2008 Water Rate and Fee Study - Lake Havasu City

LAKE HAVASU CITY, ARIZONA FILE: LHC.xls2008 WATER RATE AND FEE STUDY SCHEDULE: COSESTIMATED UNITS OF SERVICE DATE: 05/04/09RANGE: SERVUNITS(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)Maximum Day DemandWater Use Maximum Hour Demand Direct IndirectLine Average Demand Total Extra Demand Total Extra Eq. Meters Eq. Meters Weighted WeightedNo. Customer Class Annual Day Factor Demand Demand Factor Demand Demand Bills (Meter Cap.) (Meter Cost) Fire Units Fire Unitscf cf pd cf pd cf pd cf pd cf pdInside District1 Non-SFR Irrigation Only 48,505,035 132,891 200% 266,274 133,383 313% 416,053 149,779 4,891 886 1,282 0 02 Commercial & Industrial 63,179,487 173,095 166% 287,337 114,242 259% 448,964 161,627 13,091 2,405 3,277 0 137,455,5003 Hydrants 8,477,523 23,226 282% 65,573 42,347 441% 102,458 36,885 894 777 1,050 0 04 SFR - Irrigation Only 23,860,511 65,371 201% 131,633 66,262 315% 205,676 74,044 11,215 955 946 0 05 Multifamily Residential 46,647,466 127,801 173% 221,347 93,546 271% 345,855 124,508 16,049 2,456 2,854 0 80,245,0006 RV Park 2,583,974 7,079 178% 12,595 5,516 278% 19,680 7,085 48 43 55 0 144,0007 Single-Family Residential 352,490,000 965,726 157% 1,520,268 554,542 246% 2,375,419 855,151 299,852 25,162 25,073 0 899,556,0008 Total Inside District 545,743,996 1,495,189 2,505,027 1,009,838 3,914,105 1,409,078 346,040 32,684 34,537 - 1,117,400,500Outside District9 Non-SFR Irrigation Only 430,476 1,179 200% 2,363 1,184 313% 3,693 1,329 449 64 109 0 010 Commercial & Industrial 2,266,640 6,210 166% 10,309 4,099 259% 16,107 5,799 75 20 42 0 787,50011 Hydrants 586,123 1,606 282% 4,534 2,928 441% 7,084 2,550 48 43 63 0 012 SFR - Irrigation Only 0 0 201% 0 0 315% 0 0 0 0 0 0 013 Multifamily Residential 0 0 173% 0 0 271% 0 0 0 0 0 0 014 RV Park 0 0 178% 0 0 278% 0 0 0 0 0 0 015 Single-Family Residential 1,239,280 3,395 157% 5,345 1,950 246% 8,352 3,007 1,236 103 103 0 3,708,00016 Total Outside District 4,522,519 12,391 22,550 10,160 35,235 12,685 1,808 230 317 - 4,495,500Fire Protection17 Inside District 839 839 6,711 5,87218 Outside District 3 3 27 2419 Total Fire Protection 842 842 6,738 5,89520 Total System 550,266,515 1,507,580 2,528,420 1,020,840 3,956,077 1,427,658 347,848 32,914 34,854 0 1,121,896,000Page B - 9