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HomeMy WebLinkAboutStatistical Report of the Power Cost Equalization Program FY 2005STATISTICAL REPORT Of The POWER COST EQUALIZATION PROGRAM Fiscal Year 2005 July 1, 2004 - June 30, 2005 Eighteenth Edition January 2006 State of Alaska Frank Murkowski, Governor Alaska Energy Authority > ENERGY AUTHORITY /= ALASKA January 2006 Executive Director's Statement: This report provides statistical data on the Power Cost Equalization (PCE) program for the fiscal year ended June 30, 2005. The cost of electricity for customers in rural parts of Alaska is generally from three to five times higher than for customers in more urban areas of the State. PCE provides assistance to the customers of rural electric utilities by paying part of their electricity costs. Thus, it ultimately insures the viability of the local utility and the availability of reliable centralized power. About 79,000 people live in the 183 communities that participated in the PCE program during FY05. The FY05 appropriation allowed for PCE payments at the 81% level during the first two (2) months, 76% level for the next five (5) months, 65% level for the next four (4) months, and 63% level for the last month of the program year. Disbursements totaled approximately $15.4 million. The FY05 report may be accessed via our web site at www.akenergyauthority.org. Printed and electronic copies of this report, or simflar information on prior years, can be obtained by calling my office at Eyecutive ‘Director 813 West Northern Lights Boulevard + Anchorage, Alaska 99503 907 / 269-3000 * FAX 907 / 269-3044 * Toll Free (ALASKA ONLY) 888 / 300-8534 * www.aidea.org TABLE OF CONTENTS Power Cost Equalization Program — Map of Participating Utilities/Communities Power Cost Equalization Program — List of Participating Utilities/Communities Highlights of the Power Cost Equalization Program Power Cost Equalization Program Statistics — Comparing Fiscal Year 2004 to Fiscal Year 2005 Power Cost Equalization Annual Statistics — Utilities with Twelve Months of Data FY05 Power Cost Equalization Annual Statistics — Utilities with Less Than Twelve Months of Data FY05 Power Cost Equalization Program Historical Trends — Fiscal Years 1990 - 2005 The Alaska Energy Authority complies with Title II of the Americans with Disabilities Act of 1990. This publication is available in alternative communications formats upon request. Please contact the Authority at (907) 269-3000 to make any necessary arrangements. Data for the Power Cost Equalization Annual Statistics comes from utility monthly PCE reports submitted by participating utilities\communities. Alaska Energy Authority staff reviews the report for completeness; otherwise, data submitted by the utilities/communities is not altered. Data for prior fiscal years does not include data collected after the publication of the PCE Annual Statistics Report for that fiscal year. Data for this fiscal year reflects only those reports that have been processed prior to the close of the internal review period. Power Cost Equalization (PCE) Program Participating Communities Akiachak Native Community Akiak, City of Akutan Electric Utility Alaska Power Company Allakaket/Alatna Klawock Bettles/Evansville Mentasta Chistochina Naukati Coffman Cove Northway/Northway Village Craig Skagway Dot Lake Slana Eagle/Eagle Village _Tetlin Haines Thorne Bay/Kassan Healy Lake Tok Hollis, Whale Pass Hydaburg Alaska Village Electric Cooperative Alakanuk Noatak Ambler Noorvik Anvik Nulato Brevig Mission Nunapitchuk Chevak Old Harbor Eek Pilot Station Elim Pitka's Point Emmonak Quinhagak Gambell Russian Mission Goodnews Bay Savoonga Grayling Scammon Bay Holy Cross Selawik Hooper Bay Shageluk Huslia Shaktoolik Kaltag Shishmaref Kasigluk Shungnak Kiana St. Mary's/Andreafsky Kivalina St. Michael Koyuk Stebbins Lower Kalskag Teller Marshall Togiak Mekoryuk Toksook Bay Minto Tununak Mt. Village Upper Kalsag New Stuyahok Wales Nightmute Alutiiq Power Company Karluk Andreanof Electric Corporation Aniak Light & Power Company Atmautluak Joint Utilities Beaver Joint Utilities Bethel Utilities Corp. Bethel Buckland, City of Central Electric, Inc. Chenega Bay IRA Village Council Chignik Electric Chignik Lagoon Power Utility Chignik Lake Electric Utility, Inc. Oscarville Chitina Electric Inc. Circle Electric Utility Cordova Electric Co-op Diomede Joint Utilities Egegik Light and Power Ekwok Electric Elfin Cove Electric Utility False Pass Electric Association G&K Cold Bay Galena, City of Golovin Power Utilities Gustavus Electric Company Gwitchyaa Zhee Utilities Ft. Yukon Hughes Power & Light Igiugig Electric Company I-N-N Electric Cooperative lliamna Nondalton Newhalen Inside Passage Electric Cooperative Angoon Kake Chilkat Valley Klukwan Hoonah Ipnatchiaq Electric Company Deering King Cove, City of Kipnuk Light Plant Kobuk Valley Electric Company Kokhanok Village Council Koliganek Village Council Kotlik Electric Services Kotzebue Electric Association Koyukuk, City of Kwethluk, Inc. Kwig Power Company Kwigillingok Larsen Bay Utility Company Levelock Electric Cooperative Lime Village Electric Company Manley Utility Company Manokotak Power Company McGrath Light & Power Middle Kuskokwim Electric Cooperative Chuathbaluk Sleetmute Crooked Creek Stony River Red Devil Naknek Electric Association Naknek/South Naknek/King Salmon Napakiak Ircinraq Power Company Napaskiak Electric Utility Naterkaq Light Plant Chefornak Nelson Lagoon Electric Cooperative Nikolai Light & Power Nome Joint Utility System North Slope Borough Anaktuvuk Pass Point Hope Atqasuk Point Lay Kaktovik Wainwright Nuiqsut Nunam Iqua Electric Company Nushagak Electric Cooperative Dillingham/Aleknagik Ouzinkie, City of Pedro Bay Village Council Perryville, City of Pilot Point Electrical Platinum, City of Port Heiden, City of Puvurnaq Power Company Kongiganak Ruby, City of Sand Point Electric Company St. George Municipal Electrical Utility St. Paul Municipal Electrical Utility Takotna Community Association Utilities Tanalian Electric Cooperative Port Alsworth Tanana Power Company Tatitlek Electric Utility Teller Power Company Tenakee Springs, City of Tuluksak Traditional Power Utility Tuntutuliak Community Service Association Twin Hills Village Council Umnak Power Company Nikolski Unalakleet Valley Electrical Cooperative Unalaska Electric Utility Unqusrag Power Company Newtok White Mountain Utilities Yakutat Power HIGHLIGHTS OF THE POWER COST EQUALIZATION PROGRAM Eligibility Utility An electric utility participating in the Power Cost Equalization Program (PCE) must: a) provide electric service to the public for compensation; b) during calendar year 1983, had less than 7,500 megawatt hours of residential consumption or less than 15,000 megawatt hours if two or more communities were served; and c) during calendar year 1984, the utility has used diesel-fired generators to produce more than 75% of its electrical consumption. Customers Customer eligibility is based on actual power purchased. State and federal offices/facilities, commercial customers and public schools are excluded from PCE. Residential customers are eligible for PCE credit up to 500 kWh/month/customer. Community facilities, as a group, can receive PCE credit for up to 70 kWh/month multiplied by the number of residents in a community. Formula Used to determine PCE level/kWh for a utility: Formula: 95% of the eligible costs per kWh between 12.0 cents/kWh, “the floor” and, 52.5 cents/kWh, “the ceiling”. Costs below 12.0 cents/kWh and above 52.5 cents/kWh are not eligible for PCE. If the eligible costs are 52.5 cents/kWh or more, the maximum PCE level is 38.48 cents/kWh (52.5 cents — 12.0 cents = 40.5 - cents x 95% = 38.48 cents). A participating utility must meet generation efficiency and line loss standard, otherwise the PCE level is reduced to reflect those standards. Process The Regulatory Commission of Alaska (RCA) RCA determines the PCE level per kWh for each utility. Two categories of costs are used in determining the PCE level: a) fuel expenses: the cost of fuel, including transportation of fuel; and b) non-fuel expenses: salaries, insurance, taxes, power plant parts and supplies, interest and other reasonable costs. The Alaska Energy Authority (AEA) Eligible utilities submit monthly reports to AEA that document the eligible power sold. AEA calculates the amount of PCE on a monthly basis and issues payment to the utility to cover PCE credits that the utility has already provided to its eligible customers in the form of a reduced monthly electric bill. AEA verifies the eligibility of customers and of community facilities. Authority PCE is governed by Alaska Statutes 42.45.110-170, and by the Alaska Administrative Code 3 AAC 94.305-330 and 3 AAC 52.600-690. FY05 POWER COST EQUALIZATION PROGRAM STATISTICS Participation Statistics Fiscal year | Fiscal year 2005 2004 Percent Change 2004 - 2005 Population Served 79,178 78,166 Communities Served 183 181 | 1.1% Participating Utilities 86 Total Residential Customers | 26,059 25,747 Total Community Facilities Customers 1,821 1,768 | Total Customers (Residential & Community Facilities) ! 27,880 27,515 Production Statistics Total Diesel Generation (kWh) 374,206,603 | 382,971,145 Total "Other" (Hydroelectric/Wind) Generation (kWh) 27,542,358 25,440,228 Total Purchased Power (kWh) 47,550,218 44,138,782 Total kWh Sold (All Customers) (1) 409,712,809 | 411,939,787 -0.5% PCE Eligible kWh - Residential 90,067,688 90,450,341 PCE Eligible kWh - Community Facilities 32,683,683 35,210,266 Total PCE Eligible kWh - Community Facilities & Residential 122,751,371 | 125,660,607 -2.3% Total PCE Eligible kWh shown as percent of total kWh sold. 30% 31% -3.2% Average Monthly PCE Eligible kWh - Residential Customers (2) 288 293 -1.7% Average Monthly PCE Eligible kWh - Community Facilities (2) 1,496 1,660 -9.9% Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (2) 34 38 -9.5% Financial Statistics Weighted Average Price of Fuel Oil ($/gallon) (3) 1.8725 1.5748 18.9% Total Fuel Oil Consumed (gallons) 27,344,185 28,476,898 -4.0% Total Cost of Fuel Oil Purchased by the Utilities ($) 51,202,886 40,850,408 25.3% Total Non-Fuel Expenses ($) 61,258,444 59,995,049 2.1% Non-Fuel expenses per total kWh sold ($) 0.1495 0.1453 2.9% Total Operating Costs per kWh ($) (4) 0.2745 0.2448 12.1% PCE legislative funding appropriations 15,700,000 15,700,000 Total YTD PCE payments ($) (5) 15,454,748 15,617,225 Average PCE payment per eligible kWh ($) Average annual required PCE payment per customer ($) (6) (6) (1) Value reduced by 1,061,360 in FY04, and by 1,117,334 in FY05 to eliminate double counting of kWh's where power is sold/purchased between utilities participating in the PCE Program. (2) Calculation assumes all customers were eligible to receive twelve (12) months of PCE credit. (3) Prior year reports contained a "straight" average cost of fuel per gallon, beginning in FY04, a "weighted" average cost of fuel will be reported. (4) Operating costs include both fuel and non-fuel expenses. (5) During FYO5 PCE payments were made at an 81% level for the first two (2) months, at a 76% level for the next five (5) months, then at a 65% level for the next four (4) months, and at a 63% for the last month. (6) Removed calculation previously included in report due to invalid assumptions. State of Alaska: Alaska Energy Authority Fiscal Year 2005 Power Cost Equalization Program by Utilityi\Community fa] [b] [c] {d] fe] [Fd+e] [g] Number PCE Eligible of Customers kWh Utility/Community Resi- dential Community | Residential Facilities Community Total kWh Akiachak Native Community Electric Co. 633 146 7 438,136 114,602 552,738 1,193,166 Akiak, City of 337 74 13 156,178 0 156,178 785,343 Akutan Electric Utility 787 37 10 160,115 125,501 285,616 494,268 Alaska Power Company Allakaket, Alatna 161 76 16 203,502 95,002 298,504 546,204 Bettles, Evansville 54 34 5 115,350 39,843 155,193 580,582 —— — Chistochina sist‘ “‘:*S*‘é‘C“:S*‘“‘(‘®CNSC#QUW#CAMQQOTO”}|©© 34,530 ‘15,609 325,166 Coffman Cove 163 121 11 373,178 90,742 463,920 728,955 = Cag : 1,495 625 46 2,476,712 1,053,642 3,530,354 9,929,744 a Dotlake + +70 31 1 99616 31,697 «131,313 352,235 Eagle, Eagle Village 185 156 9 328,009 22,133 350,142 715,204 ot 7 Hanes s—i(i‘é‘sSIS|©|6829~0||)|)| (C8 (245,256 = 806,165 3,551,421 11,638,722. Healy Lake 33 7 3 40,946 23,101 64,047 153,342 Hollis 178 104 1 279,550 2,708 282,258 582,467 ——— Hydaburg — 870:*é‘zSt*~<“<t*‘!;*«CMABGOS*S*«d0,235S:SC«i 18S «1,403,829 —” Klgwock 851 317 21 1,265,838 270,031 1,535,869 8,840,092 Mentasta 143 38 6 103,598 48,269 151,867 291,867 i Naat 109 56 0 207,716 0. «207,716 «499,820 “Northway, Northway Village = (ss275Ss«d100—S 5 345,084 = 61,929 407,013 1,264,594 Skagway 845 571 44. (1,777,431 709,800 2,487,231 10,661,676 Slana a) Tettin 146 49 4 151,041 51,721 202,762 365,922 Thome Bay/Kasaan 535 267 28 884,813 362,425 1,247,238 3,203,408 Tok 1,579 717 9 2,703,759 93,220 2,796,979 10,583,883 Whale Pass 67 55 1 132,017 1,063 133,080 300,782 Total — Alaska Power Company * 9179 4,421 244 «15,403,287 3,418,256 18,821,543 | 62,978,080 ‘Alaska Village Electric Cooperative Alakanuk 666 167 1 611,987 290,383 902,370 1,693,674 Ambler 291 90 1" 288,945 187,707 476,652 1,282,133 ‘Anvik 108 55 8 147,323 61,704 209,027 427,851 Brevig Mission 314 83 12 299,294 174,803 474,097 850,141 _ - ~ Chevak - 884—<CitiS™” 12 702,353 ~ 453,089 «= 1,155,442 2,196,632 Sea T4200) 98 8 322,664 «=—s«8, 876. 421,540 675,872 Elim 341 101 "1 363,311 146,394 509,705 1,110,045 Emmonak 763 235 14 753,875 517,904 1,271,779 2,641,988 = — Gambell 647.—i«C«d1D 14 560,935 227,986 «788,921 1,652,580 Goodnews Bay 245 86 8 258,317 119,099 377,416 668,861 Grating 166 #468 12 198,944 129,459 ~ 328,403 537,586 c HolyCross E 209 «= 86 (sst—“‘—~sés«S;S 267,112 114,399 381,511 613,708 Hooper Bay 1,115 245 14 832,312 175,145 1,007,457 2,314,907 Huslia 291 11 15 376,407 107,391 483,798 831,349 Kaltag 229 82 11 266,280 58,966 325,246 650,221 Kasigluk 529 124 10 464,350 117,947 582,297 1,305,459 7 Kiana st—<“‘i=i‘s*s*s*s*s*~*~*~*~*~*~*~*::C~«OHSC(‘“(‘éAMS:*C”*”*~<“‘C‘éN:#O#*#«KMGWN#*#*#~#~#«C202,589 © «651,802 1,467,848 NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. () = see endnotes on Page 9. Columns a-c: Values extracted from June 2005 utility reports. Columns d, e, g: Values summed from fiscal year 2005 utility reports. * Totals reflect all data reported by utility for fiscal year 2005. Page 5A Fiscal Year 2005 Power Cost Equalization Program by Utility/Community i} fi =i/h] [k] ] [m] [n] [o] [p=I/(b+c)] [g=I*100/4] [r=g/(m+n+o)] [s=f/g] [t=d/b/12] _[u=e/a/12] _—_[v=k"100/g]_ [w=m/h] ix] Yl [z=x-y] Total Fuel Used Total Required Total kWh Total kWh Total kWh Average Average Total Eligible Average monthly Non-fuel kWh Average PCE Effective (diesel) Non-fuel PCE Generated Generated Purchased Annual PCE kWh Sold kWh Eligible kWh per Expenses |Generated| Residential Rate Residential Expenses Payments Diesel Non- Diesel Required Payment | vs. Total | versus per kWh Sold] with Rate (based Rate Utility/Community gallons diesel and Non- PCE Payment | per Eligible | kWh Gen- Total Residential | Community Diesel per | on monthly | 6/39/2005 | 6/30/2005 diesel per Customer kWh erated kWh Sold | Customer Facility Gallon of | usage of 500 Purchased Fuel Used kWh) $ ($/gal) ($) kWh kWh kWh $ cents % % kWh/person| cents/kWh | kWh/gal | cents/kWh |cents/kWh| cents/kWh 97,587 () 195,538 “ 210,946 99,909 1,526,839 653 18.1 78.1 46.3 250 15 17.7 ane 42.00 16.46 25.54 Akiachak Native Community Electric Co. 71,092 145,970 205 65,606 25,087 965,003 288 16.1 81.4 19.9 176 0 84 13.57 39.00 14.07 7 24.93 Akiak, City of 44,832 78,391 1.75 94,828 41,877 533,524 891 14.7 92.6 57.8 361 13 19.2 11.90 32.30 12.79 19.51 Akutan Electric Utility 51,394 140,647 2.74 102,248 77,419 620,777 842 25.9 88.0 54.7 223 49 18.7 12.08 55.87 24.24 31.63 Allakaket, Alatna Alaska Power Company 53,962 83,094 154 95,975 31,693 655,276 813 20.4 88.6 26.7 283 61 16.5 12.14 45.39 19.15 26.24 Bettles, Evansville 27,210 47,503 1.75 40,522 31,361 349,365 848 20.4 93.1 472 — 284 34 12.5 | 12.84 44.43 18.57 25.86 Chistochina 60,092 101,771 1.69 31,572 63,314 794,370 480 13.6 91.8 63.6 257 46 43 13.22 37.58 14.37 23.21 Coffman Cove 80,518 118,114 147 392,531 144,457 1,700,402 23,412,340 (5) 215 41 39.5 35.6 330 59 4.0 | = 19.51 4.01 15.50 Craig ~™ @) aii @ oe | 12,217 12,402 we (4) 388 9.4 ov 37.3 268 38 3.5 / ee 31.78 11.09 20.69 Dot Lake 58,449 98,023 1.68 166,077 66,845 805,478 405 19.1 88.8 49.0 175 10 23.2 13.78 43.90 18.25 25.65 Eagle, Eagle Village 5,385 8,753 1.63 676,294 133,412 67,200 12,499,170 (5) 140 3.8 92.6 30.5 291 15 5.8 12.48 18.33 3.35 14.98 Haines 15,849 23,697 1.50 39,287 13,329 170,383 1,333 20.8 90.0 418 487 58 25.6 10.75 45.35 19.03 26.32 Healy Lake ~ 6) “ (6) “ 27,053 11,535, “ee (6) 110 41 aes (6) 48.5 224 1 46 iad 19.51 4.01 15.50 Hollis 108,232 194,612 1.80 41,565 27,311 1,468,771 204 41 95.6 477 366 27 3.0 13.57 19.51 4.01 15.50 Hydaburg 7 6) ail (6) = 182,432 62,767 me) 186 44 ae (6) 17.4 333 26 2.1 = 19.51 4.01 15.50 Klawock 28,716 48,601 1.69 69,968 33,021 344,800 750 21.7 84.6 52.0 227 28 24.0 12.01 47.55 20.24 27.31 Mentasta 42,817 71,928 168 39,383 29,503 562,259 527 14.2 88.9 41.6 309 0 7.9 | 13.13 40.87 16.35 24.52 Naukati 111,555 190,427 1.71 88,223 84,564 1,436,447 805 20.8 88.0 32.2 288 19 7.0 12.88 45.41 19.07 26.34 Northway, Northway Village 13,696 21,946 1.60 600,608 93,399 122,480 3,467,120 (7) 7,586,006 (5) 152 3.8 95.4 23.3 259 70 5.6 8.94 18.33 3.35 14.98 Skagway Slana 34,045 65,696 1.93 49,100 46,437 413,490 876 22.9 88.5 55.4 257 30 13.4 12.15 46.06 19.54 26.52 Tetlin se Oe aoa. Be TOT ISSO Thome BayKasaan SOS 838,877 (8) 1,451,550 (8) 1.73 718,580 264,484 12,196,039 (8) 364 9.5 so (8) 26.4 314 5 6.8 14.54 31.78 11.09 20.69 Tok 30,201 50,183 1.66 57,755 18,227 365,040 325 13.7 82.4 44.2 200 1 19.2 12.09 42.76 17.28 25.48 Whale Pass 1,562,470 2,719,553 1.74 | 3,509,079 ‘1,296,874 22,086,309 3,467,120 43,497,516 | | 86 Total — Alaska Power Company oo 130,500 ~=*«2387,276=—i(itié‘i2]O:CC:C:C(‘ié‘“ ]:SCGBOSSCd,78G0SO—sast sti (sti‘sé;!.. RMUO!W!OC!CUCUB!!™!™~«~S!!~!~«COS!S~*~*~C~«CGS*~C<Cs‘“‘S~CS!]!~*«*CQS~S*«S‘S]~S*~<“‘*«‘CT~S*«CTCAlakark "Alaska Village Electric Cooperative 95,800 226,944 2.37 wen (22) 89,631 1,349,440 887 18.8 95.0 37.2 268 54 sex (22) 14.09 45.99 16.71 29.28 Ambler 38,093 62,891 1.65 eee (22) 41,287 461,535 655 19.8 92.7 48.9 223 48 eee (22) 12.12 46.94 17.28 29.66 Anvik ~~ 6e951 110484 —~=~*~S ‘SS SSCSOSSC‘itTSSSSC=~<“~*~*s‘“~*s*sSCS~stCS~‘TSC“‘“COCOCBCOOSC~SSSCSCS<(_T CCT ~« GS BevgMesion SSS 189,794 341,683 1.80 see (22) 222,009 2,464,005 1,023 19.2 89.1 52.6 286 43 ee (22) 12.98 47.96 17.89 30.07 Chevak 52,639 86,567 1.64 eee (22) 74,405 721,694 702 APE 93.7 62.4 274 28 ee (22) 13.71 44.48 15.81 28.67 Eek $5456 ~—~—«130884~—~C*~“‘CSSSC S*«OSC*‘UOQ—=C~“‘“‘CSCSO*#*#*#!WOUOUOU~UOUOOOWW~. WA OB1SCABSSCBODSCSCSCSCBSSSSCSC RC SSSCSCSCS SCS 196,790 350,793 1.78 mel (24) 224,191 2,759,304 900 17.6 95.7 48.1 267 57 ses (22) 14.02 45.61 16.48 29.13 Emmonak 145,072 226,213 1.56 wee (22) 132,611 | 1,953,405 677 16.8 84.6 477 257 29 wee (22) 13.47 43.18 15.03 28.15 Gambell “55145 ~~—~«95462—~=*~<“‘«‘S SSOSC*~“‘—“ NS CSO”*#*#COQOO OORT !0!|!!!!O!~™~*~*~*~C~S*S:SSCSCSOTSTTTSCSNSSSSCS*~«C SSC SCSC~*~S ACSC CT~SC~«ODS~*~ ~*~ news Bay SSS—SSSSSSSC‘i;s 47,085 85,912 1.82 wee (22) 62,591 589,668 : 782 19.1 91.2 611 | 244 65 se (a2) 12.52 47.03 17.33 29.70 Grayling 50,506 91,246 1.81 ane G2) 69,884 640,474 728 18.3 95.8 62.2 259 46 oo (22) 12.68 45.85 16.63 29.22 Holy Cross 179,609 297,703 1.66 st (22) 172,609 2,436,142 666 17.1 95.0 43.5 283 13 ss" (2) 13.56 43.75 15.37 28.38 Hooper Bay 69,440 148,309 2.14 v= (22) 104,941 895,300 833 21.7 929 582 «283 31 (22) 12.89 5127 «19.87 31.40 Huslia 52,086 96,868 1.86 oo 67,044 706,628 721 20.6 92.0 | 50.0 271 21 eee (22) | 13.57 ~~ 48.69 18.33 30.36 Kaltag a eB GBS SID Ig a TS ggg S67 gas Kage 115,773 272,923 2.36 ss G3) 139,423 | 1,546,605 948 21.4 94.9 44.4 281 41 | ex (22) 13.36 49.25 18.66 30.59 Kiana NOTES ‘*** = Calculations cannot be made due to lack of data or other circumstances. () = see endnotes on Page 9. Column q: Calculated PCE rate based on 12 months of data. Columns h, i, k, m, n, 0: Values summed from fiscal year 2008 utility reports. Column x: Residential rates as reported by the utility in fiscal year 2005. Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other verifiable reasonable costs. Column y: Rates based on RCA Letter Order effective June 2005. PCE rate reflects 63% funding level. Column |: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2005. Page 5B State of Alaska: Alaska Energy Authority Fiscal Year 2005 Power Cost Equalization Program by Utility/Community [al [b] [c] [d) fe] [Fd+e] (g] Number PCE Eligible of Customers kWh Utility/Community Resi- Community | Residential | Community dential Facilities Facilities Alaska Village Electric Cooperative Kivalina 388 96 5 329,308 104,743 434,051 1,079,591 Koyuk 340 98 12 390,566 215,327 605,893 1,357,756 _ OO - Lower Kalskag 267-—2~Ct«i«O 6 276,352 277,315 353,667 527,158 Marshall 368100 14 ~~ 395,508 =—s«154,806 =—550,314 1,064,789 Mekoryuk 205 95 8 262,662 84,140 346,802 850,387 Minto 234 96 5 295,425 127,331 422,756 654,241 Mountain Village 750 192 15 736,545 280,297 1,016,842 2,519,305 New Stuyahok 493 120 10 422,223 720,510 542,733 1,110,845 Nightmute 228 52 9 204,532 61,731 266,263 492,713 Noatak 469 109 9 512,715 205,317 718,032 1,420,851 Noorvik 649 184 8 635,786 270,896 906,682 1,842,319 Nuit — 342—~*«S 16 412,343 205,643 «617,986 1,087,921 Nunapitchuk 498 128 10 491,470 65,558 557,028 1,108,429 Old Harbor 211 97 9 310,412 115,799 426,211 674,451 OO — ~Rilot Station 564 146 : "1 525,966 244,807. ~=—=S«770,773 1,632,552 a — *~PitkasPoint =—ssititi‘éOSC;C‘*sNO:OO*;*«CD 4 108,462 37,385 «145,847 299,006 Quinhagak 579 183 11 607,067 251,876 858,943 1,606,835 - - Russian Mission : — 310 «75 t—<“‘<i—=‘ ~*~ B,ABT «(GZ 318,706 746,703 rs Savoongasst—“<i*~‘is=s*s*és*s*~*~*~*~*«T OH: 169 15 «617,395 252,191 869,586 1,730,928 ‘Scammon Bay 470 109 8 400,117 67,779 467,896 1,251,272 — Slawik — 821.s—i2B 17. —«717,062—Ss—=“‘«éS,S7—«*1,260,641 2,385,553 ~~ Shageluk — 1460~C~C*~*~*S 6 121,277 58,603 «179,880 340,121 ‘Shaktoolik 223 66 6 265,784 117,503 383,287 763,824 a ~— Shishmaref - 594 154 10 561,324 160,399 721,723 1,568,697 oO ~ Shungnak — 264—~C~C*«“‘CSSC“‘C‘CCCTOCO#‘«#GO«7O7~«=«~«#(185,345 416,052 1,415,572 St. Mary's, Andreafsky 734 221 16 594,979 236,673 831,652 2,441,863 Oo “StMicheel i ssi(‘éwdt*”! OI CO 885485) ||| 817,258 = 702,693 1,363,052 Stebbins 570 +«158~C*~<“i«‘“‘é‘«SS;*«é BB! 203,609 ~—S—S—«A7447 1,371,306 Teller — Togiak : 8240~=«‘T sti«‘SSC*« GBBT «234,143 ‘1,051,030 2,608,062 Tok §00k Bay — §72—S«128 10 489,192 148,765 «637,957 1,397,093 Tunanak 304 92 8 332,957 74,952 407,909 789,085 - 7 ~ Upper Kalsag : — 231 75 10 273,724 «65,536 339,260 602,313 OO Wales 158 53 6 170,442 96,104 266,546 560,333 Total -- Alaska Village Electric Cooperative * 21,768 20,923,969 8,607,052 29,531,021 61,955,451 ‘Alutiiq Power Company Karluk a, 15 2 53,304 12,694 65,998 118,111. Andreanof Electric Corporation = Atka. - 9 oT 2 «113,369 ~=—st=“‘«dRwSIBSSC«*N62B2_—-303,255 Aniak Light & Power Company ee - 551175 "1 710,312 57,954 768,266 2,106,452 Atmautluak Joint Utilities 279 66 5 224,480 35,600 260,080 578,782 Beaver Joint Utilities - 7 65 42 7 53,459 5,58 59,047 221,892. ‘Bethel Utilities Corp. 5,899 1,600 17 | 7,432,894 1,601,058 9,033,952 39,913,204 Buckland, City of 410 84 6 324,472 0 324,472 1,200,070 NOTES: “** = Calculations cannot be made due to lack of data or other circumstances. () = see endnotes on Page 9. Columns a-c: Values extracted from June 2005 utility reports. Columns d, e, g: Values summed from fiscal year 2005 utility reports. * Totals reflect all data reported by utility for fiscal year 2005. Page 6A Fiscal Year 2005 Power Cost Equalization Program by Utility/Community [h] fl [k] 1} [m] [n] [o] [p=l(b+c)] [g=I*100/f] [r=g/(m+n+o)] _[s=f/g] [t=d/b/12] [u=e/a/12]_— [v=k*100/g]_—_ [w=m/h] ix] ly] [z=x-y] Total Fuel Used Average Total Required Total kWh Total kWh Total kWh Average Average Total Eligible Average monthly Non-fuel kWh Average PCE Effective (diesel) Price Non-fuel PCE Generated Generated Purchased Annual PCE kWh Sold kWh Eligible kWh per Expenses |Generated| Residential Rate Residential of Fuel Expenses Payments Diesel Non- Diesel Required Payment | vs. Total versus per kWh Sold with Rate (based Rate Utility/Community gallons cost i diesel and Non- PCE Payment | per Eligible | kWh Gen-| Total Residential | Community Diesel per | on monthly | 6/39/2005 | 6/30/2005 diesel per Customer kWh erated kWh Sold | Customer Facility Gallon of | usage of 500 Purchased Fuel Used kWh) $ ($/gal) ($) $ kWh kWh kWh $ cents % % kWhiperson| cents/kWh | kWhi/gal | cents/kWh |cents/kWhj cents/kWh 82,875 186,870 2.25 eee (22) 86,173 1,172,124 853 19.9 92.1 40.2 286 22 wes @2) 14.14 47.60 17.67 29.93 Kivalina Alaska Village Electric Cooperative 99,763 187,200 1.88 *e* (22) 109,625 1,432,168 997 18.1 94.8 44.6 332 53 oon (22) 14.36 46.84 17.22 29.62 Koyuk 43,652 (19) 69,974 (19) 1.60 oan (22) 61,456 599,276 (10) 621 174 eee (10) 67.1 248 24 see (22) 13.73 44.11 15.59 28.52 Lower Kalskag 81,173 146,510 1.80 ‘eee (22 98,324 1,129,719 862 17.9 94.3 51.7 330 35 oe ea) | 13.92 44.97 16.10 28.87 Marshall 65,555 107,674 1.64 wee (22) 61,178 909,635 594 17.6 93.5 40.8 230 34 se (22) 13.88 44.49 15.81 28.68 Mekoryuk 56,902 88,898 1.56 see (22) 71,071 722,430 704 16.8 90.6 64.6 256 45 se (22) 12.70 44.01 15.52 28.49 Minto 194,045 315,710 1.63 w+ (22) 177,603 2,699,322 858 175 933 40.4 320 31 (2) 13.91 44.27 15.68 28.59 Mountain Village 94,360 187,535 1.99 om (22) 92,638 1,186,072 713 17.1 93.7 48.9 293 20 eee (22) 12.57 45.09 16.17 28.92 New Stuyahok 43,316 68,651 1.58 owe (22) 46,613 546,206 764 17.5 90.2 54.0 | 328 23 se (22) 12.61 46.17 16.82 29.35 Nightmute 109,529 335,389 3.06 vr GA 164,968 1,513,697 1,398 23.0 93.9 50.5 392 36 owe (22) 13.82 52.35 20.52 31.83 Noatak 146,226 324,677 2.22 we (22) 178,575 1,945,979 930 19.7 94.7 49.2 288 35 wes (22) 13.31 48.25 18.06 30.19 Noorvik 83,227 160,881 1.93 see (22) 114,092 1,156,631 845 18.5 94.1 56.8 289 50 owe (22) 13.90 45.51 16.42 29.09 Nulato 190,827 (11) 350,606 (11) 1.84 wee (22) 103,046 2,537,993 (11) 747 185 oe (11) 50.3 320 11 eee (22) 13.30 45.92 16.67 29.25 Nunapitchuk 59,412 101,143 1.70 s+ (22) 86,030 740,145 812 20.2 91.1 63.2 267 46 *** (22) 12.46 48.35 18.13 30.22 Old Harbor 128,213 230,706 1.80 we (22) 133,533 1,711,425 851 173 95.4 47.2 300 36 + (22) 13.35 44.42 15.77 28.65 Pilot Station im (12) eet (12) see wee (22) 25,077 fae (42) 678 17.2 eee (12) 48.8 274 29 wae (22) aa 44.01 15.52 28.49 _Pitkas Point 125,633 221,002 1.76 wee (22) 153,851 1,720,566 793 17.9 93.4 53.5 276 36 we (22) 13.70 45.85 16.63 29.22 Quinhagak 59,304 106,393 1.79 wen (22) 57,874 799,353 723 18.2 93.4 42.7 314 10 ow (22) 13.48 46.39 16.95 29.44 Russian Mission 148,463 240,146 1.62 wee (22 152,443 1,833,686 828 17.5 94.4 50.2 304 30 one (22) 12.35 44.76 15.98 28.78 Savoonga W260 164808. ~—S~CSC~ CSCS CzS« SS aeOeeSCSCSC~SSSOCOCSCSC‘aBSSCSCS SC AOSCSCSC CR ~S~«NG ~~ BS ScammonBeySSS~—S 199,610 468,759 2.35 wae (22) 253,628 2,643,908 151,247 (13) 1,079 20.1 85.3 52.8 274 55 wes (22) 13.25 49.38 18.74 30.64 Selawik 28,472 53,246 1.87 woe (22) 35,993 371,343 600 20.0 91.6 52.9 187 33 oe (22) 13.04 47.47 17.60 29.87 Shageluk 58,441 90,600 1.55 wee (22) 61,557 798,545 855 16.1 95.7 50.2 336 44 ve (22)" 13.66 43.02 14.93 28.09 Shaktoolik 120,151 197,014 1.64 man (22) 124,135 1,674,242 757 17.2 93.7 46.0 304 23 eee (22) 13.93 43.76 15.38 28.38 Shishmaref 107,285 254,473 2.37 we (22) 83,365 1,504,192 1,263 20.0 94.1 29.4 368 49 ene. Ga) 14.02 47.65 17.70 29.95 Shungnak 217,996 (4) 362,625 (14) 1.66 wee (22) 141,951 2,920,507 (14) 599 174 eee: 34.1 224 27 wee (22) 13.40 44.01 15.52 28.49 St. Mary's, Andreafsky 98,842 184,790 1.87 wee (22) 122,240 1,449,990 948 17.4 94.0 51.6 270 64 owe (22) 14.67 45.64 16.50 29.14 St. Michael 105,526 190,664 1.81 wen (22) 119,909 1,440,836 701 18.5 95.2 472 234 30 we (22) 13.65 46.32 16.91 29.41 Stebbins ee ___000_—_— OOo eee Teller 196,250 364,032 1.85 wee (22) 206,982 2,669,033 818 19.7 97.7 40.3 287 24 wee (22) 13.60 48.80 18.39 30.41 Togiak 120,300 217,326 1.81 wee (22) 119,869 1,497,066 869 18.8 93.3 45.7 318 22 one (22) 12.44 46.93 17.27 29.66 Toksook Bay “eee 8602s” CSC Cao)aoS~*~“‘“~*‘“‘“‘SONCO”#™#;#~;‘ ‘(OW“NS’ vé~=“‘“‘S;™SCSNGG™~CO~SC~C~<~ SSSCtSSC te SCS~«OO~C« Oe TeekSSOS—S—S—S—SSC“CS™SNSNCS 42,329 (15) 69,697 (15) Te awe (22) 55,433 603,092 (15) 652 16.3 awe (15) 56.3 304 24 wee (22) ee 44.11 15.59 28.52 Upper Kalsag 48,673 85,643 | 1.76 or 49,943 i 595,254 165,119 (13) 846 18.7 73.7 | 476 268 51 se (22) | 12.23 47.40 | 17.55 29.85 Wales [_aezaresesoorrs 71a | ssrossse | savarer] eazeaso [316366 ee a OU a Mn a es ae sa Ys ee ___ Total Aleka Vilage Elec Cooperative 15,035 31,035 2.06 53,258 17,475 138,460 1,028 26.5 85.3 55.9 296 44 45.1 9.21 60.00 24.24 35.76 Karluk Alutiiq Power Company 36,491 97,688 : 2.68 24,800 25,007 i 320,282 862 15.6 94.7 i 52.9 350 41 82 8.78 50.00 13.63 36.37 Atka Andreanof Electric Corporation 190,988 403,188 : 21 | 1,455,182 169,795 i 2,454,800 913 22.1 85.8 ' 36.5 338 9 69.1 | 12.85 51.38 18.30 33.08 Aniak Light & Power Company 49,017 107,247 2.19 118,026 47,781 owe (16) 673 18.4 woe (16) 44.9 283 11 20.4 ei 46.80 14.69 32.11 Atmautluak Joint Utilities 28,556 (17) 64,696 (1) = 2.27 24,678 (18) 11,054 101,160 (19) | 226 18.7 oo (19) 26.6 106 7 | eee | w= 42.00 20.35 21.65 Beaver Joint Utilities 3,134,918 8,315,381 2.65 «4,025,000 1,057,980 42,851,200 : 654 11.7 93.41 22.6 387 2310.4 1367 31.30 9.54 21.76 Bethel Utilities Corp. 112,719 230,646 2.05 55,569 39,964 1,470,235 444 12.3 81.6 27.0 322 0 46 13.04 38.00 11.55 26.45 Buckland, City of NOTES ‘*** = Calculations cannot be made due to lack of data or other circumstances. () = see endnotes on Page 9. Column q: Calculated PCE rate based on 12 months of data. Columns h, i, k, m,n, 0: Values summed from fiscal year 2005 utility reports. Column x: Residential rates as reported by the utility in fiscal year 2005. Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other verifiable reasonable costs. Column y: Rates based on RCA Letter Order effective June 2005. PCE rate reflects 63% funding level. Column |: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2005. Page 6B State of Alaska: Alaska Energy Authority Fiscal Year 2005 Power Cost Equalization Program by UtilityiCommunity [al [b] [c] [d] [e] [Fd+e] (g] Number PCE Eligible of Customers kWh Resi- Community | Residential i Total Facilities iliti Utility/Community kWh Central Electric, Inc. 113 126 1 206,373 4,762 211,135 465,019 Chenega IRA Village Council oe | ww 2 8 80695 45631 126,326 243,656. Chignik Electric 92 52 11 173,288 76,002 249,290 543,364 Chignik Lagoon Power Utility oo =snae 62, «72: 44~~« 162,984 76,462 239,446 521,402. Chignik Lake Electric Utility, Inc. ef + : oe i Chitina Electric Inc. 132 34 4 89,979 22,344 112,323 388,443 Circle Electric Utility 96 29 29°°~~—«85,403 25,066 110,469 347,367 Cordova Electric Cooperative, Inc. 2,372 833 64 3,682,528 1,992,277 5,674,805 22,446,368 Diomede Joint Utilities 129 44 6 131,954 46,799 178,753 463,877 Egegik Light and Power 84 67 24 | 125,529 70,862 196,391 620,472 Ekwok Electric 128 62 7 135,360 46,540 181,900 350,500 Elfin Cove Electric Utility 32 40 6 67,434 20,030 87,464. 297,104 False Pass Electric Association 69 28 10 70,388 51,616 122,004 308,501 G&K ia Cold Bay 7 i 7: 4 ~~—«90,222—S—S—S=«*7 9,800 170,022 2,755,330 Galena, City of a) Golovin Power Utilities oe , oS a 460 0«Ci«<‘C HS 10 | 169113: GustavusElectricCompany i ss—(i‘séSOSC;C;C;*;*‘«sSB 395 6 «809,993. «35,721 Gwitchyaa Zhee Utilities Fort Yukon 574 247 6 811,949 207,662 Hughes Power & Light : Soe oe 72, «32 aoe 49,329 Igiugig Electric Company oe a 50 19 4 [| sBa711: 36,904 -N-N Electric Cooperative Tiana, Newhalen, Nondalton 476 209 17 575,351 189,098 764,449 2,149,558 Inside Passage Electric Cooperative ~ Angoon [ E a 505i‘ 6 620,502 ~~ 200,760 821,262, 1,746,764 =Se==5 —— ~— Chilkat Valley _ 219° «184 4 | oo 929° «522,680 1,107,410 Hoonah 851 349 22. 1,451,239 584,790 2,036,029 4,883,960 eee — 6820~—~—i2 <r 883,562 90,820. «974,382 2,255,393 Eee ee Klukwan ioe (14 48 6 159539 41699 201,238 + 335,879 Total -- inside Passage Electric Cooperative * 2.371 1,019. 48 | 3,636,593 918.9984 i 4 Ipnatchiag Electric Company -—=CDeering— i 131,47 8 195,499 87,272. (282, King Cove, City of 2a See 4 737 183 28 «555,575 579,712 1,135,287 3,212,008 Kipnuk Light Plant _ Eee ; eee pee ee. Ee: 4 __ Kobuk Valley Electric Company 125 31 6 112,211 102,340 214,551 496,386 Kokhanok Village Council oe a 182. 49 ‘i 9 | 148,251 56,522 204,773. 373,088 Koliganek Village Council J TLE i 200 6 =———t=<C~Ss*«<‘<C~*é«aSWOSs—“‘<‘éi «SOZOC!C29765 390,348. Kotlik Electric Services 609 151 10 469,541 136,522 606,063 1,289,704 Kotzebue Electric Association i 3076975 29 «3,856,356 = 1,827,741 5,684,097 21,135,209 Koyukuk, Cityof SSS 7 =seeeees, S E Kwethluk, Inc. 709 170 12 440,030 74,554 514,584 1,155,738 Kwig Power Company Kwigiligok 343 86 ee 344,949. 31,505 376,454 645,666 Larsen Bay UtilityCompany =” . | (86 56 410 ~~: 125,610 67,212. 192,822 562,720 Levelock Electric Cooperative 71 40 9 93,637 37,999 131,636 326,350 Lime Village Electric Utility Ce 43 15 £5 25432. 14,063 36495 75,381. Manley Utility Company =iasnse Pio | * 2 (107,005 =—si«i4,959.—S——~=«i'N':«GH.«=«240,306 NOTES: ““* = Calculations cannot be made due to lack of data or other circumstances. () = see endnotes on Page 9. Columns a-c: Values extracted from June 2005 utility reports. 7 Columns d, e, g: Values summed from fiscal year 2005 utility reports. * Totals reflect all data reported by utility for fiscal year 2005. Page 7A Fiscal Year 2005 Power Cost Equalization Program by Utilityi/Community [h] f G=i/h] [k] 0} [m] [n] [o] [p=l/(b+c)] [g=!*100/f] [r=g/(m+n+o)] _[s=f/g] [t-d/b/12] — [u=e/a/12] — [v=k*100/g]— [w=m/h] ix vl [z=x-y] Total Fuel Used Average Total Required Total kWh Total kWh Total kWh Average Average Total Eligible Average monthly Non-fuel kWh Average PCE Effective (diesel) Price Non-fuel PCE Generated Generated Purchased Annual PCE kWh Sold kWh Eligible kWh per Expenses |Generated | Residential Rate Residential of Fuel Expenses Payments Diesel Non- Diesel Required Payment | vs. Total versus per kWh Sold with Rate (based Rate Utility/Community gallons diesel and Non- PCE Payment | per Eligible | kWh Gen- Total Residential | Community Diesel per | on monthly | 6/39/2005 | 6/30/2005 diesel per Customer kWh erated kWh Sold | Customer Facility Gallon of | usage of 500 Purchased Fuel Used kWh) $ ($/gal) ($) $ kWh kWh kWh $ cents % % kWhiperson| cents/kWh | kWh/gal | cents/kWh |cents/kWh| cents/kWh 46,374 74,802 1.61 128,201 48,342 531,845 381 22.9 87.4 45.4 136 4 276 11.47 50.89 22.69 28.20 Central Electric, Inc. 23,588 54,882 2.33 13,299 19,106 272,880 616 15.1 89.3 51.8 292 38 5.5 11.57 38.50 15.28 23.22 Chenega IRA Village Council 66,765 122,738 1.84 73,694 37,852 603,330 601 15.2 90.1 45.9 278 69 13.6 9.04 42.60 13.24 29.36 Chignik Electric 47,313 101,687 2.15 79,788 31,443 559,940 379 131 934 45.9 189 69 15.3 11.83 32.50 12.92 19.58 Chignik Lagoon Power Utility | oe Chignik Lake Electric Utility, Inc. 35,604 70,679 1.99 74,708 16,418 423,188 432 14.6 91.8 28.9 221 14 19.2 11.89 44.50 14.10 30.40 Chitina Electric Inc. 35,831 60,720 1.69 92,301 29,342 393,120 506 26.6 88.4 31.8 245 22 26.6 | 10.97 50.00 23.94 26.06 Circle Electric Utility 496,064 865,502 1.74 4,616,495 497,553 6,587,533 17,986,643 (7) 555 8.8 91.3 25.3 368 70 20.6 13.28 34.25 8.87 25.38 Cordova Electric Cooperative, Inc. 44,797 76,977 1.72 105,748 38,526 506,420 7 21.6 91.6 38.5 250 30 22.8 11.30 50.00 20.31 29.69 Diomede Joint Utilities 64,196 126,449 1.97 238,483 48,659 541,802 (20) 535 24.8 see (20) 31.7 156 70 38.4 a 55.00 24.24 30.76 Egegik Light and Power _ 34,357 90,888 2.65 40,318 33,547 422,380 486 18.4 83.0 51.9 182 30 11.5 12.29 50.00 19.10 30.90 Ekwok Electric 31,063 77,584 2.50 41,787 14,065 347,540 306 16.1 85.5 29.4 140 52 14.1 11.19 42.00 16.12 25.88 Elfin Cove Electric Utility 36,137 63,738 1.76 21,693 12,903 463,760 340 10.6 66.5 39.5 209 62 7.0 | 12.83 48.36 11.37 36.99 False Pass Electric Association 213,109 612,694 2.88 631,080 40,562 3,064,872 1,067 23.9 89.9 6.2 221 70 22.9 14.38 49.93 22.69 27.24 Cold Bay G&K ‘ses Galena, City of 55,938 117,638 2.10 111,950 46,653 690,012 707 17.8 80.1 47.3 252 53 20.3 12.34 38.00 16.38 21.62 Golovin Power Utilities 140,822 281,442 2.00 539,730 225,070 1,696,500 561 26.6 87.4 57.0 171 ez 36.4 12.05 57.40 19.32 38.08 Gustavus Electric Company 185,154 398,131 2.15 268,141 138,092 2,858,000 546 13.5 88.1 40.5 274 30 10.7 15.44 34.36 14.74 19.62 Fort Yukon Gwitchyaa Zhee Utilities 37,750 118,468 3.14 58,753 32,966 woe (21) 942 27.1 se @t) 50.5 189 57 24.4 | eae 51.00 24.24 26.76 Hughes Power & Light 21,000 54,780 2.61 35,240 23,522 221,979 784 25.7 86.1 48.0 240 62 18.4 10.57 58.30 24.24 34.06 Igiugig Electric Company 29,543 63,624 2.15 901,899 151,907 378,105 2,489,600 (7) 672 19.9 75.0 35.6 229 33 42.0 12.80 47.97 19.82 28.15 _ lliamna, Newhalen, Nondalton I-N-N Electric Cooperative 150,832 267,483 1.77 or (23) 142,094 2,021,087 721 17.3 86.4 47.0 274 33 “os (23) 13.40 36.06 16.30 19.76 Angoon Inside Passage Electric Cooperative ae ane oe wes 4) 90,955 = 1,781,400 (5) 492 17.4 ane" 47.2 236 0 eee (23) bai 36.06 16.30 19.76 Chilkat Valley 361,688 673,657 1.86 ove (23) 353,563 5,318,292 953 174 91.8 417 347 57 wee (23) 14.70 36.06 16.30 19.76 Hoonah 193,700 341,538 1.76 sex (23) 169,396 2,591,030 652 174 87.0 43.2 296 11 see (23) 13.38 36.06 16.30 19.76 Kake =e a) ~ (24) 7 wee (23) 35,037 w= (24) 649 174 ee (24) 59.9 277 30 wee (23) “ 36.06 16.30 19.76 Klukwan 706,220 1,282,678 182 2,003,342 : 791,045 9,930,409 : 1,781,400 ‘ | 19.4 Total -- Inside Passage Electric Cooperative — 56,084 ~—«103,693.—=«*«é<“«*«‘ 2 SSSCS*«C 281 36,245 «811,824 Oe 659tsid1BCé 426 347 “66 2—ti«‘NGs—“(<éts:é‘ié‘iaMABSSSC8BSO-SSC«d<30——=—s«26.20 Deering ~~ Ipnatchiag Electric Company 127,246 (17) 167,966 (17) 1.32 57,964 (17) 45,366 1,861,267 1,836,410 (7) 215 40 86.9 35.3 253 66 “ 14.63 20.00 3.70 16.30 King Cove, City of , kipnuk Light Plant bd Sat, a see (28) 29,116 it 510,034 (26) 787 13.6 ae 43.2 302 68 w** (25) “ 53.00 14.65 38.35 Kobuk Valley Electric Company 34,612 86,716 2.51 81,437 56,728 420,153 978 27.7 88.8 54.9 252 26 21.8 12.14 60.00 24.24 35.76 Kokhanok Village Council 37,410 96,086 2.57 99,259 49,305 445,320 640 21.5 87.7 58.9 202 27 25.4 11.90 50.00 18.79 31.21 Koliganek Village Council Wea t00 «298875. ~—S~SCSC~S SSC BAT SCSC~*~ aS SCSCSC~“CSCSSCSCSSSSCSCSC“ a SC~CCSSCSSSCSCSSCSC~«CBCTOO~~C~OSSCSSSC~C~ S ~ S ~ S * S K n I K Elec Services 1,529,486 2,400,467 157 5,700,563 518,219 | 22,105,517 686,784 (13) 516 9.1 92.7 26.9 330 50 i 27.0 14.45 29.18 9.19 19.99 Kotzebue Electric Association | : Koyukuk, City of 100,090 229,874 2.30 54,902 60,357 1,394,532 332 11.7 82.9 44.5 216 9 48 13.93 44.00 9.76 34.24 Kwethluk, Inc. 57,839 128,980 2.23 104,929 71,592 711,800 814 i 19.0 90.7 58.3 i 334 8 | 16.3 | 12.31 50.00 15.87 34.13 Kwigilligok Kwig Power Company 38,826 69,826 1.80 51,460 24,949 384,487 342,710 378 129° «774 43 187 58 9.4 "9.90 40.00 12.64 27.36 - Larsen Bay Utility Company 3480055681 SC~C~SCDS~SS~S~S~< a TOSS~S a STSSC~“~*S*S*S*S*S*S~C‘“~S~*‘“‘~CS*S*S*S*S*S*SSOBSCNSC“iSSCBBSC~SSCSSCSCBS S C S S C S C T S C A B S S C S O O D ~ « ST~C2ASS~*~*~*~*~*~*~*~*~*~*S*S*S*S ve lcK Electric Cooperative 11,110 48,608 4.38 I 49,498 10,151 88,861 | 508 i 27.8 84.8 48.4 141 21 65.7 8.00 80.00 24.24 55.76 Lime Village Electric Utility 26,478 44,160 1.67 97,447 31,035 292,800 t | 403 27.7 82.1 46.6 119 6 40.6 11.06 6398 24.24 39.74 - Manley Utility Company - NOTES ‘*** = Calculations cannot be made due to lack of data or other circumstances. () = see endnotes on Page 9. Column q: Calculated PCE rate based on 12 months of data. Columns h, i, k, m, n, 0: Values summed from fiscal year 2005 utility reports. Column x: Residential rates as reported by the utility in fiscal year 2005. Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other verifiable reasonable costs. Column y: Rates based on RCA Letter Order effective June 2005. PCE rate reflects 63% funding level. Column |: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2005. Page 7B State of Alaska: Alaska Energy Authority Fiscal Year 2005 Power Cost Equalization Program by Utility/\Community fal [b] [c] [d] el [Fd+e] (g] Number PCE Eligible of Customers kWh Utility/Community Community | Residential | Community Facilities Facilities kWh Manokotak Power Company 405 107 5 240,217 15,748 255,965 1,171,570 McGrath Light & Power a 415159 12 «583,096 290,240. «873,336 2,492,177. Middle Kuskokwim Electric Cooperative Chuathbaluk — 402 32 6 90,388 ~=—S—t~*~«S28, ZA 109,009 206,336 Crooked Creek 146 31 5 101,080 32,146 133,226 224,229 OO ~ ~ RedDevl A 13 1 44,859 5,725 50,584 117,647 Sleetmute 72 35 3 (93,685 37,360 131,045 230,206 Stony River 49 20 4 44,040 12,984 57,024 115,932 ‘Total -- Middle Kuskokwim Electric Cooperative * a0 a1 | 19 | 374,052 106,836 «480,888 | 894,350, Naknek Electric Association 4,101 709 43 (2,048,448 823,033 2,871,481 19,251,901 Napakiak Ircinraq Power Company 380 95 4 352,576 34,748 387,324 540,307 Napaskiak Electric Utility 419 97 7 374,453 27,805 402,258 763,451 Naterkag Light Plant — ~ Chefornak - 434 81 8 313,360 "48,265, 361,625 658,860 Nelson Lagoon Electric Cooperative 64 46 6 137,368 24,150 161,518 366,456 Nikolai Light & Power 127 36 7 119,747 74,411 194,158 363,216 Nome Joint Utility System OO 3,448 1,609 68 ~~ «45,371,616 —-2,271,918 7,643,534 27,480,797 North Slope Borough ==———=~C*~*~CSCS*«SAnaktu vk Pass : 319 83 2 283,863 «76,617 360,480 3,505,085 ‘Atgasuk 228 53 2 222,263 112,557 334,820 3,154,483 SO Katovik 8H tC(<ié‘iS*C“‘COC;C;*SS;*«GAWZAT~=~*~*#*#«CS3,74B| (314,965 3,651,136 Nuigsut 7 416 002~«*aS 5 349,910 = 135,849 = 485,759 3,900,631 Point Hope 725 155 3 652,371 105,558 757,929 5,472,394 Point lay 265 52 2 187,989 102,186 =—-290,175 2,344,944 Wainwright BB KA 481,705 43,716 475,421 4,314,345 Total -- North Slope Borough * 2,801 619 21 | 2,389,318 630,231 3,019,549 26,343,018 ‘Nunam IquaElecticCompany ==Ss=C=CS ~ 204 38. 2~C~*<“«‘“S‘C‘:*é‘;*«NCSS:~S*«S;ZN!SSC*«UWTG «CS, Nushagak Electric Cooperative —_ Dillingham - 2373 977 44 4,056,104 943,089 4,999,193 17,617,728 Ouzinkie, City of a oe “17081 <5 ~«-317,795 ~—Ssté«éH2BSs=“‘«‘«‘éwR«BAC746,594 Pedro Bay Village Council 45 31 5 73,957 28,702 102,659. 251,741 Pilot Point Electrical _ —«~PilotPoint 70 OAT 7 105,545. 17,994 123,539 366,097 Platinum, Cityof ; a) - | Port Heiden, City of 87 40 5 163,454 «53,971 217,425. 627,276 Puvurnaq Power Company Kongiganak — a0t2s—<“<is*~‘ !*;*S O88 7807 37,016 374,823 833,211 Ruby, City of a a 190 110 14 199,612 110,504 310,116 549,994 Sand Point Electric Company 947 268 22 «1,092,685 508,163 1,600,848 3,859,250 St. George Municipal Electric Utility. —_ oO 7 a a St. Paul Municipal Electrical Utility an 154—~C“‘“‘<«ST!!”: «98,384 453,380 1,146,744 5,382,270 Takotna Community Association Utilities 18 6 61,779 42,206 103,985 185,917 Tanalian Electric Cooperative -—_—~Port Alsworth t 57 0 ~ 169,289 0 169,289 560,692 Tanana Power Company Tanana 417 12,805,414. 130,870 «436,284 1,213,725 Tatitlek Electric Utility 35 7 118,888 69,105 187,993 370,794 Teller Power Company — - - - a rs a | Tenakee Springs, Cityof - — 106 101 40 ~«.214,501+~=Ss«32,628~=—S—«287,129 380,375 Tuluksak Traditional Power Utility 464 76 5 236,002 47,269 283,271 706,449 NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. () = see endnotes on Page 9. Columns a-c: Values extracted from June 2005 utility reports. Columns d, e, g: Values summed from fiscal year 2005 utility reports. * Totals reflect all data reported by utility for fiscal year 2005. Page 8A Fiscal Year 2005 Power Cost Equalization Program by UtilityiCommunity (h] fi] G=i/h] (k] 1} [m] [n] [o] [p=l/(b+c)] [g=I*100/f] [r=g(m+n+o)] _[s=f/g] [t=d/b/12] [u=e/alt2] [v=k*100/g]__ [w=m/h] x] yl [z=x-y] Total Fuel Used Average Total Required Total kWh Total kWh Total kWh Average Average Total Eligible Average monthly Non-fuel kWh Average PCE Effective (diesel) Price Non-fuel PCE Generated Generated Purchased Annual PCE kWh Sold kWh Eligible kWh per Expenses |Generated| Residential Rate Residential of Fuel Expenses Payments Diesel Non- Diesel Required Payment | vs. Total | versus per kWh Sold] with Rate (based Rate Utility/Community diesel and Non- PCE Payment | per Eligible | kWh Gen- Total Residential | Community Diesel per | on monthly | 6/30/2005 | 6/30/2005 diesel per Customer kWh erated kWh Sold | Customer Facility Gallon of | usage of 500 Purchased Fuel Used kWh) $ ($/gal) ($) $ kWh kWh kWh $ cents % % kWhiperson| cents/kWh | kWh/gal | cents/kWh |cents/kWh| cents/kWh 97,052 224,890 2.32 68,803 37,963 ore (18) 339 14.8 see (16) 21.8 187 3 5.9 - 34.00 6.73 27.27 Manokotak Power Company 216,901 334,422 1.54 i 523,018 141,958 2,906,400 | 830 16.3 85.7 | 35.0 | 306 58 21.0 13.40 42.63 16.82 25.81 McGrath Light & Power 22,935 47,359 | 2.06 60,843 30,415 218,074 | 800 279 94.6 52.8 235 15 29.5 9.51 77.49 24.24 53.25 Chuathbaluk Middle Kuskokwim Electric Cooperative 24,155 49,957 2.07 67,442 35,262 242,886 979 26.5 92.3 59.4 272 18 30.1 10.06 77.49 24.24 53.25 Crooked Creek 16,260 31,852 1.96 61,697 13,997 127,561 | 1,000 2h 92.2 43.0 | 288 12 52.4 7.85 7749 24.24 53.25 Red Devil 26,562 52,775 / 1.99 67,014 36,574 I 263,068 962 27.9 87.5 56.9 223 43 29.1 | 9.90 7749 24.24 53.25 " Sleetmute 15,419 31,820 2.06 60,991 15,195 131,511 633 26.6 88.2 49.2 184 22 52.6 8.53 7749 24.24 53.25 Stony River _ _ _ [105,334 213,763 203 | Sie ae rr [se OTs Total = Middle Kuskokwim Electric Cooperative o 1,462,824 2,071,582 1.42 2,804,187 265,475 21,439,871 353 9.2 89.8 14.9 241 62 14.6 14.66 26.85 8.93 17.92 Naknek Electric Association — ieee $e8, 64,961 (3) 106,590 - 607,300 (26) 1,077 27.5 ~ Oh 309 8 “ - 62.31 24.24 38.07 Napakiak Ircinraq Power Company 102,979 @) 194,332 0) 1.89 111,169 (3) 80,831 969,416 777 20.1 78.8 52.7 322 6 Ee ad 45.00 20.27 24.73 Napaskiak Electric Utility 69,582 128,530 1.85 86,608 55,182 846,540 620 15.3 778 54.9 322 9 13.1 12.17 42.00 12.52 29.48 Chefornak Naterkaq Light Plant 35,769 69,996 1.96 95,523 34,958 332,029 (17) 672 21.6 ise, (17) 4441 249 31 26.1 = 42.00 18.90 23.10 Nelson Lagoon Electric Cooperative 39,497 114,459 2.90 36,750 46,223 208,250 (27) 1,075 23.8 “* (27) 53.5 277 49 10.1 ~ 50.00 22.50 27.50 Nikolai Light & Power 1,887,981 2,250,137 1.19 3,523,684 376,409 | 30,107,819 224 49 91.3 278 278 55 12.8 | 15.95 20.98 5.03 15.95 Nome Joint Utility System 351,766 742,226 2.11 269,770 12,533 4,712,800 147 3.5 74.4 10.3 285 20 77 | 13.40 15.00 1.89 13.11 Anaktuvuk Pass North Slope Borough 255,712 718,379 2.81 196,170 13,062 3,441,360 237 3.9 91.7 10.6 349 41 6.2 13.46 15.00 1.89 13.11 Atqasuk 353,330 599,839 1.70 283,894 9,098 4,663,300 130 29 78.3 8.6 325 15 78 13.20 15.00 1.89 13.11 Kaktovik 365,916 391,530 1.07 243,872 14,929 4,901,190 166 3.1 79.6 12.5 343 27 6.3 { 13.39 15.00 1.89 13.11 Nuiqsut 375,672 630,451 1.68 271,446 20,127 6,125,023 127 27 89.3 13.9 351 12 5.0 16.30 15.00 1.89 13.11 Point Hope 247,891 416,029 1.68 294,146 11,018 3,287,589 204 3.8 71.3 12.4 301 32 12.5 13.26 15.00 1.89 13.11 Point Lay 384,510 646,694 1.68 257,023 12,094 5,293,362 94 25 81.5 11.0 290 Zz 6.0 13.77 15.00 1.89 13.11 Wainwright | 2,334,797 4,145,150 1.78 © = 1,816,321 ‘ 92,861 32,424,624 | | | 6.9 Total - North Slope Borough oo oS $3868 ~—«107,483~=~*«<“‘«XU!SC« BI ~*«SBGSCSC*C«C SQ ]CSCS i 525 86 ** @) “15. +286~«S ™ "35.00s—“‘i ~ Nunam Iqua Electric Company 1,242,522 1,756,767 1.41 2,307,421 438,847 19,361,800 430 88 91.0 28.4 346 33 13.1 15.58 24.39 7.81 16.58 Dillingham Nushagak Electric Cooperative 38,662 80,163 2.07 168,180 51,386 470,408 411,760 598 12.8 84.6 53.9 327 41 22.5 12.17 34.00 11.71 22.29 Ouzinkie, City of 25,327 68,951 2.72 40,660 28,918 292,680 803 28.2 86.0 40.8 199 53 16.2 11.56 60.00 24.24 35.76 Pedro Bay Village Council 35,293 86,351 2.45 68,380 19,983 408,120 4,965 (28) 370 16.2 88.6 33.7 187 21 18.7 11.56 35.00 14.49 20.51 Pilot Point Pilot Point Electrical | : Platinum, City of 47985 07 102,116™ ——21s——staz7e0™ toads BQ RTS Oe gSSCSCSCSCSC“SsCsS™S tein ity SS 81,967 155,004 1.89 117,716 39,272 oer (19) 409 10.5 wee (16) 45.0 306 8 14.1 — 40.00 9.82 30.18 Kongiganak Puvurnag Power Company 60,771 159,509 2.62 27,171 37,686 i 599,820 304 12.2 91.7 56.4 151 48 ' 49 | 9.87 46.00 12.78 33.22 Ruby, City of 300584 ——(706282—~C*~<“*«‘HSCOTSSC*C“‘ik OC OOIOOOOOO*~*~*~“‘“‘CSOSC#;#«&S?*~*é~“‘é< NTS ~~ 923 ~~aiS~34y.~—~45S~CSB ~~ a GB~ RS O~C~*~*~*~*~*~*~*~*S*«SS and Point Electric Company i {| : | St. George Municipal Electric Utility 418,484 —-1,026,821 245 —-348,995 165,172 6,200,053 : | 893 14.4 868 21.3 375 70 65 14.82 36.00 13.69 22.31 St. Paul Municipal Electrical Utility 22,508 52,084 2.31 41,365 23,579 209,233 982 227 88.9 55.9 286 56 22.2 9.30 48.10 20.07 28.03 Takotna Community Association Utilities 49,556 132,605 2.68 71,301 32,644 619,815 : | 573 19.3 90.5 30.2 247 0 127 12.51 45.97 16.85 29.12 Port Alsworth ~ Tanalian Electric Cooperative 102,472 175606 1.71. ~~ 402,111 100,908 ‘1,371,949 : | 782 23.1 | 885 35.9 218 3802C«<“‘ wd 13.39 49.09 18.63 30.46 Tanana Tanana Power Company ~s7a% i827 MCS MSSSC*<“‘CAS:S*O!*#C«SOO!!!!!!!!!!!O~*~*~*~*”~*~*~*~*~SROSC*‘“‘“CUO”~COOA GOT. 983.52 -4a~~SCSST ~~ ~S~SSSCSSS~*~*~*~“~*~*~*~*~*~*~*S*S*S*S*S*SaloK lon ty | | Teller Power Company 35,192 96,129 2.73 | 47,778 48,928 439,360 441 19.8 86.6 65.0 177 26 12.6 12.48 50.00 20.52 29.48 Tenakee Springs, City of 74,752 197,781 2.65 108,044 37,544 963,871 464 13.3 73.3 40.1 259 8 15.3 12.89 45.00 15.13 29.87 Tuluksak Traditional Power Utility NOTES ‘*** = Calculations cannot be made due to lack of data or other circumstances. () = see endnotes on Page 9. Column q: Calculated PCE rate based on 12 months of data. Columns h, i, k, m,n, o: Values summed from fiscal year 2005 utility reports. Column x: Residential rates as reported by the utility in fiscal year 2005. Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other verifiable reasonable costs. Column y: Rates based on RCA Letter Order effective June 2005. PCE rate reflects 63% funding level. Column |: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2005. Page 8B State of Alaska: Alaska Energy Authority Fiscal Year 2005 Power Cost Equalization Program by UtilityiCommunity fal [b] [c] {d] fe] [fd+e] [9] Number PCE Eligible of Customers kWh Utility/Community Resi- Community | Residential | Community dential Facilities Facilities Tuntutuliak Community Service Assoc. 381 86 4 298,999 28,162 327,161 682,910 Twin Hills Village Council - 7 — 7 28 5 83,536 29,770 ~—=«*113,306 «150,269 Umnak Power Company Nikolski 41 15 6 46,497 23,713 70,210 179,879 ‘Unalakleet Valley Electrical Cooperative a 744 265 = 14.~—s«830,284 416,075 1,246,359 3,821,040 Unalaska Electric Utility = 4388 46084 1,831,321 3,120,561 4,951,882 30,738,758 Unqusrag Power Company Newtok 329 65 3 219,113 21,019 240,132 360,958 White Mountain Utilities White Mountain ) | Yakutat Power Yakutat 691 293 23 1,150,735 443,911 1,594,646 5,980,801 Endnotes: (1) Utility reported less than twelve (12) months of data. See page 10 for summary. (2) This location was served by two separate utilities during FY2005 - See Page 10. (3) Eleven (11) months of data reported for this category. (4) See Tok. (5) All kWhs purchased were hydro generated. (6) See Craig. a) All kWhs generated non-diesel were hydro generated. (8) Includes Dot Lake data. (9) See Nunapitchuk. (10) Includes six (6) months of Upper Kalskag data. (11) Includes Kasigluk data. (12) See St. Mary's. (13) All kWhs generated non-diesel were generated by wind. (14) Includes Pitka's Point data. (15) Six (6) months of data reported, prior six (6) months are included with Lower Kalskag. (16) No generation reported due to technical difficulties. (17) Ten (10) months of data reported for this category. (18) Seven (7) months of data reported for this category. (19) Three (3) months of data reported for this category. (20) Nine (9) months of data reported for this category. ‘ (21) No generation reported. New power house construction in progress. (22) Non-fuel expenses for AVEC communities are reported as a total for the utility. (23) Non-fuel expenses for IPEC communities are reported as a total for the utility. (24) See Chilkat Valley. (25) No data reported for this category. (26) All kWhs purchased were diesel generated. (27) Six (6) months of data reported for this category. (28) All kWhs generated non- diesel were wind generated. Five (5) months of data reported. NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. () = see endnotes on Page 9. Columns a-c: Values extracted from June 2005 utility reports. Columns d, e, g: Values summed from fiscal year 2005 utility reports. * Totals reflect all data reported by utility for fiscal year 2005. Page 9A Fiscal Year 2005 Power Cost Equalization Program by Utility}\Community (h] fl j=i/h] {k] 0} [m] [n} [o] [p=l(b+c)] [g=!*100/f] [r=g/(m+n+o)] _[s=fig] [t-d/b/12] [u=e/a/12]_— [v=k*100/g]_— [w=m/h] id vl [z=x-y] Total Fuel Used Average Total Required Total kWh Total kWh Total kWh Average Average Total Eligible Average monthly Non-fuel kWh Average Effective (diesel) Price Non-fuel PCE Generated Generated Purchased Annual PCE kWh Sold kWh Eligible kWh per Expenses |Generated| Residential Residential = of Fuel Expenses Payments Diesel Not eon er I ig erie beth Le nus Residential per kWh Sold i = Rate Ananed Rate Utility/Community a i i ious) per ciscssener air erated il kWh Sold | Customer Gallon of cage of so eS | eae Purchased Fuel Used kWh) $ (Sigal) (s) $ kWh kWh kWh $ cents % % cents/kWh | kWhigal | cents/kWh |cents/kWh| cents/kWh 61,357 157,148 2.56 ss (25) 51,676 906,734 574 15.8 75.3 479 G8) 14.78 52.00 16.92 35.08 Tuntutuliak Community Service Assoc. 18,706 54,294 290 — 19,478 21,543 175,500 653 19.0 85.6 75.4 249 33 13.0 | 9.38 50.00 18.50 31.50 Twin Hills Village Council 25,837 64,052 2.48 26,029 11,535 145,631 (18) 549 16.4 one (18) 39.0 258 48 14.5 a 40.00 17.64 22.36 _ Nikolski Umnak Power Company 290,801 469,990 1.62 580,554 122,571 3,992,400 439 98 95.7 32.6 261 47 15.2 13.73 25.48 8.85 16.63 Unalakleet Valley Electrical Cooperative 2,257,559 4,002,074 AT 3,112,785 378,567 31,106,875 1,153,968 (26) 737 76 95.3 16.1 332 59 10.1 13.78 30.29 6.42 23.87 Unalaska Electric Utility 38,636 60,940 1.58 166,368 62,807 370,688 924 26.2 97.4 66.5 281 5 46.1 9.59 64.00 24.08 39.92 Newtok Unqusrag Power Company | White Mountain White Mountain Utilities 433,162 822,903 1.90 877,802 140,658 6,532,673 445 88 91.6 26.7 327 54 14.7 | 15.08 36.00 10.35 25.65 Yakutat Yakutat Power NOTES ‘*** = Calculations cannot be made due to lack of data or other circumstances. () = see endnotes on Page 9. Column q: Calculated PCE rate based on 12 months of data. Columns h, i, k, m, n, 0: Values summed from fiscal year 2005 utility reports. Column x: Residential rates as reported by the utility in fiscal year 2005. Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other verifiable reasonable costs. Column y: Rates based on RCA Letter Order effective June 2005. PCE rate reflects 63% funding level. Column |: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2005. Page 9B State of Alaska: Alaska Energy Authority Fiscal Year 2005 Power Cost Equalization Program by UtilityiCommunity -- Partial Year Reporting fal [b) [c] {d] le] [f=d+e] (31 Utility/Community Resi- | Community| Residential | Community Total dential Facilities Facilities kWh Alaska Power Company Slana a) 1 120 8 0 1,842 0 1,842 9,586 Alaska Village Electric Cooperative ‘Teller = C1AN) 6 242 42.175 «4246 109418 31,052 140,470 369,670 Chignik Lake Electric Utility, Inc. : - W 1130~C*« 6 114,240 31,591 145,831 254,685 Galena, City of 3 763 270 12 181,074 141,482 322,556 1,587,033 Kipnuk Light Plant OC 9 649—CO1SHtCS*C<“<i«é*‘«‘aOWBOs—(sstst=(“‘«é‘«i :*«,B. «1,187,812. Koyukuk, City of 8 111 37 5 63,540 12,471 76,011 186,548 Platinum, City of 3 40 26 4 5,812 550 6,362 25,829 St. George Municipal Electric Utility 7 149 43 6 119,101 53,622 172,723 541,808 Teller Power Company 6 242 68 5 107,867 21,946 129,813 397,776 White Mountain Utilities White Mountain 8 214 71 1 148,698 104,625 253,323 492,803 Partial Year Endnotes: (1) New service location for Alaska Power Company. (1A) New service location for AVEC, see Teller Power Co. for first six (6) months of FY05. (2) See page 6B for total Alaska Village Electric Cooperative non-fuel expenses. (3) No data reported for this category. (4) Eight (8) months of data reported for this category. (5) Five (5) months of data reported for this category. (6) Four (4) months of data reported for this category. (7) Seven (7) months of data reported for this category. NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. () = see endnotes Columns a-c: Values extracted from the final utility report received in fiscal year 2005. Columns d, e, g: Values summed from fiscal year 2005 utility reports. Page 10A Fiscal Year 2005 Power Cost Equalization Program by Utility/Community--Partial Year [h] fil (i=i/h] Ik] 0] Im] In] [o] [p=l(b+c)] [q=I*100/f]_ [r=g/(m+n)] [s=flg] _—[t=d/b/12]_ [u=e/a/12]_[v=k*100/g]_ [w=m/h] x] lvl [z=x-y] Total Fuel Used Average Total Required Total kWh Total kWh Total kWh Average Average Total Eligible Average monthly Non-fuel kWh Average Effective (diesel) Price Non-fuel PCE Generated Generated Purchased Annual PCE kWh Sold kWh Eligible kWh per Expenses |Generated| Residential Residential of Fuel Expenses Payments Diesel Non- Diesel Required Payment versus versus ~ — per kWh Sold] = with Rate (based Rate Utility/;Community gallons diesel and Non- PCE Payment | per Eligible} Total Total Residential | Community Dieselper | on monthly | 6/30/2005 | 6/30/2005 diesel per Customer kWh kWh Gen-| kWh Sold | Customer Facility Gallon of | usage of 500 erated Fuel Used kWh) $ ($/gal) ($) kWh kWh kWh cents % % kWhiperson| cents/kWh | kWh/gal | cents/kWh |cents/kWh]| cents/kWh 1,472 3,008 2.04 6,874 383° 13,732 48 20.8 69.8 19.2 19 0 71.7 9.33 46.06 20.80 25.26 | Slana Alaska Power Company 33,802 58,914.) 1.74 = 26,003, -449,282 © i 185 380. 122, "1 a = 47.37 17.54 29.83 | Teller Alaska Village Electric Cooperative -— “UE a 31421, 02~OC* i 698 215 | 57.3 244. °°~«~*«< oe | =| 47.88 19.15 28.73 | Chignik Lake Electric Utility, Inc. 146,608 273,732 1.87 (3) 25,416 2,029,535 90 7.9 78.2 20.3 56 15 ** (3) 13.84 28.00 8.82 19.18 | Galena, City of 97,951 186,183 1.90 142,651 4 76,925| 1,339,063 _ TIM 481 18.3 887 35.4 227, 0 120 4.1367 «4149 ~~ 415.84 2.65, _. Kipnuk Light Plant 19,726 38,132 | 1.93 18,973 7,861 243,110 | 187 10.3 eee 40.7 143 9 10.2 12.32 45.00 9.29 35.71 | Koyukuk, City of 3,648 8,071 / 224 7,583 1,908 | 36,533 64 30.0 70.7 24.6 19 1 294 = ~~ 10.01 50.00 28.60 21.40 Platinum, City of 43,466 133,786 | 308 * @ 25,944 = E Sil 529 15.0 “ 31.9 231 30 = Fe | 35.00 1495 2005, SOS” St. George Municipal Electric Utility 38,158 63,724 1.67 | 53,305 (©) 38,835, «414,597 | 532 29.9 99 | 32.6 132 8 134 1087 56.39 29.24 27.15 | Teller Power Company * 64,445 162,327 2.52 93,212 43,460 575,100 530 17.2 85.7 51.4 175 4 18.9 8.92 48.00 17.59 30.41 | White Mountain White Mountain Utilities NOTES ‘*** =Calculations cannot be made due to lack of data or other circumstances. () = see endnotes on Page 9 Column q: Calculated PCE rate based data reported in fiscal year 2005. Columns h, i, k, m,n, o: Values summed from fiscal year 2005 utility reports. Column x: Residential rates as reported by the utility in fiscal year 2005. Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other verifiable reasonable costs. Column y: Rates based on RCA Letter Order effective June 2005. PCE rate reflects 65% funding level. Column |: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2005. Page 10B “This page is intentionally left blank.” POWER COST EQUALIZATION PROGRAM HISTORICAL TRENDS Fiscal Year 1990 - 2005 PARTICIPATION Participating Utilities Communities Served Population Served CUSTOMERS Residential Commercial Community Facilities Total Customers FUNDING Appropriations ($) Disbursements ($) Disbursements/Customer ($) $18,635,000: $19,385,600! $18,500,000: $18,493,448: $19,201,515! $17,906,275 i $616 $576 $18,026,700: $17,920,001 $17,341,042: $63 $16,814,000: $17,785,25| $68 $15,029,700! $15,731,165 $18,050,000: $15,700,000: $17,090,222! $15,700,000: $15,700,000: $15,700,000: $15,700,000 $17,949,524: $14,415,676: $17,076,203: $15,469,105: $15,448,480: $15,617,225: $15,370,599 i $569: : $568: $631 $18,700,00 $18,503,99 Fun Averag ( ) CONSUMPTION ~ Total MWH Sold (MWH) i 293,086: 309,552: 313,535: 359,569 374,455 401,804 411,939,787: 409,712,809] PCE Eligible MWH Residential & Commercial (6) i 112,251: 111,06 102,009: 104,545: 108,217: 112,484: 115,803! 89,31 90,450,341: 90,067,688 PCE Eligible KWH/Month/Cust, Resid & Comrcl : 385! 37! 339: 332! 326! 316: 326: 293: 293 288 PCE Eligible MWH Community Facilities : 18,004: 19,70 22,185: 23,331! 26,447: 27,420: 28,308: 29,95: 34,342! 35,210,266: 32,683,683} Elig. KWH/Month/Capita, Community Facilities i 23.0: 25, 27.0: 28.0! 29.0: 30.0: 31.0: 36.0: 38.0! 34.0 Total PCE Eligible MWH (MWH) i i 124,193: 127,877: 134,194: 139,904: 144,112! 123,657: 125,660: 122,751 Eli t, 3 37. cosTs Average Price of Fuel Oil ($/gallon) Weighted Average Price of Fuel Oil ($/gallon) : Total Gallons of Fuel Oil Consumed (gallons) i 24,827,962! 23,540,78: Total Cost of Fuel Oil ($) $22,865,957! Total Operating Costs ($)._ EFFICIENCY RATIOS $0.991 ni 24,932,287: $25,246,066: $43,974,60 $1.01 nla nla 27,861,416: 27,540,292! $27,616,949: $27,849,969! $52,174,734 nla 24,251,425: $24,222,958: $1.57 28,476,898 $40,850,408 $59,995,049 28,159,435 $31,174,864: $51,068,505 27,697,65 $30,427,210: 541,487 ,00 28,161,79. $37,059,11 $57,169.07 $27,391 ,27 $27,701,300: $37,547,880: $51,202,886) $61,258,444) RATI Average PCE per Eligible KWH (S/kwh) san OISTO $0,1200: (1) Commercial customers are ineligible to receive PCE credit, per July 2000 legislation. (2) PCE funding levels for FY99 were paid at the a reduced level of 85% for the first ten (10) months of the program year, and reduced to 73.5% for the last two (2) months of the program year. (3) PCE funding levels for FY01 were paid at the 100% level for the first eleven (11) months, and reduced to 74% for the last month of the program year. (4) PCE funding levels for FY02 were paid at the reduced level of 92% for the first seven (7) months, 80% for the next four (4) months, and 66% for the last month of the program year. (5) PCE funding levels for FY03 were paid at the reduced level of 84% for the first eight (8) months, 90% for the next three (3) months, and 92% for the last month of the program year. (6) PCE Eligible MWH Residential & Commercial is a combined total for years FY90 - FY99. FY00 - FY04 represents residential eligible MWH's only. (7) PCE funding levels for FY04 were paid at the reduced level of 92% for the first three (3) months, 83% for the next six (6) months, 75% for the next two months, and 63% for the last month of the program year. (8) PCE funding levels for FY05 were paid at the reduced level of 81% for the first two (2) months, 76% for the next 411 five (5) months, 65% for the next four (4) months, and 63% for the last month of the program year. Amendments to the Fiscal Year 2004 PCE Annual Statistical Report Inside Passage Electric Cooperative (Klukwan): Column “X” — Average Residential Rate cents/kWh Published: 14.32¢ Amended: 32.75¢ Column “Z” — Effective Residential Rate cents/kWh Published: 1.40¢ Amended: 19.83¢ FY04 Power Cost Equalization Program Statistics (Page 4): Updates were made to Page 4 of the FY2004 PCE Statistical Report and posted to AEA’s website. Please visit our web site at www.akenergyauthority.org or contact our office at 907-269-3000 for a hard copy. 12