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<br />BARTLE WELLS ASSOCIATES 18 | Pag e
<br /> City of San Leandro Draft 2024 Wastewater Rate Study
<br />Table 9 –Revenue Requirement by Class
<br />
<br />
<br />
<br />Allocation Units Flow BOD TSS Customer Cost
<br />(hcf) (lbs) (lbs)(customers)
<br />Demand Units 1,926,550 7,095,684 4,132,386 191,134
<br />Revenue Requirement $7,079,562 $4,832,934 $4,832,934 $1,894,997
<br />Unit Rate $3.67 $0.68 $1.17 $9.91
<br />Class Flow BOD TSS
<br />Customer
<br />Accounts
<br />Revenue
<br />Requirement
<br />(hcf) (lbs) (lbs)(#)($)
<br />Classification A (Residential)
<br />Single Family 1,024,792 1,919,598 1,919,598 170,292 $9,006,677
<br />Multi Family / Accessory Dwelling 281,117 526,577 526,577 5,472 2,061,787
<br />Classification B (Commercial & Institutional)
<br />Low Strength 18,483 25,966 25,966 115,975
<br />Medium Strength 284,855 533,579 533,579 2,034,228
<br />High Strength 47,673 245,571 245,571 629,648
<br />Classification C (Industrial & Other Large Users)
<br />Flow 269,629 990,816
<br />BOD 3,844,392 2,618,450
<br />TSS 881,093 1,030,462
<br />All Non-Residential Connections 15,370 152,386
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