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: COSALLOCATION OF WATER SYSTEM ASSETS (1) DATE: 05/04/09RANGE:PLTALLO(1) (2) (3) (4) (5) (6) (7) (8)CustomerExtra CapacityLocalLine Maximum Maximum Distribution Meters <strong>and</strong> Direct FireNo. Description Total Base Day Hour Lines Services Billing Protection$ $ $ $ $ $ $ $1 Treatment $37,746,217 $23,402,655 $14,343,563 $0 $0 $0 $0 $02 Production 4,043,610 1,617,444 970,466 1,455,700 0 0 0 0Transmission <strong>and</strong> Distribution Lines (2)3 Constructed <strong>Water</strong> Lines - Transmission 10,897,116 4,358,847 2,615,308 3,922,962 0 0 0 04 Constructed <strong>Water</strong> Lines - Distribution 25,426,605 3,559,725 3,051,193 6,102,385 12,713,302 0 0 05 Total Transmission <strong>and</strong> Distribution Lines 36,323,721 7,918,571 5,666,500 10,025,347 12,713,302 0 0 06 Subtotal of All Above 78,113,548 32,938,670 20,980,529 11,481,047 12,713,302 0 0 0General Plant7 Miscellaneous / Admin 3,171,749 1,337,453 851,900 466,180 516,215 0 0 08 Total General Plant 3,171,749 1,337,453 851,900 466,180 516,215 0 0 09 Total <strong>Water</strong> System Assets $81,285,297 $34,276,123 $21,832,430 $11,947,227 $13,229,518 $0 $0 $010 Percent of Total 100.0% 42.2% 26.9% 14.7% 16.3% 0.0% 0.0% 0.0%11 Annual Capital Costs $6,353,844 $2,679,269 $1,706,580 $933,881 $1,034,114 $0 $0 $0Allocation of Functions to Service Dem<strong>and</strong> Categories12 Treatment 100.00% 62.00% 38.00%13 Production 100.00% 40.00% 24.00% 36.00%Transmission <strong>and</strong> Distribution Lines14 Constructed <strong>Water</strong> Lines - Transmission 100.00% 40.00% 24.00% 36.00%15 Constructed <strong>Water</strong> Lines - Distribution 100.00% 14.00% 12.00% 24.00% 50.00%16 Fire Protection 100.00% 0.00% 100.00%17 Total Transmission <strong>and</strong> Distribution LinesGeneral Plant18 Miscellaneous / Admin 100.00% 42.17% 26.86% 14.70% 16.28% 0.00% 0.00% 0.00%(1) Existing water system assets by function original cost.(2) 70% of the inch-feet of water system lines are distribution, remaining 30% are transmision lines per water system line inventory of linear feet by line diameter size.Page B - 6
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