Regulated Acquisitions and Growth Outlook
Pending Rate Case Filings
AMERICAN WATER
($ in millions)
Rate Cases Filed
California (a)
Indiana (b)
West Virginia (c)
Kentucky (d)
Docket/Case Number
Date Filed
Case No. A.22-07-001
7/1/2022
Requested Revenue Increase
$37
ROE Requested
Rate Base
NA
$921
Cause No. 45870
3/31/2023
43
10.60%
1,614
Docket No. 23-0383-W-42T
5/1/2023
45
10.50%
955
Case No. 2023-00191
6/30/2023
26
10.75%
588
Virginia
Pennsylvania (e)
Case No. PUR-2023-00194
11/1/2023
20
10.95%
364
Case R-2023-3043189 & 3043190
11/8/2023
204
10.95%
6,096
Sub-Total
$375
$10,538
Infrastructure Surcharges Filed
Missouri (WSIRA)
Case No. WO-2023-0427
9/1/2023
$23
Sub-Total
$23
Total
$398
$212
$212
$10,750
a) The Company's California subsidiary has requested additional annualized revenues of $55.8 million for test year 2024. This excludes the proposed step rate and attrition rate increase for 2025 and 2026 of $19.5 million and $19.8
million. The total revenue requirement request, based on present rates effective at the time of filing, for the three year rate case cycle is $95.1 million. The Company updated its filing in January 2023 to incorporate a decoupling
proposal, the revised requested additional annualized revenues for the test year 2024 is $36.5 million. This excludes the proposed step rate and attrition rate increase for 2025 and 2026 of $20.1 million and $19.8 million. The total
revenue requirement request for the three year rate case cycle, incorporating updates to present rate revenues and forecasted demand, is $76.4 million.
b) The Company's Indiana subsidiary has requested additional annualized revenues of $43.2 million for Step 1 proposed to effective Jan 2024, this excludes the $40.5 million for infrastructure surcharges. This excludes the proposed step
2 and 3 rate increase proposed to be effective in May 2024 and May 2025 in the amount of $18.1 million and $25.4 million, respectively. The total revenue requirement request, based on present rates effective at the time of filing,
for the three step rate case cycle is $86.7 million.
c) The Company's West Virginia subsidiary has requested additional annualized revenues of $44.9 million, this excludes the $6.9 million for infrastructure surcharges.
d) The Company's Kentucky subsidiary has requested additional annualized revenues of $26.1 million, this excludes the $9.8 million for infrastructure surcharges.
e) The Company's Pennsylvania subsidiary has requested additional annualized revenues of $203.9 million, this excludes the $19.65 million for infrastructure surcharges.
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