Investor Presentaiton
Pending Rate Case Filings
AMERICAN WATER
($ in millions)
Rate Cases Filed
California (a)
Indiana (b)
Docket/Case Number
Date Filed
Requested Revenue Increase
ROE Requested
Rate Base
Case No. A.22-07-001
7/1/2022
$37
NA
$921
Cause No. 45870
3/31/2023
43
10.60%
1,614
West Virginia (c)
Docket No. 23-0383-W-42T
5/1/2023
45
10.50%
995
Sub-Total
$125
$3,530
Infrastructure Charges Filed
Kentucky (QIP)
New Jersey (WSIC)
Case No. 2023-00030
3/1/2023
5/15/2023
$4
1
Sub-Total
$5
Total
$130
$30
6
$36
$3,566
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.
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Case No. 2022-00432
Bluegrass Water's Response to PSC 3-25
Exhibit PSC 3-25(b) - Part 1 of 2
Page 35 of 39View entire presentation