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: FIXED RATEPROPOSED FY 2009-10 RATES DATE: 05/04/09BASE CHARGE BY METER SIZE RANGE: ALT2_MSC_ISInside DistrictMeter Meter Monthly Monthly Monthly MonthlyMeter Capacity Cost Billing/Cust. Local Dist. Meters & ServiceSize Ratio Ratio Service Cost Lines Cost Services Cost Charge(in.) $/bill $/bill $/bill $/bill3/4 1.00 1.00 $0.43 $4.38 $0.35 $5.161 1.67 1.25 0.43 7.30 0.44 8.171-1/2 3.33 4.82 0.43 14.56 1.70 16.692 533 5.33 12.54 043 0.43 23.3131 443 4.43 28.173 10.67 15.80 0.43 46.65 5.58 52.664 20.00 26.11 0.43 87.44 9.22 97.096 41.67 46.32 0.43 182.18 16.34 198.958 60.00 60.00 0.43 262.31 21.17 283.91Page C - 1
LAKE HAVASU CITY, ARIZONA FILE: LHC.xls2008 WATER RATE AND FEE STUDY SCHEDULE: FIXED RATEPROPOSED FY 2009-10 RATES DATE: 05/11/09CHARGES BY CLASS RANGE: ALT2_IRR_ISNon SFR Irrigation - Inside District $Total Class Cost of Service $1,030,568MonthlyMeterServiceSize Bills Charge Revenueinches $ $3/4" 2,806 $5.16 $14,4801" 998 8.17 8,1531 1/2" 445 16.69 7,4212" 573 28.17 16,1443" 20 52.66 1,0414" 30 97.09 2,8786" 20 198.95 3,9328" 0 283.91 0Total 4,891 $54,048 $54,048Volume Rate Revenue Required $976,520Calculated Volume Rate ($ per CF)Block Volume in Billed Cumulative Volume RateBlock Ending Block Volume Factor Rate RevenueCF % CCF $ per CCF $First 0 0.0% 0 1.000 $1.35 $0Next 16,000 39.3% 190,541 1.300 1.76 335,352Next 73,000 35.7% 173,261 1.600 2.16 374,244All Over 89,000 25.0% 121,248 2.000 2.70 327,370Total 100.00% 485,050 2.14 $1,036,966Total Revenue $1,091,014Revenue Surplus (Deficiency) $60,446Page C - 2
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Lake Havasu City2330 McCulloch Blvd
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Table of Contents6.4.1. Water Alloc
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Section 1Executive SummaryFuture ra
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2. Introduction2.1. Overview and Pu
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3. Utility Accounts and Use3.1. Wat
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Section 4Financial PlanTable 4-2.Ph
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Section 4Financial Planperiod. The
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Section 5Cost-of-ServiceCity’s wa
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5.3. Allocation of Costs to Custome
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Table 6-1.Existing and Proposed Bas
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2008 Water Rate and Fee Study - Lake Havasu City

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