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HomeMy WebLinkAbout1855-W Withdrawal R2 Metro Supply Offset Withdraw LetterGolden State terCompany A S'whlid.v,� 0 Afflewan �rbl4lwaw Cfmpa�w June 28, 2021 Water Division California Public Utilities Commission 505 Van Ness Avenue San Francisco, CA 94102 Re: Withdrawal of Advice Letter No. 1855-W R2-Supply Offset Golden State Water Company (GSWC) requests the withdrawal of its Advice Letter No. 1855-W, filed on June 9, 2021 which is currently pending approval at the California Public Utilities Commission (Commission). The advice letter was seeking authorization from the Commission to increase water rates by 1.12% above the current revenue requirement in its Region 2 Customer Service Areas to offset purveyor rate changes for purchased electricity, purchased water and pump tax costs. As a result of the Commission's staff review of the advice letter and its supporting workpapers, it was determined that the requested offsettable expenses did not qualify for a supply expense offset at this time. GSWC is requesting Water Division send a letter to regLilatoryaffairs@gswater.com to acknowledge this withdrawal request. Please contact me at (909) 394-3600 ext. 527 if you have any additional questions. Sincerely, /s/ Gladys Estrada Gladys Estrada Regulatory Analyst cc: Jim Boothe, CPUC - Water Division Victor Chan, CPUC- CaIPA Richard Rauschmeier, CPUC- CaIPA Jeremy Ho, CPUC - Water Division CALIFORNIA PUBLIC UTILITIES COMMISSION DIVISION OF WATER AND AUDITS Advice Letter Cover Sheet Utility Name: GOLDEN STATE WATER COMPANY Date Mailed to Service List: 6/9/2021 District: REGION 2 CPUC Utility #: 133 W Advice Letter #: 1855_W Tier 01 ❑2 1-13 ❑ 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): 6/29/2021 Review Deadline (30th Day): 7/9/2021 Requested Effective Date: 7/1/2021 Rate Impact: $1,640,996 1.12% 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DWA Contact: Tariff Unit Phone: (415) 703-1133 Email: Water.Division@cpuc.ca.gov DATE STAFF [ ] APPROVED Signature: [ ] WITHDRAWN Comments: Utility Contact: Jon Pierotti Phone: (909) 394-3600 x 656 Email: Ton.Pierotti@gswater.co COMMENTS Imon"11[i1iiirl Date: June 9, 2021 Advice Letter No.1855-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. 8928-W Schedule No. ME-1-NR Revised No. 8763-W Metropolitan Customer Service Area Non -Residential Metered Service, Page 1 Revised No. 8929-W Schedule No. ME-1-NR Revised No. 8897-W Metropolitan Customer Service Area Non -Residential Metered Service, Page 2 Revised No. 8930-W Schedule No. ME-1-R Revised No. 8765-W Metropolitan Customer Service Area Residential Metered Service, Page 1 Revised No. 8931-W Schedule No. ME-1-R Revised No. 8898-W Metropolitan Customer Service Area Residential Metered Service, Page 2 Revised No. 8932-W Schedule No. ME-3 Revised No. 8767-W Metropolitan Customer Service Area Reclaimed Water Service, Page 1 Revised No. 8933-W Schedule No. ME-3 Revised No. 8899-W Metropolitan Customer Service Area Reclaimed Water Service, Page 2 Revised No. 8934-W Table of Contents Revised No. 8913-W Page 2 of 4 Revised No. 8935-W Table of Contents Revised No. 8927-W Page 1 of 4 Advice Letter No.1855-W -2- June 9, 2021 GSWC is seeking authorization from the California Public Utilities Commission (Commission) to increase the water rates in its Region 2 CSA by $1,640,996 or 1.12% to offset purveyor rate changes for purchased electricity, purchased water and pump tax costs. 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 increased energy rates effective February 1, 2021. This resulted in an increase in GSWC's annual purchased electricity expense of $617,748 above the amount currently reflected in GSWC's rates. GSWC purchases water from various purveyors within the Region 2 CSA. On January 1, 2021, 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 $574,401. GSWC pays a replenishment assessment to the Water Replenishment District of Southern California (WRD) for all water pumped. Effective July 1, 2021, WRD will increase their rates for pump taxes. This will result in an increase in GSWC's annual pump tax expense of $422,237 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 $5,861 and $20,749, respectively, above the amounts currently reflected in GSWC's rates. An increase of $1,640,996 or 1.12% 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, 2021. 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. 1855-W -3- June 9, 2021 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. WD 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: Water.D i, vision Q(-b,)cP uc ca -ov 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 WD, the respondent or protestant shall send a copy of the protest to Golden State Water Company at: Email Address: Mailing Address: regulatoryaffairs@gswater.com Golden State Water Company Gladys Estrada 630 East Foothill Blvd. San Dimas, CA 91773 Advice Letter No.1855-W -4- June 9, 2021 Cities and counties that need Board of Supervisors or Board of Commissioners approval to protest should inform WD, 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 WD 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, Is/Gladys Estrada Regulatory Affairs Department c: Jim Boothe, CPUC - Water Division Victor Chan Ma, CPUC- Ca1PA Richard Rauschmeier, CPUC- Ca1PA Jeremy Ho, CPUC- Cal PA GOLDEN STATE WATER COMPANY (U 133 W) Revised Cal. P.U.C. Sheet No. 8928-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8763-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 (I) Quantity Rates: For all water delivered, per 100 cu. Ft $ 4.591 Service Charges: Per Meter Per Month (I) For 5/8 x 3/4-inch meter $ 25.67 For 3/4-inch meter $ 38.51 For 1-inch meter $ 64.18 For 1-1/2 inch meter $ 128.35 For 2-inch meter $ 205.36 For 3-inch meter $ 385.05 For 4-inch meter $ 641.75 For 6-inch meter $ 1,283.50 For 8-inch meter $ 2,053.60 For 10-inch meter $ 2,952.05 Fire Sprinkler 3-inch to 5/8-inch $ 71.88 Fire Sprinkler 3-inch to 3/4-inch $ 84.45 Fire Sprinkler 4-inch to 5/8-inch $ 85.74 Fire Sprinkler 4-inch to 1-inch $ 123.47 Fire Sprinkler 4-inch to 1-1/2-inch $ 183.28 Fire Sprinkler 4-inch to 2-inch $ 258.44 Fire Sprinkler 4-inch to 3-inch $ 398.91 Fire Sprinkler 6-inch to 5/8-inch $ 118.34 Fire Sprinkler 6-inch to 1-inch $ 156.07 Fire Sprinkler 6-inch to 1-1/2-inch $ 215.88 Fire Sprinkler 6-inch to 2-inch $ 290.84 Fire Sprinkler 6-inch to 3-inch $ 431.51 Fire Sprinkler 6-inch to 4-inch $ 674.35 Fire Sprinkler 8-inch to 5/8-inch $ 136.05 Fire Sprinkler 8-inch to 1-inch $ 174.04 Fire Sprinkler 8-inch to 1-1/2-inch $ 233.60 Fire Sprinkler 8-inch to 2-inch $ 308.55 Fire Sprinkler 8-inch to 3-inch $ 449.23 Fire Sprinkler 10-inch to 2-inch $ 390.44 Fire Sprinkler 10-inch to 3-inch $ 531.11 Fire Sprinkler 10-inch to 4-inch $ 773.95 Fire Sprinkler 10-inch to 6-inch $ 1,383.10 (I) 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. (To be inserted by utility) Issued By Advice Letter No. 1855-W R. J. Sprowls Date Filed Decision No. President Effective Resolution No. (To be inserted by P.U.C.) GOLDEN STATE WATER COMPANY (U 133 W) Revised Cal. P.U.C. Sheet No. 8929-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8897-W SAN DIMAS, CALIFORNIA 91773-9016 Page 2 Schedule No. ME-1-NR Metropolitan District Non -Residential Metered Service SPECIAL CONDITION 1. All bills are subject to the reimbursement fee set forth on Schedule No. UF. 2. Pursuant to Decision 19-05-044 and Advice Letter No. 1842-W, a surcharge of $0.121 per Ccf will be applied to all metered customer's bills excluding customers that are receiving the CAP credit. This surcharge will offset the CAP credits and CAP administrative program costs recorded in the CAP Balancing Account. 3. As authorized by Rule 9.1.e. for customers with more than one meter on a single service line, the customer's service charge rate is based on a factor multiplied by the service charge applicable to the nearest standard meter size of the combined meters as determined by the equivalent diameter methodology. 4. Non-residential Sprinkler rates can be added as needed utilizing the multiplication factors identified in Appendix F of D. 17-03-001, applied to the 5/8" meter charge. 5. As authorized by the California Public Utilities Commission, an amount of $0.536 per Ccf based on an 18-month amortization period, is to be added to the Quantity Rate, beginning on April 9, 2021 as indicated in Advice Letter 1848-W. The surcharge may be recalibrated annually, if necessary. This surcharge will recover the under -collection in the WRAM&MCBA Balancing Account. 6. Beginning July 1, 2021, as required by Section 792.5 of the Public Utilities Code, an increase in (T) purchased power of $0.02804/kWh, an increase in Purchased Water of $0.07405/Ccf and an increase in Pump Tax of $.02731/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 1.12%, are being tracked in a reserve account. (T) (To be inserted by utility) Advice Letter No. 1855-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. 8930-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8765-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. TFR R TT(lR V 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. $ 4.591 (I) Next 400 cu Ft., per 100 cu. ft. $ 5.280 Over 1,500 cu Ft., per 100 cu. ft. $ 6.072 Per Meter Service Charges: Per Month For 5/8 x 3/4-inch meter $ 18.01 For 3/4-inch meter $ 27.02 For 1-inch meter $ 45.03 For 1-1/2 inch meter $ 90.05 For 2-inch meter $ 144.08 Fire Sprinkler 1-inch to 5/8x 3/4-inch $ 18.91 Fire Sprinkler 1-inch to 3/4-inch $ 27.38 Fire Sprinkler 1 1/2-inch to 3/4-inch $ 31.34 Fire Sprinkler 2-inch to 3/4-inch $ 32.96 Fire Sprinkler 1 1/2-inch to 1-inch $ 49.17 Fire Sprinkler 2-inch to 1-inch $ 50.43 (I) 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. (To be inserted by utility) Issued By Advice Letter No. 1855-W R. J. Sprowls Date Filed Decision No. President Effective Resolution No. (To be inserted by P.U.C.) GOLDEN STATE WATER COMPANY (U 133 W) Revised Cal. P.U.C. Sheet No. 8931-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8898-W SAN DIMAS, CALIFORNIA 91773-9016 Page 2 Schedule No. ME-1-R Metropolitan District Residential Metered Service SPECIAL CONDITIONS 1. All bills are subject to the reimbursement fee set forth on Schedule No. UF. 2. Residential customers are defined as all single family customers with one dwelling unit that are individually metered. 3. Pursuant to Decision 19-05-044 and Advice Letter No. 1842-W, a surcharge of $0.121 per Ccf will be applied to all metered customers bills excluding customers that are receiving the CAP credit. This surcharge will offset the CAP credits and CAP administrative program costs recorded in the CAP Balancing Account. 4. As authorized by the California Public Utilities, an amount of $0.536 per Ccf based on an 18- month amortization period, is to be added to the Quantity Rate, beginning on April 9, 2021 as indicated in Advice Letter 1848-W. The surcharge may be recalibrated annually, if necessary. This surcharge will recover the under -collection in the WRAM&MCBA Balancing Account. 5. Beginning July 1, 2021, as required by Section 792.5 of the Public Utilities Code, an increase in (T) purchased power of $0.02804/kWh, an increase in Purchased Water of $0.07405/Ccf and an increase in Pump Tax of $.02731/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 1.12%, are being tracked in a reserve account. (T) (To be inserted by utility) Advice Letter No. 1855-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. 8932-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8767-W SAN DIMAS, CALIFORNIA 91773-9016 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. TFR R TT(lR V 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 Service Charges: $ 3.214 Per Meter Per Month Page 1 (I) For 5/8 x 3/4-inch meter $ 17.97 (I) For 3/4-inch meter $ 26.96 For 1-inch meter $ 44.93 For 1-1/2 inch meter $ 89.85 For 2-inch meter $ 143.76 For 3-inch meter $ 269.55 For 4-inch meter $ 449.25 For 6-inch meter $ 898.50 For 8-inch meter $ 1,437.60 For 10-inch meter $ 2,066.55 (I) 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. (To be inserted by utility) Issued By Advice Letter No. 1855-W R. J. Sprowls Date Filed Decision No. President Effective Resolution No. (To be inserted by P.U.C.) GOLDEN STATE WATER COMPANY (U 133 W) Revised Cal. P.U.C. Sheet No. 8933-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8899-W SAN DIMAS, CALIFORNIA 91773-9016 Page 2 Schedule No. ME-3 Metropolitan District Reclaimed Water Service SPECIAL CONDITION 1. All bills are subject to the reimbursement fee set forth on Schedule No. UF. 2. Pursuant to Decision 19-05-044 and Advice Letter No. 1842-W, a surcharge of $0.121 per Ccf will be applied to all metered customers' bills excluding customers that are receiving the CAP credit. This surcharge will offset the CAP credits and CAP administrative program costs recorded in the CAP Balancing Account. 3. As authorized by Rule 9.1.e. for customers with more than one meter on a single service line, the customer's service charge rate is based on a factor multiplied by the service charge applicable to the nearest standard meter size of the combined meters as determined by the equivalent diameter methodology. 4. As authorized by the California Public Utilities Commission, an amount of $0.382 per Ccf based on an 18-month amortization period, is to be added to the Quantity Rate, beginning on April 9, 2021 as indicated in Advice Letter 1848-W. The surcharge may be recalibrated annually, if necessary. This surcharge will recover the under -collection in the MCBA Balancing Account. 5. Beginning July 1, 2021, as required by Section 792.5 of the Public Utilities Code, an increase in (T) purchased power of $0.02804/kWh, an increase in Purchased Water of $0.07405/Ccf and an increase in Pump Tax of $0.02731/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 1.12%, are being tracked in a reserve account. (T) (To be inserted by utility) Advice Letter No. 1855-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. 8934-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8913-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 8725-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 Customer Assistance Program LI 8882-W, 8883-W Arden -Cordova District General Metered Service AC-1 8799-W, 8889-W, 8793-W,8844-W Flat Rate Service AC-2 8794-W, 8890-W, 8845-W Bay Point District Residential Metered Service BY-1-R 8809-W, 8892-W Non -Residential Metered BY-1-NR 8808-W, 8891-W, 8846-W Service Clearlake District General Metered Service CL-1 8740-W, 8893-W Los Osos District Residential Metered Service LO-1-R 8746-W, 8895-W Non -Residential Metered LO-1-NR 8744-W, 8894-W Service Recycled Water Service LO-RCW 8748-W, 8896-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 8930-W, 8931-W (C) Non -Residential Metered ME-1-NR 8928-W, 8929-W (C) Service Reclaimed Water Service ME-3 8932-W, 8933-W (C) (To be inserted by utility) Advice Letter No. 1855-W Decision No. Issued By R. J. Sprowls President (To be inserted by P.U.C.) Date Filed Effective Resolution No. GOLDEN STATE WATER COMPANY (U 133 W) Revised Cal. P.U.C. Sheet No. 8935-W 630 E. FOOTHILL BLVD. - P.O. BOX 9016 Cancelling Revised Cal. P.U.C. Sheet No. 8927-W SAN DIMAS, CALIFORNIA 91773-9016 Table of Contents The following tariff sheets contain all effective rates and rules affecting rates and service of the utility, together with information relating thereto: Subject Matter of Sheet Title Page Table of Contents Sheet No. 4905-W 8935-W, 8934-W, 8926-W, 8885-W Preliminary Statements: 8370-W, 7005-W, 3140-W, 3141-W, 3142-W, 6940-W, 5096-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, 6559-W, 6652-W, 6858-W, 6938-W, 7368-W, 7441-W, 7442-W, 7451-W, 7481-W, 7730-W, 8812-W, 7747-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 . 8721-W . 8877-W. 8888-W Tariff Area Maps: Arden - Cordova Arden 6837-W Cordova 6838-W Barstow 5560-W Bay 8189-W Calipatria-Niland 6846-W Clearlake 6839-W Claremont 8487-W Desert Morongo Valley 8223-W, 6427-W Apple Valley 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 Hollydale 8295-W Culver City 8728-W Southwest 8196-W Willowbrook 6842-W Orange County Bolsa Chica 4381-W Cowan Heights 8251-W Cypress -Los Alamitos -Stanton 8723-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 8840-W Orcutt 8841-W Sisquoc 8842-W Tanglewood 8638-W Nipomo 8637-W Simi Valley 8731-W Wrightwood 6428-W (To be inserted by utility) Advice Letter No. 1855-W Decision No. Issued By R. J. Sprowls President Date Filed Effective Resolution No. Page 1 (T) (To be inserted by P.U.C.) 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. 1855-W. GSWC intends to provide customer notification of Advice Letter No. 1855-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. 1855-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 9th day of June 2021, at San Dimas, California. /s/ Keith Switzer Keith Switzer Vice President, Regulatory Affairs Golden State Water Company Bill Message Effective July 1, 2021, your bill includes an increase to offset purchase electricity, pump tax and purchase water supply costs. Learn more at www.gswater.com/advice-letters/. GOLDEN STATE WATER COMPANY Region 2 Customer Service Area Forecasted Supply Expenses Summary 2021 Supply Volume Wells Production (CCF) 15,460,569 Purchased Water (CCF) 7,756,934 Total Supply (CCF) 23,217,503 Supply Expenses Energy Cost - Electric Wells- Electric kwh 21,304,527 Total Energy Cost - SCE $2,917,963 Total Energy Cost - LA DWP $268,875 Boosters Pumps - Electric kwh 723,304 Total Energy Cost - SCE $144,654 Total Energy Cost - All Electric kwh 22,027,831 Total Energy Cost $3,331,492 $/kwh $0.1512 Total Energy Cost - Gas Gas - Therms 4 Total Energy Cost $367 $/Therms $92.553 Total Energy Cost $3,331,859 Purchased Water Cost Central Basin MWD Purchased Supply Volume (in CCf) 2,463,061 Total Cost $7,582,271 City of Cerritos - Artesia Purchased Supply Volume (in CCf) 8,927 Total Cost $29,904 West Basin MWD Purchased Supply Volume (in CCf) 4,901,390 Total Cost $18,095,583 Suburban Water System - Norwalk Purchased Supply Volume (in CCf) - Total Cost $8,429 City of Lakewood - Artesia Purchased Supply Volume (in CCf) - Total Cost $0 City of Southgate - Hollydale Purchased Supply Volume (in CCf) 12,152 Total Cost $36,323 City of Paramount Purchased Supply Volume (in CCf) - Total Cost $935 MWD Flow Violation $258,028 Sub -total Purchased Supply Volume (in CCf) 7,385,530 Sub total Purchased Water Cost $26,011,474 Table 4-G 1 of 2 GOLDEN STATE WATER COMPANY Region 2 Customer Service Area Forecasted Supply Expenses Summary 2021 Reclaimed Water CBMWD Purchased Supply Volume (in CCf) 200,337 Total Cost $363,329 Reclaimed Water WBMWD Purchased Supply Volume (in CCf) 171,067 Total Cost $505,863 Total Purchased Water Cost Total Purchased Supply Volume (in CCf) 7,756,934 Total Cost $26,880,666 $/CCF $3.465 Pump Tax Cost Central Basin Water Subject to Pump Tax (in CCf) 9,475,487 West Basin Water Subject to Pump Tax (in CCf) 5,985,082 Chevron Water Subject to Pump Tax (in CCf) Total Pump Tax Cost Total Water Subject to Pump Tax (in CCf) 15,460,569 Total Cost $14,030,809 $/CCF $0.908 Leased Water Rights Cost Central Basin Leased Water Subject (in CCf) 2,314,572 West Basin Leased Water Subject (in CCf) 2,717,106 Chevron Leased Water Subject (in CCf) - Total Leased Water (in CCf) 5,031,678 Total Leased Cost $1,472,771 $/CCF $0.293 Chemical Cost $727,547 Total Supply Expenses (Excl Chemicals) $45,716,105 Table 4-G 2of2 GOLDEN STATE WATER COMPANY REGION 2 - SERVICE LIST City UfBellflower Water Department 18800 Civic Center Drive Bellflower, CA 90706 City OfDowney 11111 Brookshire Avenue Downey, CA 90241-7018 City OfHuntington Park Water Department 055OMiles Street Huntington Park, CA 90255 City ofLakewood Water Department P.O. Box22O Lakewood, CA 90714-0220 Honorable Mayor Eric Garc8tti City ofLos Angeles 2OUN.Spring Street, Room 3U3 Los Angeles, CA 90012 City 0fNorwalk Water Department 127OONorwalk Blvd. Norwalk, CA 90050 City ofSanta FaSprings Donald K.Jensen — Director ofPublic Works 11730East Telegraph Road Santa FeSprings, CA 90870 City ofTorrance Water Department ZU31Torrance Blvd. Torrance, CA 90503 City ofCerritos Water Department P.C).Box 313O Cerritos, CA 90703 City OfHawthorne 4455VV. 126th Street Hawthorne, CA 90250 City OfInglewood One Manchester Blvd. — Suite S0O P.O. Box85O0 Inglewood, CA 90301 Long Beach Water Department Chris Garner, General Manager 18OOE.VV3nj|OvVRoad Long Beach, CA 90807-4994 LADVVP P.{].Box 515407 Los Angeles, CA 90051-5707 City ofParamount Water Department 1842OColorado Street Paramount, CA 90723 City of South Gate Water Department 8O5OCalifornia Street South Gate, CA 90280 City Manager City OfVernon 43O5Santa FaAvenue Vernon, CA 90058 Page 1of4 GOLDEN STATE WATER COMPANY REGION 2 - SERVICE LIST City of Whittier California Water Service 1323OPenn Street Rancho Dominguez District Whittier, CA 90602 2632VVect 237 mStreut Torrance, CA 90505-5272 Liberty Utilities Maywood Mutual W8terNV1 9Y50Washburn Road 5953Gifford Street Downey, CA 90241 Huntington Park, CA 90255 Diana. Lemoli@libertyutilities.com Maywood Mutual Water NO.2 Maywood Mutual Water NO.3 Gustavo Villa - General Manager 8151 Heliotrope Avenue 3521 E.S|auaonStreet Maywood, CA 80270-3418 Maywood, CA 80270 [)[Ch@Pd O@|8 County Park Water Company Water District G750Washburn Road 13819East Telegraph Road P.C}.Box 70D2 Whittier, CA 90604 Downey, CA 90241-7002 ECast@ned8(o)Odvvd.Ora PVVCAdviceLetterSerYice(d_)Qarkwate[,conO Pico County Water District San Gabriel Valley Water P.(].Box 758 11142Garvey Ave. Pico Rivera, CA 90660-0768 El Monte, CA 91733 Robert K8|k/, \/P OfRegulatory Affairs Tract 180 K8UtU8| Water Co. Suburban Water Systems 4544E.Florence Ave. 1325N.Grand Avenue, Suite 1OO Cudahy, CA 90201 Covina, CA 91724-7044 Water Replenishment District Central Basin MVVD General Manager General Manager 4040Pananoourt Blvd. 0252Telegraph Road Lakewood, CA 90712-4127 Commerce, CA 90040-2512 West Basin Municipal Water District Hilda Solis - 1st District Ju|ieFmziepMsthews-ExuoutiveAnst. LACounty Board OfSupervisors Patrick Shoi|do-General Manager 850Kenneth Hahn Hall OfAdministration 17140G Ava|onB|vd Suite S. �' 500 West Temple 8[naet Carson, (�A 9O74O-1�90 Los Angeles, CA 90012 Page 2 of 4 GOLDEN STATE WATER COMPANY REGION 2 - SERVICE LIST Honorable Mayor Eric Garootti City mfLos Angeles 200N.Spring Street — Room 3O3 Los Angeles, CA 90012 Tmthe City Attorney and City Clerk of: City ofArtesia 18747C|arkada|aAvenue Artesia, CA 90701 City Manager City ofBell Gardens 7100S.Garfield Avenue Bell Gardens, CA 90201 City Attorney &City Clerk City OfCerritos P.O.Box 3130 Cerritos, CA 90703 Acting City Manager & City Clerk City OfCudahy 525OSanta Ana Street Cudahy, CA 90201 City OfDowney P.0.Box 13O Downey, CA 90241 City ofGardena 1YD0West 102"^Street Gardena, CA 90247 City OfHawthorne 4400VVact 126th St. Hawthorne, CA 90250 Holly Mitchell —2n'District LA.County Board mf Supervisors Room 868.Hall ofAdministration 500West Temple Street Los Angeles, CA 00012 City ofBell 633OPine Avenue Bell, CA 90201 —mtymmmoxDale Aloshim -cuvmom kchoi(d)cituofbeU.orq—Jackie Choi City ofCarson 701 East Carson Street Carson, CA 90745 City OfCompton, City Clerk 2O5South Willowbrook Avenue Compton, CA 90220 City OfCulver City 9770Culver Blvd. Culver City, CA 90230 City nfBSegundo 35OMain Street E|Segundo, CA 00245 City nfHawaiian Gardens 21815Pioneer Blvd. Hawaiian Gardens, CA 90715 City 0fHuntington Park, City Clerk 555OMiles Avenue Page 3 of 4 GOLDEN STATE WATER COMPANY REGION 2 - SERVICE LIST City ofLakewood, City Clerk City ofLaMirada 5O5ONo. Clark Ave. 137OOLoMirada Blvd. Lakewood, CA 90714 LaMirada, CA 90638 City OfL8wndale City Clerk 14717Burin Avenue City ofLong Beach Lavvndu|o.CA 90280 333West Ocean Blvd. Long Beach, CA 80882 Administrative Services Director City ofNorwalk City of Los Alamitos 1270ONorwalk Blvd. — Room 5 3191K8L8U8Avenue Norwalk, CA 80850 Los Alamitos, CA 90720 City ofParamount City ofSanta FeSprings 10400G. Colorado Avenue 1171OEast Telegraph Road Paramount, CA 90723 Santa FaSprings, CA 80670 City ofSouth Gate County Clerk 805OCalifornia Avenue County ofLos Angeles South Gate, CA 90280 124UOImperial Hwy Norwalk, CA 90650 Attn: Rachel Matthews, Room #5207 County Clerk County Counsel County nfOrange City nfOrange 12Civic Center Plaza 333VV.Santa Ana B|vd..4mFloor Santa Ana, CA 82702 Santa Ana, CA 92701 County OfLAWaterworks Dist. FredG. Yann8y 23533West Civic Center Way YonneyLaw Office Malibu, CA 90265 174U9Marquardt /4/a..Unit C-4 Attn: Mark Carney Cerritos, CA 90703 Megan Somogyi Liberty Utilities (California) Goodin, MaoBhda.Sough&Day, LLP 975OWashburn Road 5O5SenoornaStreet, Suite 9UO Downey, CA 80241 San Francisco, CA 94111 Page 4 of 4