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: 05/04/09CHARGES BY CLASS RANGE: ALT2_IRR_ISSFR Irrigation Only - Inside District $Total Class Cost of Service $541,370MonthlyMeterServiceSize Bills Charge Revenueinches $ $3/4" 10,889 $5.16 $56,1851" 312 8.17 2,5451 1/2" 15 16.69 2482" 0 28.17 03" 0 52.66 04" 0 97.09 06" 0 198.95 08" 0 283.91 0Total 11,215 $58,978 $58,978Volume Rate Revenue Required $482,392Calculated Volume Rate ($ 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 1,200 38.6% 92,146 1.300 1.76 162,178Next 2,500 35.9% 85,642 1.600 2.16 184,987All Over 3,700 25.5% 60,817 2.000 2.70 164,205Total 100.00% 238,605 2.15 $511,370Total Revenue $570,348Revenue Surplus (Deficiency) $28,978Page C - 5
LAKE HAVASU CITY, ARIZONA FILE: LHC.xls2008 WATER RATE AND FEE STUDY SCHEDULE: FIXED RATEPROPOSED FY 2009-10 RATES DATE: 05/04/09CHARGES BY CLASS RANGE: ALT2_MF_ISMultifamily Residential - Inside District $Total Class Cost of Service $976,178MonthlyMeterServiceSize Bills Charge Revenueinches $ $3/4" 9,990 $5.16 $51,5491" 4,324 8.17 35,3311 1/2" 821 16.69 13,7022" 705 28.17 19,8693" 93 52.66 4,8714" 12 97.09 1,1231236" 93 198.95 18,4038" 12 283.91 3,283Total 16,049 $148,130 $148,130Volume Rate Revenue Required $828,048Calculated Volume Rate ($ per CF)Block Volume in Billed Cumulative Volume RateBlock Ending Block Volume Factor Rate RevenueCF % CCF $ per CCF $First 2,600 34.9% 162,939 1.000 $1.35 $219,968Next 52,400 39.8% 185,433 1.300 1.76 326,363Next 145,000 20.2% 94,136 1.600 2.16 203,334All Over 200,000 5.1% 23,966 2.000 2.70 64,707Total 100.00% 466,475 1.75 $814,372Total Revenue $962,503Revenue Surplus (Deficiency) ($13,676)Page C - 6
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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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Section 6Proposed FY 2009-10 Rates
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Lake Havasu City2008 Water Rate and
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2008 Water Rate and Fee Study - Lake Havasu City

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