San Leandro City Council
April 8, 2024

CITY OF SAN LEANDRO - POTENTIAL UUT INCREASE TO GENERATE $6.8 MILLION ANNUALLY IN FY25 City's Historical UUT Revenue (from FY22 Audit)
Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Annual Total 9,888,123 10,157,762 10,359,050 10,807,581 10,975,234 10,719,315 10,182,141 10,529,901 10,830,889 11,611,644 Growth Rate 2.73% 1.98% 4.33% 1.55% -2.33% -5.01% 3.42% 2.86% 7.21% Projection Variables
Historical AAGR - Total UUT 1.86%
Potential Variance 3.60%
Proposed UUT Increase (except 911) 3.40%
UUT Revenue Projections
Utility Service Current Rate
FY22 Actual
Revenue
FY23
Estimated
Revenue
FY24
Estimated
Revenue
Proposed
Rate Increase
Proposed
Total Rate
Annual
Estimated
Revenue
UUT - CABLE TV 5.70% 752,450 766,436 780,683 3.40% 9.10% 1,269,520 UUT - ELECTRICITY 6.00% 7,231,107 7,365,517 7,502,425 3.40% 9.40% 11,972,276 UUT - GAS 6.00% 2,030,496 2,068,238 2,106,682 3.40% 9.40% 3,361,817 UUT - ELECTRICITY & GAS 6.00% 37,125 37,815 38,518 3.40% 9.40% 61,466 UUT - TELECOM 5.70% 1,586,243 1,615,728 1,645,760 3.40% 9.10% 2,676,280 UUT - PREPAID WIRELESS 5.50% 98,154 99,978 101,837 3.40% 8.90% 167,854 UUT - PREPAID 911 3.30% 28,693 29,226 29,770 3.30% 30,323 Baseline Revenue (est.) 11,764,268 11,982,939 12,205,675 12,432,550 Revenue from Rate Increase (est.) 7,076,662
Potential Negative Variance (est.) (254,871)
Minimum Revenue from Rate Increase (est.) 6,821,791
Comparable Data (as of 2021)
City County Elecricity Gas Cable TV Telecom
Alameda Alameda 7.50% 7.50% 7.50% 7.50%
Albany Alameda 9.50% 9.50% 6.50%
Berkeley Alameda 7.50% 7.50% 7.50% 7.50%
Dublin Alameda
Emeryville Alameda 5.50% 5.50% 5.50% 5.50%
Fremont Alameda
Hayward Alameda 5.50% 5.50% 5.50% 5.50%
Livermore Alameda
Newark Alameda 3.25% 3.25% 3.25% 3.25%
Oakland Alameda 7.50% 7.50% 7.50% 7.50%
Piedmont Alameda 7.50% 7.50%
Pleasanton Alameda
San Leandro (current) Alameda 6.00% 6.00% 5.70% 5.70%
San Leandro (proposed) 9.40% 9.40% 9.10% 9.10%
Union City Alameda 5.00% 5.00% 5.00% 5.00%
Alameda County Alameda 6.50% 6.50% 6.50%
San Francisco San Francisco 7.50% 7.50% 7.50%