Introduction: DEPARTMENT OF PUBLIC WORKS |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Schedule A- Preliminary Analysis Percent of Gross Receipts – Franchise Fee Survey of Selected U.S. Cities May, 1996 ELECTRIC FRANCHISE FEES
– |
– |
– |
– |
Revenue |
Revenue |
Current Fee |
Current Fee |
Incremental Impact of Each Percentage Point |
Incremental Impact of Each Percentage Point |
City |
State |
Population |
Fran Fee Percentage |
Total |
Per Individual |
Total |
Difference |
Per Individual |
Per Population |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Group High (Plano) |
Group Average – |
736,014736,014 |
4%4% |
$8,577,385$4,619,685 |
$11.65$6.28 |
$183,095$183,095 |
$8,394,290$4,436,590 |
$2.91$1.57 |
$2,144,346$1,154,921 |
Plano |
Texas |
128,713 |
4% |
$1,500,000 |
$11.65 |
– |
– |
$2.91 |
– |
Salt Lake City |
Utah |
159,936 |
6% |
$1,800,000 |
$11.25 |
– |
– |
$1.88 |
– |
Albuquerque |
New Mexico |
384,736 |
2% |
$1,436,541 |
$3.73 |
– |
– |
$1.87 |
– |
Springfield |
Missouri |
140,494 |
6% |
$1,426,000 |
$10.15 |
– |
– |
$1.69 |
– |
Kansas City |
Kansas |
161,148 |
2% |
$429,990 |
$2,67 |
– |
– |
$1.33 |
– |
Norman |
Oklahoma |
80,000 |
3% |
$220,883 |
$2,76 |
– |
– |
$0.92 |
– |
Lawrence |
Kansas |
67,640 |
5% |
$129,134 |
$1.91 |
– |
– |
$0.38 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Average: |
– |
– |
– |
$1.57 |
– |
– |
– |
– |
– |
Revenue |
Revenue |
Current Fee |
Current Fee |
Incremental Impact of Each Percentage Point |
Incremental Impact of Each Percentage Point |
City |
State |
Population |
Fran Fee Percentage |
Total |
Per Individual |
Total |
Difference |
Per Individual |
Per Population |
– |
– |
– |
– |
– |
– |
|
|
|
| Group High (Independence) |
Group Average – |
736,014736,014 |
4%4% |
$13,534,101$5,673,101 |
$18.89$7.71 |
$0.00$0.00 |
$13,534,101$5,673,101 |
$4.60$1.93 |
$3,383,525$1,418,275 |
Riverside |
California |
174,023 |
1% |
$800,000 |
$4.60 |
– |
– |
$4.60 |
– |
Kansas City |
Kansas |
161,148 |
4% |
$1,617,526 |
$10.04 |
– |
– |
$2.51 |
– |
Independence |
Missouri |
115,636 |
9% |
$2,184,338 |
$18.89 |
– |
– |
$2.10 |
– |
Lawrence |
Kansas |
67,640 |
5% |
$435,396 |
$6.44 |
– |
– |
$1.29 |
– |
Overland Park |
Kansas |
81,784 |
5% |
$513,613 |
$6.28 |
| – |
$1.26 |
– |
Norman |
Oklahoma |
80,000 |
3% |
$285,358 |
$3.57 |
– |
– |
$1.19 |
– |
Daytona Beach |
Florida |
65,850 |
6% |
$217,712 |
$3.31 |
– |
– |
$0.55 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Average: |
– |
– |
– |
$1.93 |
– |
Prepared by: DAVID M. GRIFFITH & ASSOCIATES, LTD. Back to Executive Summary of Preliminary Revenue Projections |