Water Use & Efficiency Strategic Goals slide image

Water Use & Efficiency Strategic Goals

Pending Rate Case Filings Rate Cases Filed California Docket/Case Number Date Filed Requested Revenue Increase ROE Requested Rate Base Case No. A.19-07-004 7/1/2019 $26(a) $689 Iowa Case No. RPU-2020-0001 8/28/2020 3(b) 10.5% 145 West Virginia Case No. 21-0369-W-42T & 21-0370-S-42T 4/30/21 32(c) 10.5% 757 Total $61 $1,591 (a) On July 1, the company filed for a Test Year 2021 revenue requirement request of $26.0 million which excludes the escalation year and attrition year rate increases for 2022 and 2023 of $9.8 million and $10.8 million, respectively. The Company filed its 100-day update on October 11, 2019, requesting $27.3 million annualized incremental revenues for 2021, and increases of $9.5 million and $10.3 million in the escalation year of 2022 and the attrition year of 2023, respectively (b) The requested increase is $2.9 million, which excludes $1 million from the QIP (c) The Company has requested additional annualized revenues of $31.9 million, excluding a reduction in revenues for tax savings passed back to customers as a result of the Tax Cuts and Jobs Act ("TCJA") and infrastructure surcharges. The proposed excess accumulated deferred income tax ("EADIT") reduction in revenues is $0.9 million and the exclusion for infrastructure surcharges is $10.2 million. AMERICAN WATER 35
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