2019 Investor Day slide image

2019 Investor Day

AMERICAN WATER Rates Effective Since January 1, 2019 Rate Cases & Step Increases Date Effective Annualized Revenue Increases Effective in 2019 Maryland West Virginia New York California 4/1/2019 2/5/2019 $1(a) 2/25/2019 19(b) 4(c) 5/11/2019 4(d) Kentucky Indiana 6/28/2019 13 7/1/2019 4(e) $45 Infrastructure Charges Illinois (QIP) 1/1/2019 $8 West Virginia (DSIC) 1/1/2019 2 Pennsylvania (DSIC) 4/1/2019 2 Missouri (ISRS) 6/24/2019 9 New Jersey (DSIC) 7/1/2019 15 Pennsylvania (DSIC) 7/1/2019 3 New York (SIC) 8/1/2019 2 Tennessee (QIIP, EDI, SEC) 9/1/2019 1 Pennsylvania (DSIC) 10/1/2019 Total $48 $93 (a) On February 5, 2019, the Maryland Public Service Commission issued an Order authorizing an increase of $1.45 million effective February 5, 2019. (b) On February 8, 2019, the West Virginia Public Service Commission issued an Order authorizing an increase of $19 million effective February 25, 2019, this excludes $4 million in DSIC revenues. (c) Total Rate award for this rate case was $20.9 million with increases of $3.6, $4.8, $4.6 and $7.9 million effective 6/1/2017, 4/1/2018, 4/1/2019 and 4/1/2020, respectively. The Rate award for the rate case was adjusted to $17.9 million with increases of $2.8, $4.1, $3.9 and $7.1 million effective 6/1/2017, 4/1/2018, 4/1/2019 and 4/1/2020, respectively, to reflect an adjustment to property taxes. (d) 2019 step rate increases approved effective May 11, 2019. On August 23rd, 2019 CAW filed a tier 2 advice letter to request a true-up of interim rates. This interim rate true-up included differences between interim rates and adopted rates from the beginning of test year 2018 through the 2019 escalation year up to the May 11, 2019 effective date of step rates. If authorized, the relief requested would become effective on September 22, 2019. (e) The overall increase is $17.5 million in revenues combined over two steps, the first step is effective 7/1/2019 in the amount of $4.4 million and the second step should be effective 5/1/2020 in the amount of $13.1. 59 59
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