2008 Water Rate and Fee Study - Lake Havasu City

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LAKE HAVASU CITY, ARIZONA FILE: LHC.xls2008 WATER RATE AND FEE STUDY SCHEDULE: REVPROJECTED BILLS DATE: 05/04/09RANGE: PROJ_BILLSActualProjectedCustomer 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 2018-19Inside DistrictNon-SFR Irrigation Only 4,885 4,885 4,891 4,897 4,906 4,915 4,928 4,941 4,960 4,979 4,999 5,019Commercial & Industrial 13,075 13,075 13,091 13,107 13,132 13,157 13,191 13,225 13,276 13,328 13,381 13,435Hydrants 893 893 894 895 897 899 901 903 907 911 915 919SFR - Irrigation Only 11,201 11,201 11,215 11,229 11,250 11,271 11,300 11,329 11,373 11,418 11,463 11,509Multifamily Residential 16,029 16,029 16,049 16,069 16,099 16,130 16,171 16,213 16,276 16,340 16,405 16,471RV Park 48 48 48 48 48 48 48 48 48 48 48 48Single-Family Residential 299,477 299,477 299,852 300,229 300,797 301,369 302,138 302,914 304,090 305,283 306,494 307,723Total Inside District 345,608 345,608 346,040 346,474 347,129 347,789 348,677 349,573 350,930 352,307 353,705 355,124Outside DistrictNon-SFR Irrigation Only 144 144 449 773 1,267 1,768 2,442 3,124 4,159 5,210 6,278 7,362Commercial & Industrial 24 24 75 129 211 294 406 519 691 866 1,043 1,223Hydrants 48 48 48 48 48 48 48 48 48 48 48 48SFR - Irrigation Only 0 0 0 0 0 0 0 0 0 0 0 0Multifamily Residential 0 0 0 0 0 0 0 0 0 0 0 0RV Park 0 0 0 0 0 0 0 0 0 0 0 0Single-Family Residential 396 396 1,236 2,128 3,487 4,865 6,721 8,599 11,447 14,341 17,280 20,264Total Outside District 612 612 1,808 3,078 5,013 6,975 9,617 12,290 16,345 20,465 24,649 28,897Total System 346,220 346,220 347,848 349,552 352,142 354,764 358,294 361,863 367,275 372,772 378,354 384,021Average Annual Growth 0.00% 0.47% 0.49% 0.74% 0.74% 1.00% 1.00% 1.50% 1.50% 1.50% 1.50%Page A - 30
Lake Havasu City2008 Water Rate and Fee StudyAppendix B: Cost-of-Service4944014
Page 1 and 2:
Lake Havasu City2330 McCulloch Blvd
Page 3 and 4: Table of Contents6.4.1. Water Alloc
Page 5 and 6: Section 1Executive SummaryFuture ra
Page 8 and 9: 2. Introduction2.1. Overview and Pu
Page 10 and 11: 3. Utility Accounts and Use3.1. Wat
Page 12 and 13: Section 4Financial PlanTable 4-2.Ph
Page 14 and 15: Section 4Financial Planperiod. The
Page 16 and 17: Section 5Cost-of-ServiceCity’s wa
Page 18 and 19: 5.3. Allocation of Costs to Custome
Page 20 and 21: Table 6-1.Existing and Proposed Bas
Page 22 and 23: Section 6Proposed FY 2009-10 Rates
Page 24 and 25: Lake Havasu City2008 Water Rate and
Page 26 and 27: LAKE HAVASU CITY, ARIZONA FILE: LHC
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Page 94: LAKE HAVASU CITY, ARIZONAFILE:LHC A
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2008 Water Rate and Fee Study - Lake Havasu City

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