2008 Water Rate and Fee Study - Lake Havasu City

More documents

Recommendations

Info

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_OSOutside 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 $0.53 $5.47 $0.45 $6.451 1.67 1.25 0.53 9.13 0.55 10.211-1/2 3.33 4.82 0.53 18.20 2.13 20.862 533 5.33 12.54 053 0.53 29.14 554 5.54 35.213 10.67 15.80 0.53 58.33 6.97 65.834 20.00 26.11 0.53 109.31 11.52 121.366 41.67 46.32 0.53 227.73 20.43 248.698 60.00 60.00 0.53 327.90 26.46 354.89Page C - 9
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_OSIrrigation - Outside District $Total Class Cost of Service $15,847MonthlyMeterServiceSize Bills Charge Revenueinches $ $3/4" 374 $6.45 $2,4131" 0 10.21 01 1/2" 0 20.86 02" 75 35.21 2,6353" 0 65.83 04" 0 121.36 06" 0 248.69 08" 0 354.89Total 449 $5,048 $5,048Volume Rate Revenue Required $10,799Calculated Volume Rate ($ 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 $1.69 $0Next 16,000 39.3% 1,691 1.300 2.20 3,720Next 73,000 35.7% 1,538 1.600 2.70 4,152All Over 89,000 25.0% 1,076 2.000 3.38 3,637Total 100.00% 4,305 2.67 $11,509Total Outside District Revenue $16,557Revenue Surplus (Deficiency) $710Page C - 10
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
Page 28 and 29:
LAKE HAVASU CITY, ARIZONA FILE: LHC
Page 30 and 31: LAKE HAVASU CITY, ARIZONA FILE: LHC
Page 90 and 91: LAKE HAVASU CITY, ARIZONAFILE:LHC A
Page 92 and 93: LAKE HAVASU CITY, ARIZONAFILE:LHC A
Page 94: LAKE HAVASU CITY, ARIZONAFILE:LHC A
show all

2008 Water Rate and Fee Study - Lake Havasu City

Create successful ePaper yourself

Delete template?

Save as template?