2008 Water Rate and Fee Study - Lake Havasu City
2008 Water Rate and Fee Study - Lake Havasu City
2008 Water Rate and Fee Study - Lake Havasu City
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LAKE HAVASU CITY, ARIZONA FILE: LHC.xls<strong>2008</strong> WATER RATE AND FEE STUDY SCHEDULE: CIPCAPITAL IMPROVEMENT PROJECTS DATE: 05/04/09(Inflated $) (1) RANGE: CIP2GrowthLine Estimated ProjectedPercent TotalNo. DESCRIPTION FY <strong>2008</strong>-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 AllocationGrowth Related CIP1 Storage Building/Improvements at <strong>City</strong> Yard $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0% $02 Treatement Plant Pipe Galley Staircase - - - - - - - - - - - 0% -3 SCADA System Upgrade/TP Security - - - - - - - - - - - 0% -4 Booster Station 1B Replacement - - - 340,822 - - - - - - - 10% 340,8225 Booster Station 1C Replacement - - - - - - 361,678 - - - - 10% 361,6786 Booster Station 2 Replacement - - - - - - - - - - 334,635 10% 334,6357 Booster Station 2A Replacement - - 271,272 - - - - - - - - 10% 271,2728 Booster Station 2C Replacement - - - - - - - 317,307 - - - 10% 317,3079 Booster Station 4 Replacement & Additional Storage - - - 719,397 - - - 608,788 - - - 33% 1,328,18410 Booster Station 4A Replacement - - - - - - - - 292,624 - - 10% 292,62411 Booster Station 5A Replacement & Additional Storage - 507,870 - - - - 874,763 - - - - 33% 1,382,63312 Booster Station Demo - - - - - - - - - - - 0% -13 Booster Station No. 1 - - 222,789 - - - - - - - - 10% 222,78914 Booster Station No. 3 184,665 823,371 262,573 - - - - - - - - 33% 1,270,60815 Corrosion Control <strong>Study</strong> - - - - - - - - - - - 0% -16 Firming Agreement with AWBA for Future <strong>Water</strong> 474,911 487,259 - - - - - - - - - 100% 962,17017 North <strong>Water</strong> System Improvements - - - - - - - - - - - 0% -18 Refurbish & Re-equip Existing Wells - - - - - - - - - - - 0% -19 <strong>Water</strong> Treatment Plant Capacity Increase - 256,500 265,225 - 3,376,526 6,955,644 7,164,314 14,758,486 - - - 100% 32,776,69620 <strong>Water</strong>line Replacement Improvements - - - - - - - - - - - 0% -21 WWSE - <strong>Water</strong> Service Line Replacement - - - - - - - - - - - 0% -22 Well Expansion Program 50,000 307,800 530,450 710,273 1,125,509 2,318,548 - - - - - 100% 5,042,58023 <strong>Water</strong> Tank Rehabilitation & Maintenance Program - - - - - - - - - - - 0% -24 North <strong>Water</strong> System Improvements (Growth) - - - - - - - - - - - 100% -25 <strong>Water</strong> Main Improvements - - - - - - - - - - - 90% -26 <strong>Water</strong> Master Plan Update - - - - - - - - - - - 75% -27 <strong>Water</strong> Resource Recharge/Recovery - - - - - - - - - - - 100% -28 <strong>Water</strong> Security Upgrades - - - - - - - - - - - 25% -29 <strong>Water</strong> Tank Rehabilitation 07-08 - - - - - - - - - - - 0% -30 Well Ab<strong>and</strong>onment - - - - - - - - - - - 0% -31 Meter Replacement Program - - - - - - - - - - - 0% -32 CIP Addition/(Reduction) - Growth - - - - - - - - - - - 100% 0Total Growth Related CIP $709,576 $2,382,799 $1,552,309 $1,770,491 $4,502,035 $9,274,193 $8,400,755 $15,684,581 $292,624 $0 $334,635 $44,903,998(1) Excludes capital outlay, e.g., backhoes, trucks, <strong>and</strong>other rolling stock.Page A - 14
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