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 CAPACITY) DATE: 05/04/09RANGE: PROJ_MTREQLine 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 885 885 886 887 889 891 893 895 899 902 906 909 8862 Commercial & Industrial 2,402 2,402 2,405 2,408 2,412 2,417 2,423 2,429 2,439 2,448 2,458 2,468 2,4053 Hydrants 776 776 777 778 780 781 783 785 788 792 795 799 7774 SFR - Irrigation Only 954 954 955 956 958 960 962 965 968 972 976 980 9555 Multifamily Residential 2,453 2,453 2,456 2,459 2,464 2,468 2,475 2,481 2,491 2,501 2,510 2,521 2,4566 RV Park 43 43 43 43 43 43 43 43 43 43 43 43 437 Single-Family Residential 25,131 25,131 25,162 25,194 25,242 25,290 25,354 25,419 25,518 25,618 25,720 25,823 25,1628 Total Inside District 32,644 32,644 32,684 32,725 32,788 32,850 32,933 33,017 33,146 33,276 33,408 33,543 32,684Outside District9 Non-SFR Irrigation Only 21 21 64 111 182 254 350 448 597 747 901 1,056 6410 Commercial & Industrial 6 6 20 34 56 78 107 137 182 228 275 323 2011 Hydrants 43 43 43 43 43 43 43 43 43 43 43 43 4312 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 103 103 230 365 572 780 1,060 1,345 1,776 2,213 2,659 3,111 23017 Total System 32,747 32,747 32,914 33,090 33,360 33,630 33,993 34,362 34,922 35,489 36,067 36,654 32,91418 Added SFEs 0 167 176 270 270 363 369 560 567 578 587Page A - 25