metered Service LAR-1-R (Pg 1 of 2) XXXXX-W (C)LAR-1-R (Pg 2 of 2) 11686-W

Nonresidential Metered Service LAR-1-NR XXXXX-W (C)Reclaimed Water Service for PV only LAR-PV-6 XXXXX-W (C)

MARYSVILLE DISTRICTResidential Metered Service MR-1-R 11556-W (C)Nonresidential Metered Service MR-1-NR 11555-W (C)

(D)

MONTEREY REGIONIncludes King City and Salinas

Residential Metered Service MOR-1-R -W (C)Nonresidential Metered Service MOR-1-NR -W (C)

(continued)





TITLE

2324







OROVILLE DISTRICTResidential Metered Service OR-1-R XXXXX-W (C)Nonresidential Metered Service OR-1-NR XXXXX-W (C)Residential Flat Rate Service OR-2R 9794-WLimited Flat Rate Service OR-2UL 10324-WIrrigation Service OR-3M 10325-WInterruptible Irrigation Service OR-3M-I 10326-W

PALOS VERDES DISTRICT

Applicable Tariffs now under Los Angeles County Region

Private Fire Hydrant Services on Private Property PV-4A 10331-WReclaimed Metered Service PV-6 XXXXX-W (C)

REDWOOD VALLEY DISTRICTApplicable Tariffs now under Bay Area Region

Public Fire Hydrant Service Lucerne RV-LC-5 9620-W

SALINAS DISTRICT

Applicable Tariffs now under Monterey Region

Public Fire Hydrant Service Salinas SA-5 3448-W

(continued)





TITLE

2324


1720 North First Street, San Jose, CA 95112 New CPUC Sheet No. XXXXX-W





SELMA DISTRICTResidential Metered Service SL-1-R XXXXX-W (C)Nonresidential Metered Service SL-1-NR XXXXX-W (C)Residential Flat Rate Service SL-2R 11670-W

STOCKTON DISTRICTResidential Metered Service ST-1-R XXXXX-W (C)Nonresidential Metered Service ST-1-NR XXXXX-W (C)

Public Fire Hydrant Service City and Mayfair ST-5L 3449-WPublic Fire Hydrant Service ST-5 3450-W

VISALIA DISTRICTResidential Metered Service VS-1-R XXXXX-W (C)Nonresidential Metered Service VS-1-NR XXXXX-W (C)

Public Fire Hydrant Service VS-5 3451-WPrivate Fire Protection Eptco VS-EP-4 5547-W

ServicePrivate Fire Protection Nish VS-NS-4 5550-W

Service

WESTLAKE DISTRICTResidential Metered Service WK-1-R XXXXX-W (C)Nonresidential Metered Service WK-1-NR XXXXX-W (C)

Reclaimed Water Service WK-6 XXXXX-W (C)

WILLOWS DISTRICTResidential Metered Service WL-1-R XXXXX-W (C)Nonresidential Metered Service WL-1-NR XXXXX-W (C)

FIRE FLOW TESTING CHARGE FF 8597-W

(continued)





TITLE

2324


1720 North First Street, San Jose, CA 95112 New CPUC Sheet No.

(408) 367-8200 Canceling CPUC Sheet No.

Schedule No. BAR-1-R

BAY AREA REGION

RESIDENTIAL METERED SERVICE

(Page 1)

Note: On January 1, 2017, the rates of the Bayshore District and the Redwood Valley District were consolidated.

The resulting district is the "Bay Area Region."

APPLICABILITY: Applicable to all metered water service provided to single-family residential customers.

TERRITORY:

Bayshore Service Area:

South San Francisco and vicinity, San Mateo, and San Carlos and vicinity, in San Mateo County.

Redwood Valley- Coast Springs Service Area:

Dillon Beach and vicinity, located approximately 4 miles west of Tomales, Marin County.

Redwood Valley- Lucerne Service Area:

The community of Lucerne in Lake County.

Redwood Valley- Unified Service Area:

• Armstrong Service Area - The unincorporated community of Armstrong, Woods Valley, Lone

Mountain Subdivision and vicinity, located approximately 1.5 miles north of the City limits

of Guerneville, Sonoma County.

• Hawkins Service Area: Broadmoor Acres Subdivision and vicinity near the intersection of Stony

Point Road Yuba Drive, Santa Rosa, Sonoma County.

• Noel Heights Service Area: The unincorporated area known as Noel Heights Subdivision, located on

the east side of State Highway 116, approximately 2.5 miles southeasterly of the Guerneville

City limits, Sonoma County.

• Rancho Del Paradiso Service Area: The unincorporated area known as Rancho Del Paradiso

Subdivision near Duncan Mills, Sonoma County.

RATES 1 CCF is 100 cubic feet (748 gallons)

Quantity Rates:

For 1 - 7 CCF, per CCF $6.3744 (R)

For 8 to 12 CCF, per CCF $6.8662 |

For over 12 CCF, per CCF $8.5056 (R)

Service Charge: Per Meter Per Month

For 5/8 x 3/4 - inch meter $16.36 (I)

For 3/4 - inch meter $24.54 |

For Fire Sprinkler w/1-inch meter (Bayshore, RWV-Lucerne) $17.51 |

For Fire Sprinkler w/1-inch meter (RWV - Coast Springs, Unified) $18.86 |

For 1 - inch meter $40.90 |

For 1-1/2 - inch meter $81.80 |





For 8 - inch meter $1,308.80 |

For 10 - inch meter $1,881.40 |

For 12 - inch meter $2,699.40 |

For 14 - inch meter $3,681.00 (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 rates.

Government Fee Surcharges:

Surcharge for San Carlos Franchise Tax (for customers within the City of San Carlos) 1.733%

Surcharge for San Mateo Business License Fee (for customers within the City of San Mateo) 1.350%

(continued)


Advice Letter No. 2324 PAUL G. TOWNSLEY Date Filed

Decision No. NAME Effective

Vice President Resolution No.TITLE




Schedule No. BAR-1-NR

BAY AREA REGION

NONRESIDENTIAL METERED SERVICE

(Page 1)

Note: On January 1, 2017, the rates of the Bayshore District and the Redwood Valley District were consolidated.

The resulting district is the "Bay Area Region."

APPLICABILITY: Applicable to all metered water service except that provided to single-family residential customers.

TERRITORY: Applicable to all metered water service except that provided to single-family residential customers.

Bayshore Service Area:

South San Francisco and vicinity, San Mateo, and San Carlos and vicinity, in San Mateo County.

Redwood Valley- Coast Springs Service Area:

Dillon Beach and vicinity, located approximately 4 miles west of Tomales, Marin County.

Redwood Valley- Lucerne Service Area:

The community of Lucerne in Lake County.

Redwood Valley- Unified Service Area:

• Armstrong Service Area - The unincorporated community of Armstrong, Woods Valley, Lone

Mountain Subdivision and vicinity, located approximately 1.5 miles north of the City limits

of Guerneville, Sonoma County.

• Hawkins Service Area: Broadmoor Acres Subdivision and vicinity near the intersection of Stony

Point Road Yuba Drive, Santa Rosa, Sonoma County.

• Noel Heights Service Area: The unincorporated area known as Noel Heights Subdivision, located on

the east side of State Highway 116, approximately 2.5 miles southeasterly of the Guerneville

City limits, Sonoma County.

• Rancho Del Paradiso Service Area: The unincorporated area known as Rancho Del Paradiso

Subdivision near Duncan Mills, Sonoma County.


Quantity Rates:

Per CCF $6.8391 ( R )

Per Meter

Service Charge: Per Month

For 5/8 x 3/4 - inch meter $14.78 ( I )



For 1-1/2 - inch meter $73.90 |






For 10 - inch meter $1,699.70 |

For 12 - inch meter $2,438.70 |

For 14 - inch meter $3,325.50 ( I )



Government Fee Surcharges

Surcharge for San Carlos Franchise Tax (for customers within the City of San Carlos) 1.733%

Surcharge for San Mateo Business License Fee (for customers within the City of San Mateo) 1.350%

(continued)




Vice President Resolution No.Title


1720 North First Street, San Jose, CA 95112 Revised CPUC Sheet No.


Schedule No. BK-1-R

Bakersfield Tariff Area


APPLICABILITY

Applicable to all metered water service provided to single-family residential customers.

TERRITORY

Bakersfield and vicinity, Kern County.


Quantity Rates:

For 1 - 13 CCF, per CCF $1.9380 ( I )


For over 34 CCF, per CCF $2.4480 ( I )

Per Meter


For 5/8 x 3/4 - inch meter $16.80 ( I )


For Fire Sprinkler with 1 - inch meter $17.98 |


For 1-1/2 - inch meter $84.00 |






For 10 - inch meter $1,932.00 |

For 12 - inch meter $2,772.00 |

For 14 - inch meter $3,780.00 ( 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 rates.

SPECIAL CONDITIONS

1. Qualifying low-income individually metered residential customers are eligible for credits as shown on

Schedule LIRA.

2. All bills are subject to the following tariff schedules: Schedule UF (CPUC reimbursement fee) and

applicable surcharges and surcredits on Schedule RSF (Rate Support Fund), Schedule LIRA

(Low-Income Ratepayer Assistance), and Schedule AS (Additional Surcharges and Surcredits).

3. Fire sprinkler rates: A single-family residence with a meter size that has a “fire sprinkler” rate

(listed above) is eligible for that rate if: (a) the customer is paying for service where a residential

fire sprinkler system is required/requested to be installed by local fire or building codes; (b) a smaller

meter would be large enough to provide adequate service in the absence of the additional demand

needed to supply water to the system; (c) the sprinkler system is served through the meter providing

residential water service; and (d) the customer requests the “fire sprinkler” rate. The Company may

seek verification that the above criteria are met. This service will be considered a general metered

service, and not a fire service, so the rules and conditions for general metered service shall apply.








Schedule No. BK-1-NR



APPLICABILITY

Applicable to all metered water service except that provided to single-family residential customers.

TERRITORY



Quantity Rates:

Per CCF $1.8758 ( I )

Per Meter


For 5/8 x 3/4 - inch meter $13.58 ( I )



For 1-1/2 - inch meter $67.90 |






For 10 - inch meter $1,561.70 |

For 12 - inch meter $2,240.70 |

For 14 - inch meter $3,055.50 ( I )



SPECIAL CONDITIONS




2. Qualifying non-profit group living facilities, agricultural employee housing facilities, and migrant farm

worker housing centers are eligible for credits as shown on Schedule LIRA.



Decision No. NAME NAME Effective





Schedule No. BK-2R


RESIDENTIAL FLAT RATE SERVICE

APPLICABILITY

Applicable to all flat rate residential water service.

TERRITORY


RATES Per Service

For a single-family residential unit, including premises having the following areas: Connection

Per Month

6,000 sq. ft., or less $77.72 ( I )

6,001 to 10,000 sq. ft. $89.48 |

10,001 to 16,000 sq. ft. $111.60 |

16,001 to 25,000 sq. ft. $141.49 ( I )

For each additional single-family residential unit on the same premises

and served from the same service connection $54.68 ( I )

SPECIAL CONDITIONS

1. The above flat rates apply to service connections not larger than one inch in diameter.

2. All service not covered by the above classifications shall be furnished only on a metered basis.

3. For service covered by the above classifications, if the utility or the customer so elects, a meter

shall be installed and service provided under Schedule No. BK-1-R, Residential Metered Service.

4. This Schedule is closed to all new connections as of May 8, 1991, the effective date of

Tariff Sheet No. 4133-W.




6. Qualifying low-income individually metered residential customers are eligible for credits as

shown on Schedule LIRA.

(D)








Schedule No. BG-1-R

Bear Gulch Tariff Area


APPLICABILITY


TERRITORY

The communities of Atherton, Menlo Park, Portola Valley, Woodside, and vicinity, San Mateo County.

The Skyline service area in San Mateo County.


Quantity Rates:

For 1 - 10 CCF, per CCF $6.9119 (R)



Per Meter


For 5/8 x 3/4 - inch meter $20.69 (I)




For 1-1/2 - inch meter $103.45 |






For 10 - inch meter $2,379.35 |

For 12 - inch meter $3,413.85 |

For 14 - inch meter $4,655.25 (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 rates.

SPECIAL CONDITIONS

1. Qualifying low-income individually metered residential customers are eligible for credits as shown

on Schedule LIRA.



















Schedule No. BG-1-NR

Bear Gulch Tariff Area


APPLICABILITY


TERRITORY

The communities of Atherton, Menlo Park, Portola Valley, Woodside, and vicinity, San Mateo County.

The Skyline service area in San Mateo County.


Quantity Rates:

Per CCF $7.4677 (R)

Per Meter


For 5/8 x 3/4 - inch meter $20.63 (I)



For 1-1/2 - inch meter $103.15 |






For 10 - inch meter $2,372.45 |

For 12 - inch meter $3,403.95 |

For 14 - inch meter $4,641.75 (I)



SPECIAL CONDITIONS

1. Qualifying non-profit group living facilities, agricultural employee housing facilities, and migrant

farm worker housing centers are eligible for credits as shown on Schedule LIRA.









1720 North First Street, San Jose, CA 95112 Revised

(408) 367-8200 Canceling

Schedule No. CH-1-R

Chico-Hamilton City Tariff AreaRESIDENTIAL METERED SERVICE

APPLICABILITYApplicable to all metered water service provided to single-family residential customers.

TERRITORYChico and vicinity, Butte County, and Hamilton City and vicinity, Glenn County.


Quantity Rates:

For 1 - 10 CCF, per CCF $1.6710 (R )


For over 31 CCF, per CCF $1.8746 (R )

Per Meter


For 5/8 x 3/4 - inch meter $13.93 ( I )

For Fire Sprinkler with 3/4 - inch meter $14.21 |




For 1-1/2 - inch meter $69.65 |






For 10 - inch meter $1,601.95 |

For 12 - inch meter $2,298.45 |

For 14 - inch meter $3,134.25 ( I )



SPECIAL CONDITIONS


Schedule LIRA.
















CPUC Sheet No.

CPUC Sheet No.




Schedule No. CH-1-NR

Chico-Hamilton City Tariff AreaNONRESIDENTIAL METERED SERVICE

APPLICABILITYApplicable to all metered water service except that provided to single-family residential customers.

TERRITORYChico and vicinity, Butte County, and Hamilton City and vicinity, Glenn County.


Quantity Rates:

Per CCF $1.6775 ( R )

Per Meter


For 5/8 x 3/4 - inch meter $10.88 (I)



For 1-1/2 - inch meter $54.40 |






For 10 - inch meter $1,251.20 |

For 12 - inch meter $1,795.20 |

For 14 - inch meter $2,448.00 (I)



SPECIAL CONDITIONS





Schedule LIRA.








Schedule No. DX-1-R

Dixon Tariff Area


APPLICABILITY


TERRITORY

Dixon and vicinity, Solano County.


Quantity Rates:

For 1 - 10 CCF, per CCF $3.8809 ( R )


For over 27 CCF, per CCF $4.6998 ( R )

Per Meter


For 5/8 x 3/4 - inch meter $24.61 ( I )




For 1-1/2 - inch meter $123.05 |






For 10 - inch meter $2,830.15 |

For 12 - inch meter $4,060.65 |

For 14 - inch meter $5,537.25 ( I )



SPECIAL CONDITIONS

1. Any service to a residential customer not exceeding two units on a lot size of 10,000 square feet or

less with a meter size that has a “fire sprinkler” rate (listed above) is eligible for that rate if:

(a) the customer is paying for service where a residential fire sprinkler system is required/requested

to be installed by local fire or building codes;

(b) a smaller meter would be large enough to provide adequate service in the absence of the

additional demand needed to supply water to the system;

(c) the sprinkler system is served through the meter providing residential water service; and

(d) the customer requests the “fire sprinkler” rate.

The Company may seek verification that the above criteria are met. This service will be considered a

general metered service, and not a fire service, so the rules and conditions for general metered service

shall apply. The fire sprinkler rate for a qualifying 1-inch meter shall be the 5/8 x 3/4-inch meter service

charge plus a 25% surcharge.





Schedule LIRA.








Schedule No. DX-1-NR

Dixon Tariff Area


APPLICABILITY


TERRITORY

Dixon and vicinity, Solano County.


Quantity Rates:

Per CCF $4.4800 ( R )

Per Meter


For 5/8 x 3/4 - inch meter $21.46 ( I )



For 1-1/2 - inch meter $107.31 |






For 10 - inch meter $2,467.99 |

For 12 - inch meter $3,541.03 |

For 14 - inch meter $4,828.68 ( 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 rates.

SPECIAL CONDITIONS













Schedule No. DOM-1-R

Dominguez Tariff Area


APPLICABILITY


TERRITORY

Portions of Carson, Los Angeles, Long Beach, Torrance, and vicinity, Los Angeles County.

RATES

Quantity Rates:

For 1 - 11 CCF, per CCF $3.4394 ( I )


For over 17 CCF, per CCF $4.3442 ( I )

Per Meter

Service Change: Per Month

For 5/8 x 3/4 - inch meter $17.16 ( I )




For 1-1/2 - inch meter $85.80 |






For 10 - inch meter $1,973.40 |

For 12 - inch meter $2,831.40 |

For 14 - inch meter $3,861.00 |

For 16 - inch meter $3,946.80 |

For 18 - inch meter $4,204.20 ( I )



SPECIAL CONDITIONS


Schedule LIRA.




3. Water Expense Increase: Beginning on or after July 1, 2018, an increase in purchased water and pump

tax costs of $0.0643/CCF for Tier 1 usage, $0.0696/CCF for Tier 2 usage, and $0.0811/CCF for Tier 3 usage,

and an associated increase in total revenue of 1.5% (relative to the costs and revenues approved in AL

2287-A) are being tracked in a balancing account as required by Section 792.5 of the Public Utilities Code.

4 Fire sprinkler rates: A single-family residence with a meter size that has a “fire sprinkler” rate








Issued by







Schedule No. DOM-1-NR



APPLICABILITY


TERRITORY


RATES

Quantity Rates:

Per CCF $3.7396 ( I )

Per MeterService Change: Per Month

For 5/8 x 3/4 - inch meter $14.93 ( I )



For 1-1/2 - inch meter $74.65 |






For 10 - inch meter $1,716.95 |

For 12 - inch meter $2,463.45 |

For 14 - inch meter $3,359.25 |

For 16 - inch meter $3,433.90 |

For 18 - inch meter $3,657.85 ( I )



SPECIAL CONDITIONS

1. All bills are subject to the following tariff schedules: Schedule UF (CPUC reimbursement fee)

and applicable surcharges and surcredits on Schedule RSF (Rate Support Fund), Schedule

LIRA (Low-Income Ratepayer Assistance), and Schedule AS (Additional Surcharges and

Surcredits).




tax costs of $0.0698/CCF and an associated increase in total revenue of 1.5% (relative to the costs and

revenues approved in AL 2287-A) are being tracked in a balancing account as required by Section 792.5

of the Public Utilities Code.








Schedule No. DOM-RC-1


METERED RECYCLED WATER SERVICE

APPLICABILITY

Applicable to all metered recycled water service.

TERRITORY


RATES

Quantity Rates:

Title 22 Water 1-21,780 CCF, per CCF $2.8779 ( I )

21,781-87,120 CCF, per CCF $2.5888 |

Over 87,120 CCF, per CCF $2.2998 |

R.O. Water Per CCF $3.5246 |

Nitrified Water Per CCF $2.8216 ( I )

Per Meter


For 5/8 x 3/4 - inch meter $15.85 ( I )



For 1-1/2 - inch meter $79.25 |






For 10 - inch meter $1,822.75 |

For 12 - inch meter $2,615.25 |

For 14 - inch meter $3,566.25 |

For 16 - inch meter $3,645.50 |

For 18 - inch meter $3,883.25 ( I )



SPECIAL CONDITIONS


and applicable surcharges and surcredits on Schedule RSF (Rate Support Fund), Schedule

LIRA (Low-Income Ratepayer Assistance), and Schedule AS (Additional Surcharges and

Surcredits).

2. Recycled water service refers to non-potable water that has been processed and treated by one

of the following methods:

a. Title 22 Water refers to wastewater that has undergone tertiary treatment that meets recycled

water use standards as established in Title 22 of the California Code of Regulations, Division 4

Environmental Health, Chapter 3 Reclamation Criteria, Articles 1 through 10.

b. R.O. Water refers to Title 22 Water that has further undergone reverse osmosis treatment to

remove salts and dissolved solids.

c. Nitrified Water refers to Title 22 Water that has further undergone a biological treatment

and processing for removal of ammonia.

3. Water Expense Increase: Beginning on or after July 1, 2018, an increase in purchased water costs

between $0.0321/CCF and $0.0492/CCF and an associated increase in total revenue of 1.1% (relative

to the costs and revenues approved in AL 2287-A) are being tracked in a balancing account as required

by Section 792.5 of the Public Utilities Code.








Schedule No. EL-1-R

East Los Angeles Tariff Area



TERRITORY

East Los Angeles, Commerce and vicinity, Los Angeles County.


Quantity Rates:

For 1 - 8 CCF, per CCF $3.7831 (I)

For over 8 CCF, per CCF $4.6717 (I)

Per Meter


For 5/8 x 3/4 - inch meter $17.85 (I)




For 1-1/2 - inch meter $89.25 |






For 10 - inch meter $2,052.75 |

For 12 - inch meter $2,945.25 |

For 14 - inch meter $4,016.25 (I)



SPECIAL CONDITIONS


Schedule LIRA.




3 Fire sprinkler rate: A single-family residence with a meter size that has a “fire sprinkler” rate








4. Water Expense Increase: Beginning on or after July 1, 2018, an increase in purchased water costs of

$0.0515/CCF for Tier 1 usage, and $0.0634/CCF for Tier 2 usage, and an associated increase in total

revenue of 1% (relative to the costs and revenues approved in AL 2310) are being tracked in a

balancing account as required by Section 792.5 of the Public Utilities Code.





TITLE




Schedule No. EL-1-NR



APPLICABILITY


TERRITORY



Quantity Rates:

Per CCF $4.1896 (I)

Per Meter


For 5/8 x 3/4 - inch meter $17.22 (I)



For 1-1/2 - inch meter $86.10 |






For 10 - inch meter $1,980.30 |

For 12 - inch meter $2,841.30 |

For 14 - inch meter $3,874.50 (I)



SPECIAL CONDITIONS







$0.0570/CCF and an associated increase in total revenue of 1% (relative to the costs and revenues

approved in AL 2310) are being tracked in a balancing account as required by Section 792.5 of the

Public Utilities Code.





TITLE




Schedule No. EL-6


RECLAIMED METERED SERVICE

APPLICABILITY

Applicable to all metered reclaimed water service

TERRITORY



Quantity Rates:

Per CCF $2.8281 (I)

Per Meter


For 5/8 x 3/4 - inch meter $17.22 (I)



For 1-1/2 - inch meter $86.10 |






For 10 - inch meter $1,980.30 |

For 12 - inch meter $2,841.30 |

For 14 - inch meter $3,874.50 (I)



SPECIAL CONDITIONS

1. Reclaimed water will be supplied only as available from Central Basin Municipal Water District.

2. As a condition of service under this schedule, all customers are required to comply with the

Company's Rule 16, Section D, Reclaimed Water Service.





of $0.0385/CCF and an associated increase in total revenue of 1% (relative to the costs and revenues







TITLE


1720 North First Street, San Jose, CA 95112 Revised

(408) 367-8200 Canceling

Schedule No. HR-1-R

Hermosa Redondo Tariff Area


APPLICABILITY


TERRITORY

Hermosa Beach, Redondo Beach, Torrance, and vicinity, Los Angeles County


Quantity Rates:

For 1 - 10 CCF, per CCF $4.3470 (R)



Per Meter


For 5/8 x 3/4 - inch meter $12.02 (I)




For 1-1/2 - inch meter $60.10 |






For 10 - inch meter $1,382.30 |

For 12 - inch meter $1,983.30 |

For 14 - inch meter $2,704.50 (I)



SPECIAL CONDITIONS


Schedule LIRA.




3. Fire sprinkler rate: Any service to a residential customer not exceeding two units on a lot size of

10,000 square feet or less with a meter size that has a “fire sprinkler” rate (listed above) is eligible

for that rate if: (a) the customer is paying for service where a residential fire sprinkler system is

required/requested to be installed by local fire or building codes; (b) a smaller meter would be large

enough to provide adequate service in the absence of the additional demand needed to supply water

to the system; (c) the sprinkler system is served through the meter providing residential water

service; and (d) the customer requests the “fire sprinkler” rate. The Company may seek verification

that the above criteria are met. This service will be considered a general metered service, and not a

fire service, so the rules and conditions for general metered service shall apply. The fire sprinkler

rate for a qualifying 1-inch meter shall be the same as the rate for a 5/8 x 3/4-inch meter service charge.


$0.0402/CCF for Tier 1 usage, $0.0436/CCF for Tier 2 usage, and $0.0512/CCF for Tier 3 usage, and

an associated increase in total revenue of 0.7% (relative to the costs and revenues approved in AL

2287-A) are being tracked in a balancing account as required by Section 792.5 of the Public Utilities

Code.








Schedule No. HR-1-NR



APPLICABILITY


TERRITORY



Quantity Rates:

Per CCF $5.0055 (R)

Per Meter


For 5/8 x 3/4 - inch meter $9.67 (I)



For 1-1/2 - inch meter $48.35 |






For 10 - inch meter $1,112.05 |

For 12 - inch meter $1,595.55 |

For 14 - inch meter $2,175.75 (I)



SPECIAL CONDITIONS







$0.0462/CCF and an associated increase in total revenue of 0.7% (relative to the costs and revenues

approved in AL 2287-A) are being tracked in a balancing account as required by Section 792.5 of the









Schedule No. HR-6



APPLICABILITY


TERRITORY



Quantity Rates:

Per CCF $4.0284 (R)

Per Meter


For 5/8 x 3/4 - inch meter $11.01 (I)



For 1-1/2 - inch meter $55.05 |






For 10 - inch meter $1,266.15 |

For 12 - inch meter $1,816.65 |

For 14 - inch meter $2,477.25 (I)



SPECIAL CONDITIONS

1. Reclaimed water will be supplied only as available from West Basin Municipal Water District.







of $0.0372/CCF and an associated increase in total revenue of 0.7% (relative to the costs and

revenues approved in AL 2287-A) are being tracked in a balancing account as required by Section

792.5 of the Public Utilities Code.

* Reclaimed water customers that have signed a contract with the West Basin Municipal Water District

(West Basin) for repayment of the conversion costs from potable to reclaimed water service will be

charged the potable quantity rates while the contract is in effect. The Company will pay West Basin a

percentage of the quantity rate revenues collected from reclaimed water customers billed at potable water

rates. The percentage refunded represents the difference between the current West Basin wholesale

potable water rate and the wholesale reclaimed water rate.








Schedule No. KRV-1

Kern River Valley Tariff Area

GENERAL METERED SERVICE

(Page 1)

APPLICABILITYApplicable to all metered water service.

TERRITORY

Arden Water Service Area:

Wofford Heights and vicinity, located approximately two miles south of Kernville in Kern County.

Bodfish Water Service Area:

The unincorporated area known as Bodfish and vicinity and a non-contiguous area known as Canyon Heights, Kern County.

Kernville Water Service Area:

The community of Kernville and vicinity, Kern County and James Water service area.

Lakeland Water Service Area:

The area known as Lakeland, Tracts No. 2412, 3035, 3036, 3108 and vicinity, located northeast of the community

of Lake Isabella, Kern County.

Squirrel Mountain Water Service Area:

Squirrel Mountain and vicinity, located in the unincorporated area south of Mountain Mesa on State Highway 178,

five miles east of Lake Isabella in Kern County.

Mountain Shadows, Onyx, South Lake, Split Mountain Water Service Areas:

The unincorporated area known as Mountain Shadows, Subdivision of Wofford Heights, approximately 4 miles southwest

of the community of Kernville, Kern County. Onyx and vicinity, located approximately five miles northwest of Weldon,Kern County. Southlake and vicinity, located immediately south of State Highway 178, approximately four miles west

of Weldon, Tracts No. 3141, 3491 and along Evans Road between those tracts, located near Wofford Heights, Kern County.


Quantity Rates:

Per CCF $12.7172 (R)

Per MeterService Charge: Per Month

For 5/8 x 3/4 - inch meter $51.89 (I)




For 1-1/2 - inch meter $259.47 |



4 - inch meter $1,297.33 (I)



SPECIAL CONDITIONS

1. Qualifying low-income individually metered residential customers are eligible for credits as shown on Schedule LIRA.

2. All bills are subject to the following tariff schedules: Schedule UF (CPUC reimbursement fee) and applicable

surcharges and surcredits on Schedule RSF (Rate Support Fund), Schedule LIRA (Low-Income Ratepayer

Assistance), and Schedule AS (Additional Surcharges and Surcredits).

(continued)








Schedule No. LAR-1-R

Los Angeles County Region Tariff Area


(Page 1)

Note: On January 1, 2017, the rates of the Antelope Valley District and the Palos Verdes District were consolidated.

The resulting district is the "Los Angeles County Region."

APPLICABILITY


TERRITORY

Palos Verdes Water Service Area:

Palos Verdes Estates, Rolling Hills, Rolling Hills Estates, Lomita, Rancho Palos Verdes, and

vicinity, Los Angeles County.

Antelope Valley Water Service Area:

A portion of the community of Leona Valley and vicinity, Los Angeles County

A portion of the community of Lancaster and vicinity, Los Angeles County.

The community of Fremont Valley, Kern County and Lake Hughes and vicinity, Los Angeles

County.


Quantity Rates:

For 1 - 15 CCF, per CCF $4.5600 (R)



Per Meter


For 5/8 x 3/4 - inch meter $21.14 (I)




For 1-1/2 - inch meter $105.70 |






For 10 - inch meter $2,431.10 |

For 12 - inch meter $3,488.10 |

For 14 - inch meter $4,756.50 (I)



SPECIAL CONDITIONS


Schedule LIRA.




3. Fire sprinkler rate: A single-family residence with a meter size that has a “fire sprinkler” rate








(continued)








Schedule No. LAR-1-NR



APPLICABILITY


TERRITORY

Palos Verdes Water Service Area:

Palos Verdes Estates, Rolling Hills, Rolling Hills Estates, Lomita, Rancho Palos Verdes, and

vicinity, Los Angeles County.

Antelope Valley Water Service Area:

A portion of the community of Leona Valley and vicinity, Los Angeles County

A portion of the community of Lancaster and vicinity, Los Angeles County.

The community of Fremont Valley, Kern County and Lake Hughes and vicinity, Los Angeles

County.


Quantity Rates:

Per CCF $4.8948 (R)

Per Meter


For 5/8 x 3/4 - inch meter $18.54 (I)



For 1-1/2 - inch meter $92.70 |






For 10 - inch meter $2,132.10 |

For 12 - inch meter $3,059.10 |

For 14 - inch meter $4,171.50 (I)



SPECIAL CONDITIONS







$0.0363/CCF, an associated increase in total revenue of 0.53% (relative to the costs and revenues approved in

AL 2287-A) are being tracked in a balancing account as required by Section 792.5 of the Public Utilities

Code.








Schedule No. LAR-PV-6



APPLICABILITYApplicable to all reclaimed water customers that have signed a contract with the West Basin Municipal Water District (West Basin) for repayment of the conversion costs from potable to reclaimed water service will be charged the potable quantity rates while the contract is in effect. The Company will pay West Basin apercentage of the quantity rate revenues collected from reclaimed water customers billed at potable waterrates. The percentage refunded represents the difference between the current West Basin wholesalepotable water rate and the wholesale reclaimed water rate.

TERRITORY

Palos Verdes Water Service Area:Palos Verdes Estates, Rolling Hills, Rolling Hills Estates, Lomita, Rancho Palos Verdes, and vicinity, Los Angeles County.


Quantity Rates:

Per CCF $3.5407 (R)

Per Meter


For 5/8 x 3/4 - inch meter $24.73 (I)



For 1-1/2 - inch meter $123.65 |






For 10 - inch meter $2,843.95 |

For 12 - inch meter $4,080.45 |

For 14 - inch meter $5,564.25 (I)



SPECIAL CONDITIONS

1. Recycled water will be supplied only as available from West Basin Municipal Water District.






4. Water Expense Increase: Beginning on or after July 1, 2018, an increase in purchased water costs of $0.0263/CCF, an associated increase in total revenue of 0.53% (relative to the costs and revenues approved inAL 2287-A) are being tracked in a balancing account as required by Section 792.5 of the Public UtilitiesCode.





TITLE




Schedule No. LV-1-R

Livermore Tariff Area


APPLICABILITY


TERRITORY

Livermore and vicinity, Alameda County.


Quantity Rates:

For 1 - 9 CCF, per CCF $3.7248 (R)



Per Meter


For 5/8 x 3/4 - inch meter $19.01 (I)




For 1-1/2 - inch meter $47.53 |






For 10 - inch meter $1,433.32 |

For 12 - inch meter $2,186.15 |

For 14 - inch meter $3,136.65 (I)



SPECIAL CONDITIONS

1. Fire sprinkler rate: Any service to a residential customer not exceeding two units with a meter size

that has a “fire sprinkler” rate (listed above) is eligible for that rate if: (a) the customer is paying for

service where a residential fire sprinkler system is required/requested to be installed by local fire or

building codes; (b) a smaller meter would be large enough to provide adequate service in the absence

of the additional demand needed to supply water to the system; (c) the sprinkler system is served

through the meter providing residential water service; and (d) the customer requests the “fire

sprinkler” rate. The Company may seek verification that the above criteria are met. This service will

be considered a general metered service, and not a fire service, so the rules and conditions for

general metered service shall apply. The fire sprinkler rate for a qualifying 1-inch meter shall be the

5/8 x 3/4-inch meter service charge plus a $2.50 surcharge per month.





Schedule LIRA.

`








Schedule No. LV-1-NR

Livermore Tariff Area


APPLICABILITY


TERRITORY

Livermore and vicinity, Alameda County.


Quantity Rates:

Per CCF $4.1174 (R)

Per Meter


For 5/8 x 3/4 - inch meter $14.25 (I)



For 1-1/2 - inch meter $68.50 |






For 10 - inch meter $1,638.75 |

For 12 - inch meter $2,351.25 |

For 14 - inch meter $3,206.25 (I)



SPECIAL CONDITIONS






(D)








Schedule No. LS-1-R

Los Altos Tariff Area



TERRITORYLos Altos and vicinity, Santa Clara County.

RATES 1 CCF is 100 cubic feet (748 gallons)Quantity Rates:

For 1 - 10 CCF, per CCF $5.1347 ( R )For 11 to 27 CCF, per CCF $5.4624 |For over 27 CCF, per CCF $6.5550 ( R )

Per Meter


For 5/8 x 3/4 - inch meter $18.53 ( I )




For 1-1/2 - inch meter $92.65 |






For 10 - inch meter $1,555.65 |

For 12 - inch meter $2,008.60 |

For 14 - inch meter $2,740.12 ( I )



SPECIAL CONDITIONS

1. Customers who receive water deliveries for agricultural purposes under this schedule, and who

present evidence to the utility that such deliveries qualify for the lower pump tax rates levied

by Santa Clara Valley Water District for agricultural water, shall receive a credit of 50.1 cents per

100 cu. ft. on each water bill for the quantities of water used during the period covered by that bill.













tax costs of $0.3236/CCF for Tier 1 usage, $0.3443/CCF for Tier 2 usage, and $0.4131/CCF for Tier 3 usage,

and an associated increase in total revenue of 4.80% (relative to the costs and revenues approved in AL

2286-A) are being tracked in a balancing account as required by Section 792.5 of the Public Utilities

Code.

(continued)








Schedule No. LS-1-NR

Los Altos Tariff Area


APPLICABILITY


TERRITORY

Los Altos and vicinity, Santa Clara County.


Quantity Rates:

Per CCF $5.6196 ( R )

Per Meter


For 5/8 x 3/4 - inch meter $14.49 ( I )



For 1-1/2 - inch meter $72.45 |






For 10 - inch meter $1,215.36 |

For 12 - inch meter $1,569.25 |

For 14 - inch meter $2,140.73 ( I )



SPECIAL CONDITIONS

1. Customers who receive water deliveries for agricultural purposes under this schedule, and who

present evidence to the utility that such deliveries qualify for the lower pump tax rates levied

by Santa Clara Valley Water District for agricultural water, shall receive a credit of 50.1 cents per

100 cu. ft. on each water bill for the quantities of water used during the period covered by that bill.






4. Water Expense Increase: Beginning on or after July 1, 2018, an increase in purchased waterand pump











Schedule No. LS-6

Los Altos Tariff AreaRECLAIMED METERED SERVICE

APPLICABILITY


TERRITORY

Los Altos and vicinity, Santa Clara County.


Quantity Rates:

Per CCF $5.6196 (R)

Per Meter


For 5/8 x 3/4 - inch meter $14.49 (I)



For 1-1/2 - inch meter $72.45 |






For 10 - inch meter $1,215.36 |

For 12 - inch meter $1,569.25 |

For 14 - inch meter $2,140.73 (I)



SPECIAL CONDITIONS

1. Reclaimed water will be supplied only as available from Santa Clara Valley Water District.




and applicable surcharges and surcredits on Schedule RSF (Rate Support Fund), Schedule LIRA


4. Water Expense Increase: Beginning on or after July 1, 2018, an increase in purchased waterand pump











Schedule No. MR-1-R

Marysville Tariff Area


APPLICABILITY


TERRITORY

Marysville and vicinity, Yuba County.


Quantity Rates:

For 1 - 9 CCF, per CCF $2.6475 ( R )



Per Meter


For 5/8 x 3/4 - inch meter $24.20 ( I )




For 1-1/2 - inch meter $121.00 |






For 10 - inch meter $2,783.00 |

For 12 - inch meter $3,993.00 |

For 14 - inch meter $5,445.00 ( I )



SPECIAL CONDITIONS


Schedule LIRA.



















Schedule No. MR-1-NR

Marysville Tariff Area


APPLICABILITY


TERRITORY

Marysville and vicinity, Yuba County.


Quantity Rates:

Per CCF $2.8109 ( R )

Per Meter


For 5/8 x 3/4 - inch meter $20.48 ( I )



For 1-1/2 - inch meter $102.40 |






For 10 - inch meter $2,355.20 |

For 12 - inch meter $3,379.20 |

For 14 - inch meter $4,608.00 ( I )



SPECIAL CONDITIONS













Schedule No. MOR-1-R

Monterey Region Tariff Area


Note: On January 1, 2017, the rates of the King City District and the Salinas District were consolidated.The resulting district is the "Monterey Region."


TERRITORYSalinas Water Service Area:

Salinas and vicinity, Monterey County, including the Bolsa Knolls, Las Lomas, Oak Hills and the Buena Vista service area.

King City Area:King City and vicinity, Monterey County.


For 1 - 6 CCF, per CCF $3.0598 ( R )For 7 to 17 CCF, per CCF $3.2316 |For over 17 CCF, per CCF $3.6110 ( R )


For 5/8 x 3/4 - inch meter $18.93 ( I )For 3/4 - inch meter $28.40 |For Fire Sprinkler with 1 - inch meter $20.07 |For 1 - inch meter $47.33 |For 1-1/2 - inch meter $94.65 |For Fire Sprinkler with 2 - inch meter $28.40 |For 2 - inch meter $151.44 |For 3 - inch meter $283.95 |For 4 - inch meter $473.25 |For 6 - inch meter $946.50 |For 8 - inch meter $1,514.40 |For 10 - inch meter $2,176.95 |For 12 - inch meter $3,123.45 |For 14 - inch meter $4,259.25 ( I )

The service charge is a readiness-to-serve charge which is applicable to all metered service and to which is addedthe charge for water used computed at the quantity rates.

SPECIAL CONDITIONS

1. Qualifying low-income individually metered residential customers are eligible for credits as shown onSchedule LIRA.

2. All bills are subject to the following tariff schedules: Schedule UF (CPUC reimbursement fee) and applicable surcharges and surcredits on Schedule RSF (Rate Support Fund), Schedule LIRA (Low-Income Ratepayer Assistance), and Schedule AS (Additional Surcharges and Surcredits).


(listed above) is eligible for that rate if: (a) the customer is paying for service where a residential fire sprinkler system is required/requested to be installed by local fire or building codes; (b) a smaller meter would be large enough to provide adequate service in the absence of the additional demand needed to supply water to the system; (c) the sprinkler system is served through the meter providing residential water service; and (d) the customer requests the “fire sprinkler” rate. The Company may seek verification that the above criteria are met. This service will be considered a general meteredservice, and not a fire service, so the rules and conditions for general metered service shall apply.The new fire sprinkler rate for 1-inch meters is listed above. The fire sprinkler rate for 2-inch meters is alsolisted above, and continues to be the equivalent of the 5/8 x 3/4-inch meter charge plus a 50% surcharge.








Schedule No. MOR-1-NR

Monterey Region Tariff Area


Note: On January 1, 2017, the rates of the King City District and the Salinas District were consolidated.The resulting district is the "Monterey Region."


TERRITORY

Salinas Water Service Area:Salinas and vicinity, Monterey County, including the Bolsa Knolls, Las Lomas, Oak Hills and the Buena Vista service area.

King City Area:King City and vicinity, Monterey County.


Per CCF $3.2174 (R)


For 5/8 x 3/4 - inch meter $17.00 ( I )For 3/4 - inch meter $25.50 |For 1 - inch meter $42.50 |For 1-1/2 - inch meter $85.00 |For 2 - inch meter $136.00 |For 3 - inch meter $255.00 |For 4 - inch meter $425.00 |For 6 - inch meter $850.00 |For 8 - inch meter $1,360.00 |For 10 - inch meter $1,955.00 |For 12 - inch meter $2,805.00 |For 14 - inch meter $3,825.00 ( I )

The service charge is a readiness-to-serve charge which is applicable to all metered service and to which is addedthe charge for water used computed at the quantity rates.

SPECIAL CONDITIONS

1. All bills are subject to the following tariff schedules: Schedule UF (CPUC reimbursement fee) and applicable surcharges and surcredits on Schedule RSF (Rate Support Fund), Schedule LIRA (Low-Income Ratepayer Assistance), and Schedule AS (Additional Surcharges and Surcredits).

2. Qualifying non-profit group living facilities, agricultural employee housing facilities, and migrant farmworker housing centers are eligible for credits as shown on Schedule LIRA.


Advice Letter No. 2324 PAUL G. TOWNSLEY Date FiledDecision No. NAME Effective





Schedule No. OR-1-R

Oroville Tariff Area


APPLICABILITY


TERRITORY

Oroville and vicinity, Butte County.


Quantity Rates:

For 1 - 8 CCF, per CCF $2.7615 ( R )



Per Meter


For 5/8 x 3/4 - inch meter $31.56 ( I )




For 1-1/2 - inch meter $131.08 |






For 10 - inch meter $3,629.40 |

For 12 - inch meter $5,207.40 |

For 14 - inch meter $7,101.00 ( I )



SPECIAL CONDITIONS


Schedule LIRA.
















TITLE




Schedule No. OR-1-NR

Oroville Tariff Area


APPLICABILITY


TERRITORY

Oroville and vicinity, Butte County.


Quantity Rates:

Per CCF $3.2100 ( R )

Per Meter


For 5/8 x 3/4 - inch meter $27.27 ( I )



For 1-1/2 - inch meter $113.26 |






For 10 - inch meter $3,136.05 |

For 12 - inch meter $4,499.55 |

For 14 - inch meter $6,135.75 ( I )



SPECIAL CONDITIONS






(continued)








Schedule No. SL-1-R

Selma Tariff Area



TERRITORYSelma and vicinity, Fresno County.


For 1 - 12 CCF, per CCF $1.7183 (R)For 13 to 34 CCF, per CCF $1.7527 |For over 34 CCF, per CCF $1.8780 (R)

Per Meter


For 5/8 x 3/4 - inch meter $21.65 (I)




For 1-1/2 - inch meter $73.73 |






For 10 - inch meter $2,489.75 |

For 12 - inch meter $3,572.25 |

For 14 - inch meter $4,871.25 (I)



SPECIAL CONDITIONS

1. New service connections may be subject to a facilities fee as detailed under Rule 15.


Schedule LIRA.












5. Groundwater surcharge (Year Four: April 15, 2018 - April 14, 2019): $0.1438 per CCF

Under the Cooperative Agreement between the City of Selma and the Consolidated Irrigation District,

the surcharge identified above will be applied to bills on a monthly basis. Authorized by Decision 15-03-003 and Advice Letter 2302, the collected amounts will be provided to the City of Selma for groundwater replenishment activities. The total annual groundwater fees due under the Cooperative Agreement will be increased over the first 8 years.








Schedule No. SL-1-NR

Selma Tariff Area


APPLICABILITY


TERRITORY

Selma and vicinity, Fresno County.


Quantity Rates:

Per CCF $1.6607 (R)

Per Meter


For 5/8 x 3/4 - inch meter $17.44 (I)



For 1-1/2 - inch meter $53.24 |






For 10 - inch meter $1,786.31 |

For 12 - inch meter $2,562.94 |

For 14 - inch meter $3,494.91 (I)



SPECIAL CONDITIONS

1. New service connections may be subject to a facilities fee as detailed under Rule 15.






4. Groundwater surcharge (Year Four: April 15, 2018 - April 14, 2019): $0.1438 per CCF


the surcharge identified above will be applied to bills on a monthly basis. Authorized by Decision

15-03-003 and Advice Letter 2302, the collected amounts will be provided to the City of Selma for

groundwater replenishment activities. The total annual groundwater fees due under the Cooperative

Agreement will be increased over the first 8 years.








Schedule No. SL-2R

Selma Tariff Area

RESIDENTIAL FLAT RATE SERVICE

APPLICABILITY

Applicable to all flat rate residential water service.

TERRITORY

Selma and vicinity, Fresno County.

RATES

For a single-family residential unit, including premises having the following areas: Per Service Connection

Per Month

6,000 sq. ft., or less $60.30 (I)

6,001 to 10,000 sq. ft. $73.29 |

10,001 to 16,000 sq. ft. $90.64 |

16,001 to 25,000 sq. ft. $115.12 (I)

For each additional single-family residential unit on the same premises

and served from the same service connection $45.20 (I)

SPECIAL CONDITIONS

1. The above flat rates apply to service connections not larger than one inch in diameter.

2. All service not covered by the above classifications shall be furnished only on a metered basis.

3. For service covered by the above classifications, if the utility or the customer so elects, a meter

shall be installed and service provided under Schedule No. SL-1-R, Residential Metered Service.

4. This Schedule is closed to all new connections as of January 20, 1992, the effective date of

Tariff Sheet 4338-W.




6. Qualifying low-income flat rate residential customers are eligible for credits as shown on Schedule LIRA.

7 Groundwater surcharge (Year Four: April 15, 2018 - April 14, 2019)


the surcharge identified above will be applied to bills on a monthly basis. Authorized by Decision

15-03-003 and Advice Letter 2302, the collected amounts will be provided to the City of Selma for

groundwater replenishment activities. The total annual groundwater fees due under the Cooperative

Agreement will be increased over the first 8 years.

Lot Size: Monthly Surcharge:

0-6000 sq. ft. 3.50$

6001-10,000 sq. ft. 4.26$

10,001-16,000 sq. ft. 5.26$

16,001-25,000 sq. ft. 6.68$








Schedule No. ST-1-R

Stockton Tariff Area


APPLICABILITY


TERRITORY

Stockton and vicinity, San Joaquin County.


Quantity Rates:

For 1 - 9 CCF, per CCF $3.2812 (I)


For over 20 CCF, per CCF $4.0352 (I)

Per Meter


For 5/8 x 3/4 - inch meter $18.79 (I)




For 1-1/2 - inch meter $93.95 |






For 10 - inch meter $2,160.85 |

For 12 - inch meter $3,100.35 |

For 14 - inch meter $4,227.75 (I)



SPECIAL CONDITIONS





Schedule LIRA.













TITLE




Schedule No. ST-1-NR

Stockton Tariff Area


APPLICABILITY


TERRITORY

Stockton and vicinity, San Joaquin County.


Quantity Rates:

Per CCF $3.3458 (I)

Per Meter


For 5/8 x 3/4 - inch meter $14.53 (I)



For 1-1/2 - inch meter $72.65 |






For 10 - inch meter $1,670.95 |

For 12 - inch meter $2,397.45 |

For 14 - inch meter $3,269.25 (I)



SPECIAL CONDITIONS





Schedule LIRA.





TITLE




Schedule No. VS-1-R

Visalia Tariff AreaRESIDENTIAL METERED SERVICE


TERRITORYVisalia and vicinity, Tulare County.


Quantity Rates:

For 1 - 11 CCF, per CCF $1.4310 ( R )



Per Meter


For 5/8 x 3/4 - inch meter $10.20 ( I )




For 1-1/2 - inch meter $51.00 |






For 10 - inch meter $1,173.00 |

For 12 - inch meter $1,683.00 |

For 14 - inch meter $2,295.00 ( I )



SPECIAL CONDITIONS


Schedule LIRA.












(D)








Schedule No. VS-1-NR

Visalia Tariff AreaNONRESIDENTIAL METERED SERVICE


TERRITORYVisalia and vicinity, Tulare County.


Quantity Rates:

For meter sizes up to 6 inches, per CCF $1.5779 ( R )

For meter sizes 8 inches and larger, per CCF $1.4437 ( R )

Per Meter


For 5/8 x 3/4 - inch meter $8.66 ( I )



For 1-1/2 - inch meter $43.30 |







For 12 - inch meter $1,428.90 |

For 14 - inch meter $1,948.50 ( I )



SPECIAL CONDITIONS






(D)








Schedule No. WK-1-R

Westlake Tariff Area


APPLICABILITY


TERRITORY

Westlake Village, in the southern part of Ventura County, within the City of Thousand Oaks and vicinity.


Quantity Rates:

For 1 - 13 CCF, per CCF $4.4431 (R)



Per Meter


For 5/8 x 3/4 - inch meter $26.52 (I)




For 1-1/2 - inch meter $100.66 |






For 10 - inch meter $3,049.80 |

For 12 - inch meter $4,375.80 |

For 14 - inch meter $5,967.00 (I)



SPECIAL CONDITIONS

1. Any designated reclaimed water customer who refuses reclaimed service shall be subject to an

additional charge equivalent to 50% of the current Calleguas Municipal Water District (CMWD)

potable water rate. This charge was instituted by Ordinance No. 17 of the CMWD on July 15, 1994,

which calculates to $1.5391/CCF.





Schedule LIRA.









5 Water Expense Increase: Beginning on or after January 1, 2018, an increase in purchased water costs of

$0.2217/CCF for Tier 1 usage, $0.2632/CCF for Tier 2 usage, and $0.2911/CCF for Tier 3 usage, and an

associated increase in total revenue of 4.2% (relative to the costs and revenues approved in AL 2253)

are being tracked in a balancing account as required by Section 792.5 of the Public Utilities Code.








Schedule No. WK-1-NR




TERRITORY



Quantity Rates:

Per CCF $4.3382 (R)

Per Meter


For 5/8 x 3/4 - inch meter $24.56 (I)



For 1-1/2 - inch meter $93.24 |






For 10 - inch meter $2,824.40 |

For 12 - inch meter $4,052.40 |

For 14 - inch meter $5,526.00 (I)



SPECIAL CONDITIONS










4. Water Expense Increase: Beginning on or after January 1, 2018, an increase in purchased water costs

of $0.2165/CCF and an associated increase in total revenue of 4.2% (relative to the costs and revenues










Schedule No. WK-6



APPLICABILITY

Applicable to all metered reclaimed water service.

TERRITORY



Quantity Rates:

Per CCF $3.7280 (R)

Per Meter


For 5/8 x 3/4 - inch meter $25.01 (I)



For 1-1/2 - inch meter $125.05 |






For 10 - inch meter $2,876.15 |

For 12 - inch meter $4,126.65 |

For 14 - inch meter $5,627.25 (I)



SPECIAL CONDITIONS

1. Reclaimed water will be supplied only as available.










5 Water Expense Increase: Beginning on or after January 1, 2018, an increase in purchased water costs

of $0.1860/CCF and an associated increase in total revenue of 4.2% (relative to the costs and revenues










Schedule No. WL-1-R

Willows Tariff AreaRESIDENTIAL METERED SERVICE


TERRITORYThe City of Willows and vicinity, Glenn County.


Quantity Rates:

For 1 - 8 CCF, per CCF $1.9747 ( R )



Per Meter


For 5/8 x 3/4 - inch meter $39.55 ( I )




For 1-1/2 - inch meter $131.22 |






For 10 - inch meter $2,504.21 |

For 12 - inch meter $3,592.48 |

For 14 - inch meter $4,899.13 ( I )



SPECIAL CONDITIONS


Schedule LIRA.












a








Schedule No. WL-1-NR

Willows Tariff AreaNONRESIDENTIAL METERED SERVICE

APPLICABILITYApplicable to all nonresidential metered water service.

TERRITORYThe City of Willows and vicinity, Glenn County.


Quantity Rates:

Per CCF $2.2551 ( R )

Per Meter


For 5/8 x 3/4 - inch meter $35.56 ( I )



For 1-1/2 - inch meter $117.97 |






For 10 - inch meter $2,251.22 |

For 12 - inch meter $3,229.54 |

For 14 - inch meter $4,404.19 ( I )



SPECIAL CONDITIONS













Preliminary Statement(continued)

M. PRELIMINARY STATEMENT M (WRAM/MCBA - BAY AREA REGION)Note: On January 1, 2017, the rates of the Bayshore District and the Redwood Valley District were consolidated.The resulting district is the "Bay Area Region."

Monthly Detail(In Thousands of Dollars)

(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service

Charge and

other Non-

WRAM

Revenue Total Revenue

Purchased

Water

Pump

Tax

Purchased

Power

Total

Production

Cost

JAN 4,295.0$ 1,575.3$ 5,870.3$ 3,000.1$ -$ 44.2$ 3,044.4$ ( C )

FEB 3,873.8$ 1,575.3$ 5,449.1$ 2,673.3$ -$ 39.6$ 2,712.8$ |

MAR 4,195.2$ 1,575.3$ 5,770.5$ 3,050.0$ -$ 45.8$ 3,095.8$ |

APR 4,562.8$ 1,575.3$ 6,138.1$ 3,510.8$ -$ 52.0$ 3,562.8$ |

MAY 5,469.3$ 1,370.6$ 6,839.8$ 4,254.9$ -$ 63.8$ 4,318.7$ |

JUN 7,286.6$ 1,575.3$ 8,862.0$ 4,534.5$ -$ 68.5$ 4,603.0$ |

JUL 7,751.9$ 1,575.3$ 9,327.2$ 5,054.1$ -$ 75.0$ 5,129.2$ |

AUG 7,444.7$ 1,575.3$ 9,020.1$ 5,031.6$ -$ 72.6$ 5,104.2$ |

SEP 7,731.9$ 1,575.3$ 9,307.3$ 4,720.3$ -$ 68.8$ 4,789.1$ |

OCT 6,447.3$ 1,575.3$ 8,022.6$ 4,022.6$ -$ 59.1$ 4,081.7$ |

NOV 5,272.5$ 1,575.3$ 6,847.8$ 3,245.1$ -$ 47.7$ 3,292.7$ |

DEC 4,620.8$ 1,575.3$ 6,196.1$ 3,030.5$ -$ 44.7$ 3,075.2$ |

12 Month Total 68,951.7$ 18,699.3$ 87,651.0$ 46,127.9$ -$ 681.7$ 46,809.6$ ( C )

(continued)





Title





M. PRELIMINARY STATEMENT M (WRAM/MCBA - BAKERSFIELD)


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service Charge

and other Non-

WRAM Revenue Total Revenue

Purchased

Water Pump Tax

Purchased

Power

Total

Production

Cost

JAN 2,463.4$ 2,642.9$ 5,106.3$ 707.2$ 63.8$ 345.4$ 1,116.4$ ( C )

FEB 2,354.4$ 2,642.9$ 4,997.3$ 900.1$ 64.9$ 336.4$ 1,301.4$ |

MAR 2,493.9$ 2,642.9$ 5,136.8$ 860.9$ 77.1$ 413.8$ 1,351.8$ |

APR 3,000.9$ 2,642.9$ 5,643.8$ 906.6$ 109.4$ 501.7$ 1,517.7$ |

MAY 3,965.9$ 2,642.9$ 6,608.8$ 1,054.2$ 158.9$ 678.4$ 1,891.4$ |

JUN 5,233.8$ 2,642.9$ 7,876.7$ 1,198.1$ 188.4$ 783.5$ 2,170.0$ |

JUL 6,059.4$ 2,642.9$ 8,702.3$ 1,334.4$ 233.9$ 913.0$ 2,481.4$ |

AUG 6,001.2$ 2,642.9$ 8,644.1$ 1,315.4$ 211.9$ 841.9$ 2,369.3$ |

SEP 5,907.2$ 2,642.9$ 8,550.0$ 1,189.4$ 178.7$ 731.0$ 2,099.1$ |

OCT 4,818.7$ 2,642.9$ 7,461.6$ 1,004.2$ 136.4$ 600.3$ 1,740.8$ |

NOV 3,969.1$ 2,642.9$ 6,612.0$ 779.8$ 88.1$ 416.4$ 1,284.3$ |

DEC 3,082.8$ 2,642.9$ 5,725.6$ 590.8$ 64.9$ 343.4$ 999.0$ |

12 Month Total 49,350.7$ 31,714.6$ 81,065.3$ 11,841.2$ 1,576.3$ 6,905.2$ 20,322.7$ ( C )

(continued)





TITLE





M. PRELIMINARY STATEMENT M (WRAM/MCBA - BEAR GULCH)


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service Charge

and other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water

Pump

Tax

Purchased

Power

Total

Production

CostJAN 1,793.6$ 847.7$ 2,641.3$ 1,104.4$ -$ 30.7$ 1,135.1$ ( C )FEB 1,696.6$ 847.7$ 2,544.3$ 977.7$ -$ 27.2$ 1,004.9$ |

MAR 1,712.2$ 847.7$ 2,559.9$ 1,211.6$ -$ 33.7$ 1,245.3$ |APR 2,333.9$ 847.7$ 3,181.6$ 1,901.2$ -$ 52.8$ 1,954.0$ |MAY 3,273.2$ 844.6$ 4,117.9$ 2,792.4$ -$ 77.6$ 2,870.0$ |JUN 5,278.7$ 847.7$ 6,126.4$ 3,223.6$ -$ 89.6$ 3,313.1$ |JUL 6,149.8$ 847.7$ 6,997.5$ 3,620.6$ -$ 100.6$ 3,721.2$ |

AUG 6,159.4$ 847.7$ 7,007.1$ 3,681.4$ -$ 102.3$ 3,783.7$ |SEP 6,393.7$ 847.7$ 7,241.4$ 3,355.2$ -$ 93.2$ 3,448.4$ |OCT 5,094.8$ 847.7$ 5,942.5$ 2,466.9$ -$ 68.6$ 2,535.5$ |NOV 3,550.9$ 847.7$ 4,398.6$ 1,628.2$ -$ 45.2$ 1,673.4$ |DEC 2,441.6$ 847.7$ 3,289.3$ 1,276.5$ -$ 35.5$ 1,311.9$ |

12 Month Total 45,878.5$ 10,169.3$ 56,047.8$ 27,239.6$ -$ 757.0$ 27,996.6$ ( C )

(continued)





Title




Preliminary Statement

(continued)

M. PRELIMINARY STATEMENT M (WRAM/MCBA - CHICO)

Monthly Detail

(In Thousands of Dollars)

(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service

Charge and

other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water Pump Tax

Purchased

Power

Total

Production

Cost

JAN 728.6$ 611.3$ 1,339.8$ -$ -$ 101.2$ 101.2$ ( C )

FEB 702.2$ 611.3$ 1,313.5$ -$ -$ 90.3$ 90.3$ |

MAR 795.8$ 611.3$ 1,407.1$ -$ -$ 113.2$ 113.2$ |

APR 967.9$ 611.3$ 1,579.2$ -$ -$ 135.5$ 135.5$ |

MAY 1,328.3$ 491.0$ 1,819.2$ -$ -$ 206.6$ 206.6$ |

JUN 1,908.8$ 611.3$ 2,520.1$ -$ -$ 225.3$ 225.3$ |

JUL 2,221.9$ 611.3$ 2,833.1$ -$ -$ 262.1$ 262.1$ |

AUG 2,191.3$ 611.3$ 2,802.5$ -$ -$ 250.6$ 250.6$ |

SEP 2,306.5$ 611.3$ 2,917.8$ -$ -$ 214.7$ 214.7$ |

OCT 1,746.4$ 611.3$ 2,357.7$ -$ -$ 170.9$ 170.9$ |

NOV 1,213.8$ 611.3$ 1,825.1$ -$ -$ 108.7$ 108.7$ |

DEC 888.7$ 611.3$ 1,500.0$ -$ -$ 89.8$ 89.8$ |

12 Month Total 17,000.2$ 7,215.0$ 24,215.2$ -$ -$ 1,968.9$ 1,968.9$ ( C )

(continued)









M. PRELIMINARY STATEMENT M (WRAM/MCBA - DIXON)


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service

Charge and

other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water Pump Tax

Purchased

Power

Total

Production

Cost

JAN 115.0$ 98.4$ 213.4$ -$ -$ 6.2$ 6.2$ ( C )

FEB 106.2$ 98.4$ 204.6$ -$ -$ 5.8$ 5.8$ |

MAR 109.7$ 98.4$ 208.1$ -$ -$ 7.4$ 7.4$ |

APR 114.1$ 98.4$ 212.5$ -$ -$ 9.6$ 9.6$ |

MAY 170.3$ 98.4$ 268.8$ -$ -$ 11.8$ 11.8$ |

JUN 254.0$ 98.4$ 352.4$ -$ -$ 14.7$ 14.7$ |

JUL 269.7$ 98.4$ 368.1$ -$ -$ 16.7$ 16.7$ |

AUG 248.7$ 98.4$ 347.1$ -$ -$ 16.3$ 16.3$ |

SEP 262.7$ 98.4$ 361.1$ -$ -$ 13.8$ 13.8$ |

OCT 203.0$ 98.4$ 301.4$ -$ -$ 11.3$ 11.3$ |

NOV 165.9$ 98.4$ 264.3$ -$ -$ 8.1$ 8.1$ |

DEC 131.3$ 98.4$ 229.7$ -$ -$ 6.3$ 6.3$ |

12 Month Total 2,150.5$ 1,181.2$ 3,331.7$ -$ -$ 128.0$ 128.0$ ( C )

(continued)









M. PRELIMINARY STATEMENT M (WRAM / MCBA - DOMINGUEZ SOUTH BAY)

(1) (2) (3) (4) (5) (6) (7) (8)Month Quantity Service Total Purchased Pump Tax Purchased Total

JAN $4,588.7 $1,047.4 $5,636.1 $2,939.8 $363.5 $66.4 $3,369.6 ( C )FEB $4,400.8 $1,047.4 $5,448.2 $2,698.5 $275.5 $57.3 $3,031.2 |

MAR $4,171.8 $1,047.4 $5,219.2 $3,012.6 $316.6 $64.5 $3,393.8 |APR $4,442.5 $1,047.4 $5,489.9 $3,240.8 $303.7 $67.1 $3,611.5 |MAY $5,340.5 $1,047.4 $6,387.8 $3,895.4 $329.6 $78.4 $4,303.4 |JUN $5,615.6 $1,047.4 $6,663.0 $3,744.2 $374.0 $79.0 $4,197.2 |JUL $5,863.9 $1,047.4 $6,911.3 $3,819.9 $408.2 $82.2 $4,310.3 |

AUG $5,644.7 $1,047.4 $6,692.1 $4,244.9 $373.8 $86.4 $4,705.0 |SEP $6,013.7 $1,047.4 $7,061.0 $4,046.9 $359.0 $82.5 $4,488.4 |OCT $5,625.3 $1,047.4 $6,672.7 $3,723.9 $367.8 $78.3 $4,170.0 |NOV $4,623.9 $1,047.4 $5,671.3 $3,287.6 $360.4 $71.3 $3,719.3 |DEC $5,390.3 $1,047.4 $6,437.6 $2,920.5 $346.9 $65.1 $3,332.4 |

12 Month Total $61,721.7 $12,568.4 $74,290.2 $41,574.8 $4,179.0 $878.4 $46,632.3 ( C )

(continued)





CALIFORNIA WATER SERVICE COMPANY1720 North First Street, San Jose, CA 95112 Revised CPUC Sheet No.



M. PRELIMINARY STATEMENT M (WRAM/MCBA - EAST LOS ANGELES)


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service

Charge and

other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water Pump Tax

Purchased

Power

Total

Production

Cost

JAN 2,237.0$ 761.6$ 2,998.6$ 542.2$ 268.3$ 57.5$ 868.0$ ( C )

FEB 2,107.8$ 761.6$ 2,869.4$ 494.0$ 249.4$ 53.0$ 796.4$ |

MAR 2,076.1$ 761.6$ 2,837.8$ 533.0$ 289.0$ 59.9$ 881.9$ |

APR 2,137.6$ 761.6$ 2,899.2$ 524.9$ 297.0$ 60.6$ 882.5$ |

MAY 2,206.7$ 642.8$ 2,849.5$ 606.0$ 314.6$ 66.2$ 986.8$ |

JUN 2,572.0$ 761.6$ 3,333.7$ 624.3$ 307.6$ 66.0$ 998.0$ |

JUL 2,858.1$ 761.6$ 3,619.7$ 656.7$ 324.6$ 69.6$ 1,050.8$ |

AUG 2,675.4$ 761.6$ 3,437.0$ 667.9$ 320.2$ 69.4$ 1,057.6$ |

SEP 2,991.8$ 761.6$ 3,753.4$ 632.5$ 301.0$ 65.5$ 999.0$ |

OCT 2,447.2$ 761.6$ 3,208.8$ 601.9$ 306.6$ 65.0$ 973.5$ |

NOV 2,371.3$ 761.6$ 3,133.0$ 530.5$ 275.6$ 58.0$ 864.1$ |

DEC 2,174.2$ 761.6$ 2,935.9$ 471.1$ 278.1$ 55.9$ 805.1$ |

12 Month Total 28,855.2$ 9,020.8$ 37,875.9$ 6,885.0$ 3,532.1$ 746.6$ 11,163.7$ ( C )

(continued)





TITLE





M. PRELIMINARY STATEMENT M (WRAM/MCBA - HERMOSA-REDONDO)


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service

Charge and

other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water

Pump

Tax

Purchased

Power

Total

Production

Cost

JAN 1,782.3$ 635.7$ 2,417.9$ 992.4$ 55.5$ 29.4$ 1,077.3$ ( C )

FEB 1,646.8$ 635.7$ 2,282.5$ 857.3$ 54.9$ 26.0$ 938.3$ |

MAR 1,688.4$ 635.7$ 2,324.1$ 993.1$ 61.1$ 29.9$ 1,084.1$ |

APR 1,715.0$ 635.7$ 2,350.7$ 1,052.3$ 55.2$ 30.8$ 1,138.3$ |

MAY 1,827.9$ 635.7$ 2,463.5$ 1,192.4$ 62.1$ 34.9$ 1,289.4$ |

JUN 2,143.2$ 635.7$ 2,778.9$ 1,214.3$ 61.5$ 35.4$ 1,311.2$ |

JUL 2,233.6$ 635.7$ 2,869.3$ 1,264.3$ 62.6$ 36.7$ 1,363.5$ |

AUG 2,219.8$ 635.7$ 2,855.5$ 1,258.5$ 63.6$ 36.6$ 1,358.7$ |

SEP 2,426.8$ 635.7$ 3,062.5$ 1,199.8$ 59.2$ 34.8$ 1,293.8$ |

OCT 2,011.2$ 635.7$ 2,646.8$ 1,154.0$ 51.3$ 32.9$ 1,238.2$ |

NOV 1,936.0$ 635.7$ 2,571.7$ 1,055.2$ 49.8$ 30.4$ 1,135.3$ |

DEC 1,829.0$ 635.7$ 2,464.7$ 776.8$ 59.1$ 24.5$ 860.3$ |

12 Month Total 23,460.0$ 7,628.3$ 31,088.3$ 13,010.3$ 695.9$ 382.3$ 14,088.5$ ( C )

(continued)









(continued)

M. PRELIMINARY STATEMENT M (WRAM/MCBA - KERN RIVER VALLEY)


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service Charge

and other Non-

WRAM


Purchased

Water Pump Tax

Purchased

Power

Total

Production

Cost

JAN 204.5$ 216.4$ 421.0$ 2.5$ -$ 20.5$ 23.0$ ( C )FEB 411.0$ 216.4$ 627.4$ 2.2$ -$ 16.8$ 18.9$ |

MAR 173.9$ 216.4$ 390.3$ 2.3$ -$ 18.6$ 20.9$ |

APR 209.1$ 216.4$ 425.6$ 2.9$ -$ 23.0$ 25.8$ |

MAY 295.4$ 216.4$ 511.8$ 3.5$ -$ 28.5$ 32.0$ |

JUN 351.7$ 216.4$ 568.1$ 4.4$ -$ 35.2$ 39.6$ |

JUL 478.5$ 216.4$ 694.9$ 5.1$ -$ 39.2$ 44.3$ |

AUG 484.8$ 216.4$ 701.3$ 4.1$ -$ 37.5$ 41.7$ |

SEP 490.0$ 216.4$ 706.4$ 3.7$ -$ 30.3$ 34.0$ |

OCT 376.3$ 216.4$ 592.7$ 3.5$ -$ 27.6$ 31.1$ |

NOV 284.2$ 216.4$ 500.6$ 2.4$ -$ 19.2$ 21.6$ |

DEC 206.1$ 216.4$ 422.5$ 2.3$ -$ 17.8$ 20.1$ |

12 Month Total 3,965.4$ 2,597.1$ 6,562.5$ 38.7$ -$ 314.3$ 353.1$ ( C )

(continued)



Decision No. 0 NAME Effective






M. PRELIMINARY STATEMENT M (WRAM/MCBA - LOS ANGELES COUNTY REGION AREA)Note: On January 1, 2017, the rates of the Antelope Valley District and the Palos Verdes District were consolidated.The resulting district is the "Los Angeles County Region."


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service

Charge and

other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water Pump Tax

Purchased

Power

Total

Production

Cost

JAN 2,660.1$ 904.5$ 3,564.6$ 1,781.3$ -$ 199.9$ 1,981.3$ (C)

FEB 2,318.7$ 904.5$ 3,223.2$ 1,550.2$ -$ 174.9$ 1,725.0$ |

MAR 2,520.6$ 904.5$ 3,425.1$ 1,807.9$ -$ 205.1$ 2,013.0$ |

APR 2,689.0$ 904.5$ 3,593.5$ 2,233.8$ -$ 253.3$ 2,487.1$ |

MAY 3,216.2$ 904.5$ 4,120.7$ 2,697.9$ -$ 307.3$ 3,005.2$ |

JUN 4,026.7$ 904.5$ 4,931.2$ 2,713.0$ -$ 310.8$ 3,023.8$ |

JUL 4,553.4$ 904.5$ 5,457.9$ 2,926.3$ -$ 335.7$ 3,261.9$ |

AUG 4,443.2$ 904.5$ 5,347.7$ 2,863.8$ -$ 323.2$ 3,187.0$ |

SEP 4,785.8$ 904.5$ 5,690.4$ 2,730.6$ -$ 306.0$ 3,036.7$ |

OCT 4,017.6$ 904.5$ 4,922.1$ 2,456.5$ -$ 275.7$ 2,732.2$ |

NOV 3,439.8$ 904.5$ 4,344.3$ 1,921.4$ -$ 214.5$ 2,136.0$ |

DEC 2,978.4$ 904.5$ 3,882.9$ 1,607.2$ -$ 179.1$ 1,786.3$ |

12 Month Total 41,649.5$ 10,854.2$ 52,503.7$ 27,289.8$ -$ 3,085.6$ 30,375.5$ (C)

(continued)









(continued)

M. PRELIMINARY STATEMENT M (WRAM/MCBA - LIVERMORE)

Monthly Detail


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service

Charge and

other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water

Pump

Tax

Purchased

Power

Total

Production

Cost

JAN 876.9$ 535.8$ 1,412.7$ 551.8$ -$ 28.6$ 580.4$ ( C )

FEB 853.7$ 535.8$ 1,389.5$ 503.9$ -$ 25.6$ 529.5$ |

MAR 871.7$ 535.8$ 1,407.5$ 543.7$ -$ 30.1$ 573.8$ |

APR 1,001.0$ 535.8$ 1,536.8$ 763.4$ -$ 41.8$ 805.2$ |

MAY 1,524.1$ 535.8$ 2,059.9$ 1,055.4$ -$ 61.3$ 1,116.7$ |

JUN 2,124.4$ 535.8$ 2,660.2$ 1,263.2$ -$ 70.3$ 1,333.5$ |

JUL 2,244.4$ 535.8$ 2,780.2$ 1,490.8$ -$ 84.4$ 1,575.3$ |

AUG 2,346.1$ 535.8$ 2,881.9$ 1,490.4$ -$ 83.5$ 1,574.0$ |

SEP 2,336.8$ 535.8$ 2,872.5$ 1,406.1$ -$ 75.4$ 1,481.5$ |

OCT 1,748.6$ 535.8$ 2,284.4$ 995.7$ -$ 53.0$ 1,048.7$ |

NOV 1,488.1$ 535.8$ 2,023.9$ 674.6$ -$ 37.0$ 711.5$ |

DEC 968.2$ 535.8$ 1,504.0$ 610.2$ -$ 31.1$ 641.2$ |

12 Month Total 18,384.2$ 6,429.3$ 24,813.5$ 11,349.1$ -$ 622.2$ 11,971.3$ ( C )

(continued)



Decision No. 0 Name Effective


Title





(continued)

M. PRELIMINARY STATEMENT M (WRAM/MCBA - LOS ALTOS)

Monthly Detail


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service

Charge and

other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water Pump Tax

Purchased

Power

Total

Production

Cost

JAN 1,833.6$ 598.0$ 2,431.5$ 659.0$ 500.3$ 77.3$ 1,236.6$ ( C )

FEB 1,646.0$ 598.0$ 2,243.9$ 688.9$ 355.8$ 69.1$ 1,113.7$ |

MAR 1,694.6$ 598.0$ 2,292.6$ 935.9$ 392.0$ 87.4$ 1,415.2$ |

APR 1,904.8$ 598.0$ 2,502.7$ 843.4$ 602.3$ 96.3$ 1,542.0$ |

MAY 2,958.1$ 598.0$ 3,556.1$ 1,427.6$ 794.3$ 147.1$ 2,369.0$ |

JUN 3,720.5$ 598.0$ 4,318.5$ 1,461.4$ 861.9$ 154.1$ 2,477.3$ |

JUL 3,893.0$ 598.0$ 4,491.0$ 1,498.6$ 927.8$ 161.1$ 2,587.5$ |

AUG 4,006.9$ 598.0$ 4,604.8$ 1,225.5$ 989.3$ 148.0$ 2,362.8$ |

SEP 4,084.4$ 598.0$ 4,682.4$ 974.9$ 947.9$ 129.0$ 2,051.9$ |

OCT 3,110.4$ 598.0$ 3,708.3$ 1,024.8$ 774.7$ 120.0$ 1,919.6$ |

NOV 2,781.0$ 598.0$ 3,379.0$ 665.7$ 536.7$ 80.3$ 1,282.7$ |

DEC 1,820.4$ 598.0$ 2,418.4$ 553.1$ 400.8$ 63.6$ 1,017.5$ |

12 Month Total 33,453.7$ 7,175.4$ 40,629.2$ 11,958.8$ 8,083.8$ 1,333.2$ 21,375.9$ ( C )

(continued)




2324 Vice President Resolution No.

Title





(continued)

M. PRELIMINARY STATEMENT M (WRAM/MCBA - MARYSVILLE)

Monthly Detail


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service

Charge and

other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water

Pump

Tax

Purchased

Power

Total

Production

Cost

JAN 127.5$ 136.2$ 263.7$ -$ -$ 9.9$ 9.9$ ( C )

FEB 119.3$ 136.2$ 255.5$ -$ -$ 8.4$ 8.4$ |

MAR 119.3$ 136.2$ 255.5$ -$ -$ 9.8$ 9.8$ |

APR 123.4$ 136.2$ 259.5$ -$ -$ 10.9$ 10.9$ |

MAY 156.9$ 136.2$ 293.1$ -$ -$ 16.5$ 16.5$ |

JUN 248.4$ 136.2$ 384.6$ -$ -$ 20.0$ 20.0$ |

JUL 282.0$ 136.2$ 418.2$ -$ -$ 21.8$ 21.8$ |

AUG 294.0$ 136.2$ 430.2$ -$ -$ 20.8$ 20.8$ |

SEP 293.4$ 136.2$ 429.5$ -$ -$ 17.6$ 17.6$ |

OCT 223.4$ 136.2$ 359.6$ -$ -$ 14.2$ 14.2$ |

NOV 181.9$ 136.2$ 318.0$ -$ -$ 10.1$ 10.1$ |

DEC 144.4$ 136.2$ 280.6$ -$ -$ 9.2$ 9.2$ |

12 Month Total 2,313.9$ 1,634.0$ 3,947.9$ -$ -$ 169.1$ 169.1$ ( C )

(continued)





Title





M. PRELIMINARY STATEMENT M (WRAM/MCBA - MONTEREY REGION)Note: On January 1, 2017, the rates of the King City District and the Salinas District were consolidated.The resulting district is the "Monterey Region."


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service

Charge and

other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water

Pump

Tax

Purchased

Power

Total

Production

Cost

JAN 1,671.2$ 1,013.1$ 2,684.2$ -$ 4.6$ 143.9$ 148.5$ ( C )

FEB 1,537.2$ 1,013.1$ 2,550.2$ -$ 4.2$ 130.2$ 134.4$ |

MAR 1,533.2$ 1,013.1$ 2,546.3$ -$ 4.8$ 151.0$ 155.9$ |

APR 1,640.1$ 1,013.1$ 2,653.1$ -$ 5.8$ 177.2$ 183.0$ |

MAY 2,166.2$ 1,013.1$ 3,179.3$ -$ 7.4$ 229.2$ 236.7$ |

JUN 2,760.5$ 1,013.1$ 3,773.5$ -$ 7.5$ 234.2$ 241.7$ |

JUL 2,806.9$ 1,013.1$ 3,820.0$ -$ 7.9$ 245.7$ 253.6$ |

AUG 2,802.6$ 1,013.1$ 3,815.6$ -$ 7.6$ 234.8$ 242.4$ |

SEP 2,882.1$ 1,013.1$ 3,895.2$ -$ 6.8$ 212.0$ 218.9$ |

OCT 2,551.0$ 1,013.1$ 3,564.1$ -$ 6.4$ 198.5$ 204.9$ |

NOV 2,362.9$ 1,013.1$ 3,376.0$ -$ 4.8$ 149.8$ 154.6$ |

DEC 1,889.8$ 1,013.1$ 2,902.8$ -$ 4.0$ 125.1$ 129.2$ |

12 Month Total 26,603.6$ 12,156.6$ 38,760.2$ -$ 71.9$ 2,231.7$ 2,303.6$ ( C )

(continued)









(continued)

M. PRELIMINARY STATEMENT M (WRAM/MCBA - OROVILLE)

Monthly Detail


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service

Charge and

other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water

Pump

Tax

Purchased

Power

Total

Production

Cost

JAN 151.6$ 141.0$ 292.6$ 16.6$ -$ 7.1$ 23.6$ ( C )

FEB 135.9$ 141.0$ 276.8$ 10.2$ -$ 4.9$ 15.1$ |

MAR 128.5$ 141.0$ 269.5$ 0.8$ -$ 3.0$ 3.8$ |

APR 149.0$ 141.0$ 290.0$ 5.8$ -$ 6.3$ 12.1$ |

MAY 238.6$ 141.0$ 379.6$ 32.1$ -$ 15.5$ 47.6$ |

JUN 325.0$ 141.0$ 465.9$ 38.3$ -$ 15.9$ 54.2$ |

JUL 396.8$ 141.0$ 537.8$ 48.3$ -$ 19.7$ 68.0$ |

AUG 547.3$ 141.0$ 688.3$ 51.3$ -$ 24.1$ 75.4$ |

SEP 671.5$ 141.0$ 812.4$ 44.9$ -$ 18.8$ 63.7$ |

OCT 427.4$ 141.0$ 568.4$ 29.4$ -$ 13.4$ 42.8$ |

NOV 278.5$ 141.0$ 419.4$ 13.9$ -$ 6.4$ 20.3$ |

DEC 159.1$ 141.0$ 300.0$ 13.0$ -$ 8.5$ 21.6$ |

12 Month Total 3,609.3$ 1,691.5$ 5,300.7$ 304.5$ -$ 143.6$ 448.2$ ( C )

(continued)





Title





M. PRELIMINARY STATEMENT M (WRAM/MCBA - STOCKTON)


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service

Charge and

other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water Pump Tax

Purchased

Power

Total

Production

CostJAN 3,089.0$ 1,152.1$ 4,241.1$ 1,083.4$ 182.0$ 41.2$ 1,306.7$ ( C )FEB 3,047.4$ 1,152.1$ 4,199.5$ 1,083.4$ 305.6$ 38.3$ 1,427.2$ |

MAR 3,014.1$ 1,152.1$ 4,166.2$ 1,083.4$ 288.7$ 43.5$ 1,415.6$ |APR 3,013.6$ 1,152.1$ 4,165.6$ 1,083.4$ 295.9$ 49.9$ 1,429.2$ |MAY 3,201.2$ 1,152.1$ 4,353.3$ 1,083.4$ 476.5$ 69.0$ 1,629.0$ |JUN 3,575.8$ 1,152.1$ 4,727.8$ 1,083.4$ 766.2$ 77.6$ 1,927.2$ |JUL 3,953.6$ 1,152.1$ 5,105.7$ 1,083.4$ 848.6$ 82.7$ 2,014.8$ |

AUG 3,534.0$ 1,152.1$ 4,686.0$ 1,083.4$ 639.7$ 79.1$ 1,802.2$ |SEP 3,733.8$ 1,152.1$ 4,885.8$ 1,083.4$ 456.5$ 69.2$ 1,609.1$ |OCT 3,024.9$ 1,152.1$ 4,176.9$ 1,083.4$ 359.6$ 60.3$ 1,503.3$ |NOV 2,668.4$ 1,152.1$ 3,820.4$ 1,083.4$ 303.8$ 46.3$ 1,433.5$ |DEC 2,804.1$ 1,152.1$ 3,956.2$ 1,083.4$ 342.6$ 39.8$ 1,465.8$ |

12 Month Total 38,659.9$ 13,824.8$ 52,484.7$ 13,000.8$ 5,265.7$ 697.0$ 18,963.5$ ( C )

(continued)





TITLE





M. PRELIMINARY STATEMENT M (WRAM/MCBA - SELMA)


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service Charge

and other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water Pump Tax

Purchased

Power

Total

Production

Cost

JAN 159.0$ 183.8$ 342.9$ -$ -$ 19.7$ 19.7$ ( C )

FEB 148.0$ 183.8$ 331.8$ -$ -$ 18.0$ 18.0$ |

MAR 159.7$ 183.8$ 343.6$ -$ -$ 23.9$ 23.9$ |

APR 222.8$ 183.8$ 406.6$ -$ -$ 29.8$ 29.8$ |

MAY 260.2$ 183.8$ 444.0$ -$ -$ 42.4$ 42.4$ |

JUN 367.4$ 183.8$ 551.2$ -$ -$ 48.6$ 48.6$ |

JUL 402.6$ 183.8$ 586.4$ -$ -$ 51.9$ 51.9$ |

AUG 401.7$ 183.8$ 585.5$ -$ -$ 48.7$ 48.7$ |

SEP 418.3$ 183.8$ 602.2$ -$ -$ 42.1$ 42.1$ |

OCT 325.3$ 183.8$ 509.1$ -$ -$ 33.3$ 33.3$ |

NOV 263.3$ 183.8$ 447.2$ -$ -$ 22.9$ 22.9$ |

DEC 193.7$ 183.8$ 377.5$ -$ -$ 18.4$ 18.4$ |

12 Month Total 3,322.2$ 2,205.8$ 5,528.0$ -$ -$ 399.8$ 399.8$ ( C )

(continued)









(continued)

M. PRELIMINARY STATEMENT M (WRAM/MCBA - VISALIA)

Monthly Detail


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service Charge

and other Non-

WRAM


Purchased

Water Pump Tax

Purchased

Power

Total

Production

Cost

JAN 1,016.0$ 761.4$ 1,777.4$ -$ 25.8$ 109.1$ 134.8$ ( C )

FEB 955.6$ 761.4$ 1,717.0$ -$ 23.6$ 99.9$ 123.5$ |

MAR 1,005.2$ 761.4$ 1,766.7$ -$ 30.3$ 128.4$ 158.7$ |

APR 1,288.2$ 761.4$ 2,049.6$ -$ 35.9$ 152.2$ 188.1$ |

MAY 1,638.7$ 761.4$ 2,400.1$ -$ 49.7$ 210.7$ 260.4$ |

JUN 2,395.1$ 761.4$ 3,156.5$ -$ 57.8$ 245.0$ 302.8$ |

JUL 2,540.6$ 761.4$ 3,302.0$ -$ 61.5$ 260.6$ 322.2$ |

AUG 2,545.0$ 761.4$ 3,306.4$ -$ 59.6$ 252.4$ 311.9$ |

SEP 2,623.6$ 761.4$ 3,385.1$ -$ 53.0$ 224.5$ 277.5$ |

OCT 1,964.9$ 761.4$ 2,726.3$ -$ 45.1$ 190.9$ 235.9$ |

NOV 1,772.2$ 761.4$ 2,533.6$ -$ 31.5$ 133.6$ 165.2$ |

DEC 1,224.2$ 761.4$ 1,985.6$ -$ 24.2$ 102.5$ 126.7$ |

12 Month Total 20,969.3$ 9,137.2$ 30,106.5$ -$ 498.1$ 2,109.7$ 2,607.8$ ( C )

(continued)









(continued)

M. PRELIMINARY STATEMENT M (WRAM/MCBA - WILLOWS)

Monthly Detail


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service

Charge and

other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water

Pump

Tax

Purchased

Power

Total

Production

Cost

JAN 65.6$ 113.5$ 179.1$ -$ -$ 5.9$ 5.9$ ( C )

FEB 62.8$ 113.5$ 176.4$ -$ -$ 5.3$ 5.3$ |

MAR 62.4$ 113.5$ 175.9$ -$ -$ 6.2$ 6.2$ |

APR 68.5$ 113.5$ 182.0$ -$ -$ 7.6$ 7.6$ |

MAY 83.8$ 113.5$ 197.3$ -$ -$ 12.7$ 12.7$ |

JUN 119.0$ 113.5$ 232.5$ -$ -$ 14.4$ 14.4$ |

JUL 127.0$ 113.5$ 240.6$ -$ -$ 15.2$ 15.2$ |

AUG 130.1$ 113.5$ 243.7$ -$ -$ 13.3$ 13.3$ |

SEP 136.5$ 113.5$ 250.0$ -$ -$ 10.9$ 10.9$ |

OCT 112.7$ 113.5$ 226.2$ -$ -$ 9.2$ 9.2$ |

NOV 100.4$ 113.5$ 213.9$ -$ -$ 6.0$ 6.0$ |

DEC 73.5$ 113.5$ 187.0$ -$ -$ 4.8$ 4.8$ |

12 Month Total 1,142.5$ 1,362.1$ 2,504.6$ -$ -$ 111.3$ 111.3$ ( C )

(continued)









M. PRELIMINARY STATEMENT M (WRAM/MCBA - WESTLAKE)


(1) (2) (3) (4) (5) (6) (7) (8)

Month

Quantity

Charge

Revenue for

WRAM

Service

Charge and

other Non-

WRAM

Revenue

Total

Revenue

Purchased

Water Pump Tax

Purchased

Power

Total

Production

Cost

JAN 977.0$ 330.1$ 1,307.0$ 791.2$ -$ 19.4$ 810.6$ ( C )FEB 944.5$ 330.1$ 1,274.6$ 693.4$ -$ 17.0$ 710.4$ |

MAR 947.5$ 330.1$ 1,277.6$ 754.6$ -$ 18.5$ 773.1$ |APR 1,048.9$ 330.1$ 1,379.0$ 897.5$ -$ 22.0$ 919.5$ |MAY 1,274.6$ 330.1$ 1,604.7$ 1,195.7$ -$ 29.3$ 1,225.0$ |JUN 1,630.5$ 330.1$ 1,960.6$ 1,259.0$ -$ 30.9$ 1,289.8$ |JUL 1,748.3$ 330.1$ 2,078.4$ 1,385.5$ -$ 34.0$ 1,419.5$ |

AUG 1,750.1$ 330.1$ 2,080.2$ 1,388.5$ -$ 34.0$ 1,422.6$ |SEP 1,855.0$ 330.1$ 2,185.0$ 1,321.6$ -$ 32.4$ 1,354.0$ |OCT 1,603.1$ 330.1$ 1,933.2$ 1,165.3$ -$ 28.6$ 1,193.9$ |NOV 1,341.2$ 330.1$ 1,671.3$ 854.0$ -$ 20.9$ 874.9$ |DEC 1,008.5$ 330.1$ 1,338.6$ 551.2$ -$ 13.5$ 564.7$ |

12 Month Total 16,129.2$ 3,961.0$ 20,090.3$ 12,257.5$ -$ 300.5$ 12,558.0$ ( C )

(continued)





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california public utilities commission division of …...jan 01, 2019 · gulch, chico, dixon,...

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