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<br />BARTLE WELLS ASSOCIATES 12 | Pag e
<br /> City of San Leandro Draft 2024 Wastewater Rate Study
<br />4.1 Customer Summary
<br />The table below summarizes the City’s historical and current customer characteristics, including customer count
<br />for residential users, water consumption for commercial users, and strength for significant industrial users.
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<br />Table 3 – Customer Summary
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<br />4.2 Commercial Customers Strength Classifications
<br />To align the City’s rates with industry norms, BWA recommended implementing a rate structure where
<br />commercial customers are charged by their strength classifications. Current commercial categories were
<br />recategorized under either low, medium, or high strength. Table 5 displays the reclassification of commercial
<br />customers.
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<br />Customer Classification Strength FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30
<br />Residential Growth Rate 0.80% 0.80% 0.80% 0.80% 0.80%
<br />Classification A (Residential) - unit
<br />Single Family 14,189 14,197 14,191 14,305 14,419 14,534 14,651 14,768
<br />Multi Family / Accessory Dwelling 4,267 4,370 4,398 4,433 4,469 4,504 4,540 4,577
<br />Classification B (Commercial & Institutional) - hcf
<br />Auto Services Medium 15,553 14,614 16,103 16,103 16,103 16,103 16,103 16,103
<br />Bakery, Wholesale High 687 984 4,445 4,445 4,445 4,445 4,445 4,445
<br />Laundries Medium 19,612 22,320 22,261 22,261 22,261 22,261 22,261 22,261
<br />Markets/Foods High 22,857 21,995 21,119 21,119 21,119 21,119 21,119 21,119
<br />Mixed Use Medium 3,816 4,229 4,535 4,535 4,535 4,535 4,535 4,535
<br />Restaurants High 36,487 35,890 34,027 34,027 34,027 34,027 34,027 34,027
<br />All Other Medium 306,908 306,536 313,170 313,170 313,170 313,170 313,170 313,170
<br />Schools Low 19,896 16,094 23,104 23,104 23,104 23,104 23,104 23,104
<br />Connection (annual #)7,845 7,761 7,631 7,631 7,631 7,631 7,631 7,631
<br />Classification C (Industrial & Other Large Users)
<br />Each Connection (annual #)108 108 108 108 108 108 108 108
<br />Volume, per million gallons 202 202 202 202 202 202 202 202
<br />BOD (Biochemical Oxygen
<br />Demand), per thousand pounds 3,844,392 3,844,392 3,844,392 3,844,392 3,844,392 3,844,392 3,844,392 3,844,392
<br />SS (Suspended Solids), per
<br />thousand pounds 881,093 881,093 881,093 881,093 881,093 881,093 881,093 881,093
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