LAKE HAVASU CITY, ARIZONA FILE: LHC.xls<strong>2008</strong> WATER RATE AND FEE STUDY SCHEDULE: REVACCOUNTS BY METER SIZE - DECEMBER 2007 DATE: 05/04/09RANGE: ACCTS_METERCustomer Class Total 5/8" 3/4" 1" 1 1/2" 2" 3" 4" 6" 8"Inside DistrictNon-SFR Irrigation Only 495 284 101 45 58 2 3 2Commercial & Industrial 1,112 497 335 157 108 7 6 1 1Hydrants 84 16 12 30 26SFR - Irrigation Only 756 734 21 1Multifamily Residential 1,388 864 374 71 61 8 1 8 1RV Park 4 2 2Single-Family Residential 25,159 24,914 238 7Total Inside District 28,998 0 27,309 1,083 281 227 47 38 11 2Outside DistrictNon-SFR Irrigation Only 12 10 2Commercial & Industrial 2 1 1Hydrants 4 4Single-Family Residential 33 33Total Outside District 51 0 44 0 0 3 4 0 0 0Total System 29,049 0 27,353 1,083 281 230 51 38 11 2Inside DistrictNon-SFR Irrigation Only 100.0% 0.0% 57.4% 20.4% 9.1% 11.7% 0.4% 0.6% 0.4% 0.0%Commercial & Industrial 100.0% 0.0% 44.7% 30.1% 14.1% 9.7% 0.6% 0.5% 0.1% 0.1%Hydrants 100.0% 0.0% 19.0% 14.3% 0.0% 0.0% 35.7% 31.0% 0.0% 0.0%SFR - Irrigation Only 100.0% 0.0% 97.1% 2.8% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%Multifamily Residential 100.0% 0.0% 62.2% 26.9% 5.1% 4.4% 0.6% 0.1% 0.6% 0.1%RV Park 100.0% 0.0% 0.0% 50.0% 0.0% 0.0% 0.0% 50.0% 0.0% 0.0%Single-Family Residential 100.0% 0.0% 99.0% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%Total 100.0% 0.0% 94.2% 3.7% 1.0% 0.8% 0.2% 0.1% 0.0% 0.0%Outside DistrictNon-SFR Irrigation Only 100.0% 0.0% 83.3% 0.0% 0.0% 16.7% 0.0% 0.0% 0.0% 0.0%Commercial & Industrial 100.0% 0.0% 50.0% 0.0% 0.0% 50.0% 0.0% 0.0% 0.0% 0.0%Hydrants 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0%Single-Family Residential 100.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%Total 100.0% 0.0% 86.3% 0.0% 0.0% 5.9% 7.8% 0.0% 0.0% 0.0%Page A - 28
LAKE HAVASU CITY, ARIZONA FILE: LHC.xls<strong>2008</strong> WATER RATE AND FEE STUDY SCHEDULE: REVPROJECTED USE PER ACCOUNT DATE: 05/04/09RANGE: PROJ_USEHistoricalProjectedCustomer Class Average* 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 2018-19cf cf cf cf cf cf cf cf cf cf cf cfInside DistrictNon-SFR Irrigation Only 9,917.20 9,917.20 9,917.20 9,421.34 8,950.27 8,950.27 8,950.27 8,950.27 8,950.27 8,950.27 8,950.27 8,950.27Commercial & Industrial 4,738.40 4,826.18 4,826.18 4,826.18 4,826.18 4,826.18 4,826.18 4,826.18 4,826.18 4,826.18 4,826.18 4,826.18Hydrants 7,901.71 9,482.69 9,482.69 9,482.69 9,482.69 9,482.69 9,482.69 9,482.69 9,482.69 9,482.69 9,482.69 9,482.69SFR - Irrigation Only 2,127.55 2,127.55 2,127.55 2,021.18 1,920.12 1,920.12 1,920.12 1,920.12 1,920.12 1,920.12 1,920.12 1,920.12Multifamily Residential 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57RV Park 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79Single-Family Residential 1,168.94 1,186.82 1,175.55 1,116.77 1,060.93 1,055.63 1,050.35 1,045.10 1,039.87 1,034.67 1,029.50 1,024.35Outside DistrictNon-SFR Irrigation Only 958.7 958.74 958.74 958.74 958.74 958.74 958.74 958.74 958.74 958.74 958.74 958.74Commercial & Industrial 29,672.2 30,221.87 30,221.87 30,221.87 30,221.87 30,221.87 30,221.87 30,221.87 30,221.87 30,221.87 30,221.87 30,221.87Hydrants 10,175.1 12,210.90 12,210.90 12,210.90 12,210.90 12,210.90 12,210.90 12,210.90 12,210.90 12,210.90 12,210.90 12,210.90SFR - Irrigation Only 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Multifamily Residential 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RV Park 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Single-Family Residential 987.5 1,002.65 1,002.65 1,002.65 1,002.65 1,002.65 1,002.65 1,002.65 1,002.65 1,002.65 1,002.65 1,002.65Page A - 29
- Page 1 and 2: Lake Havasu City2330 McCulloch Blvd
- Page 3 and 4: Table of Contents6.4.1. Water Alloc
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