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Listof Figures..................................................................................................................................................... iv <br />Listof Tables...................................................................................................................................................... iv <br />Listof Abbreviations........................................................................................................................................... v <br />ExecutiveSummary ...................................................................................................................................... <br />ES -1 <br />Prior Rate Study and Current Rates and Charges................................................................................ <br />ES -1 <br />Projected Capital Improvement Program Expenditures and Funding ................................................. <br />ES -2 <br />Wastewater Fund 593 Revenues, Expenditures and Fund Balance .................................................. <br />ES -3 <br />Recommended Wastewater Rates........................................................................................................ <br />ES -4 <br />1. Introduction...............................................................................................................................................1-1 <br />1.1 Organization of the Report............................................................................................................1-1 <br />1.2 Rate -Making Objectives.................................................................................................................1-1 <br />1.3 Overview of Utility Rate Setting Process.......................................................................................1-2 <br />1.4 Customer and Financial Data........................................................................................................1-2 <br />2. User Characteristics.................................................................................................................................2-1 <br />2.1 Residential Wastewater Charges Tax Roll Assessment Data......................................................2-1 <br />2.2 EBMUD Metered Water Use Data.................................................................................................2-1 <br />2.3 Industrial Wastewater Discharge Data.........................................................................................2-1 <br />2.4 Customer Class Wastewater Flow and BOD/SS Concentrations................................................2-2 <br />2.5 Customer Class Wastewater Volume and BOD/TSS Loads........................................................2-3 <br />3. Financial Plan and Revenue Requirements...........................................................................................3-1 <br />3.1 Operation and Maintenance Expenditures...................................................................................3-1 <br />3.2 Capital Improvement Program Expenditures...............................................................................3-2 <br />3.3 Revenue Required from Rates and Cash Flow............................................................................3-3 <br />4. Cost of Service Analysis...........................................................................................................................4-1 <br />4.1 Billable Parameters........................................................................................................................4-1 <br />4.2 Allocation of Revenue Requirements to Billable Parameters.....................................................4-2 <br />4.3 Billable Parameter Unit Costs.......................................................................................................4-3 <br />4.4 Allocation of Revenue to Customer Classes.................................................................................4-3 <br />5. Rates and Charges...................................................................................................................................5-1 <br />5.1 Recommended Changes to Rate Structure..................................................................................5-1 <br />5.2 Residential Monthly Charges........................................................................................................5-1 <br />5.3 Commercial and Institutional Rates and Monthly Charges.........................................................5-1 <br />5.4 Industrial Rates and Monthly Charges.........................................................................................5-1 <br />5.5 Current and Calculated Rates and Charges.................................................................................5-2 <br />5.6 Current and Recommended Rates and Charges.........................................................................5-3 <br />11'H'1 I Nji iu vicYY 111, ,^ a ^:. ci'd/ VIsc c4 ;oi'du I'd ci'i Vh"sh eV Is-IIh'ju; ; Vo Yhc III IIIGfl ci'cs -po,iiia ,I a Y hc a r�G c4 Y his ulorolIIiiu;i^d, <br />