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<br />BARTLE WELLS ASSOCIATES 19 | Pag e <br /> City of San Leandro Draft 2024 Wastewater Rate Study <br />4.6 Rate Derivation <br />Rates are derived by dividing the total amount of costs designated rate recovery per customer class by the total <br />number of fixed billing units for such customer class. <br /> <br />Table 10 – Rate Derivation <br /> <br /> <br /> <br /> <br />Class <br />Revenue <br />Requirement Units Units <br />Reallocated <br />FY 2024/25 Rate <br />($)($ per unit) <br />Classification A (Residential) <br />Single Family $9,006,677 14,191 Customers $52.89 <br />Multi Family / Accessory Dwelling 2,061,787 4,398 Customers $39.07 <br />Classification B (Commercial & Institutional) <br />Low Strength 115,975 23,104 hcf $5.02 <br />Medium Strength 2,034,228 356,069 hcf $5.71 <br />High Strength 629,648 59,591 hcf $10.57 <br />Classification C (Industrial & Other Large Users) <br />Flow (per million gallons)990,816 269,629 hcf $4,912 <br />BOD (per thousand pounds)2,618,450 3,844,392 lbs $681 <br />TSS (per thousand pounds)1,030,462 881,093 lbs $1,170 <br />Per Non-Residential Connection 152,386 $9.91