2008 Water Rate and Fee Study - Lake Havasu City

LAKE HAVASU CITY, ARIZONA FILE: LHC.xls2008 WATER RATE AND FEE STUDY SCHEDULE: REVCALCULATED: 3/4" EQUIVALENT METERS (BASED ON METER COST) DATE: 05/04/09RANGE: PROJ_MTR_CSTLine Actual Projected TestNo. Customer Class 2008 FY 2008-09 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 YearInside District1 Non-SFR Irrigation Only 1,280 1,280 1,282 1,284 1,286 1,288 1,292 1,295 1,300 1,305 1,310 1,316 1,2822 Commercial & Industrial 3,273 3,273 3,277 3,281 3,287 3,294 3,302 3,311 3,323 3,336 3,350 3,363 3,2773 Hydrants 1,049 1,049 1,050 1,051 1,053 1,056 1,058 1,061 1,065 1,070 1,075 1,079 1,0504 SFR - Irrigation Only 945 945 946 947 949 951 953 955 959 963 967 971 9465 Multifamily Residential 2,850 2,850 2,854 2,857 2,863 2,868 2,875 2,883 2,894 2,906 2,917 2,929 2,8546 RV Park 55 55 55 55 55 55 55 55 55 55 55 55 557 Single-Family Residential 25,042 25,042 25,073 25,105 25,152 25,200 25,264 25,329 25,428 25,527 25,629 25,731 25,0738 Total Inside District 34,494 34,494 34,537 34,580 34,645 34,712 34,799 34,889 35,024 35,162 35,303 35,444 34,537Outside District9 Non-SFR Irrigation Only 35 35 109 188 309 431 595 761 1,013 1,269 1,529 1,793 10910 Commercial & Industrial 14 14 42 73 119 166 229 293 390 489 588 690 4211 Hydrants 63 63 63 63 63 63 63 63 63 63 63 63 6312 SFR - Irrigation Only 0 0 0 0 0 0 0 0 0 0 0 0 013 Multifamily Residential 0 0 0 0 0 0 0 0 0 0 0 0 014 RV Park 0 0 0 0 0 0 0 0 0 0 0 0 015 Single-Family Residential 33 33 103 177 291 405 560 717 954 1,195 1,440 1,689 10316 Total Outside District 145 145 317 501 782 1,065 1,447 1,834 2,420 3,016 3,620 4,235 31717 Total System 34,639 34,639 34,854 35,081 35,427 35,777 36,246 36,723 37,444 38,178 38,923 39,679 34,85418 Added SFEs 0 215 227 346 350 469 477 721 734 745 756Page A - 24