LAKE HAVASU CITY, ARIZONAFILE:LHC ASSETS.xlsWATER RATE STUDY SCHEDULE: Fixed AssetsFIXED ASSET DATE: 05/04/09RANGE: Fixed1AssetYear Placed InService Original CostENR 22-Cities IndexDenverReplacementCost (1)FunctionCode -Number Function Code - Descr.SUBMERSIBLE WATER CHAMP 2006 10,052 7751 10,516 5 Miscellaneous / AdminSTANLEY HYD PUMP SYS ON #4289 2006 7,491 7751 7,837 5 Miscellaneous / AdminSTANLEY HYD PUMP SYS ON #4288 2006 7,491 7751 7,837 5 Miscellaneous / AdminSTANLEY HYD PUMP SYS ON #4165 2006 7,491 7751 7,837 5 Miscellaneous / AdminSTANLEY HYD PUMP SYS ON #4237 2006 7,491 7751 7,837 5 Miscellaneous / AdminSCADA ELECTRONIC PARTS 2007 26,565 7967 27,038 5 Miscellaneous / AdminSTANLEY HYD POWER UNIT W/GEN <strong>2008</strong> 5,912 8109 5,912 5 Miscellaneous / AdminSTANLEY HYD POWER UNIT W/GEN <strong>2008</strong> 5,912 8109 5,912 5 Miscellaneous / AdminSubtotal $629,073 $801,580CONSTRUCTION IN PROGRESSWATER MAST PLAN UPDATE 2005 $303,324 7446 $330,333 5 Miscellaneous / AdminWATER SECURITY/SCADA SYSTEM 2005 266,900 7446 290,665 5 Miscellaneous / Admin05/06 WELL ABAN & REHAB 2006 68,974 7751 72,160 2 Source of SupplyCORROSION CONTROL STUDY 2007 75,757 7967 77,107 5 Miscellaneous / AdminBOOSTER STATION 1 & 3 2007 80,343 7967 81,775 6 Booster StationsWATER SVC LINE FY 06/07 S-2 2007 (515,405) 7967 (515,405) 4 Transmission & DistributionWATER SVC LINE REPLACE FY 07/08 2007 286,938 7967 292,052 4 Transmission & DistributionTREATMENT PLANT PIPE STAIRCASE 2007 3,067 7967 3,122 3 TreatmentWATER RTANK REHAB FY 07/08 2007 131 7967 133 1 StorageWATERLINE REPLACE IMP FY 07/08 2007 354,988 7967 361,315 4 Transmission & DistributionSubtotal $925,017 $993,257LEASES2005 CHEVY 1/.4T PU 2005 $16,506 7446 $17,976 5 Miscellaneous / Admin2004 CASE 580M LOADER/BACKHOE 2005 58,446 7446 63,650 5 Miscellaneous / Admin2004 CASE 580M LOADER/BACKHOE 2005 58,446 7446 63,650 5 Miscellaneous / Admin2005 CHEVY 1/.4T PU 2005 16,506 7446 17,976 5 Miscellaneous / Admin2005 CHEVY 1/.4T PU 2005 16,506 7446 17,976 5 Miscellaneous / Admin2005 CHEVY 1/.4T PU 2005 16,506 7446 17,976 5 Miscellaneous / Admin2005 CHEVY 1/.4T PU 2005 16,506 7446 17,976 5 Miscellaneous / Admin2005 CHEVY 1.5 SVCB 2005 42,040 7446 45,784 5 Miscellaneous / Admin2005 CHEVY VACUUM TRUCK 2005 78,221 7446 85,186 5 Miscellaneous / Admin2005 CHEVY 1 SVCB 2005 27,394 7446 29,833 5 Miscellaneous / AdminPage D - 5
LAKE HAVASU CITY, ARIZONAFILE:LHC ASSETS.xlsWATER RATE STUDY SCHEDULE: Fixed AssetsFIXED ASSET DATE: 05/04/09RANGE: Fixed1AssetYear Placed InService Original CostENR 22-Cities IndexDenverReplacementCost (1)FunctionCode -Number Function Code - Descr.2005 CHEVY 1 SVCB 2005 27,394 7446 29,833 5 Miscellaneous / Admin2005 POLARIS RANGER 2x4 2005 9,485 7446 10,329 5 Miscellaneous / Admin2005 POLARIS RANGER 2x4 2005 9,485 7446 10,329 5 Miscellaneous / Admin2006 POLARIS RANGER 2x4 2006 9,619 7751 10,064 5 Miscellaneous / Admin2006 POLARIS RANGER 2x4 2006 9,619 7751 10,064 5 Miscellaneous / Admin2006 POLARIS RANGER 2x4 2006 9,619 7751 10,064 5 Miscellaneous / Admin2006 POLARIS RANGER 2x4 2006 9,619 7751 10,064 5 Miscellaneous / AdminCANON IR5020 COPIER 2004 8,528 7115 9,719 5 Miscellaneous / Admin2007 FRELNR 10 YD DUMP TRUCK 2006 90,762 7751 94,954 5 Miscellaneous / Admin2007 CASE 580SM LOADER/BACKHOE 2007 76,165 7967 77,522 5 Miscellaneous / Admin2007 CHEVY 1/2T PU 2007 16,493 7967 16,787 5 Miscellaneous / Admin2007 CHEVY 1/2T PU 2007 16,493 7967 16,787 5 Miscellaneous / Admin2007 CHEVY 1/2T PU 2007 16,278 7967 16,568 5 Miscellaneous / Admin2007 CHEVY 1/2T PU 2007 16,278 7967 16,568 5 Miscellaneous / Admin2007 CHEVY 1/2T PU 2007 16,278 7967 16,568 5 Miscellaneous / Admin2007 POLARIS RANGER 2x4 2007 11,099 7967 11,297 5 Miscellaneous / Admin2007 POLARIS RANGER 2x4 2007 11,068 7967 11,266 5 Miscellaneous / Admin2007 POLARIS RANGER 2x4 2007 11,068 7967 11,266 5 Miscellaneous / Admin2007 POLARIS RANGER 2x4 2007 11,068 7967 11,266 5 Miscellaneous / Admin2007 POLARIS RANGER 2x4 2007 11,068 7967 11,266 5 Miscellaneous / Admin2007 FORD 18T TRUCK CRANE 2007 131,431 7967 133,773 5 Miscellaneous / Admin2007 CHEVY 1T SVCB 2007 43,289 7967 44,060 5 Miscellaneous / Admin2007 CHEVY 1T SVCB 2007 43,289 7967 44,060 5 Miscellaneous / Admin2007 CHEVY 1T SVCB 2007 43,289 7967 44,060 5 Miscellaneous / Admin<strong>2008</strong> CHEVY 1.5T SVCB CRANE 2007 60,047 7967 61,117 5 Miscellaneous / Admin2007 CHEVY 1T SVCB 2007 43,289 7967 44,060 5 Miscellaneous / Admin<strong>2008</strong> 1T PU EXT CAB DRW <strong>2008</strong> 32,843 8109 32,843 5 Miscellaneous / Admin<strong>2008</strong> CHEVY 1T PU LG <strong>2008</strong> 36,207 8109 36,207 5 Miscellaneous / AdminSubtotal $1,178,251 $4,602,131WATER RIGHTSWATER ALLOCATION 1978 $3,008,769 2776 8,788,944 2 Source of SupplyCIBOLA WATER RIGHTS 2004 4,151,130 7115 4,731,063 2 Source of SupplyCAWCD L/T WATER STORAGE 2003 104,887 6695 127,040 1 StorageSubtotal $7,264,786 $13,647,047Page D - 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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