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City of Philadelphia

Official PWD Rate Filing

These documents make up the formal notice of the Philadelphia Water Department's (PWD) request for a rate increase. This formal notice was given February 8, 2016.

Read a Summary of the Rate Request

Please note: Due to file size, these files will take a few moments to download. Please have patience.

If you have questions or need technical support, please contact paul.fugazzotto@phila.gov

Official Philadelphia Water Department Rate Filing February 8, 2016

The formal notice filed with the Department of records on February 8th, 2016 has been added to PWD Exhibit -1. Please note that a red-line version of proposed changes to rates and charges can be found in PWD Exhibit 3A. All other filing materials remained the same as the January 8, 2016 advanced filing, however 9A has been modified. Please click the link below for the advance notice filing of PWD St.-9A: Direct Testimony and Exhibits of Black & Veatch Corporation, and a red-lined version.

PWD St.-9A: Direct Testimony and Exhibits of Black & Veatch Corporation - posted January 8, 2016
Red-lined PWD St.-9A: Direct Testimony and Exhibits of Black & Veatch Corporation - posted February 8, 2016

Philadelphia Water Department (PWD) Statements

PWD St.-1: Direct Testimony and Exhibit of Debra A. McCarty 
PWD St.-2: Direct Testimony and Exhibits of Melissa LaBuda
PWD St.-3: Direct Testimony and Exhibit of Stephen J. Furtek    
PWD St.-4: Direct Testimony and Exhibit of Joanne Dahme and Erin Williams  
PWD St.-5: Direct Testimony and Exhibit of James Palladino
PWD St.-5 Exhibit 2 Revised of James Palladino
PWD St.-6: Direct Testimony and Exhibit of Michelle Bethel and Mark Harvey
PWD St.-7: Direct Testimony of Katherine Clupper
PWD St.-8: Direct Testimony and Exhibits of Raftelis Financial Consultants, Inc.
PWD St.-9A: Direct Testimony and Exhibits of Black & Veatch Corporation
PWD St.-9B: Supplemental Direct Testimony and Exhibits of Black & Veatch Corporation

Philadelphia Water Department (PWD) Exhibits

PWD Exhibit-1: Notifications of Rate Filing
PWD Exhibit-2: Financial Plan
PWD Exhibit-3: Proposed Rates and Charges
PWD Exhibit 3A - Proposed Rates and Charges (Redlined)
PWD Exhibit-4: Standard Interrogatories and Responses with Attachments - zip file
  PWD Exhibit-4 - Supplemental SI-7:
Supplemental Attachment SI-7e - Comprehensive Annual Financial Report Fiscal Year 2015
Supplemental Attachment SI-7f - Financial Statement for Fiscal Year Ended June 30, 2015
  PWD Exhibit-4 - Supplemental SI-8:
Supplemental Attachment SI-8: City of Philadelphia Five Year Financial and Strategic Plan for Fiscal Years 2017-2021
  PWD Exhibit-4 - Supplemental SI-18:
Supplemental Attachment SI-18b - June Monthly Managers Report 2015
PWD Exhibit-5: Assumptions Provided to the Public Advocate on December 8, 2015
PWD Exhibit-6: Black & Veatch Corporation Cost of Service Work Papers
PWD Exhibit-7: Newspaper Notices - Updated April 21, 2016

Supplemental Attachment SI-18c - FY16 Monthly Managers Reports
October
November
December
January

Rate Case Presentation

Presentation to the Board – Amawalk Consulting Group LLC, February 18, 2016
Presentation to the Board – City of Philadelphia, Water Department, February 22, 2016
Presentation to the Board – Public Financial Management, February 22, 2016
Official Transcript, Rate Board Hearing, Philadelphia Water Department Presentation, February 22, 2016
Official Transcript, Rate Board Hearing, Philadelphia Water Department Presentation (mini), February 22, 2016
PWD Responses to Water Rate Board (2.22.2016 Presentation), Posted February 29, 2016

Official PWD Rebuttal

PWD Rebuttal Testimony to Lafayette Morgan
PWD Rebuttal Testimony to Roger Colton
PWD Rebuttal Testimony to Jerome K. Mierzwa
PWD Rebuttal Testimony to Robert A. Rosenthal (PECO)