STATE OF CALIFORNIA ARNOLD SCHWARZENEGGER, Governor PUBLIC UTILITIES COMMISSION 505 VAN NESS AVENUE SAN FRANCISCO, CA 94102-3298 February 6, 2009 To: Citizens Telecommunications Co. of CA (LEC 1024) Pacific Bell (LEC 1001) SureWest Telephone (LEC 1015) Verizon California, Inc. (LEC 1002) : Article 5 of the Public Utilities Code grants authority to the California Public Utilities Commission (Commission) to require all public utilities doing business in California to file reports on their California operations as specified by the Commission. PLEASE SUBMIT THE FOLLOWING BY APRIL 1, 2009 Attachment A: Residence Service Geographic Survey (please submit in hard copy and machine-readable copy (CD-R Microsoft Word). Copies of the following Federal Communications Commission (FCC) ARMIS Data (paper reports) for Calendar Year 2008: FCC Report 43-01, the Annual Summary Report FCC Report 43-02, the USOA Report FCC Report 43-03, the Joint Cost Report FCC Report 43-04, the Access Report FCC Report 43-07, the Infrastructure Report FCC Report 43-08, the Operating Data Report FCC Report 495A, the Forecast of Investment Usage Report FCC Report 495B, the Actual Usage of Investment Report Please submit the FCC reports to the Commission at the time of their submission to the FCC. Even if you have been granted forbearance from filing any of the above reports or tables in the above reports with the 372008
26
Embed
docs.cpuc.ca.govdocs.cpuc.ca.gov/word_pdf/REPORT/97111.doc · Web viewAttachment B: Affiliated Transaction Report for Calendar Year 2008 (please submit in hard copy and machine-readable
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
STATE OF CALIFORNIA ARNOLD SCHWARZENEGGER, Governor
PUBLIC UTILITIES COMMISSION
505 VAN NESS AVENUE
SAN FRANCISCO, CA 94102-3298
February 6, 2009
To: Citizens Telecommunications Co. of CA (LEC 1024) Pacific Bell (LEC 1001) SureWest Telephone (LEC 1015) Verizon California, Inc. (LEC 1002)
: Article 5 of the Public Utilities Code grants authority to the California Public Utilities Commission (Commission) to require all public utilities doing business in California to file reports on their California operations as specified by the Commission.
PLEASE SUBMIT THE FOLLOWING BY APRIL 1, 2009
Attachment A: Residence Service Geographic Survey (please submit in hard copy and machine-readable copy (CD-R Microsoft Word).
Copies of the following Federal Communications Commission (FCC) ARMIS Data (paper reports) for Calendar Year 2008:
FCC Report 43-01, the Annual Summary ReportFCC Report 43-02, the USOA ReportFCC Report 43-03, the Joint Cost ReportFCC Report 43-04, the Access ReportFCC Report 43-07, the Infrastructure ReportFCC Report 43-08, the Operating Data ReportFCC Report 495A, the Forecast of Investment Usage ReportFCC Report 495B, the Actual Usage of Investment Report
Please submit the FCC reports to the Commission at the time of their submission to the FCC. Even if you have been granted forbearance from filing any of the above reports or tables in the above reports with the FCC, the URF ILECs are required to continue to file with this Commission the California-specific information from their ARMIS reports pursuant to D.08-09-015, until the Commission makes further determination in a new phase of the URF proceeding.
PLEASE SUBMIT THE FOLLOWING BY MAY 1, 2009
Attachment B: Affiliated Transaction Report for Calendar Year 2008 (please submit in hard copy and machine-readable copy (CD-R Microsoft Word)
372008
Please address your report to:
California Public Utilities Commission Communication Division Financial Report Section, Rm. 3107 505 Van Ness Avenue San Francisco, CA 94102-3298
The annual reports fall within the Commission General Order (GO) 66-C and Public Utilities Code Section § 583. These statutes address public inspection of reports filed with the Commission. Annual reports are public records and, as such, if they fail to fall within the provisions of General Order No. 66-C or the exemptions of the California Public Records Act (Government Code section 6250 et seq.), they are required to be open to public inspection. Even those records exempted from public inspection may be made public upon a case-specific determination of the Commission that the public interest in disclosure outweighs the public interest in maintaining the confidentiality of such records (See section 6255 of the Government Code).
If you request confidential treatment for annual report submissions, use this procedure: file one copy of the full and complete version of the report and one copy of the report with the claimed confidential information removed and the term REDACTED inserted in the blank area. Requests by the public to review documents, for which confidential treatment has been requested, shall be handled pursuant to General Order 66-C.
Failure to file this report on time may result in a penalty as provided for in sections 2107 and 2108 of the Public Utilities Code.
If you have any questions concerning the Attachment B, please call Edgardo Samson (415) 703-2253. Questions concerning the survey form for geographically-based data and the FCC reports can be directed to Ms. Lee-Whei Tan, (415) 703-2901, [email protected]
Sincerely,
/s/ Jack LeutzaJack Leutza, DirectorCommunications Division
Residential Service Provided at Geographical Area Information Requested of the California Communications Service Carriers
Q.1. Please fill in the following information:
Company Name as Shown on Customer BillsDba (if more than 1, expand fields to allow one Dba per Microsoft Word Cell)Utility ID (if more than 1, expand fields to allow one ID per Microsoft Word Cell)Address line 1: StreetAddress line 2: City, State, ZIPCompany Customer Service Phone NumberCompany Web Address Company Web Link to Tariffs or Service Price SitesDate Completed
Q.2. Does your company offer local residential voice services?
Yes (Go to Q.3) No (Go to Q.5)
Q.3. Please check all the counties that your company provides local residential voice services:
County Check () County Check () County Check () County Check ()Alameda Kings Placer SierraAlpine Lake Plumas SiskiyouAmador Lassen Riverside SolanoButte Los Angeles Sacramento SonomaCalaveras Madera San Benito StanislausColusa Marin San
BernardinoSutter
Contra Costa
Mariposa San Diego Tehama
Del Norte Mendocino San Francisco
Trinity
El Dorado Merced San Joaquin TulareFresno Modoc San Luis
ObispoTuolumne
Glenn Mono San Mateo VenturaHumboldt Monterey Santa
BarbaraYolo
Imperial Napa Santa Clara YubaInyo Nevada Santa CruzKern Orange Shasta
1
Q.4. Please check all the area code areas that your company provides local residential voice services:
Q.5. Does your company offer residential DSL broadband internet connection services?
Yes (Go to Q.6) No (Go to Q.8)
Q.6. Please check all the counties that your company provides residential DSL broadband internet connection services:
County Check ()
County Check ()
County Check ()
County Check ()
Alameda Kings Placer SierraAlpine Lake Plumas SiskiyouAmador Lassen Riverside SolanoButte Los Angeles Sacramento SonomaCalaveras Madera San Benito StanislausColusa Marin San Bernardino SutterContra Costa
Mariposa San Diego Tehama
Del Norte Mendocino San Francisco TrinityEl Dorado Merced San Joaquin TulareFresno Modoc San Luis Obispo TuolumneGlenn Mono San Mateo VenturaHumboldt Monterey Santa Barbara YoloImperial Napa Santa Clara YubaInyo Nevada Santa CruzKern Orange Shasta
2
Q.7. Please check all the area code areas that your company provides residential DSL broadband internet connection services:
Q.8. Does your company offer residential cable broadband internet connection services?
Yes (Go to Q.9) No (Go to Q.11)
Q.9. Please check all the counties that your company provides residential cable broadband internet connection services:
County Check ()
County Check ()
County Check ()
County Check ()
Alameda Kings Placer SierraAlpine Lake Plumas SiskiyouAmador Lassen Riverside SolanoButte Los Angeles Sacramento SonomaCalaveras Madera San Benito StanislausColusa Marin San Bernardino SutterContra Costa
Mariposa San Diego Tehama
Del Norte Mendocino San Francisco TrinityEl Dorado Merced San Joaquin TulareFresno Modoc San Luis Obispo TuolumneGlenn Mono San Mateo VenturaHumboldt Monterey Santa Barbara YoloImperial Napa Santa Clara YubaInyo Nevada Santa CruzKern Orange Shasta
3
Q.10. Please check all the area code areas that your company provides residential cable broadband internet connection services:
Q.11. Does your company offer broadband internet connection services to residential customers via technologies other than DSL and/or cable?
Yes (Go to Q.12) No
Q.12. Please specify what technology your company use to provide broadband internet connection services to residential customers, and provide answers to Q.13 & Q.14.
Q.13. Please check all the counties that your company provides residential broadband internet connection services:
County Check ()
County Check ()
County Check ()
County Check ()
Alameda Kings Placer SierraAlpine Lake Plumas SiskiyouAmador Lassen Riverside SolanoButte Los Angeles Sacramento SonomaCalaveras Madera San Benito StanislausColusa Marin San Bernardino SutterContra Costa
Mariposa San Diego Tehama
Del Norte Mendocino San Francisco TrinityEl Dorado Merced San Joaquin TulareFresno Modoc San Luis Obispo TuolumneGlenn Mono San Mateo VenturaHumboldt Monterey Santa Barbara YoloImperial Napa Santa Clara YubaInyo Nevada Santa CruzKern Orange Shasta
4
Q.14. Please check all the area code areas that your company provides residential broadband internet connection services:
Q.15. Does your company offer video services to residential customers?
Yes (Go to Q.17) No
Q.16. Please specify what technology your company use to provide video services to residential customers, and provide answers to Q.17 & Q.18.
Q.17. Please check all the counties that your company provides video services to residential customers:
County Check ()
County Check ()
County Check ()
County Check ()
Alameda Kings Placer SierraAlpine Lake Plumas SiskiyouAmador Lassen Riverside SolanoButte Los Angeles Sacramento SonomaCalaveras Madera San Benito StanislausColusa Marin San Bernardino SutterContra Costa
Mariposa San Diego Tehama
Del Norte Mendocino San Francisco TrinityEl Dorado Merced San Joaquin TulareFresno Modoc San Luis Obispo TuolumneGlenn Mono San Mateo VenturaHumboldt Monterey Santa Barbara YoloImperial Napa Santa Clara YubaInyo Nevada Santa CruzKern Orange Shasta
5
Q.18. Please check all the area code areas that your company provides video services to residential customers:
If your company would like to show the public in which cities you provide the following services, please respond to the following question:
Q.19. Please check () all the cities that your company provides local residential voice services; residential DSL broadband internet connection services; residential cable broadband internet connection services; residential broadband internet connection (other than DSL or cable) services; and residential video services:
County CitiesResidential local voice
Residential DSL broadband
Residential Cable broadband
Residential other broadband
Residential Video
Alameda AlamedaAlameda AlbanyAlameda BerkeleyAlameda DublinAlameda EmeryvilleAlameda FremontAlameda HaywardAlameda LivermoreAlameda NewarkAlameda OaklandAlameda PiedmontAlameda PleasantonAlameda San LeandroAlameda Union City
Colusa ArbuckleColusa ColusaColusa Maxwell Colusa Williams
Contra Costa AntiochContra Costa BrentwoodContra Costa ClaytonContra Costa ConcordContra Costa DanvilleContra Costa El CerritoContra Costa HerculesContra Costa LafayetteContra Costa MartinezContra Costa MoragaContra Costa OakleyContra Costa OrindaContra Costa PinoleContra Costa PittsburgContra Costa Pleasant HillContra Costa RichmondContra Costa San PabloContra Costa San RamonContra Costa Walnut Creek
Los Angeles Agoura HillsLos Angeles AlhambraLos Angeles ArcadiaLos Angeles ArtesiaLos Angeles AvalonLos Angeles AzusaLos Angeles Baldwin ParkLos Angeles BellLos Angeles BellflowerLos Angeles Bell GardensLos Angeles Beverly HillsLos Angeles BradburyLos Angeles BurbankLos Angeles CalabasasLos Angeles CarsonLos Angeles CerritosLos Angeles ClaremontLos Angeles CommerceLos Angeles ComptonLos Angeles CovinaLos Angeles CudahyLos Angeles Culver CityLos Angeles Diamond BarLos Angeles DowneyLos Angeles DuarteLos Angeles El MonteLos Angeles El SegundoLos Angeles GardenaLos Angeles GlendaleLos Angeles GlendoraLos Angeles Hawaiian GardensLos Angeles HawthorneLos Angeles Hermosa BeachLos Angeles Hidden HillsLos Angeles Huntington ParkLos Angeles IndustryLos Angeles InglewoodLos Angeles IrwindaleLos Angeles La Canada FlintridgeLos Angeles La Habra HeightsLos Angeles LakewoodLos Angeles La MiradaLos Angeles LancasterLos Angeles La PuenteLos Angeles La VerneLos Angeles Lawndale
9
Los Angeles LomitaLos Angeles Long BeachLos Angeles Los AngelesLos Angeles LynwoodLos Angeles MalibuLos Angeles Manhattan BeachLos Angeles MaywoodLos Angeles MonroviaLos Angeles MontebelloLos Angeles Monterey ParkLos Angeles NorwalkLos Angeles PalmdaleLos Angeles Palos Verdes EstatesLos Angeles ParamountLos Angeles PasadenaLos Angeles Pico RiveraLos Angeles PomonaLos Angeles Rancho Palos VerdesLos Angeles Redondo BeachLos Angeles Rolling HillsLos Angeles Rolling Hills EstatesLos Angeles RosemeadLos Angeles San DimasLos Angeles San FernandoLos Angeles San GabrielLos Angeles San MarinoLos Angeles Santa ClaritaLos Angeles Santa Fe SpringsLos Angeles Santa MonicaLos Angeles Sierra MadreLos Angeles Signal HillLos Angeles South El MonteLos Angeles South GateLos Angeles South PasadenaLos Angeles Temple CityLos Angeles TorranceLos Angeles VernonLos Angeles WalnutLos Angeles West CovinaLos Angeles West HollywoodLos Angeles Westlake VillageLos Angeles Whittier
Mendocino Fort BraggMendocino Point ArenaMendocino UkiahMendocino Willits
Merced AtwaterMerced Dos PalosMerced GustineMerced LivingstonMerced Los BanosMerced Merced
Modoc Alturas
Mono Mammoth Lakes
Monterey Carmel-By-The-SeaMonterey Del Rey OaksMonterey GonzalesMonterey GreenfieldMonterey King CityMonterey MarinaMonterey MontereyMonterey Pacific GroveMonterey SalinasMonterey Sand CityMonterey SeasideMonterey Soledad
Napa American CanyonNapa CalistogaNapa NapaNapa St HelenaNapa Yountville
Nevada Nevada City
11
Nevada Grass ValleyNevada Truckee
Orange Aliso ViejoOrange AnaheimOrange BreaOrange Buena ParkOrange Costa MesaOrange CypressOrange Dana PointOrange Fountain ValleyOrange FullertonOrange Garden GroveOrange Huntington BeachOrange IrvineOrange Laguna BeachOrange Laguna HillsOrange Laguna NiguelOrange Laguna WoodsOrange La HabraOrange Lake ForestOrange La PalmaOrange Los AlamitosOrange Mission ViejoOrange Newport BeachOrange OrangeOrange PlacentiaOrange Rancho Santa MargaritaOrange San ClementeOrange San Juan CapistranoOrange Santa AnaOrange Seal BeachOrange StantonOrange TustinOrange Villa ParkOrange WestminsterOrange Yorba Linda
San Bernardino AdelantoSan Bernardino Apple ValleySan Bernardino BarstowSan Bernardino Big Bear LakeSan Bernardino Chino
13
San Bernardino Chino HillsSan Bernardino ColtonSan Bernardino FontanaSan Bernardino Grand TerraceSan Bernardino HesperiaSan Bernardino HighlandSan Bernardino Loma LindaSan Bernardino MontclairSan Bernardino NeedlesSan Bernardino OntarioSan Bernardino Rancho CucamongaSan Bernardino RedlandsSan Bernardino RialtoSan Bernardino San BernardinoSan Bernardino Twentynine PalmsSan Bernardino UplandSan Bernardino VictorvilleSan Bernardino YucaipaSan Bernardino Yucca Valley
San Diego CarlsbadSan Diego Chula VistaSan Diego CoronadoSan Diego Del MarSan Diego El CajonSan Diego EncinitasSan Diego EscondidoSan Diego Imperial BeachSan Diego La MesaSan Diego Lemon GroveSan Diego National CitySan Diego OceansideSan Diego PowaySan Diego San DiegoSan Diego San MarcosSan Diego SanteeSan Diego Solana BeachSan Diego Vista
San Luis Obispo AtascaderoSan Luis Obispo El Paso De RoblesSan Luis Obispo Grover BeachSan Luis Obispo Morro BaySan Luis Obispo Pismo BeachSan Luis Obispo San Luis Obispo
San Mateo AthertonSan Mateo BelmontSan Mateo BrisbaneSan Mateo BurlingameSan Mateo ColmaSan Mateo Daly CitySan Mateo East Palo AltoSan Mateo Foster CitySan Mateo Half Moon BaySan Mateo HillsboroughSan Mateo Menlo ParkSan Mateo MillbraeSan Mateo PacificaSan Mateo Portola ValleySan Mateo Redwood CitySan Mateo San BrunoSan Mateo San CarlosSan Mateo San MateoSan Mateo South San FranciscoSan Mateo Woodside
Santa Barbara BuelltonSanta Barbara CarpinteriaSanta Barbara GoletaSanta Barbara GuadalupeSanta Barbara LompocSanta Barbara Santa BarbaraSanta Barbara Santa MariaSanta Barbara Solvang
Santa Clara CampbellSanta Clara CupertinoSanta Clara GilroySanta Clara Los AltosSanta Clara Los Altos HillsSanta Clara Los GatosSanta Clara MilpitasSanta Clara Monte SerenoSanta Clara Morgan HillSanta Clara Mountain ViewSanta Clara Palo AltoSanta Clara San JoseSanta Clara Santa Clara
15
Santa Clara SaratogaSanta Clara Sunnyvale
Santa Cruz CapitolaSanta Cruz Santa CruzSanta Cruz Scotts ValleySanta Cruz Watsonville
Shasta BurneyShasta BurneyShasta CastellaShasta Fall River MillsShasta MillvilleShasta Palo CedroShasta Redding
Sierra DownievilleSierra LoyaltonSierra Sierra City
Siskiyou DorrisSiskiyou DunsmuirSiskiyou EtnaSiskiyou Fort JonesSiskiyou McCloudSiskiyou MontagueSiskiyou Mount ShastaSiskiyou TulelakeSiskiyou WeedSiskiyou Yreka
Solano BeniciaSolano DixonSolano FairfieldSolano Rio VistaSolano Suisun CitySolano VacavilleSolano Vallejo
Ventura CamarilloVentura FillmoreVentura MoorparkVentura OjaiVentura OxnardVentura Port HuenemeVentura San BuenaventuraVentura Santa PaulaVentura Simi ValleyVentura Thousand Oaks
Yolo CapayYolo DavisYolo West SacramentoYolo WintersYolo Woodland
Yuba Marysville
17
Yuba Wheatland
18
Attachment B
2008 CALENDAR YEAR AFFILIATE TRANSACTION REPORT
1. Each utility shall list and provide the following information for each affiliated entity and regulated subsidiary that the utility had during the period covered by the annual Affiliate Transaction report.
Name: U# Form of organization (e.g. corporation, partnership, joint venture, strategic alliance,
etc.); Brief description of business activities engaged in; Relationship to the utility (e.g. controlling corporation, subsidiary, regulated
subsidiary, affiliate) Ownership of the utility (including type and percent ownership), Voting rights held by the utility and percent; Corporate officers;
2. The utility shall prepare and submit a corporate organization chart showing any and all corporate relationships between the utility and its affiliated entities and regulated subsidiaries listed in #1 above. The chart should have the controlling corporation (if any) at the top of the chart; the utility and any subsidiaries and/or affiliates of the controlling corporation in the middle levels of the chart and all secondary subsidiaries and affiliates (e.g. a subsidiary that in turn is owned by another subsidiary or and/or affiliate) in the lower levels. Any regulated subsidiary should be clearly noted.
3. For a utility that has individuals who are classified as "controlling corporations" of the competitive utility, the utility must only report under the requirements of #1 and #2 above any affiliated entity that either a) is a public utility or b) transacts any business with the utility filing the annual report excluding the provision of tariffed services.
4. Each annual report must be signed by a corporate officer of the utility stating under penalty of perjury under the laws of the State of California (CCP 2015.5) that the annual report is complete and accurate with no material omissions.
5. Any required material that a utility is unable to provide must be reasonably described and the reasons the data cannot be obtained, as well as the efforts expended to obtain the information, must be set forth in the utility's annual Affiliate Transaction Report and verified in accordance with Section I-F of Decision 93-02-019.
6. Utilities that do not have affiliated entities must file, in lieu of the annual transaction report, an annual statement to the commission stating that the utility had no affiliated entities during the report period. This statement must be signed by a corporate officer of the utility stating under penalty of perjury under the laws of the State of California (CCP 2015.5) that the annual report is complete and accurate with no material omissions.
1
7. Please also include the following information: The name of the utility and the utility number assigned to the company by the
Commission, The doing business as (dba) name of the utility, The California Taxpayer Identification Number assigned to the company by the
California Secretary of State, The Operating Company Number that is assigned to the company for telephone
number administration purposes, The FCC’s Form 499-A Filer ID number.