Water Use & Efficiency Strategic Goals

Increase in Regulated Investment of $1.3 Billion Over the Next 5 Years - 2021 2025 Average Regulated Capital Expenditures by Purpose Capital Plan ($ in billions) 2021 - 2030 $22 - $25 4% 7% 8% Infrastructure Renewal $3 - $4 Regulated Acquisitions Operational Efficiency, 2021-2025 Technology & Innovation $10.3 - $10.5 2021 8% Water Quality $1.9 $1.4 - $1.6 Resiliency 6% 67% $0.3 System Expansion $19 - $21 Regulated System Investments Other $1.6 $8.9 AMERICAN WATER 6

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