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47rMntff1_R The City of San Leandro, in conjunction with Municipal Financial Services, has analyzed the adequacy of revenues to meet projected expenditures of the wastewater enterprise fund to determine whether revenues will be adequate to cover operating and maintenance costs as well as needed capital costs while supporting debt service obligations. Rates and charges were developed for the five-year period Fiscal Year 2019 - 20 (FY20) through FY24. •�i411 '. • The previous rate study was in 2010 and resulted in adoption of wastewater rates for FY11 through FY15 (five fiscal years). Rate increase for FY16 - FY19 were based on changes in the cost -of -living index. Current rates are listed in the table below. Description 2018-2019 Fees A. For Classification A Users (Residential): • Single -Family Unit $35.75 each per month • Multiple -Family Unit $25.37 each per month • Accessory Dwelline Unit 525.37 each oer month IB. For Classification B Users (Commercial & Institutional): Commercial • Auto Services • Bakery, Wholesale • Laundries • Markets/Foods • Mixed Use • Restaurants • All Other Institutional: $8.26 per 100 cubic feet $6.79 per 100 cubic feet $4.81 per 100 cubic feet $8.10 per 100 cubic feet $7.02 per 100 cubic feet $7.59 per 100 cubic feet $3.92 per 100 cubic feet • Schools $3.23 per 100 cubic feet C. For Classification C Users (Industrial & Other Large Users): Loading Charge — based on the total discharge volumes for the billing period. Connection $5.99 each per month Volume $3,271.82 per Million Gallons BOD (Biochemical oxygen demand) $438.96 per Thousand Pounds SS (Suspended solids) $732.35 per Thousand Pounds Legend: BOD -Biochemical Oxygen Demand; SS -Suspended Solids ES -1 11'H'1 I Nji iu vicYy l)'11, ^ a ^:. ci'fl/ Vlwu= c4 ,,,riVu riV' ci'i Vh"sh eV Is-IIh'ju; ; Vo Yric 111111Gfl ci'Is spc,iiia ,I a Y ric a rIG c4 Y his ulorolIIiiu;i^0,