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 CLASSRANGE: ALT2_COM_OSCommercial - Outside District $Total Class Cost of Service $50,049MonthlyMeterServiceSize Bills Charge Revenueinches $ $3/4" 38 $6.45 $2421" 0 10.21 01 1/2" 0 20.86 02" 38 35.21 1,3203" 0 65.83 04" 0 121.36 06" 0 248.69 08" 0 354.89Total 75 $1,562 $1,562Volume Rate Revenue Required $48,486Calculated Volume Rate ($ per CF)Block Volume in Billed Cumulative Volume RateBlock Ending Block Volume Factor Rate RevenueCF % CCF $ per CCF $First - 0.0% 0 1.00 $1.69 $0Next 31,500 65.1% 14,763 1.30 2.20 32,479Next 308,500 29.6% 6,710 1.60 2.70 18,117All Over 340,000 5.3% 1,193 2.00 3.38 4,033Total 100.00% 22,666 2.41 $54,629Total Revenue $56,191Revenue Surplus (Deficiency) $6,143Page C - 11
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_HYD_OSHydrants - Outside District $Total Class Cost of Service 23,219MonthlyMeterServiceSize Bills Charge Revenueinches $ $3/4" 0 $6.45 $01" 0 10.21 01 1/2" 0 20.86 02" 0 35.21 03" 48 65.83 3,1604" 0 121.36 06" 0 248.69 08" 0 354.89Total 48 $3,160 $3,160Volume Rate Revenue Required $20,059Calculated Volume Rate ($ per CF)Block Volume in Billed Cumulative Volume RateBlock Ending Block Volume Factor Rate RevenueCF % CCF $ per CCF $First - 0.00% 0 1.00 $1.69 $0Next - 0.00% 0 1.30 2.20 0Next 0.00% 0 1.60 2.70 0All Over 100.00% 5,861 2.00 3.38 19,811Total 100.00% 5,861 3.38 $19,811Total Revenue $22,971Revenue Surplus (Deficiency) ($248)Page C - 12
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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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LAKE HAVASU CITY, ARIZONA FILE: LHC
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2008 Water Rate and Fee Study - Lake Havasu City

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