2019 Investor Day slide image

2019 Investor Day

AMERICAN WATER Rate Filings Awaiting Final Order Rate Cases Filed Company Virginia California California Infrastructure Charges Filed West Virginia (DSIC) Missouri (ISRS) New Jersey (DSIC) Tennessee (QIIP, EDI, SEC) Docket/Case Number Requested Revenue Date Filed Increase Case No. PUR-2018-00175 Case No. A. 19-07-004 11/2/2018 $5(a) ROE Requested 10.80% Rate Base $196 7/1/2019 26(b) 689 Case No. A. 16-07-002 11/12/2019 5 $36 601 $1,486 6/28/2019 $4 (c) $41 8/26/2019 6 55 11/15/2019 11/15/2019 10 80 2 21 Total Awaiting Final Order: $22 $58 $197 (a) The requested increase filed for was $5.6 million, which includes $0.9 million from infrastructure filings. Interim rates were effective on May 1, 2019, under bond and subject to refund. (b) Test Year 2021 revenue requirement requests an increase of $26.0 million. This excludes the step rate and attrition rate increase for 2022 and 2023 of $9.8 million and $10.8 million, respectively. The total revenue requirement request for the three year rate case cycle is $46.6 million. (c) The DSIC revenue requirement is $3.7 million increase which is offset by $0.1 million related to Boone-Raleigh Acquisition Settlement adjustment. 60 60
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