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Home My WebLink About1822-W Notice - R2 Supply Expense OffsetCALIFORNIA PUBLIC UTILITIES COMMISSION DIVISION OF WATER AND AUDITS Advice Letter Cover Sheet Utility Name: GOLDEN STATE WATER COMPANY Date Mailed to Service List: 6/23/2020 District: REGION 2 CPUC Utility #: 133 W Advice Letter #: 1821-W Tier 01 ❑2 ❑3 ❑ Compliance Authorization Standard Practice U-27 Description: Advice letter requests to increase base rates to offset the increase in a supply expense for purchased water, pump tax & purchase power. Protest Deadline (20th Day): 7/13/2020 Review Deadline (30th Day): 7/23/2020 Requested Effective Date: 7/1/2020 Rate Impact: $2,259,660 1.62% 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: Gladys Estrada Phone: (909) 394-3600 x 527 Email: grosendo@gswater.com DWA Contact: Tariff Unit Phone: (415) 703-1133 Email: Water.Division@cpuc.ca.gov DATE STAFF [ ] APPROVED Signature: DWA USE ONLY [ ] WITHDRAWN Comments: Utility Contact: Jon Pierotti Phone: (909) 394-3600 x 656 Email: Ton.Pierotti@gswater.co COMMENTS [ ] REJECTED Date: o Golden State W'It er C 0 oil P ad June 23, 2020 Advice Letter No. 1822 W (U 133 W) TO THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA Golden State Water Company (GSWC) hereby transmits the following tariff sheets applicable to its Region 2 Customer Service Area (CSA): Canceling CPUC Sheet No Title of Sheet CPUC Sheet No. Revised No. 8713-W Schedule No. ME-1-NR Revised No. 8548-W Metropolitan Customer Service Area Non -Residential Metered Service, Page 1 Revised No. 8714-W Schedule No. ME-1-NR Revised No. 8616-W Metropolitan Customer Service Area Non -Residential Metered Service, Page 3 Revised No. 8715-W Schedule No. ME-1-R Revised No. 8549-W Metropolitan Customer Service Area Residential Metered Service, Page 1 Revised No. 8716-W Schedule No. ME-1-R Revised No. 8618-W Metropolitan Customer Service Area Residential Metered Service, Page 3 Revised No. 8717-W Schedule No. ME-3 Revised No. 8550-W Metropolitan Customer Service Area Reclaimed Water Service, Page 1 Revised No. 8718-W Schedule No. ME-3 Revised No. 8620-W Metropolitan Customer Service Area Reclaimed Water Service, Page 3 Revised No. 8719-W Table of Contents Revised No. 8692-W Page 2 of 4 Revised No. 8720-W Table of Contents Page 1 of 4 Revised No. 8712-W GSWC is seeking authorization from the California Public Utilities Commission (Commission) to increase the water rates in its Region 2 CSA by $2,259,660 or 1.62% to offset purveyor rate changes for purchased electricity, purchased water and pump tax costs. Advice Letter No. 1822 W -2- June 23, 2020 Background Purchased Electricity for the Region 2 CSA is obtained from Southern California Edison (SCE) and the City of Los Angeles Department of Water and Power (LADWP). SCE implemented an energy rate change in May 2020. This resulted in an increase in GSWC's annual purchased electricity expense of $239,660 above the amount currently reflected in GSWC's rates. GSWC purchases water from various purveyors within Region 2. On January 1, 2020, Central Basin MWD, West Basin MWD, City of South Gate, City of Lakewood, and Suburban Water Systems increased their water rates. This resulted in an increase in GSWC's annual purchased water expense of $1,438,988. GSWC leases water rights from various sources to meet its over -pumping obligation. As of fiscal year July 1, 2019, the rates for leased water rights for the Central and West basins have decreased. This resulted in a decrease in GSWC's annual leased water expense of ($49,464) below the amount currently reflected in GSWC's rates. GSWC pays a replenishment assessment to the Water Replenishment District of Southern California (WRD) for all water pumped. Effective July 1, 2020, WRD will increase their rates for pump taxes. This will result in an increase in GSWC's annual pump tax expense of $593,847 above the amount currently reflected in GSWC's rates. Revenues to cover the supply expense rate changes would also increase the uncollectible and franchise fees expenses by $8,067 and $28,562, respectively, above the amounts currently reflected in GSWC's rates. As shown in the supporting workpapers, an increase of $2,259,660 or 1.62% is needed to offset the overall supply expense increase in Region 2. Copies of detailed workpapers supporting the proposed rate increase and rate calculations have been provided to the Commission Staff in accordance with Standard Practice U-27-W. Effective Date This advice letter is submitted with a Tier 1 designation. GSWC is requesting this filing become effective July 1, 2020. Notice This is a Tier 1 advice letter that does not require customer notification, as provided in Water Industry Rule 7.3.1 of General Order 96-B. GSWC will notify its customers of this rate increase by placing a message on the customer's water bills that are generated after the increase goes into effect. GSWC has attached a copy of its Customer Notice Verification with the drafted bill message language. Advice Letter No. 1822-W -3- June 23, 2020 Response or Protest Anyone may submit a response or protest for this Advice Letter (AL). When submitting a response or protest, please include the utility name and advice letter number in the subject line. 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 AL 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 AL; 2. The relief requested in the AL 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 AL contain material error or omissions; 4. The relief requested in the AL is pending before the Commission in a formal proceeding; or 5. The relief requested in the AL requires consideration in a formal hearing, or is otherwise inappropriate for the AL process; or 6. The relief requested in the AL is unjust, unreasonable, or discriminatory, provided that such a protest may not be made where it would require re -litigating a prior order of the Commission. A protest may not rely on policy objections to an AL where the relief requested in the AL follows rules or directions established by statute or Commission order applicable to the utility. A protest shall provide citations or proofs where available to allow staff to properly consider the protest. DWA must receive a response or protest via email (or postal mail) within 20 days of the date the AL is filed. When submitting a response or protest, please include the utility name and advice letter number in the subject line. The addresses for submitting a response or protest are: Email Address: Mailing Address: CA Public Utilities Commission Water Division 505 Van Ness Avenue San Francisco, CA 94102 On the same day the response or protest is submitted to DWA, the respondent or protestant shall send a copy of the protest to Golden State Water Company at: Email Address: regulatorvaffairs@�swater.com Mailing Address: Golden State Water Company Gladys Estrada 630 East Foothill Blvd. San Dimas, CA 91773 Advice Letter No. 1822 W -4- June 23, 2020 Cities and counties that need Board of Supervisors or Board of Commissioners approval to protest should inform DWA, 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. Any reply must be received by DWA within five business days after the end of the protest period, and shall be served on the same day on each person who filed the protest or response to the AL. 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. The actions requested in this advice letter are not now the subject of any formal filings with the California Public Utilities Commission, including a formal complaint, nor action in any court of law. Sincerely, /s/Gladils Estrada Regulatory Affairs Department c: Jim Boothe, CPUC - Water Division Victor Chan Ma, CPUC- Ca1PA Richard Rauschmeier, CPUC- Ca1PA GOLDEN STATE WATER COMPANY (U 133 W) Revised Cal. P.U.C. Sheet No. 8713-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8548-W SAN DIMAS, CALIFORNIA 91773-9016 Page 1 Schedule No. ME-1-NR Metropolitan District Non -Residential Metered Service APPLICABILITY Applicable to all metered water service except those covered under ME-1-R. TERRITORY Portions of the Cities of Artesia, Bell, Bell Gardens, Carson, Cerritos, Compton, Cudahy, Culver City, Downey, El Segundo, Gardena, Hawaiian Gardens, Hawthorne, Huntington Park, Inglewood, Lakewood, La Mirada, Lawndale, Long Beach, Norwalk, Paramount, Santa Fe Springs, South Gate, and the communities of Athens, Lennox, and Moneta and vicinity, Los Angeles County, and portions of the City of Los Alamitos, Orange County. RATES (1) Quantitv Rates: For all water delivered, per 100 cu. Ft $ 4.406 Service Charges: Per Meter Per Month (1) For 5/8 x 3/4-inch meter $ 24.64 For 3/4-inch meter $ 36.96 For 1-inch meter $ 61.60 For 1-1/2 inch meter $ 123.20 For 2-inch meter $ 197.12 For 3-inch meter $ 369.60 For 4-inch meter $ 616.00 For 6-inch meter $ 1,232.00 For 8-inch meter $ 1,971.20 For 10-inch meter $ 2,833.60 Fire Sprinkler 3-inch to 5/8-inch $ 68.99 Fire Sprinkler 3-inch to 3/4-inch $ 81.07 Fire Sprinkler 4-inch to 5/8-inch $ 82.30 Fire Sprinkler 4-inch to 1-inch $ 118.52 Fire Sprinkler 4-inch to 1-1/2-inch $ 175.93 Fire Sprinkler 4-inch to 2-inch $ 247.88 Fire Sprinkler 4-inch to 3-inch $ 382.91 Fire Sprinkler 6-inch to 5/8-inch $ 113.59 Fire Sprinkler 6-inch to 1-inch $ 149.81 Fire Sprinkler 6-inch to 1-1/2-inch $ 207.22 Fire Sprinkler 6-inch to 2-inch $ 279.17 Fire Sprinkler 6-inch to 3-inch $ 414.20 Fire Sprinkler 6-inch to 4-inch $ 647.29 Fire Sprinkler 8-inch to 5/8-inch $ 130.59 Fire Sprinkler 8-inch to 1-inch $ 167.06 Fire Sprinkler 8-inch to 1-1/2-inch $ 224.22 Fire Sprinkler 8-inch to 2-inch $ 296.17 Fire Sprinkler 8-inch to 3-inch $ 431.20 Fire Sprinkler 10-inch to 2-inch $ 374.77 Fire Sprinkler 10-inch to 3-inch $ 509.80 Fire Sprinkler 10-inch to 4-inch $ 742.90 Fire Sprinkler 10-inch to 6-inch $ 1,327.60 (1) The service charge is a readiness -to -serve charge applicable to all metered service and to which is added the charge for water used computed at the Quantity Rates. (Continued) (To be inserted by utility) Issued By (To be inserted by P.U.C.) Advice Letter No. 1822-W R. J. Syrowls Date Filed Decision No. President Effective Resolution No. GOLDEN STATE WATER COMPANY (U 133 W) Revised Cal. P.U.C. Sheet No. 8714-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8616-W SAN DIMAS, CALIFORNIA 91773-9016 Schedule No. ME-1-NR Metropolitan District Non -Residential Metered Service SPECIAL CONDITIONS Page 3 8. Beginning August 16, 2019, as required by Section 792.5 of the Public Utilities Code, an (C) increase in purchased power of $0.01088/kWh, an increase in Purchased Water of $0.18683/ Ccf and an increase in Pump Tax of $.03841/Ccf, relative to the Purchased Power, Purchased Water and Pump Tax cost adopted by Decision No. 19-05-044, and an associated revenue increase of 1.62%, are being tracked in a reserve account. (C) (To be inserted by utility) Advice Letter No. 1822-W Decision No. Issued By R. J. Sprowls President Date Filed Effective Resolution No. (To be inserted by P.U.C.) GOLDEN STATE WATER COMPANY (U 133 W) Revised Cal. P.U.C. Sheet No. 8715-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8549-W SAN DIMAS, CALIFORNIA 91773-9016 Page 1 Schedule No. ME-1-R Metropolitan District Residential Metered Service APPLICABILITY Applicable to all residential metered water services defined under Special Condition No. 2. TERRITORY Portions of the Cities of Artesia, Bell, Bell Gardens, Carson, Cerritos, Compton, Cudahy, Culver City, Downey, El Segundo, Gardena, Hawaiian Gardens, Hawthorne, Huntington Park, Inglewood, Lakewood, La Mirada, Lawndale, Long Beach, Norwalk, Paramount, Santa Fe Springs, South Gate, and the communities of Athens, Lennox, and Moneta and vicinity, Los Angeles County, and portions of the City of Los Alamitos, Orange County. RATES Quantity Rates: First 1,100 cu Ft., per 100 cu. ft. $ 4.406 Next 400 cu Ft., per 100 cu. ft. $ 5.067 Over 1,500 cu Ft., per 100 cu. ft. $ 5.828 Service Charges: Per Meter Per Month For 5/8 x 3/4-inch meter $ 17.29 For 3/4-inch meter $ 25.94 For 1-inch meter $ 43.23 For 1-1/2 inch meter $ 86.45 For 2-inch meter $ 138.32 Fire Sprinkler 1-inch to 5/8x 3/4-inch $ 18.15 Fire Sprinkler 1-inch to 3/4-inch $ 26.28 Fire Sprinkler 1'/-inch to 3/4-inch $ 30.08 Fire Sprinkler 2-inch to 3/4-inch $ 31.64 Fire Sprinkler 1 1/2-inch to 1-inch $ 47.20 Fire Sprinkler 2-inch to 1-inch $ 48.41 The Service Charge is a readiness -to -serve charge applicable to all metered service and to which is added the charge for water used computed at the Quantity Rate. (Continued) (To be inserted by utility) Issued By Advice Letter No. 1822-W R. J. Sprowls Date Filed Decision No. President Effective Resolution No. (I) (I) (To be inserted by P.U.C.) GOLDEN STATE WATER COMPANY (U 133 W) Revised Cal. P.U.C. Sheet No. 8716-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8618-W SAN DIMAS, CALIFORNIA 91773-9016 Page 3 Schedule No. ME-1-R Metropolitan District Residential Metered Service SPECIAL CONDITIONS 7. Beginning August 16, 2019, as required by Section 792.5 of the Public Utilities Code, an (C) increase in purchased power of $0.01088/kWh, an increase in Purchased Water of $0.18683/ Ccf and an increase in Pump Tax of $.03841/Ccf, relative to the Purchased Power, Purchased Water and Pump Tax cost adopted by Decision No.19-05-044, and an associated revenue increase of 1.62%, are being tracked in a reserve account. (C) (To be inserted by utility) Advice Letter No. 1822-W Decision No. Issued By R. J. SProwls President Date Filed Effective Resolution No. (To be inserted by P.U.C.) GOLDEN STATE WATER COMPANY (U 133 W) Revised Cal. P.U.C. Sheet No. 8717-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8550-W SAN DIMAS, CALIFORNIA 91773-9016 Page 1 Schedule No. ME-3 Metropolitan District Reclaimed Water Service APPLICABILITY Applicable to all metered reclaimed (non -potable) water service for irrigation and/or industrial use. TERRITORY Portions of the Cities of Artesia, Bell, Bell Gardens, Carson, Cerritos, Compton, Cudahy, Culver City, Downey, El Segundo, Gardena, Hawaiian Gardens, Hawthorne, Huntington Park, Inglewood, Lakewood, La Mirada, Lawndale, Long Beach, Norwalk, Paramount, Santa Fe Springs, South Gate, and the communities of Athens, Lennox, and Moneta and vicinity, Los Angeles County, and portions of the City of Los Alamitos, Orange County. RATES Quantity Rate: For all water delivered, per 100 cu. Ft $ 3.084 Per Meter Service Charges: Per Month For 5/8 x 3/4-inch meter $ 17.25 For 3/4-inch meter $ 25.88 For 1-inch meter $ 43.13 For 1-1/2 inch meter $ 86.25 For 2-inch meter $ 138.00 For 3-inch meter $ 258.75 For 4-inch meter $ 431.25 For 6-inch meter $ 862.50 For 8-inch meter $ 1,300.00 For 10-inch meter $ 1,983.75 The Service Charge is a readiness -to -serve charge applicable to all metered service and to which is added the charge for water used computed at the Quantity Rate. (Continued) (To be inserted by utility) Issued By Advice Letter No. 1822-W R. J. Sprowls Date Filed Decision No. President Effective Resolution No. (1) (1) (To be inserted by P.U.C.) GOLDEN STATE WATER COMPANY (U 133 W) Revised Cal. P.U.C. Sheet No. 8718-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8620-W SAN DIMAS, CALIFORNIA 91773-9016 Page 3 Schedule No. ME-3 Metropolitan District Reclaimed Water Service SPECIAL CONDITIONS 7. Beginning August 16, 2019, as required by Section 792.5 of the Public Utilities Code, an (C) increase in purchased power of $0.01088/kWh, an increase in Purchased Water of $0.18683/ Ccf and an increase in Pump Tax of $.03841/Ccf, relative to the Purchased Power, Purchased Water and Pump Tax cost adopted by Decision No. 19-05-044, and an associated revenue increase of 1.62%, are being tracked in a reserve account. (C) (To be inserted by utility) Advice Letter No. 1822-W Decision No. Issued By R. J. Sprowls President Date Filed Effective Resolution No. (To be inserted by P.U.C.) GOLDEN STATE WATER COMPANY (U 133 W) Revised Cal. P.U.C. Sheet No. 8719-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8692-W SAN DIMAS, CALIFORNIA 91773-9016 Page 2 Table of Contents Subject Matter of Sheet Schedule Number CPUC Sheet No. Rate Scheduels: All Districts Utility Fee Surcharge OF 8248-W Private Fire Service AA-4 4801-W, 3285-W Public Fire Service AA-5 2931-W Cross Connection Control Fee CCCF 7506-W Fire Flow Testing Charge FF 7659-W California Alternate Rates for Water LI 8310-W, 8680-W Arden -Cordova District General Metered Service AC-1 8523-W, 8641-W, 8642-W, 8643-W Flat Rate Service AC-2 8524-W, 8644-W, 8645-W Bay Point District Residential Metered Service BY-1-R 8690-W, 8500-W,8691-W Non -Residential Metered BY-1-NR 8688-W, 8499-W, 8689-W Service Clearlake District General Metered Service CL-1 8531-W, 8501-W, 8460-W* Los Osos District Residential Metered Service LO-1-R 8566-W, 8648-W, 8649-W Non -Residential Metered LO-1-NR 8565-W, 8646-W, 8647-W Service Recycled Water Service LO-RCW 8567-W, 8650-W, 8651-W Water Conservation 14.1-LO 7300-W, 7301-W, 7302-W, 7303-W, 7304-W, 7305-W Metropolitan District Residential Metered Service ME-1-R 8715-W, 8617-W, 8716-W (C) Non -Residential Metered ME-1-NR 8713-W, 8615-W,8714-W (C) Service Reclaimed Water Service ME-3 8717-W, 8619-W, 8718-W (C) (Continued) (To be inserted by utility) Issued By (To be inserted by P.U.C.) Advice Letter No. 1822-W R. J. Syrowls Date Filed Decision No. President Effective Resolution No. GOLDEN STATE WATER COMPANY (U 133 W) Revised Cal. P.U.C. Sheet No. 8720-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8712-W SAN DIMAS, CALIFORNIA 91773-9016 Page 1 Table of Contents s The following tariff sheets contain all effective rates and rules affecting rates and service of the utility, together with information relating thereto: Subiect Matter of Sheet Title Page Table of Contents Sheet No. 4905-W 8720-W, 8719-W, 8711-W, 8682-W (T) Preliminary Statements: 8370-W, 7005-W, 3140-W, 3141-W, 3142-W, 6940-W, 5096-W*, 5097-W*, 5102-W, 5223-W, 5322-W, 6477-W, 6478-W, 6479-W, 7075-W, 7076-W, 5607-W, 5848-W, 5937-W, 6101-W, 8685-W, 8686-w, 6123-W, 6225-W, 6475-W, 6559-W, 6652-W, 6858-W, 7129-W, 6938-W, 7368-W, 7441-W, 7442-W, 7451-W, 7481-W, 7728-W, 7730-W, 7747-W, 7748-W, 7749-W, 7750-W, 7756-W, 7994-W, 8007-W, 8246-W, 8365-W, 8366-W, 8367-W, 8418-W, 8419-W, 8494-W, 8495-W, Tariff Area Maps: Arden - Cordova Arden 6837-W Cordova 6838-W Barstow 5560-W Bav 8189-W Calipatria-Niland 6846-W Clearlake 6839-W Claremont 8487-W Desert Morongo Valley 8223-W, 6427-W Apple Valle), North 5802-W Apple Valley South 8221-W Desert View 8222-W Lucerne Valley 5805-W Los Osos Edna Road 8198-W Los Osos 5253-W Metropolitan Artesia 8292-W Norwalk 7732-W Bell -Bell Gardens 6675-W Florence -Graham 8294-W Hollvdale 8295-W Culver Citv 8293-W Southwest 8196-W Willowbrook 6842-W Orange County Bolsa Chica 4381-W Cowan Heights 8251-W Cypress -Los Alamitos -Stanton 8252-W Placentia-Yorba Linda 6844-W San Dimas 8226-W San Gabriel Valley South Arcadia 8285-W South San Gabriel 8005-W Santa Maria Cypress Ridge 8254-W Lake Marie 5705-W Orcutt 5558-W Sisquoc 5257-W Tanglewood 8638-W Nipomo 8637-W Simi Vallev 8639-W Wrightwood 6428-W (To be inserted by utility) Issued By (To be inserted by P.U.C.) Advice Letter No. 1822-W R. J. Sprowls Date Filed Decision No. President Effective Resolution No. GOLDEN STATE WATER COMPANY Region 2 Customer Service Area Forecasted Supply Expenses Summary 1 2019 1 2020 ( 2021 SUDDIY Volume Wells Production (CCF) 14,685,682 15,460,569 15,460,569 Purchased Water (CCF) 8.421.880 7,701,963 7,756,934 Total Supply (CCF) 23,107,562 23,162,532 23,217,503 SUDDIV Expenses Energy Cost - Electric Wells- Electric kwh 20,236,740 21,304,527 21,304,527 Total Energy Cost - SCE $2,223,919 $2,314,751 $2,314,751 Total Energy Cost - LA DWP $257,077 $268,875 $268,875 Boosters Pumps - Electric kwh 719.879 721,592 723,304 Total Energy Cost - SCE $129,687 $129,876 $130,118 Total Energy Cost - All Electric kwh 20,956,619 22,026,119 22,027,831 Total Energy Cost $2,610,684 $2,713,502 $2,713,744 $/kwh $0.1246 $0.1232 $0.1232 Total Energy Cost - Gas Gas - Therms 4 4 4 Total Energy Cost $367 $367 $367 $/Therms $92.985 $92.768 $92.553 Total Energy Cost $2,611,051 $2,713,869 $2,714,111 Purchased Water Cost Central Basin MWD Purchased Supply Volume (in CCf) 2,463,061 2,463,061 2,463,061 Total Cost $7,396,758 $7,482,258 $7,482,258 City of Cerritos - Artesia Purchased Supply Volume (in CCf) 8,927 8,927 8,927 Total Cost $29,207 $29,207 $29,207 West Basin MWD Purchased Supply Volume (in CCf) 5,566,337 4,846,420 4,901,390 Total Cost $19,797,256 $17,475,210 $17,652,513 Suburban Water System - Norwalk Purchased Supply Volume (in CCf) - - - Total Cost $8,329 $8,329 $8,329 City of Lakewood - Artesia Purchased Supply Volume (in CCf) - - - Total Cost $0 $0 $0 City of Southgate - Hollydale Purchased Supply Volume (in CCf) 12,152 12,152 12,152 Total Cost $35,375 $35,375 $35,375 City of Paramount Purchased Supply Volume (in CCf) - - - Total Cost $935 $935 $935 MWD Flow Violation $258,028 $258,028 $258,028 Sub -total Purchased Supply Volume (in CCf) 8,050,477 7,330,560 7,385,530 Sub total Purchased Water Cost $27,525,890 $25,289,344 $25,466,646 Table 4-G 1 of 2 GOLDEN STATE WATER COMPANY Region 2 Customer Service Area Forecasted Supply Expenses Summary 1 2019 1 2020 ( 2021 Reclaimed Water CBMWD Purchased Supply Volume (in CCf) 200,337 200,337 200,337 Total Cost $349,072 $349,072 $349.072 Reclaimed Water WBMWD Purchased Supply Volume (in CCf) 171,067 171,067 171,067 Total Cost $463,450 $490,547 $490.547 Total Purchased Water Cost Total Purchased Supply Volume (in CCf) 8,421,880 7,701,963 7,756,934 Total Cost $28,338,412 $26,128,963 $26,306,266 $/CCF $3.365 $3.393 $3.391 Pump Tax Cost Central Basin Water Subject to Pump Tax (in CCf) 9,119,039 9,475,487 9,475,487 West Basin Water Subject to Pump Tax (in CCf) 5,566,643 5,985,082 5,985,082 Chevron Water Subject to Pump Tax (in CCf) - - - Total Pump Tax Cost Total Water Subject to Pump Tax (in CCf) 14,685,682 15,460,569 15,460,569 Total Cost $12,929,034 $13,599,045 $13,608,572 $/CCF $0.880 $0.880 $0.880 Leased Water Riahts Cost Central Basin Leased Water Subject (in CCf) 1,958,124 2,314,572 2,314,572 West Basin Leased Water Subject (in CCf) 2,298,667 2,717,106 2,717,106 Chevron Leased Water Subject (in CCf) - - - Total Leased Water (in CCf) 4,256,791 5,031,678 5,031,678 Total Leased Cost $1,245,961 $1,472,771 $1,472,771 $/CCF $0.293 $0.293 $0.293 Chemical Cost $662,946 $713,001 $727,547 Total Supply Expenses (Excl Chemicals) $45,124,458 $43,914,647 $44,101,719 Table 4-G 2of2 VERIFICATION I am Vice President of Regulatory Affairs for, and an officer of, Golden State Water Company ("GSWC"), and am authorized to make this verification on its behalf with respect to the customer notification for Advice Letter No. 1822-W. GSWC intends to provide customer notification of Advice Letter No. 1822-W to affected customers by: (check all that apply) ❑ Bill Insert X Bill Message ❑ Individual Notice by Mail ❑ Electronic Mail ❑ Legal Notices Published in a Local Newspaper of General Circulation ❑ Other (please explain) GSWC will include a bill message on each of its customers' first bill generated after the rate change goes into effect to inform them of the rate change approved in Advice Letter No. 1822-W. Additionally, a copy of this advice letter and the bill message is posted on the Company's website. The foregoing statement is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct. Executed on this 23rd day of June 2020, at San Dimas, California. /s/ Keitli Szvitzer Keith Switzer Vice President, Regulatory Affairs Golden State Water Company Bill Message Effective July 1, 2020, your bill includes an increase to offset purchase electricity, pump tax and purchase water supply costs. Learn more at www.2swater.com/advice-letters/. GOLDEN STATE WATER COMPANY REGION 2 . SERVICE LIST City OfBellflower Water Department 16800 Civic Center [)rive Bellflower, CA 90706 City 0fDowney 11111 Brookshire Avenue Downey, CA 90241-7016 CitvC|erk(a)DownevCA.Onl City 0fHuntington Park Water Department 055OMiles Street Huntington Park, CA 90255 City ofLakewood Water Department P.O. Box22O Lakewood, CA 90714-0220 Honorable Mayor Eric Gorcetti City ofLos Angeles 2OUN.Spring Street, Room 3O3 Los Angeles, CA 90012 City OfNorwalk Water Department 127OONorwalk Blvd. Norwalk, CA 90050 1devDy(o)Ci.nQmva|k.c@.US City ofSanta FeSprings Donald K.Jensen — Director ofPublic Works 11738East Telegraph Road Santa FeSprings, CA 80870 City ofTorrance Water Department 3031Torrance Blvd. Torrance, CA 90503 City ofCerritos Water Department P.[>.Box 3130 Cerritos, CA 90703 City OfHawthorne 4455VV.128thStreet Hawthorne, CA 90250 City ofInglewood One Manchester Blvd. — Suite 90O P.O. Box85O0 Inglewood, CA 90301 Long Beach Water Department Chris Garner, General Manager 18O0E.VV8nd|OvvRoad Long Beach, CA 90807-4994 LAOVVP P.O. Box515407 Los Angeles, CA 90051-5707 City ofParamount Water Department 18420Colorado Street Paramount, CA 90723 ShO(c)pan8noQUntCitY.CVrn City nfSouth Gate Water Department 865UCalifornia Street South Gate, CA 90280 City Manager City OfVernon 4305Santa FeAvenue Vernon, CA 90058 Page 1of4 GOLDEN STATE WATER COMPANY REGION 2 . SERVICE LIST City OfWhittier 13230Penn Street Whittier, CA 90602 Liberty Utilities 975UWashburn Road Downey, CA 90241 Diana. Lemoli(a)libertvutilities.com Maywood Mutual Water NO.2 GuetavoViUo—Genera|yWanoger 3521 E.S|8uSnnStreet Maywood, CA 90270 Orchard Dale County Water District 13M19East Telegraph Road Whittier, CA 90804 Eo@st@neda6Dodvvd.Orq M(iSkey(o)Odvvd.Onq RSi|vett(c)Ddvvd.o[q Pico County Water District P.(].Box 758 Pico Rivera, CA 90660-0768 Robert Kelly, VPofRegulatory Affairs Suburban Water Systems 1325N.Grand Avenue, Suite 1OO Covina, CA 91724-7044 Water Replenishment District General Manager 4O4OParamount Blvd. Lakewood, CA 90712-4127 West B8SD Municipal Water District Ju|ieFmziepMaMhewo-ExeoubveAost. Patrick Shei|dn—General Manager 1714OS.Avalon B|vd., Suite 210 Carson, CA 90740-1290 Ju|iuF(cDweo\baain.unq PathokS(cDxmostbmnin.ono California Water Service Rancho Dominguez District 2632VVust 237 mStreet Torrance, CA 90505-5272 hvvind(a)ca|vva1er.00m Maywood Mutual Water NO] 5953Gifford Street Huntington Park, CA 80255 Maywood Mutual Water NO.3 5151 Heliotrope Avenue Maywood, CA 90270-3418 Park Water Company 975OWashburn Road P.O. Box7OO2 Downey, CA 80241-7002 San Gabriel Valley Water 11142Garvey Ave. E|Monte, CA 91733 Tract 180 Mutual Water Co. 4544E.Florence Ave. Cudahy, CA 90201 Tra[t18O(cDhOtm8iicQm Central Basin M\80D General Manager 8252 Telegraph Road Commerne, CA 90040-2512 Hilda Solis — 1st District LACounty Board ofSupervisors 850Kenneth Hahn Hall ofAdministration 5OOWest Temple Street Los Angeles, CA 80012 Page 2 of 4 GOLDEN STATE WATER COMPANY REGION 2 - SERVICE LIST Honorable Mayor Eric Garcetti City of Los Angeles 200 N. Spring Street — Room 303 Los Angeles, CA 90012 To the City Attorney and City Clerk of: City of Artesia 18747 Clarksdale Avenue Artesia, CA 90701 City Manager City of Bell Gardens 7100 S. Garfield Avenue Bell Gardens, CA 90201 ioror)eza(@bellQardens.orq aclark(a-)bellqardens.orq City Attorney & City Clerk City of Cerritos P.O. Box 3130 Cerritos, CA 90703 vbrar(E.cerritos.us Acting City Manager & City Clerk City of Cudahy 5250 Santa Ana Street Cudahy, CA 90201 snishizaki(a)citvofcudahvca.qov City of Downey P. O. Box 130 Downey, CA 90241 City of Gardena 1700 West 162nd Street Gardena, CA 90247 citvc1erk(a)ci.Qardena.ca.us City of Hawthorne 4460 West 126th St. Hawthorne, CA 90250 Mark Ridley -Thomas — 2nd District L. A. County Board of Supervisors Room 866, Hall of Administration 500 West Temple Street Los Angeles, CA 90012 M a rkrid lev-tho rn as (o)bos. laco u ntv. aov kkatona(cD bos. I acou ntv. ciov City of Bell 6330 Pine Avenue Bell, CA 90201 Daleshire(a)awattornevs.com - City Attorney, Dale Aleshire Al3ustarnonte(@dtvofbell.orR — City Clerk jchoi(@.citvofbell.orQ - Jackie Choi City of Carson 701 East Carson Street Carson, CA 90745 City of Compton, City Clerk 205 South Willowbrook Avenue Compton, CA 90220 City of Culver City 9770 Culver Blvd. Culver City, CA 90230 City of El Segundo 350 Main Street El Segundo, CA 90245 City of Hawaiian Gardens 21815 Pioneer Blvd. Hawaiian Gardens, CA 90716 City of Huntington Park, City Clerk 6550 Miles Avenue Huntington Park, CA 90255 iqomez(a)huntinqtonDark-orci Page 3 of 4 GOLDEN STATE WATER COMPANY REGION 2 . SERVICE LIST City ofLakewood, City Clerk 5050No. Clark Ave. Lakewood, CA 90714 City 0fLovvndGka 14717Burin Avenue Luwnda|e.CA 80280 Administrative Services Director City of Los Alamitos 3191 Ko&aUo/venue Los Alamitos, CA 90720 VV{jUinianar(a)cih/VMQsG|amitOS.Orq [|KQeh!8r(o)ci1yoOo8a|amitOS.onJ City ofParamount 154008. Colorado Avenue Paramount, CA 80723 Jcavanauq h(@cavanauqh law. net City ofSouth Gate D65OCalifornia Avenue South Gate, CA 90280 County Clerk County nfOrange 12 Civic Center Plaza Santa Ana, CA 92702 County ofLAWaterworks Dist. 23533West Civic Center Way Malibu, CA 00265 Attn: Mark Carney Megan Somogyi Goodin, MacBhde.Squeh&Day, LLP 5O58GnoomeStreet, Suite 900 San Francisco, CA 94111 MSQnOOqy((:DqOOdiD0@Cbhde.c80 City of La Mirada 137OOLaMirada Blvd. L8Mirada, CA 90038 City Clerk City ofLong Beach 393West Ocean Blvd. Long Beach, CA 90802 CityC|erh(a)Iona beach. aOv City OfNorwalk 1270ONorwalk Blvd. — Room 5 Norwalk, CA 90650 City ofSanta FeSprings 1171OEast Telegraph Road Santa FeSprings, CA 80878 County Clerk County ofLos Angeles 124OOImperial Hwy Norwalk, CA 90850 Attn: Rachel Matthews, Room #52O7 County Counsel City nfOrange 333VV.Santa Ana B|vd..4mFloor Santa Ana, CA 02701 FredG. Yoney \'annay Law Office 17400 Marquardt Ave., UDitC-4 Ceniioo, CA 90703 Liberty Utilities (Ca|iforDka) 975OWashburn Road Downey, CA 90241 AdviCeLetter88rviCe(a)LibertyUti|iUes.00[A Page 4 of 4