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Home My WebLink AboutSecond Annual Statistical Report of the Power Cost Equlization Program 1990ECO 050 1990 SECOND ANNUAL STATISTICAL REPORT of the POWER COST EQUALIZATION PROGRAM March, 1990 ALASKA ENERGY AUTHORITY Robert E. LeResche Executive Director State of Alaska DN Steve Cowper. Governor Alaska Energy Authority A Public Corporation Dear Alaskan: Last year, the Alaska Energy Authority published the_First Annual Statistical Report of the Power Cost_Equalization Program. This report provided a comprehensive analysis of the Power Cost Equalization (PCE) program as well as the two programs which preceded it; the Power Cost Assistance (PCA) program and the Power Production Cost Assistance (PPCA) program. The factual information included in this report helped provide a more accurate perspective of the these programs. This year, the Second Annual Statistical Report of the Power Cost Equalization provides data for FY 89 and makes some observations about recent trends. Perhaps the most significant observation is'that during the past couple of years there has been only a slight increase in the cost of the program despite an increase in the number of customers who receive PCE benefits and in the amount of PCE eligible kilowatt-hours used per customer. The reason why program costs have not kept pace with increases in consumption is that utility costs have gone down during the past couple of years, primarily because of lower fuel costs. The principal factors that contribute to fuel costs are the; 1, price of fuel, z% diesel generator efficiency, and 3. system losses. As the statistics demonstrate, last year rural utilities experienced improvements in all three factors. Although a variety of reasons can be used to explain the reduction in fuel costs, it appears that the emphasis by many rural utilities and the AEA to improve efficiencies has produced some beneficial results. While there is a limit to how many efficiency improvements can be made, the statistics indicate that many of the smaller utilities still have room for improvement. Until we reach some point of diminishing returns, the AEA will continue its efforts to improve the efficiencies of rural utilities and use the PCE statistics as a compass for directing its efforts. Ro E. esi & 2 = Executive Director — PO. Box AM Juneau, Alaska 99811 (907) 465-3575 ® PO. Box 190869 704 EastTudor Road Anchorage, Aiaska 99519-0869 (907) 561-7877 IT7940 Il. Ill. IT7940 I. Table of Contents TAMCOCUCTION reeecesecssssenecnsssnecaressenetrersserastcesanserssreseertesesrorerrteertravereteanetrsrserteert 1 The Current PCE Program........ cusssuaeasseeesaenasarnassessnsstanssnesanssecseterassereteesta 2 As) PGE Participants ocssecccecccecessccccosccscorcesce<accovesvssvcsecseseeshoccecerescastesrezecsees 2 B. Program Statistics for FY89 me C. FY89 Statistics by Utility...........s00 ren, D. Comparison of Residential Rates......... assessaatansseascacnTaascasioassvsesvassvets 16 Historical Perspective......sccccsssssssssssessessessscssssncencsseescsnsencsnesncsecsscencencsecencene 21 APPeCNGix .....sessesssessssessessessnssnssncsncenecnessessecsncsncsnecncenesseesecsucsncsecsecsecsecsessecssseee 27 I. INTRODUCTION According to its enabling legislation (AS 44.83.162-165), the purpose of the Power Cost Equalization (PCE) program is to equalize the "power cost per kilowatt-hour at a cost close or equal to the mean of the cost per kilowatt-hour in Anchorage, Fairbanks and Juneau". The PCE program receives funding from the State of Alaska through its annual Operating Budget. The program is administered by the Alaska Public Utilities Commission (APUC) and the Alaska Energy Authority (AEA). The APUC determines if a utility is eligible to participate and, if so, establishes the amount of PCE assistance per kilowatt-hour that it may receive. To receive PCE assistance, eligible utilities are required to submit monthly reports to the AEA which verifies the data and then makes the appropriate disbursement to the utility. Each utility is required to distribute the assistance to its customers by reducing its charges according to a formula provided by the statutes. The monthly PCE reports submitted by the utilities provide substantial data about the operation of electric utilities in rural Alaska. This data is used by utilities and the AEA to provide information about electrical energy consumption by rural customers, the cost of providing electricity, and the efficiency by which the electricity is being generated and distributed. Last year, in order to provide better access to this data, the AEA produced the First Annual Statistical Report of the Power Cost Equalization Program. This report provided information on the PCE program from its inception in FY 85 through FY 88. In addition the report summarized information on the two programs that preceded PCE: namely, the Power Production Cost Assistance (PPCA) program which was in effect in FY 81 and the Power Cost Assistance (PCA) program which was in effect from FY 82 through the first quarter of FY 85. This year, the Secon ual Statistic rt_of the Power Cost Equalization Program provides an update of program statistics and a discussion of major findings. Ultimately, it is intended that statistics for the PCE program will be prepared in conjunction with production of the annual compilation of Alaska Electric Power Statistics. The accuracy of the statistics presented in this report is largely dependent on the accuracy of the data submitted by the utilities. These data are reviewed by AEA staff only for obvious mistakes and calculation errors. Although there have been considerable improvements during the past year or two in the quality of data reporting, mistakes as well as lack of data reporting still occurs. For example, some utilities still do not have sufficient metering to provide all of the data that is being requested on the monthly forms. To correct this problem, the AEA has been providing utilities, based on their request, with meters and technical assistance for installing and reading the meters. 1T7940(1) II. THE CURRENT PCE PROGRAM A. PCE PARTICIPANTS In FY 89, 103 utilities were eligible to participate in the PCE program (see Table I and Figure 1 for a listing). These utilities serve 172 communities throughout rural Alaska. B. PROGRAM STATISTICS FOR FY 89 Table II provides summary statistics of the FY 89 PCE program and a comparison to FY 88. The FY 88 statistics have been revised from last years report because of adjustments that were made after the report was published. The statistics for this table are derived from data in Table III- for FY 89 and Appendix A for FY 88. In comparing FY 89 to FY 88, several significant points can be noted. 1. 1T7940(2) Table II makes a distinction between disbursements and required payments. Disbursements includes payments that are required by the PCE formula as well as adjustments for previous under or over payments which sometimes date back to previous fiscal years. Required payments are the total number of eligible kwh’s times the PCE rate. Although disbursements give the actual cash flow for the program, required payments more accurately reflects current program needs. Regarding required payments, FY 89 experienced a slight increase (0.6%) over FY 88. This indicates that higher program costs due to increases in total consumption by PCE recipients have been nearly offset by utility cost reductions. The number of eligible utilities increased by one from FY 88 to FY 89 but the number of utilities that actually participated in the PCE program, as well as the number of communities served, decreased by two. The reason for the decrease is that the APUC suspended several utilities from the program because they did not file annual PCE reports. Six of these utilities never participated in the program during FY 89 compared to three the previous year. According to the Alaska Electric Power Statistics, utilities that serve the urban centers of Alaska generally experienced a decline in number of customers from 1987 to 1988 which includes half of FY 89. Rural utilities, however, experienced an increase in customers from FY 88 to FY 89 for each class with an overall increase of 2.8% in total customers. TABLE I PCE PROGRAM PARTICIPATING UTILITIES Akiachak Ltd. Akiak City Council Akhiok, City of Akutan Electric Utility, City of Alaska Power & Telephone: Craig Skagway Hydaburg Tok Alaska Village Electric Cooperative: Alakanuk Noatak Ambler Noorvik Andreafsky Nulato Anvik Nunapitchuk Chevak Old Harbor ~ Eek Pilot Station Elim Pitkas 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 Kivalina St. Michael Koyuk Stebbins Lower Kalskag Togiak Marshall (Fortuna Ledge) Mekoryuk Toksook Bay Minto Tununak Mountain Vil. Upper Kalsag New Stuyahok Wales Allakaket City Energy System Alutiiq Power Company (Karluk)** Andreanof Electric Corp. (Atka) Aniak Light & Power Arctic Village Electric Company Atmautlauk Joint Utilities* Beaver Electrical Utilities Bethel Utilities Corp. Bettles Light & Power Birch Creek Village Electric** Brevig Mission Utility Buckland, City of Chalkyitsik Energy* Naterkaq Light Plant (Chefornak) Chenega Bay IRA Village Council “Utilities that were suspended from the PCE program **Utilities that were suspended from the PCE | 1T7940(3) Chignik Electric Nelson Lagoon Electric Coop Chitina Electric, Inc. Nightmute Power Plant* Circle Electric Utility* Nikolai, City of Clarks Point, City of Nome Joint Utilities Coffman Cove Utilities North Slope Borough P & L Co.: Cordova Electric Coop. Anaktuvuk Pass Diomede Power, City of Atgasuk Point Hope Eagle Power Co. Kaktovi Point Layk Eagle Village Energy Systems Nuiqsut Wainwright Egegik Light & Power Northway Power & Light, Inc. Ekwok Electric Nushagak Electric Coop. Elfin Cove Electric Utility (Dillingham, Aleknagik) False Pass Electric Association Ouzinkie Utilities Far North Utilities (Central) Pedro Bay Village Council** G&kK, Inc. (Cold Bay)** Pelican Utility Company - Pelican Galena, City of Perryville, Village of* Golovin Power Utility Pilot Point Village Council Gustavus Electric Co. Port Heiden, City of Gwitchyaa Zhee Native Co. Puvurnaq Power Company (Ft. Yukon) (Kongiganak) Haines Light & Power Rampart, Village of Hughes Power & Light Ruby, City of Igiugig Village Council Sand Point Utility Iliamna-Newhalen Electric Coop Sheldon Point City Council** (liamna, Newhalen, Nondalton) St. George Municipal Electric Utility Ipnatchiag Electric (Deering) St. Paul Municipal Electric Utility King Cove, City of Stevens Village Energy Systems Kobuk Valley Electric Takotna Community Assoc., Utilities Kokhanok, Village of** Tanana Power Co. Koliganek Village Council* Tatitlek Electric Utility Kotlik Electric Service Telida Utilities Kotzebue Electric Assoc. Teller Power Company Koyukuk, City of Tenakee Springs, City of Kwethluk, Inc. Tetlin Village Energy System Kwig Power Co. (Kwigillingok) Thorne Bay Public Utility Larsen Bay Utility Company Tlingit-Haida Regional Electric Levelock Electric Coop. Auth.: Manley Utility Corp. Angoon Kake Manokotak Natives Ltd. Hoonah Klawock McGrath Light & Power Kassan Middle Kuskokwim: Tulkisarmute, Inc. Chauthbaluk Sleetmute Tuntutuliak Community Svcs. Assoc. Crooked Creek Stony River Umnak Power Company (Nikolski) Red Devil Unalakleet Valley Electric Coop Naknek Electric (Naknek/King Unalaska Electric Utility Salmon) Unqusrag Power Co. (Newtok) Napakiak Ircinaq Power Co. Venetie Village Council Napaskiak Utility White Mountain Utilities, City of Yakutat Power, Inc. the APUC for all of FY89 program by the APUC for part of FY89 (p)Or6LLI Figure #1 Power Cost Equalization Program (PCEP) 170 Communities J ans TABLE II POWER COST EQUALIZATION PROGRAM STATISTICS ee GRANGE FUNDING ($) Appropriations 19,724,000 15,000,000 - Prior Year Carryover 0 2,238,000 - Total 19,724,000 17,238,000 14.4 DISBURSEMENTS ($ as of 1/29/90) Actual Disbursements 17,104,631 17,018,680 0.5 Accruals 1,129,103 208,599 - Projected Total Disburse 18,233,734 17,227,279 5.8 Required Payments 17,185,850 17,085,360 0.6 Payment/Customer 682 697 2.2 PARTICIPATION Eligible Utilities 103 102 1.0 Participating Utilities 97 99 -2.0 Communities Served 166 168 -1.2 Population Served 66,444 66,131 0.5 CUSTOMERS Residential 19,338 18,859 2.5 Commercial 4,772 4,572 4.4 Community Facilities 1,080 1,070 0.9 Total 25,190 24,501 2.8 UTILITY PRODUCTION MWH Generated 299,143 291,561 2.6 MWH Sold 270,265 261,762 3.3 PCE ELIGIBLE MWH SOLD Residential 79,626 77,681 2.5 Commercial 25,905 24,880 4.1 Community Facilities 16,200 16,964 -4.5 Total 121,732 119,525 1.9 PCE ELIGIBLE KWH/MONTH Per Residential Customer 354 346 2.3 Per Commercial Customer 465 456 2.0 Community Facility Per Capita 21 21 "1.4 Total 415 409 1.5 costs Avr. Fuel Price ($/gal) 0.874 0.996 -12.3 Fuel Consumed (gallons) 23,124,266 23,128,769 0.1 Fuel Costs ($) 21,154,979 21,948,620 -3.6 Operating Costs ($) 32,058,897 32,415,081 -1.1 Average PCE Cents/KWH 14.1 14.3 1.4 EFFICIENCY RATIOS KWH Sold/Gallon of Fuel 11.7 11.3 3.8 System Losses (%) 9.8 10.9 -10.1 Operating $/KWH Sold 0.119 0.124 -4.0 1T7940(5) 10. 1T7940(6) For the residential class, the number of customers and PCE eligible kwh’s sold increased by 2.5% and the weighted average consumption per customer increased by 2.3%. The total number of commercial customers increased by 4.4%. However, some utilities claimed PCE payments (and therefore reported data) for fewer months in FY 89 (1,792) than in FY 88 (1,879). Weighted average consumption of PCE eligible kwh per month per commercial customer increased by 2.0%. Total PCE eligible kwh’s sold in the commercial class increased by 4.1%. The number of community facility customers increased slightly (0.9%) from FY 88 to FY 89 but total consumption of PCE eligible kwh’s dropped by 4.5%. Weighted average consumption per capita in this category also went down by 1.4% from 21.5 to 21.2. Generation efficiency (measured in terms of kwh sold/gallon of fuel) improved by 3.5% and apparent system losses were reduced by 10.1%. Operating costs, which is one of the two primary cost components used in determining the PCE rate, declined by 1.1% and operating costs per kwh sold went down by 4.0%. A comparison of the Annual Statistics for FY 88 and FY 89, however, reveals that some of the larger utilities did not report all of their FY 89 operating costs on AEA’s monthly forms. If these costs had been reported, total operating costs for FY 89 would have exceeded $33,800,000 which amounts to an increase of at least 4.4% over FY 88. Also, operating costs per kilowatt hour sold would have increased by at least 1.0% to 12.5 cents per kwh. Total fuel costs, which is the other primary cost component used in establishing the PCE rate, declined in FY 89. The decline can be attributed to improvements in all three components that determine fuel costs which are generation efficiency (3.5%), system losses (-4.9%), and fuel prices (-12.3%). Although the average fuel price for FY 89 was less than FY 88, significant increases occurred during the spring of 1989 which will not be apparent until FY 90. The average PCE rate (required payments/total eligible kwh’s) declined from 14.29 cents per kwh in FY 88 to 14.12 cents per kwh in FY 89 which is consistent with the efficiency improvements and cost reductions that occurred over this period. Based on total eligible kwh’s, the reduction in PCE rate resulted in a savings to the program of $206,994 for FY 89. c. FY 89 STATISTICS BY UTILITY Table III provides an account, by utility, of the FY 89 program statistics summarized by Table II . This data allows utilities to compare their statistics to other utilities of similar operation. Also, the AEA refers to this data for prioritizing services to those utilities that request technical assistance in order to achieve better efficiencies. Data between the listing of utilities and the broken vertical line to the right was taken directly from AEA’s FY 89 Monthly PCE Statistics Reports. The data to the right of the broken vertical line shows the results of calculation based on these statistics. Appendix B describes the formulas used for these calculations. Some utilities did not provide 12 months of data (see Appendix C for a listing). This required adjustments when calculating some ratios. For instance, if a utility did not report operating costs for one month, the kwh’s sold for that month were subtracted from the operating costs/kwh sold calculation. , A blank (-) was used when the datum is either not applicable, missing, or not reasonable (i.e. unrealistically low system losses). No attempt was made to estimate missing operating expenses, kwh’s sold, or kwh’s consumed. If either fuel consumed or fuel costs was missing, however, it was calculated providing fuel price was not missing. If kwh’s generated was missing, kwh’s sold was substituted in order to reduce the magnitude of error in the program Statistics. Appendix A includes a revised version of FY 88 statistics. These statistics include adjustments that were made with several utilities after last years report had been published. Also, the method used for calculating some weighted averages was changed to eliminate a slight element of double counting. The weighted average for Residential and Commercial PCE KWH/CUST/M was based on the number of customers rather than the eligible KWH’s. the weighted average for KWH/M/POP for community facilities was based on community population. Also, the weighted average for AVR FUEL $/GAL that was used for FY88 Revised Statistics was based on fuel consumed rather than KWH generated. 1T7940(7) 04-Apr-90 POWER COST EQUALIZATION ANNUAL STATISTICS FY 89 | # OF CUSTOMERS ELIGIBLE KWH’S USED | MOF PoPuL | COMM | come | KWH's KWH'S UTILITY | DATA ATION |RESID COMRCL FACIL RESID COMRCL FACIL TOTAL | GENERATED SOLD | Akhiok, City of | 6 109 i 2 0 18,541 4,610 0 23,151 32,367 32,367 Akiachak Limited | 12 448 107 20 2 308,120 90,311 61,907 460,338 764,818 753,058 Akiak City Council | 12 247 60 5 2 180,120 22,662 5,317 208, 099 222,901 222,901 Akutan Electric | 12 27% 29 6 6 95,391 37,931 36,533 169,855 296,990 246,313 Alaska Power & Telephone = | Craig | 12 1,199 479 97 12. 2,297,170 640,070 377,015 3,314,255 8,863,360 8,303,759 Hydaburg | 12 475136 30 3 600,207 146, 158 22,718 769,083 1,345,200 1,224,811 Skagway | 12 751 «354 134 15 1,640,291 691,898 359,520 2,691,709 7,105,380 6,323,858 Tok | 12 1,182 444 116 1 1,844,535 727,240 21,510 2,593,285 8,791,720 7,531,805 Alaska Village Elec Co-Op | Alakanuk | 12 560 108 15 7 284 , 723 90,011 112,944 487,678 913,343 786,674 Ambler | 12 274 71 15 1 284,993 73,960 132,051 491,004 776,160 748 , 868 Andreafsky-see St Mary’s| " Anvik | 12 106 36 2 3 86,063 51,577 32,147 169, 787 303,455 265,620 Chevak | 12 559 129 16 14 338,924 103,096 123,655 565,675 1,190,258 1,102,625 Eek | 12 264 73 8 5 191,656 41,777 37,250 270,683 482,230 449,120 Elim | 12 269 3 1 3 257,262 69,685 101,651 428,578 574,271 537,927 Emmonak | 12 647 154 25 14 582,688 137,686 319,982 1,060,356 1,613,711 1,453,940 Gambell | 12 507 118 18 8 355,488 122,530 60,550 538,568 1,019,507 931,289 Goodnews Bay | 12 241 66 8 3 195,145 39,734 10,171 245,050 462,258 411,546 Grayling | 12 211 57 11 6 175,047 63,340 32,550 270,937 461,122 375,006 Holy Cross | 12 273 80 15 9 316,632 79,363 73,342 469,337 605,717 576,616 Hooper Bay | 12 776 17% 19 «13 504,151 120,704 100,605 725,460 1,456,940 1,318,721 Huslia | 12 258 68 10 9 192,383 51,764 45,261 289,388 492,070 433,010 Kaltag | 12 276 67 10 6 230,642 59,994 72,233 362,869 523,055 518,130 Kasigluk-see Nunapitchuk| Kiana | 12 434 9 6 «11 285,079 90,319 122,414 497,812 980,761 831,730 Kivalina | 12 278 62 10 8 227,211 50,434 36,248 313,893 750,290 731,197 Koyuk | 12 219 60 12 7 229,39% 46,658 78,410 354,462 629,569 588,858 Lower Kalskag | 12 273 71 3 5 199,998 12,828 33,528 246,354 679,093 556,491 Marshall | 12 270 69 12 9 246,814 51,105 99,361 397,280 634,852 599,169 Mekoryuk | 12 173 67 6 7 180,411 7,637 1,020 296,068 591,310 527,089 Minto | 12 152 71 8 6 268,022 41,670 93,966 403,638 506,974 434,597 Mountain Village | 12 665 175 2 8613 768,761 140,233 230,339 1,119,333 2,063,880 2,004,415 New Stuyahok | 12 354 82 7 7 314,776 36,150 46,557 396,483 614,984 562,416 Noatak | 12 273 7% 9 4 251,064 52,954 91,772 395,770 799,220 733,107 Noorvik | 12 531 11 17 5 416,32 88,857 181,814 685,013 1,127,500 1,016,751 Nulato | 12 381 1 1 13 267,198 63,556 125,528 456,282 731,296 660,952 Nunapi tchuk | 12 778 174 235 12 551,966 126,454 84,931 761,351 1,564,130 1,385,284 Old Harbor | 12 380 100 16 «(12 312,076 81,750 125,544 519,370 673,454 602,292 Pilot Station | 12 431 102 10 011 399,310 58,543 93,607 551,460 941, 662 855,979 Pitkas Point | 12 88 29 3 2 71,709 16,275 39,488 127,472 0 0 Quinhagak | 12 480 119 16 7 343,133 98,887 71,604 513,624 949,905 885,210 Page 1 Side 1 1T7940(8) (6)0r6L.LI 2 apis | e6ed 8°S2 826 “ 89 6°01 2 62s ov I ms‘2st " Ov’ sz 66718 £76°0 2°s2 $96 " - - a £69 o1z | eeo’2e " 0 0 : 0°92 tL on 16) 6°OL st 60S sz | ost’em " 926'S9 92982 768°0 C4 S70’L ow 9°0L 60h 92 ov 092 | g60’sst " bi2‘9s 610'SS 88l"L 0°92 826 " ob the 6 67 92 | 202961 " £2r' tet 2so's2t 700"t s°s2 sto’L ow 96 (beh 2 m7 vz | o2s’our " 6261S S&2’9S 216°0 6°92 oez’k ow 86 «60h 62 sey ze | e9e’out " £29'901 bbs's6 996°0 7°S2 d7'b ow £8 £6 8z 067 zz | t8%’o01 " 224601 £62'8L 6ss"L 2°92 Wo’, ow se 2% tt oy oe | 66t’sor " 942‘ 2s 992'9S 98°0 27s zse’s ow 62 27h 62 zy 2st | sze’z92 " £58’9E1 082’82t S68°0 e°s2 ozz‘k on fo 68 zs £97 ee | sto’vor " 8298 8£Z'8? 778°0 2°92 958 " 670k 9°6 oz see 922 | €29'2z " 1220” <28'ss 726°0 s'S2 eeu'b ow 9S «LOL te 29 962 | eettor " sse'or 9S6'SS ee"0 6°S2 oe " wet os ob OSE sez | tse’s9 ” 2be'2e 228'89 sz0"L 2°92 OLb‘L ow s9 §6"OL o£ RE OE | o£2'26 " 2508 9S0'%S 2e8°0 2°92 960'L ow s2 2°01 tb L2r 90E | out’ze " os’ 99 £69" tL s68°0 7° S2 og0’L ow 27st 86 92 OLY 2 | sex‘oet " 2e2'88 £2'se 0660 | 9°S2 Zuko 670 = 20h zz re sez | 2s0’s6 " Lb2'69 279'0S 166"0 2°92 28 " o2zt bb st te sez | og9'sz " 92S'6S 198'29 2e2"1 6°S2 606 " $6 <'hh i“ £25 bo2 | eeo’ze4 " £s9’Sot g09'9LL 206°0 g°sz OL on sy «=8OL 2 7 ore | ome 'ten " 2st‘2s 629'°ES 2e8°0 ¥ . ‘i | 0 39d YAV NNV YAY a W31SAS HAX = dOd/W/HAX G3uInoesy ‘ans “MAY 2°92 228 " 69 «646 % | 21'S? 2s6°0 0°92 S26 " ae oth OL s9s tsz | 126’6E " 62z2's8 926'S8 $$6°0 892 iee‘'L ow 66 = =9°0L y es sts | 126’zs2 " 0%6'621 6b9'6Eh $70°L $'s2 is2"k ow £9 696 it 2s 762 | sv2*oor " 812'0S 992'LS 006°0 2°92 oze " 69 69°8 2 sey giz | e202 " 29'S les‘€s bze"0 1°92 226 " lL 96 st 2s 612 | v6s'z7 " 6£'S0L £70'StL 206°0 1°92 126 " set 9d sz 9S Loz | 6ze'9 " $06’ ££ 021 ‘9 268°0 | s*s2 s62'b ow ss 9°0L ov bly see | veL'szt " 128°s0L 222"be S7s"t 7° S2 0s6 " 6st 9°6 a 60S 612 | 999’ se " 2b6'b2 2ss‘18 268°0 ts2"0 | 819'0%2's a9 261 £90°0 = £°7h SLL 2 7S OnE | ove'eor 000'229 00869 $92'6£9 siz"0 ve tbh 7S0°O =O LL x B"SZ ov ze WE | 06e’ss 000‘ 797 008’02t £s¢'svz biz" g2 87 s90°0 6 6B ’ bby ze | 108s 00162 009'99 692 LOL 9s9°0 2°¢ St 20°09 EL 9 zss 66E | 62‘ v04 00S‘ Sv 008'26¢ 122'609 179°0 | OL £89 2270 "Bk 6D tb 29S 922 | 9ee'22 229'99 6L2'9E 226'Se OLoL t'oz 229 86l70 + °° 2 gle 1s2 | s92'ty boo” ee’ £9 00287 216°0 bo tzo’L dz" S*h sb *OL 2 as 6£2 | ov2’eet £28'802z 920'28 S99" mL 090°1 $92 sie 2270, - 82 0 ee 821 | o's 0s9’8 S22‘ 9b 202’ bh 462"0 | HAX/2 (S$) «ASND HAN (x) 13Nd WO Dvd | TOMWOD aIs3y | (S$) IN3H ($) S1SOD ($) 1809 “Wo Wo/s ANMOWKY /LNWAVd /S1SO2 $3SS01 /a10S wd =| W/ISMO/HAX 39d | -AVd 39d = ONTL¥RdO Vand G3WNSNOD = 13914 | ANNUAL STATISTICS FY 89 | # OF CUSTOMERS ELIGIBLE KWH’S USED | MOF POPUL | COMM | COMM | KwH's KWH’S UTILITY | DATA ATION RESID COMRCL FACIL RESID COMRCL FACIL TOTAL | GENERATED SOLD aaa ee eae tee ae eC ee Nene ee een oba eal nV ble alan teat lll Russian Mission | 12 23353 8 5 133,383 35,120 10,159 178,662 453,881 388,077 Savoonga | 12 488 «119 «22,10 --368,108 += 129,747 82,052. «579,907 1,197,533 1,074,130 Scammon Bay | 12 311 89 12 6 306,637 64,666 «43,159 412,462 756,064 «696, 780 Selawik | 12 620 137 19 10 453,896 91,681 154,432 700,009 1,116,936 1,118,524 Shageluk [| s12)) | 4671) 132 5 9 101,465 36,168 53,678 = -191,311 266,818 205,619 Shaktool ik | 12 17% 47 9 5 205,916 50,911 75,166 331,991 527,701 467,261 Shishmaref | 12 666 117, 18 =~ 05,060 = 108,529 179,132 692,701 1,088,114 1,061,177 Shungnak | 12 262 59 «13-9 233,479 62,063 73,560 369,102, 841,025 752,347 Stebbins | 12 38%. 7) 1 14 ~~ 215,928 53,271 75,2465 344,446 630,115 560,094 St. Mary's | 12 563-112 2714. G73, 162—«177,361 214,052 861,555 2,349,143 2,056,453 St. Michael | 12 296° 67 15 5 236,469 70,457 67,439 += 372,365 636,040 = 611, 162 Togiak | 12 623 153 20 8 618,485 112,992 116,441 845,918 1,379,623 1,259,491 Toksook Bay | 12 39% 87 1% 9 333,578 65,072 51,1461 449,791 843,177 676, 745 Tununak | 12 338 72 «12 «14-207, 965 7%,078 74,731 356,776 696,173 606,816 Upper Kalskag | 12 15142 wi 139,851 41,503 6,611 187,965 0 0 wales | 12 153 66 9 6 = 133,471 45,223 52,610 231,304 420,409 401,676 Allakaket Energy Systems | 12 199 49 sin 16 78,458 20,259 9,039 107,756 115,606 += 115,522 Alutiiq Power Co (Karluk) | 5 80 17 3 4 21,878 6,596 1,949 30,423 63,769 63,769 Andreanof Electric (Atka) | 12 a 27 8 3 96,037 34,050 32,205 162,292 213,052 211,930 Aniak Light & Power {M2 518 143 61 0 633,707 360,745 0 994,452 1,943,710 1,701,855 Arctic Village Electric | 12 150 55 9 5 42,067 27,899 52,646 122,592 203,561 192,106 Atmautluak Joint Utilities | 12 242 51 7 1 233,252 28,535 1,610 263,397 465,213 431,244 Beaver Electric | 2 86 % 9 2 8,192 9,837 5,070 23,099 41,827 39,827 Bethel Utilities Corp | 12 4,615 1,473 277 0 7,175,410 1,711,099 0 8,886,509 32,771,200 28,255,937 Bettles Light & Power | 12 83 24 35 0 113,704 173,674 0 287,378 949,200 821,924 Birch Creek Village | 12 50 15 6 4 31,368 28,941 26,616 86,925 119,942 110,495 Brevig Mission Utility | 12 172 50 8 1 91,827 36,596 13,455 161,878 0 154, 882 Buckland City Council Chalkyitsik Village Energy Chenega Bay IRA Council z 80 21 2 3 38,158 4,500 10,675 53,333 118,944 65,931 Chignik Electric 12 128 67 9 9 199,585 40,004 25,065 264 , 654 370,320 366,219 Chignik Lake Elec Utility 3 161 32 4 5 16,820 3,272 4,364 24,456 24,690 27,385 12 2 56,715 60,600 3,033 120,348 145,069 144,728 Circle Electric Utility 12 70 16 13 3 45,799 70, 982 8,380 125,161 202,436 202,436 Clarks Point, City of Coffman Cove Utility Assn 4 448,402 76, 982 53,416 578,800 880,540 798,478 Cordova Electric Co-Op 12 2,580 87% 448 46 4,772,897 1,895,188 1,638,240 8,306,325 21,890,142 20,450,387 | | | | | Chitina Electric Inc } 1 42 19 | | | | Diomede City Council | 12 176 39 11 2 128,459 58,175 5,191 191,825 420,641 403,329 Eagle Power Co (a 182 82 3% 4 146,298 140,139 4,850 291,287 489,262 455,776 Eagle Village Energy System| 12 45 18 0 3 33,309 0 6,906 40,213 44,359 44,346 Egegik Light & Power | 12 % 47 22 6 181,100 127,233 35,919 344,252 670,691 623,713 Ekwok, City of | 4 10 3% 3 5 32,016 5,4% 1,547 39,055 40,638 39,638 Elfin Cove Electric Utility] 12 65 3 15 4 66,182 63,897 29,476 159,553 201,504 178,857 False Pass Electric Assoc | 11 rey 23 3 3 77,078 19,971 “5,670 102,719 157,898 157,898 Far North Utility (Central)| 12 41 3 25 1 70,683 139,456 3,841 213,980 225,127 226,554 G&K, Inc. (Cold Bay) | 10 250 % 41 0 216,435 260,026 0 476,461 2,949,240 2,709,673 Page 2 Side 1 1T7940(10) ANNUAL STATISTICS FY 89 AVR. FUEL REQUIRED | KWH/M/POP KWH SYSTEM OP —AVR ANN. AVR PCE FUEL CONSUMED FUEL OPERATING | PCE PAY- | PCE KWH/CUST/M | COMM | SOLD/ LOSSES COSTS/ PAYMNT/ AMOUNT $/GAL GAL. COST ($) COSTS ($) MENT ($) | RESID COMRCL | FACIL GAL FUEL (%) KWH CUST ($) —C/KWH Se ee ee ee eee ne nee nese See 0.864 43,719 30,730 " 46,733 | 211 366 4 8.9 14.5 " 716 26.2 0.955 97,632 93,346 " 151,692 | 258 491 14 11.0 10.3 "4,006 26.2 0.907 66,853 57,222 " 107,914 | 286 436 12 10.4 7.8 "= 4,006 26.2 0.968 95,439 95,299 " 178,451 | 276 406 21 1.7 -0.1 "4,075 25.5 0.893 31,164 30, 109 " 50,041 | 261 603 27 6.6 22.9 "4,088 26.2 0.910 48,573 46,405 " 85,500 | 366 471 36 9.6 11.5 "4,398 25.8 0.913 99,346 91,291 " 177,6% | 289 505 % 10.5 4.3 “4,238 25.7 13 ; 7 0.953 62,825 57,987 # 90,108 | 8.9 11.1 " 897 26.2 0.841 192,103 166,938 " 219,164 | 351 553 31 10.7 12.5 "4,461 25.4 0.959 64,908 65,292 iu 97,401 | 291 391 19 9.4 3.9 "4,118 26.2 0.846 113,678 79,543 " 217,526 | 337 475 15 W100 «8.7 "4,207 25.7 0.956 81,468 76,448 " 117,659 | 319 390 "1 8.3 19.7 "4,073 26.2 1.196 60, 128 66,996 " 92,534 | 261 537 18 10.1 12.8 " 976 25.9 : 0 0 " 49,165 | 281 4% 4 - : " 993 26.2 0.837 36,252 33,001 " 60,483 | 255 443 29 W410 4.5 "4,061 26.1 1.535 20,386 31,978 18, 160 40,486 | 135 362 4 5.7 0.1 0.157 707 «37.6 1.640 7,800 12,792 6,078 8,964 | 266 507 5 8.2 = 0.134 386 _29.5 0.825 30,489 27,640 13,355 26,697 | 292 370 32 7.0 0.5 0.068 698 16.5 1.207 169,951 206,769 360,000 212,026 | 370 490 0 10.0 12.6 0.212 1,039 = 21.3 1.683 31,361 52,701 21,435 29,481 | 66 269 29 6.1 6.3 0.126 422, 24.0 1.127 49,891 55,732 127,476 60,450 | 382 361 1 8.6 7.3 0.335 1,044 22.9 1.060 5,920 6,201 10,799 7,837 | 120 579 30 6.7 4.8 0.271 17% 33.9 1.251 2,222,803 2,743,410 1,800,000 685,726 | 406 515 0 12.7 13.8 0.064 392 7.7 1.100 81,564 92,545 304,319 86,685 | 398 420 0 10.1 13.46 0.370 1,486 30.2 1.399 17,135 23,903 17,984 23,595 | 173 402 4b 6.4 7.9 0.212 941 27.1 : 0 0 2,803 31,306 | 152 402 7 : - 0.018 531 22.1 0.801 51,751 51,215 105,677 39,193 | 223 384 9 5.7 - 0.358 523 17.0 | 1.121 16,196 17,416 4,031 9,946 | 263 19 4.1 z 0.061 389 18.6 0.697 40,990 28,641 53,866 41,448 | 269 388 16 8.9 1.1 0.147 492 15.7 0.447 2,045 2,760 1,255 4,986 | 173 273 9 8.6 29.1 0.072 120. 20.4 0.893 20,220 17,680 32,432 26,868 | 266 463 7 7.2 - (0.277 737 20.6 0.823 27,453 22,496 : 45,684 | 236 458 10 7.4 - = 1,426 36.5 | 1.119 72,612 81,596 79,181 36,851 | 518 472 25 11.0 9.3 0.099 4 6.4 0.755 1,660,153 1,327,194 2,150,459 619,269 | 455 352 53 12.3. 7.1 0.105 453 7.5 0.817 38,158 31,039 158, 844 28,395 | 273 425 2 10.6 4.1 0.396 544 14.8 1.090 41,085 41,480 106,715 72,886 | 149 321 2 11.1 6.8 0.259 595 25.0 1.010 9,350 9,405 13,819 16,809 | 154 : 13 4.7 - 0.312 800 41.8 1.333 59,849 79,137 128,756 = 120,814 | 321 475 31 10.4 8.7 0.206 1,605 35.1 1.175 2,875 4,266 1,578 8,397 | 225 499 4 13.8 - 0.040 196 21.5 0.931 19,505 18,161 17,726 22,070 | 262 361 38 9.2 16.6 0.099 531 13.8 0.750 26,640 21,503 43,735 17,797 | 281 666 7 5.9 = 0.314 579 17.3 0.781 35,542 26,516 172, 635 57,827 | 252 463 8 6.4 - 0.762 1,168 ~—-27.0 0.876 216,086 225,575 572,780 115,510 | 635 637 0 12.7. 8.1 0.211 1,542 26.2 Page 2 Side 2 1T7940(11) ANNUAL STATISTICS FY 89 | # OF CUSTOMERS ELIGIBLE KWH’S USED | M OF POPUL | COMM | COMM | KWH’S KWH'S UTILITY | DATA ATION |RESID COMRCL FACIL RESID COMRCL FACIL TOTAL | GENERATED SOLD ——————— Galena, City of | 12 998 261 57 17 912,028 279,966 314,051 1,506,045 2,565,568 2,339,718 Golovin Power Utilities | 12 145 43 9 8 124,375 55,879 48,891 229,145 400,177 328,573 Gustavus Electric Co | 12 151 125 53 1 321,376 212,626 19,979 553,981 795,800 682,740 Gwitchyaa Zhee (Ft. Yukon) | 12 641 252 6310 566,470 335,174 252,614 1,154,258 2,309,000 2,054,574 Haines Light & Power | 12 1,079 605 187 5 3,123,891 1,220,424 315,890 4,660,205 9,746,400 8,535,301 Hughes Power & Light | 12 % 26 6 2 41,281 34,915 32,639 108, 835 142,025 142,025 Igiugig Village Council | 12 33 17 6 3 21,830 25,194 18,757 65,781 91,747 83,214 Ipnatchiag Elec (Deering) | 12 157 42 5 4 221,457 32,681 62,354 316,492 461,072 353,595 I-N-N Electric Co-Op | 12 537 166 6 15 626,695 303,170 163,639 1,093,504 2,027,400 1,774,068 King Cove, City of | 12 752 137 37.13 TTS , ook 122,270 181,471 1,077,185 1,918,820 1,590,971 Kobuk Valley Elec Co-Op | Kokhanok Village Council | 12 132 3 3 3 62,355 10,439 16,543 89,337 0 108,057 Koliganek Village Council | 1 154 50 2 8 7,513 1,442 0 8,955 0 9,928 Kotlik Electric Svs | Kotzebue Electric Assoc | 12 3,622 804 150 24 4,268,552 992,756 1,348,540 6,589,848 16,650,147 15,398,215 Koyukuk, City of | 12 131 48 6 | | | | | 2 43,796 27,702 30,153 101,651 171,405 151,092 Kwethluk, Inc 11 «518 =—136 8 2 305,727 56,192 14,023 375,942 644,396 = 615,413 Kwig Power (Kwigill ingok) 12.356 —~Ct«C 12 6 =~ 268,581 50,405 16,568 335,554 600,480 426,570 Larsen Bay Utility 1 182047 7 5 126,560 42,822 32,255 += 199,637 321,902 321,902 Levelock Electric Co-Op 12 «110 «50s Hesi<“<i«‘ S(O, 367? 33,387 36,542 239,296 366,269 366, 269 Manley Utility Co 12 9 7% 15 1 128,328 325,840 278,912 Manokotak Natives, Ltd 578,897 587,142 McGrath Light & Power | 12 514 199 56 5 778,151 3,100,187 2,467,860 Middle Kuskokwim Elec Co-Op| Chauthbaluk | 12 119 32 3 4 61,829 26,541 21,406 107,776 172,878 169,989 Crooked Creek | 12 125 32 7 4 65,438 35,035 24,210 124,683 184,434 178,751 Red Devil | 12 40 10 7 0 26,107 40,780 0 66,887 123,694 122,140 Sleetmute | 12 107 ~~ 32 5 3 48,703 27,563 10,887 87,153 131,011 131,286 Stony River | 12 62 16 4 3 35,341 25,539 6,582 67,462 116,614 115,001 Naknek Electric | 12 1,271 498 =. 230 4 2,526,598 1,266,472 122,373 3,913,443 18,463,900 16,591,254 Napakiak Ircinraq Power Co | 12 353 89 13 7 269,334 55,460 30,215 355,009 0 592,095 5 117,070 27,503 12,646 157,219 205,719 205,719 3 238,006 38,239 15,470 291,715 297,362 297,362 Nelson Lagoon Electric 2 164 ,864 28,855 9,171 202,890 307,047 287,504 Nightmute Power Plant 12 145 27 5 2 108 , 836 31,228 5,653 145,717 255,575 255,575 7 2 Napaskiak Inc | | | | Nikolai Light & Power | 12 119 38 7 57,186 33,591 91,797 182,576 260,704 254,408 | | | | Naterkaq Light (Chefornak) Nome Joint Utility 12 4,018 1,356 262 6,693,756 1,579,462 1,569,774 9,842,992 26,420,824 23,863,666 North Slope Borough Anaktuvuk Pass 1 245 63 43 1 288,773 188,168 7,330 484,271 1,593,202 1,251,570 Atqasuk 1 238 47 2 1 263,417 163,295 29,024 435,736 1,462,800 1,045,801 Kaktovik 11 201 67 23 1 272,485 135,286 12,339 420,110 1,769,612 1,155,128 Nuiqsut 1 11 313 7% 40 1 282,283 212,573 26,891 521,767 1,535,714 1,146,906 Point Hope | 11 600 145 49 3 685,872 263,071 50,154 979,097 2,302,205 2,091,001 Point Lay | 11 68 39 18 1 144,543 103, 783 16,168 264,494 831,469 630,471 Page 3 Side 1 1T7940(12) ANNUAL STATISTICS FY 89 AVR. FUEL REQUIRED | KWH/M/POP KWH SYSTEM oP AVR ANN AVR PCE FUEL CONSUMED FUEL OPERATING PCE PAY- | PCE KWH/CUST/M | COMM SOLD/ LOSSES COSTS/ PAYMNT/ AMOUNT $/GAL GAL. Cost ($) COSTS ($) MENT ($) | RESID COMRCL | FACIL GAL FUEL (%) KWH CUST ($) = C/KWH | 0.918 209, 136 222,787 441,499 200,404 | 291 411 26 11.2 8.8 0.189 599 13.3 0.943 42,138 39,772 65,760 59,913 | 239 543 28 7.8 17.9 0.228 1,006 26.1 1.110 96,326 109,178 73,686 207,964 | 214 338 11 7.1 16.2 0.222 1,165 37.5 1.249 188,625 267, 784 268 , 362 210,105 | 187 447 33 10.9 11.0 0.131 647 18.2 0.301 775,228 586,924 450,753 172,445 | 430 545 24 11.0 12.4 0.053 216 3.7 1.545 27,010 41,636 23,273 40,830 | 131 506 29 5.3 - 0.164 = 1,216 37.5 1.287 12,955 16,726 28,125 26,255 | 109 340 47 6.4 9.3 0.418 1,013 39.9 0.900 48,967 46,225 85,202 62,781 | 444 536 33 7.2 «23.3 0.268 1,239 19.8 1.030 147,380 151,711 564,259 352,415 | 314 368 25 13.1 4.6 0.318 1,412 32.2 0.884 164,400 145,187 272,134 105,332 | 472 276 20 9.7 17.1 0.171 566 9.8 | : 0 0 35,462 32,878 | 169 255 10 : - 0.328 889 36.8 : 0 0 : 1,641 | 150 721 0 ~ c - 27 18.3 | 0.720 1,251,114 892,650 1,834,496 499,470 | 440 553 xu 12.3 7.5 0.119 511 7.6 0.840 28,989 26,324 11,487 8,955 | 7% 385 19 5.2 16.5 0.083 160 8.8 1.100 76,569 128,534 34,578 82,529 | 204 632 2 8.0 4.5 0.062 565 22.0 1.025 56,074 57,655 141,450 83,220 | 368 43 4 7.6 29.0 0.332 1,078 24.8 1.041 51,291 53,658 36,241 35,713 | 241 535 16 6.3 = 0.153 603 17.9 1.162 39,881 40,472 21,416 69,157 | 282 196 28 9.2 = 0.058 1,028 28.9 0.880 26,613 25,924 73,500 78,583 | 141 373 3 10.5 14.4 0.264 859 40.0 1.230 77,321 95,092 33,266 76,732 | 373 407 11 7.6 -1.4 0.080 698 75 1.112 250,399 277,703 420,000 307,172 | 326 432 43 9.9 20.4 0.170 1,182 23.0 1.181 | - 22,174 26,046 29,123 40,248 | 161 663 15 7.7 1.7 0.255 1,034 37 : 22,531 26, 684 33,287 46,364 | 169 417 16 7.9 3.1 0.238 1,078 Sve “ 17,854 21,232 35,752 26,604 | 221 485 0 6.8 1.3 0.329 1,462 36.8 - 17,952 21,228 35,037 32,417 | 126 467 8 7.3 -0.2 0.301 817 37.2 ” 15,897 18,808 33,287 25,022 | 187 482 9 7.2 1.4 0.378 1,084 37.1 0.690 1,302,035 1,074,728 1,533,025 451,931 | 423 459 8 12.7 10.1 0.092 617 1155 - 0 0 315,855 136,679 | 251 356 7 = = 0.533 1,257 38.5 1.039 29,152 30,313 21,807 60,466 | 2s 251 6 7.1 = 0.106 659 38.5 1.260 36,264 45,892 91,723 44,181 | 327 267 5 8.2 = 0.308 587 15.1 1.425 27,595 30,976 55,952 42,463 | 450 498 13 10.4 6.4 0.195 3,137 20.9 0.990 34,074 33,738 28,025 20,881 | 336 520 3 7.5 : 0.110 616 14.3 1.550 24,300 37,312 31,542 41,499 | 127 382 6 10.5 2.4 0.126 803 22.7 0.662 1,772,792 1,305,179 2,104,916 621,554 | 411 502 3 13.5 9.7 0.088 378 6.3 | 1.630 139,420 195,801 422,654 58,538 | 415 400 3 9.0 21.4 0.338 547 12.1 1.530 153,424 206 041 392,024 54,781 | 473 583 11 6.8 28.5 0.375 748 12 1.083 162,491 188,140 361,004 45,588 | 372 501 7.1 34.7 0.313 495 10.9 1.342 142,841 180,970 302,264 65,541 | 346 483 8 8.0 25.3 0.318 569 12.6 1.061 279,948 314,070 488,599 105,758 | 429 455 8 7.5 9.2 0.234 538 10.8 1.154 83,450 95,377 403,781 31,823 | 340 532 22 7.6 26.2 0.719 555 12.0 Page 3 Side 2 1T7940(13) ANNUAL STATISTICS FY 89 # OF CUSTOMERS ELIGIBLE KWH’S USED MOF POPUL | COMM | comm | KwHes KWH’S UTILITY DATA ATION |RESID COMRCL FACIL RESID COMRCL FACIL TOTAL | GENERATED SOLD a Wainwright 11 (545120 51 4 455,506 294, 913 50,204 800,623 2,377,430 1,841,235 | | | I | Northway Power & Light | 12 32 Ff 16 3 286,286 += 120,483 26,775 = 433,542 1,429,400 1,316,555 Nushagak Elec (Dillingham) | 12 2,153 759 313 39 3,833,391 1,750,462 787,185 6,371,018 15,051,760 13,204,583 | | | | Thorne Bay Public Utility Tlingit Haida Reg Elec Asso Ouzinkie, City of 12 211 68 8 6 220,874 44,896 84,819 350,589 622,360 521,847 Pedro Bay Village Council 12 50 235 5 2 60,766 25,543 2,788 89,097 202,480 98,631 Pelican Utility Company 12 224 80 30 10 378,146 226,721 138,381 761,248 2,843,060 2,432,587 Perryville, City of 2 11 20 4 1 10,701 4,185 0 14,886 16,498 16,498 Pilot Point Village Council| 12 67 22 10 1 104 , 404 54,713 32 159,149 200,711 200,711 Port Heiden, City of | 12 116 % 13 0 180,841 64,031 0 244,872 505,550 331,343 Puvurnaq Power (Kongiganek)| 12 233 56 8 2 225,410 43,416 4,926 273,752 540,015 387,375 Rampart Village Energy Sys | 1 50 Fa] 5 3 3,064 2,555 850 6,469 7,195 7,045 Ruby Electric Co | 8 233 100 23 7 110,964 62,172 0 173,136 381,360 333,028 Sand Point Electric | 12 967 254 117 18 1,367,125 421,877 432,112 2,221,114 4,239,040 4,181,847 Sheldon Point City Council | 3 132 24 3 5 11,813 6,750 4,629 23,192 51,238 51,068 Stevens Village Energy Sys | 12 120 36 10 5 38,148 20,731 12,378 71,257 108,136 100,781 St. George Electric Utility| 12 216 55 15 2 230,380 78,146 83,607 392,133 730,248 516,553 St. Paul Municipal Electric] 2 598 136 23 27 161,987 22,286 55,963 240,236 536,640 420,823 Takotna Comm Assoc | 12 7% 20 7 7 32,667 36,201 43,830 112,698 160,790 150,367 Tanana Power Co | 12 418 148 12 1 303,197 216,013 160,319 679,529 1,643,763 1,635,306 Tatitlek Electric Utility | 11 105 38 9 1 112,770 41,710 2,238 156,718 179,945 158,383 Telida Village Utility | 12 26 5 2 1 10,681 15,857 1,893 28,431 37,791 32,396 Teller Power | 12 246 67 18 4 159,721 97,609 13,831 271,161 682,233 617,142 Tenakee Springs Electric | 12 123 3 Z 149,246 83,688 30,210 263,144 352,160 315,749 Tetlin Village Energy | 12 112 26 4 39,708 0 22,734 62,442 62,442 62,442 | | 0 1 516 185 30 59 686,588 179,122 111,516 977,226 1,789,511 1,683,972 23 Angoon | 12 639 141 6 842,497 175,190 97,065 1,116,732 1,815,445 1,585,245 Hoonah | 12 903 2 = 1,279,673 335,243 314,137 1,929,053 3,802,531 3,309,675 Kake | 12 665 5 1,216,238 312,313 249,811 1,778,362 3,226,281 2,655,404 Kasaan | 12 85 0 98,933 29,105 0 128,038 155,232 137,758 Klawock | 12 710 191 37 2 1,256,218 300,390 55,567 1,612,175 0 2,175,532 Tulkisarmute Inc (Tuluksak)| Tuntutuliak Comm Serv Assoc| 11 216 68 8 3 217,685 44,255 11,964 273,904 455,705 446,672 Umnak Power Co (Nikolski) | 11 47 21 6 4 59,048 20,249 17,139 96,436 141,989 115,092 Unalakleet Valley Electric | 12 757 219 47 10 1,114,176 272,671 271,062 1,657,889 3,288,094 2,859,895 Unalaska Electric Utility | 8 1,692 292 68 27 (1,118,697 334,838 546,858 2,000,393 14,079,055 13,416,732 Unqusrag Power Co (Wewtok) | 12 207 39 7 4 116,381 27,565 13,326 157,272 161,069 158,416 Venetie Village Council | White Mountain Utilities | 12 18% 60 12 5 166,411 65,461 40,202 252,076 += 372,730 «372,730 Yakutat Power Inc | 12 466 223 «39S 161,359,738 «323,361 »=:172,756 1,855,855 5,508,400 4,682,291 TOTALS 1,792 66,444 19,338 4,772 1,080 79,626,166 25,905,395 16,200,763 121,732,324 299,142,699 270,265,257 WEIGHTED AVERAGES * Alaska Power & Telephone-Skagway, Pelican Utility Co., and the City of Ouzinkie use diesel and hydropower for their generation. Kw Data in this table is derived from the AEA’s "Monthly PCE Statistics Report" for January 5,1990. Page 4 Side 1 1T7940(14) ANNUAL STATISTICS FY 89 AVR. FUEL REQUIRED | KWH/M/POP KWH SYSTEM OP AVR ANN AVR PCE FUEL CONSUMED FUEL OPERATING PCE PAY- | PCE KWH/CUST/M | COMM SOLD/ LOSSES COSTS/ PAYMNT/ AMOUNT $/GAL GAL. COST ($) COSTS ($) MENT (S$) | RESID COMRCL | FACIL GAL FUEL (%) KWH = CUST ($) = C/KWH | 1.067 249,415 281,305 429,076 87,559 | 45 526 8 7.4 22.6 0.257 501 10.9 0.859 129,828 111,679 129,700 75,526 | 262 628 7 10.1 7.9 0.099 686 17.4 0.660 1,043,749 682,896 250,848 481,355 | 421 465 30 12.7 12.3 0.035 433 7.6 0.925 29,201 22,544 —- 90, 183 45,826 | 272 445 33 15.4* 16.2 0.173 559 13.1 1.300 21,160 28,366 35,818 35,892 | 201 448 5 4.7 51.3 0.363 1,122 40.3 0.821 53,681 46,364 170,192 22,205 | 396 617 51 45.3* 14.4 0.070 185 3.0 0.972 2,448 2,379 3,686 2,330 | 274 523 0 6.7 7 0.223 97 15.7 0.971 31,615 31,116 10,780 32,967 | 388 441 0 6.3 = 0.059 982 20.7 0.893 49,469 44,008 15,387 31,958 | 420 427 0 6.7 35.9 0.046 660 131 1.262 49,142 59,203 123,586 81,462 | 335 467 2 7.9 28.3 0.319 1,236 29.8 1.230 2,383 2,931 3,233 2,706 | 133 511 17 3.0 2.1 0.459 87 41.8 1.428 35,680 51,966 50,750 37,670 | 139 345 0 9.3 12.7 0.152 292 21.8 0.801 323,630 284,896 137,878 400,189 | 448 300 37 12.9 1.3 0.130 1,028 18.0 0.836 5,335 4,778 7,876 4,921 | 162 750 12 9.6 0.3 0.154 152 21.2 1.020 28,951 29,561 13,459 22,971 | 87 17% 9 3.5 7.5 0.168 448 32.2 0 | iS 4 0 | 4 0.870 ; 255,878 se 417,393 | 477 571 2 12.5 13.0 : 1,469 21.6 0.734 165,773 - 384,820 | 524 538 31 11.7 17.7 - 1,562 21.6 0.699 16,965 11,088 : 27,848 | 419 294 0 8.1 11.3 : 998 21.8 0.165 0 0 = 350,512 | 550 671 7 : 7 1,524 21.7 | 1.155 42,738 48,344 138,653 59,307 | 291 486 5 10.5 2.0 0.310 746 21.7 0.950 10,351 5,976 23,067 31,062 | 251 332 3 7.5 18.9 0.200 1,005 32.2 0.831 262,989 176,308 418,428 185,026 | 426 485 30 11.8 13.0 0.137 672 11.2 0.661 1,023,165 667,416 592,085 83,903 | 479 619 40 13.1 4.7 0.044 217 4.2 1.380 27,980 38,612 61,343 55,927 | 269 321 5 5.7 1.6 0.387 1,111 35.6 | 0.990 41,399 40,985 57,740 46,290 | 203 439 18 8.6 ° 0.155 600 18.4 1.091 403,417 440,473 136,266 121,144 | 509 689 3 11.6 15.0 0.029 436 6.5 oS Se ee ee ee ee es 1.016 23,126,266 21,154,979 32,058,897 17,185,850 | - = : : 7 7 7 * 0.874 | 354 465 21 11.7 9.8 0.119 682 16.1 h sold/gal. fuel is based on all kwh’s sold including that generated by hydro. Page 4 Side 2 1T7940(15) D. COMPARISON OF RESIDENTIAL RATES The purpose of the PCE program is to attempt to equalize electric rates between urban and tural Alaska. Tables IV & V compares average residential rates in Anchorage, Fairbanks, and Juneau with average residential rates of those utilities that participate in the PCE program. TABLE IV AVERAGE RESIDENTIAL RATES FOR URBAN UTILITIES (Based on 500 kwh per month as of January 1, 1989) —CITY _ —UTILITY _ CENTS/KWH Anchorage Anchorage ML&P 95 Anchorage Chugach Electric Assoc 7.8 Fairbanks Fairbanks MU 9.5 Fairbanks Golden Valley Elec. Assoc. 11.0 Juneau Alas’ Jec. Light 8. Weighted Average 8. Source: Alaska Electric Power Statistics 1960-1988. This data includes surcharges. Table V gives the average residential rate for most utilities that participate in the PCE program, its average residential PCE rate as determined by the APUC, and the effective rate paid by the residential customer. 1T7940(16) 1T7940(17) TABLE V COMPARISON OF FY 89 RESIDENTIAL RATES TO PCE AMOUNTS (Based on 500 kwh’s per month) | | AVR RESID AVR PCE EFFECTIVE | RATE AMOUNT RESID RATE UTILITY | C/KWH C/KWH C/KWH | Akhiok, City of | Akiachak Limited | 49.0 32.8 16.2 Akiak City Council | 45.0 202 17.8 Akutan Electric | 37.0 28.5 8.5 Alaska Power & Telephone | Craig | 16.0 4.2 LE 9 Hydaburg | 20.7 8.7 12:0 Skagway | 17.0 4.8 12.2 Tok ; | 19.8 4.4 15.4 Alaska Village Elec Co-Op | 40.0 2539 14.1 Allakaket Energy Systems | 60.0 39.9 2073) Alutiiq Power Co (Karluk) | 42.0 30.3 ONG Andreanof Electric (Atka) | 0.0 Aniak Light & Power | 40.4 25.0 15.4 Arctic Village Electric | 70.0 36.5 33.6 Atmautluak Joint Utilities | 46.8 2.3 17.3 Beaver Electric | Bethel Utilities Corp | 18.4 6.9 Li 5 Bettles Light & Power | 47.9 29.8 18.1 Birch Creek Village | 50.0 2327 26.3 Brevig Mission Utility | 35.0 21.8 15.2 Buckland City Council | Chalkyitsik Village Energy | 35.0 21.8 13.2 Chenega Bay IRA Council | 29/55 18.1 11.4 Chignik Electric | 28.0 10.3 T7e7 Chignik Lake Elec Utility | 35.0 14.7 20.3 Chitina Electric Inc | Circle Electric Utility | 45.0 36.5 8.5 Clarks Point, City of | Coffman Cove Utility Assn | 20.0 Tegd 12,3 Cordova Electric Co-Op | L6a7, Ue) On 7 Diomede City Council | 35.0 15,3 19.7 Eagle Power Co | 40.0 25'.6 14.4 Eagle Village Energy System| Egegik Light & Power | 57.9 sa00 22.4 Ekwok, City of | 2175: Elfin Cove Electric Utility| 24.1 14.6 9.6 False Pass Electric Assoc | 19.6 Far North Utility (Central) | 44.9 27.7 17.2 G & K, Inc. (Cold Bay) | 33.3 22.9 12.3 Galena, City of | 28.0 16.6 EL.4 Golovin Power Utilities | 45.0 29.8 TS 2 Gustavus Electric Co | 47.0 38.5 8.5) Gwitchyaa Zhee (Ft. Yukon) | SO a8 18.3 12.0 Haines Light & Power | 16.3 a8 11.2 1T7940(18) | | AVR RESID AVR PCE EFFECTIVE | RATE AMOUNT RESID RATE UTILITY | C/KWH C/KWH C/KWH | Hughes Power & Light | 51.0 37.0 14.0 Igiugig Village Council | 58.3 41.8 16.5 Ipnatchiaq Elec (Deering) |. 38.5 26.9 11.6 I-N-N Electric Co-Op | 45.9 32.4 13.5 King Cove, City of | 20.0 9.0 11.0 Kobuk Valley Elec Co-Op | Kokhanok Village Council | 55 al! a7 17.8 Koliganek Village Council | Kotlik Electric Svs | Kotzebue Electric Assoc | 18.1 6.5 11.6 Koyukuk, City of | 45.0 12.0 33.0 Kwethluk, Inc | 44.0 30.3 a3 37, Kwig Power (Kwigillingok) | 45.0 25.0 20.0 Larsen Bay Utility | 40.0 22.2 1718 Levelock Electric Co-Op | 43.0 25.9 17, 52) Manley Utility Co | 53.4 38.3 TS 32) Manokotak Natives, Ltd | 14.1 McGrath Light & Power | SSa2 2357 95 Middle Kuskokwim Elec Co-Op| 54.4 37.6 16.8 Naknek Electric | 22.4 9.8 12.6 Napakiak Ircinraq Power Co | 47.0 38.5 8.5 Napaskiak Inc | Naterkaq Light (Chefornak) | 35.0 18.4 16.6 Nelson Lagoon Electric | 42.0 17.1 24.9 Nightmute Power Plant | Nikolai Light & Power | 50.0 2312 26.8 Nome Joint Utility | 17.0 D6 eS) North Slope Borough | Anaktuvuk Pass | 15.0 6.5 8.5 Atqasuk | 15.0 6.5 8.5 Kaktovik | 15.0 6.5 8.5 Nuiqsut | 15.0 6.5 8.5 Point Hope | 15.0) 6.5 8.5 Point Lay | 15.0 6.5 &.5 Wainwright | 15.0 6.5 8.5 Northway Power & Light | 26.0 L725 8.5 Nushagak Elec (Dillingham) | 16.7 cia. 9.25 Ouzinkie, City of | 30.0 10.6 19.4 Pedro Bay Village Council | 60.0 41.8 18.2 Pelican Utility Company | ES 51: 3.0 L201 Perryville, City of | TS g7 1S 7 Pilot Point Village Council| 3550 21.6 13.4 Port Heiden, City of | 30.0 Laat 16.3 Puvurnaq Power (Kongiganek) | 37.8 29.7 7.8 Rampart Village Energy Sys | Ruby Electric Co | 54.0 23:9 30.1 Sand Point Electric | 20349) T7725 10.0 Sheldon Point City Council | Stevens Village Energy Sys | 55.0 25 a7 CAS) St. George Electric Utility| 22.7 St. Paul Municipal Electric| 29/39) pk Be 14.4 Takotna Comm Assoc | 48.1 27.8 20.3 Tanana Power Co | 39.2 18.0 2152 Tatitlek Electric Utility | 39.0 10.7 28.3 AVR RESID AVR PCE EFFECTIVE RATE AMOUNT RESID RATE UTILITY C/KWH C/KWH C/KWH Telida Village Utility 100.0 41.8 58.2 Teller Power 53.8 40.4 13.4 Tenakee Springs Electric 35.0 25.8 9.3 Tetlin Village Energy 35.0 26.5 8.5 Thorne Bay Public Utility 21.0 9.6 11.4 Tlingit Haida Reg Elec Asso 33.1 21.9 11,3 Tulkisarmute Inc (Tuluksak) Tuntutuliak Comm Serv Assoc 46.0 22.6 23.4 Umnak Power Co (Nikolski) Unalakleet Valley Electric 22.7 10.4 12.3 * Unalaska Electric Utility 11.1 2.6 8.5 Unqusrag Power Co (Newtok) Venetie Village Council White Mountain Utilities 36.6 21.7 14.9 Yakutat Power Inc 19.9 8.2 71.7 WEIGHTED AVERAGE 26.1 13.9 12..:2 FOOTNOTES 1. Data for Average Residential Rates and Average PCE Amounts was taken from APUC’s PCE FY 89 Annual Reports for utilities that are not regulated and from the sample monthly residential electric rates that are provided by APUC’s "Summary of Rates of Regulated Electric Utilities as of June 30, 1989" for those that are regulated. 2. Effective Residential Rate was calculated by subtracting Average PCE Amount from the Average Residential Rate. 1T7940(19) (Intentionally Left Blank) IT7940(20) I. HISTORICAL PERSPECTIVE Last years report reviewed the history of the PPCA, PCA, and PCE programs. The report described the changes that occurred with each program change. Generally speaking, each change resulted in broader participation by utilities and consumers as well as higher program costs. The report also analyzed participation in the PCE program by size of utility. It found that smaller utilities (less than 200 customers) tend to have higher PCE rates but less kwh consumption per customer and less per capita income. Table VI provides an updated version of key statistics regarding the PPCA/PCA/PCE programs. Unlike last year, this years report will concentrate only on trends that apply to years when the PCE program has been in effect. Review of Table VI yields the following observations. 1. Since its inception in FY 85, the cost of the PCE program has been relatively stable. This is mostly due to offsetting trends for the two primary factors that contribute to program costs; electrical consumption by customers and utility costs that are eligible for inclusion in determining PCE rates. As illustrated by Figure 2, there has been a consistent rise in the amount of kwh’s consumed that are eligible for PCE which adds to the costs of the program. At the same time, there has been a consistent decline in the average PCE rate due to lower fuel and operating costs incurred by PCE utilities. Two formulas are used for calculating PCE benefits; one applies to community facilities and the other applies to all other customers (mostly residential and commercial). For both formulas, the amount of kwh’s that are eligible for PCE benefits is a function of the number of customers and eligible kwh’s consumed per month by each customer. Figure 3 illustrates that eligible kwh’s consumed by community facilities increased during the initial years of the PCE program, leveled out and now seems to be declining. Figure 4 illustrates that eligible kwh’s consumed by all other customers has been steadily increasing. The PCE rate established for each utility takes into consideration all eligible fuel and operating costs. As illustrated by Figure 5, the average PCE rate for all participating utilities has generally gone down. Consistent with this trend, weighted average fuel prices and operating costs/kwh have also gone down and fuel efficiency, as measured by kwh’s sold/gallon of fuel, had also improved (e.g. gone up). Appendix D provides data similar to Table VI but with data for Copper Valley Electric Association (CVEA) and Kodiak Electric Association (KEA), who participated in the PPCA and PCA programs, deleted because of their influence on trends. IT7940(21) Disbursements /Customer PARTICIPATION # of Utilities Communities Served Population Served CUSTOMERS Residential & Commercial Community Facilities Total Customers CONSUMPTION Total MH Generated Total Mu Sold Elig. Mum Resid. & Comrcl. | | Elig. KWH/M/Cust, Resid & Comrcl| Elig. MH Comm. Facil. Elig. KWH/M/Capitea, Comm. Facil. Total Elig. Mm Elig. KWH/M/Cust, Total Cust. costs Average Fuel Price (gal.) Fuel Consumed (gal.) Total Fuel Costs Total Operating Costs EFFICIENCY RATIOS Fuel Efficiency (KWH Sold/Gal.) Operating Costs/KWH Sold RATES Avr. PCA/PCE Amount ($/KWH) PPCA FY 81 $2,657,600 $2,183,168 $180 15 70 WA 11,605 ™ 12,116 126,496 109,033 30,676 9,815 40,491 418 $1.054 PCA FY 82 FY 6&3 $9,300,000 $6,419,408 $359 3 88 51,028 17,029 864 17,893 215,511 WA 60,862 337 13,675 26.6 7,537 391 $1. 180 WA WA WA WA WA $0.086 $8, 300,000 $8,327,152 $421 “09 1146 50,858 18,957 816 19,773 232,646 70,975 325 13,918 26.4 86,893 37% $1.209 TABLE VI PROGRAM STATISTICS POWER COST ASSISTANCE/EQUAL IZATION FY 81 - 89 PCA FY 84 $8,300,000 $8,760,820 $385 61 129 56,326 21,702 22,687 269,293 81,067 15,454 23.4 96,520 370 $1.170 PCA FY 85 $2,800,000 $1,959,012 399 61 127 53,054 18,884 87% 19,758 48,441 16,662 2,741 18.1 19,403 335 $1.208 WA $0.101 FY8S $16,300,000 $11,811,437 $537 a3 149 59,007 20,967 1,023 21,990 150,638 160, 804 64,591 11,358 21.8 75,950 390 $1.176 14,861,722 $18, 706,253 $20,179,674 10.6 $0.154 $0.156 $21,700,000 $17,785,390 $766 % 162 62,042 22,175 1,060 23,215 211,553 225,416 91,788 M7 16,551 22.3 108,339 392 $1.170 20,994 , 795 $23,284,918 $31,707,920 10.7 $0.140 30.164 PCE FY 87 $13,840,299 $16,771,338 $686 7 164 63,025 23,372 1,093 26 465 227,909 262,621 97,578 354 17,016 22.8 114,592 397 $1.013 20,155,802 $18,930,252 $29,053,402 11.0 $0.122 $0.146 PCE FY 88 $15,000,000 $17,018,680 $695 ” 168 66,131 23,431 1,070 24,501 291,561 261, 762 102,561 367 16,964 21.5 119,525 409 $0.996 23,128, 769 $21,948,620 $32,415,081 w1e5 $0.124 $0.143 PCE FY 89 $19,724,000 $17, 104,631 $679 97 166 66,444 26,110 1,080 25,190 299,143 270,265 105,531 376 16,200 21.2 121, 732 415 $0.874 23,126, 266 $21,154,979 $32,058,897 1.7 $0.119 $0.141 (€Z)OF6L.LI FOOTNOTES 1. On October 20,1984 (FY 85), the PCE program replaced the PCA program. 2. Some utilities have not reported generation data. As a result, there are some years where KWH Genereated is less than KWH Sold. 3. Average Fuel Cost calculations are weighted according to gallons of fuel used by each utility for the CPE program and by KWH generated for the PCA and PPCA programs. 4. KWH/ Month calculations are weighted according to number of customers for each utility. 5. KWH/Month/Population data for Community Facilities is weighted by population by each utility. 6. FY 89 statistics are current as of January 1990. Total Disbursements includes estimated accounts payables that are expected to be made after this date. Any disbursements will affect the other statistics for FY 88. 7. For FY 81-82, Community Facilities data includes data for Charitable Organizations. FIGURE 2 PROGRAM COSTS KWH USED & PCE RATES % OF FY 85 126 120 116 110 106 100 96 90 86 1 4 4 2 86 86 87 88 89 FISCAL YEAR — DISBURSEMENTS —+~ ELIGIBLE KWH —* AVR PCE RATE FIGURE 3 CONSUMPTION TRENDS COMMUNITY FACILITIES % OF FY 85 116 110 106 100 86 1 4 —___—_ i 1 86 86 87 88 ES) FISCAL YEAR —— ELIGIBLE KWH = —+~ KWH/MONTH/CAPITA —*- # OF CUSTOMERS 1T7940(24) 1T7940(25) FIGURE 4 CONSUMPTION TRENDS RESIDENTIAL & COMMERCIAL % OF FY 85 126 120 116 110 106 100 = 86 86 87 88 so FISCAL YEAR — ELIGIBLE KWH —— KWH/MONTH —*- # OF CUSTOMERS FIGURE 5 FUEL & OPERATING COSTS % OF FY 85 116 110 106 100 96 80 86 80 76 70 86 86 87 88 89 FISCAL YEAR —— FUEL PRICE —+~ FUEL EFFIC —* OP $/KWH —-® AVR PCE RT (Intentionally Left Blank) 1T7940(26) IV. APPENDIX A Power Cost Equalization Annual Statistics FY88 Revised B. Calculations for Annual Statistics Tables GC. Months of Missing Data D. 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zg | 292z’set " 20908 420'82 " 2°s2 £26 " oO 68 a as 002 | 269'2tb " 296'S2 9f7's8 " | 120'£06'2 $96°0 ors 282 29070 "ZL TLL t iss ant | 996’szt 009° 29 002'60s 602°289 9s2°0 v2 82h 870°0 OL "92 a 627 ae | 001'29 002882 00S'L91 ove ‘822 9EL"0 ie 78 69070 2k AL 9 2g 99 | 296'19 00s ‘98 00912 925'66 £89°0 ae 664 870°0 «= S*9) WEL 2 bes ee | voc’ bin 002'60£ 002 ‘oss slg‘ sly 269°0 | so OW 862°0 | b62sES 0 6gs gz | 068’st 816'6% £80'82 sez‘ t78"0 eh eS "270 ee 2 see bard | sv0'es 2188? 1406'S? bre'l9 ££0°1 82 106 ago - ; g 09 bbz | 6e9'sis £62" 161 tse’s2 99L'69 Oub'L 4 092 180°0 = 9"B STL 0 226 sot | m2's s20’L 222’2b 92‘OL 9BL'L HAX/2 (S$) ASND HAN (x) 13nd WO = dvd | TOMWOD aIs3y | ($s) INK ($) S1SCD ($) 1809 “Wo W9/s ANMOWY /LNHAVd /S1S0D $3SS01 /a10S WHOD =| W/LSMO/HMX-39d | -AVd 39d = ONTLWHRdO v3n4 G3WNSNOD =—-13/4 32d YAV NNV YAY o W31SAS HAN = dOd/W/HAX | aaurnoay 13nd “MAY — — — —— Yn— ANNUAL STATISTICS FY 88 | # OF CUSTOMERS ELIGIBLE KWH’S USED | MOF POPUL | COMM | COMM | KWH’s KWH’S UTILITY | DATA ATION |RESID COMRCL FACIL | RESID COMRCL FACIL TOTAL | GENERATED SOLO | Russian Mission | 12 231 52 8 46 128,128 38,514 9,864 176,506 453,480 420,452 Savoonga | 12 477 116 22 10 362,965 — 122, 956 88,832 554,753 1,185,520 1,099,440 Scammon Bay | 12 303 89 12 7 291,027 66 626 40,336 395,987 680,280 650,48 Selawik | 12 589 136 19 10 415,895 88,533 141,336 645,764 1,052,640 1,003,618 Shageluk | 12 167 O31 5 5 88,676 38,949 39,068 166,673 —- 299,920.51, 903 Shaktool ik | 12 16645 9 5 197,320 50,581 62,660 310,541 487,360 450,378 Shishmaref | 12 466 «196 16 BS(395,, 861 96,998 120,451 611,310 977,400 955,442 Shungnak | 12 265 59 1% 9 231,799 68,128 71,859 371,786 835,920 768,492 Stebbins | 12 3% 7 1 11 184,377 48,072 67,407 299,856 572,080 = 481,781 St. Mary's | 12 S563 116 es K3,689 = 148,305 203,209 795,203 1,924,320 1,568, 145 St. Michael | 12 201° 66 1% 5 211,826 76,819 77,008 365,653 625,680 612,531 Togiak | 12 623 133 21 9 497,575 106,456 93,161 695,192 1,201,200 988, 866 Toksook Bay | 12 39% 83 1% 7 311,538 70,362 43,025 424,925 768,600 685,505 Tununak | 12 338 7% 12 «11 177,365 67,371 76,742 «319,478 «621,920 476,801 Upper Kalskag | 12 1664 8 1 130,219 41,104 6,365 177,688 0 154,123 wales | 12 150 40 9 7 193,261 46,989 53,997 212,227 361,671 345,090 Allakaket Energy Systems | 11 195 56 6 7 71,670 19,462 13,763 104,875 126,468 106, 150 Alutiiq Power Co (Karluk) | 12 86 22 2 6 60,376 18,123 8,901 87,398 308,633 127,798 Andreanof Electric (Atka) | 12 93 30 7 7 78,223 33,803 43,672 155,698 195,640 191, 853 Aniak Light & Power | 12 518 139 66 0 576,318 358,203 0 =: 932,521 1,872,210 1,645,149 Arctic Village Electric | 12 150 46 9 5 50,870 22,569 3,682 77,101 217,783 +=: 195, 950 Atmautluak Joint Utilities | 12 238 51 4 1 227,754 29,309 3,490 260,553 448,125 332,018 Beaver Electric | 6 8 37 7 2 18,553 19,315 8,280 46,148 82,233 76,918 Bethel Utilities Corp | 12 4,673 1,428 259 0 6,963,987 1,659,340 0 8,603,327 31,760,600 27,157,767 Bettles Light & Power | 12 67 32 30 0 120,651 159,446 © =. 280,097 945,600 825,281 Birch Creek Village | 12 50. 17 6 66 17,820 33,660 25,377 76,857 122,421 106 , 487 Brevig Mission Utility | 12 167 = 40 7 4 63,679 0 105,337 Buckland City Council | 6 269 60 6 5 73,667 11,139 11,621 96,427 103,456 86,503 Chalkyitsik Village Energy | Chenega Bay IRA Council | 10 80 22 1 3 48,134 7,500 32,840 88,4746 131,122 125,089 Chignik Electric | 11 132 63 5 8 180,986 21,322 22,683 224,991 300,319 300,319 Chignik Lake Elec Utility | Chitina Electric Inc | 12 42 23 12 3 84,701 34,286 1,014 120,001 146,249 146,249 Circle Electric Utility | 12 70 12 wv 3 42,978 50,332 6,500 99,810 194, 183 200,273 Clarks Point, City of | 1 88 26 2 5 6,897 868 1,556 9,321 10,136 10,095 Coffman Cove Utility Assn | 12 175 54 12 3 346,516 72,716 48,172 467,404 633,946 633,946 Cordova Electric Co-Op | 12 2,558 865 410 49 4,684,026 1,800,674 1,828,849 8,313,547 20,842,032 19,773,667 Diomede City Council | 12 157 38 9 1 119,170 52,036 4,264 175,470 396,167 365,920 Eagle Power Co | 12 185 78 % 3 130,909 129,679 5,051 265,639 488, 736 423,186 Eagle Village Energy System| 12 54 19 0 3 39,239 0 18,051 57,290 60,650 57,323 Egegik Light & Power | 12 % 48 3 5 160,391 123,890 31,455 315,736 578,753 578,753 Ekwok, City of | 11 108 38 0 6 78,495 0 11,380 89,875 116,096 93,025 Elfin Cove Electric Utility] 12 65 19 13 3 53,297 53,507 22,925 129,729 169,007 139,513 False Pass Electric Assoc | 12 72 23 3 3 83,030 17,767 - $,062 105,859 150,133 150, 133 Far North Utility (Central)| 12 42 19: 24 1 52,088 136,636 4,109 192,833 281,554 277,893 G &K, Inc. (Cold Bay) | 12 250 33 40 0 236,759 29% , 927 0 531,686 3,630,120 3,216,441 Page 2 Side 1 1T7940(30) ANNUAL STATISTICS FY 88 AVR. FUEL REQUIRED | KWH/M/POP KWH SYSTEM oP AVR ANN AVR PCE FUEL CONSUMED FUEL OPERATING PCE PAY- | PCE KWH/CUST/M | COMM SOLD/ LOSSES COSTS/ PAYMNT/ AMOUNT $/GAL GAL. Cost ($) COSTS ($) MENT ($) | RESID COMRCL | FACIL GAL FUEL (%) KWH CUST ($) = C/KWH “ 43,989 39,937 * 46,803 | 204 397 4 9.6 7.3 “ 728 26.5 “ 87,795 84,252 “ 145,177 | 247 471 16 12.5 7.3 . 989 26.2 “ 66,054 61,405 . 103,718 | 273 449 "1 9.9 4.3 s 966 26.2 td 96,747 97,689 s 164,229 | 258 385 20 10.4 4.7 ie 1,002 25.4 s 31,120 29,382 : 43,612 | 236 708 19 8.1 16.0 “ 1,062 26.2 “ 46,953 46,680 “ 80,499 | 363 452 31 9.6 7.6 - 1,349 25.9 “ 93,845 92,663 " 158,994 | 285 482 23 10.2 2.2 i 1,133 26.0 2 74,630 78,145 ° 96,314 | 327 415 24 10.3 8.1 “ 1,179 25.9 “ 57,751 53,061 « 78,305 | 198 373 15 8.3 15.8 “ 787 26.1 “ 162,408 147,418 . 201,670 | 325 515 30 9.7 18.5 . 1,356 25.4 “ 70,687 66,193 7 94,913 | 277 452 22 8.7 2.1 . 1,144 26.0 " 119,776 108 , 682 7 179,456 | 312 410 12 8.3 17.7 * 1,103 25.8 * 85,598 79,912 s 111,304 | 315 404 9 8.0 10.8 “ 1,069 26.2 s 54,919 51,368 e 82,546 | 201 468 18 8.7 23.3 “ 854 25.8 = 0 0 " 46,546 | 267 457 4 : . “ 948 26.2 7 26,782 25,801 i. 55,465 | 234 428 30 12.9 5.8 s 986 26.1 1.569 18,718 29,400 14,978 32,369 | 116 453 6 5.7 16.1 0.141 482 30.9 1.640 17,720 29,060 33,734 23,674 | 229 671 9 7.2 58.6 0.264 838 27.1 1.040 26,818 27,853 12,860 25,612 | 221 389 39 7.2 1.9 0.067 585 16.4 1.112 152,538 170,968 360,000 229,120 | 345 469 0 10.8 12.1 0.219 1,132 24.6 1.657 26,212 43,450 19,906 15,767 | 92 209 2 7.5 10.8 0.108 265 20.5 1.201 48,032 58,061 139, 069 64,213 | 370 553 1 6.9 25.9 0.456 1,132 24.6 1.077 14,296 15,208 11,176 12,443 | 83 439 16 5.4 6.5 0.165 265 27.0 1.163 2,148,840 2,525,272 1,800,000 617,509 | 405 534 0 12.6 14.5 0.066 366 7.2 1.153 86,931 103,609 152,891 96,232 | 316 437 0 9.5 12.7 0.358 1,546 34.4 1.389 13,833 19,278 13,973 24,021 | 90 510 42 7.7 13.0 0.131 924 31.3 . 0 0 26,9946 20,857 | 131 252 6 - - 0.338 433 21.7 1.243 27,337 40,385 8,145 16,393 | 206 338 7 3.7 . 0.114 234 17.0 | 0.944 20,345 21,342 5,200 19,651 | 223 750 41 6.1 10.2 0.042 768 22.2 0.625 37,810 23,638 46,154 30,613 | 261 355 16 7.9 . 0.154 398 13.6 | 0.758 22,004 18,593 72,538 28,471 | 280 238 2 6.6 < 0.582 707 23.7 0.826 27,843 23,031 0 36,050 | 301 621 8 7.2 7 : 1,664 36.1 0.956 930 889 0 1,462 | 265 434 18 10.9 0.4 - 44 15.7 0.975 53,405 52,696 49,540 33,107 | 531 519 3 11.9 : 0.078 478 7.1 0 366 60 . 5 1.000 36,778 37,648 192,314 21,615 | 2 9.9 7.6 0.526 453 12.3 0.937 41,465 38,462 9% ,829 72,047 | 140 316 2 10.2 13.4 0.224 622 27.1 1.026 15,030 15,374 15,400 23,967 | 175 0 28 3.8 5.5 0.269 1,105 41.8 1.074 57,964 62,436 69,856 119,592 | 279 457 27 10.0 . 0.129 1,584 37.9 1.836 0 5,014 17,517 14,092 | 187 0 10 - 32.3 0.238 319 15.7 0.884 16,724 14,657 16,718 19,935 | 260 3 2 8.3 17.5 0.120 568 15.4 0.620 35,311 21,946 53,034 15,746 | 295 49% 6 4.3 : 0.386 535 14.9 0.765 30,350 23,252 115,192 53,049 | 233 476 8 9.2 4.3 0.415 1,217 27.5 0.913 262 , 483 260,041 687,336 123,739 | 599 616 0 12.3 11.4 0.214 1,699 23.3 Page 2 Side 2 1T7940(31) ANNUAL STATISTICS FY 88 | # OF CUSTOMERS ELIGIBLE KWH’S USED | MOF PoPUL | COMM. | COMM | KwH’s KWH'S UTILITY | DATA ATION [RESID COMRCL FACIL | RESID COMRCL FACIL TOTAL | GENERATED SOLD tentoisitentbosiertctickentetic tobi) Galena, City of | 12 998 262 56 12 807,572 256,926 340,907 1,405,403 2,285,004 2,270,533 103,547 52,470 49,238 205,255 267,383 = -247,383 234,351 206,166 16,169 454,686 640,639 «533,912 471,037 319,401 «287,700 1,078,138 2,681,937 1,939,387 Golovin Power Utilities 8 1 9 12. 1,079 532 172 5 2,986,528 1,160,483 391,073 4,538,084 9,417,600 8,348,563 2 3 Gustavus Electric Co Gwitchyaa Zhee (Ft. Yukon) Haines Light & Power Hughes Power & Light | | | | | 45,756 33,004 32,662 111,422 141,952 141,566 Igiugig Village Council | 12 33 15 | | | | 19,398 25,837 19,019 64,254 90,647 79,932 Ipnatchiaq Elec (Deering) I-N-N Electric Co-Op King Cove, City of Kobuk Valley Elec Co-Op 6 4 207,875 28,934 56,710 293,519 432,114 424,149 12 536 168 6 17 561,191 314,211 183,050 1,058,452 1,935,000 1,673,627 32 1 785 , 996 101,398 217,879 1,105,273 1,966,920 1,255,040 3 1 44,998 17,517 41,098 103,613 0 127,900 Kokhanok Village Council Koliganek Village Council Kotlik Electric Svs Kotzebue Electric Assoc 123,596 811 146 924 «= 4,300,258 821,137 1,098,166 6,219,561 16,261,204 13,568,321 [eer aeeas2pnie so Suan 60, 264 3,971 9,445 73,680 0 91,024 | | | Koyukuk, City of lee G gents? aU St 6 | | | | | 0 144,553 Nn es - z - 8 °° - SI 3 - B i s 3 g e e = & g 2 18,113 12,871 5,167 36,151 82,864 65,117 Kwethluk, Inc 12 507 128 21 1 319,530 9% , 484 1,277 415,291 629,057 629,057 Kwig Power (Kwigillingok) 12-354 65 9 7 248,714 41,865 20,996 311,573 535,968 397,386 Larsen Bay Utility 120215) 52 7 7 159, 59% 43,741 55,966 259,301 334,049 334,049 Levelock Electric Co-Op 12 110 58 13 3 154,166 32,588 26,008 212, 762 325,646 325,646 Manley Utility Co W 97 70 17 1 103,292 60,588 3,266 167,146 257,341 238,605 Manokotak Natives, Ltd | 9 299 87 5 2 303,957 25,476 30,790 360,223 519,878 519,878 McGrath Light & Power | 12 $10 179 57 5 728,170 297,775 241,099 1,267,064 3,112,200 2,808,910 Middle Kuskokwim Elec Co-Op| Chauthbaluk [a2 120 3 4 3 71,029 20,929 17,355 109,313 180,247 175,488 Crooked Creek ie 123 39 6 3 81,753 33,822 18,659 134,234 164,366 160,874 Red Devil hoz 36 WW 8 0 29,362 27,784 0 57,146 117,329 114,604 Sleetmute a2 107 % 3 3 57,096 18,199 9,576 84,871 124,225 121,861 Stony River fit 62 17 3 2 37,708 16,477 2,689 54,874 97,907 95,627 Naknek Electric Wie t72n 450 207 4 2,395,018 1,220,478 112,974 3,728,470 16,959,850 15,132,238 Napakiak Ircinraq Power Co | 12 353 81 18 6 252,870 60,523 13,101 326,494 0 461,544 Napaskiak Inc 11 311 72 16 4 167,034 54,888 15,989 237,911 310,394 310,394 Naterkaq Light (Chefornak) 12 275 61 9 3 232,387 40,731 14,541 287,659 349,800 349,800 Nelson Lagoon Electric Nightmute Power Plant 12 58 28 3 2 152,209 24,269 11,053 187,531 267,023 271,212 Nikolai Light & Power 12 119 35 7 7 50, 162 33,588 89,105 172,855 249,935 249,935 North Slope Borough Anaktuvuk Pass 12 234 67 43 1 297,265 212,764 7,210 517,239 1,710,366 1,277,289 Atqasuk Kaktovik 12 243 43 24 1 2469, 188 165, 743 31,271 446,202 1,526,368 994 , 464 12 21 65 24 1 299,352 164,317 10,970 454,639 1,946,720 1,381,464 | | | | | Nome Joint Utility | 12 3,666 1,320 281 30 6,736,732 1,446,417 1,645,427 9,826,576 23,240,326 21,432,459 I | | | Nuigsut fete 282 7 39 1 309,362 209,880 15,172 534,414 1,565,722 1,121,945 Point Hope | 12 587 140 49 4 743,568 264 , 412 55,849 1,063,829 2,493,866 2,174,398 Point Lay em2 68 37 17 1 139,007 107,375 14,436 260,818 887,511 695,359 Page 3 Side 1 1T7940(32) ANNUAL STATISTICS FY 88 AVR. FUEL REQUIRED | KWH/M/POP KWH SYSTEM = OP_-=—s AVR ANN AVR PCE FUEL CONSUMED FUEL OPERATING PCE PAY- | PCE KWH/CUST/M | COMM SOLD/ LOSSES COSTS/ PAYMNT/ AMOUNT S/GAL GAL. COST ($) COSTS ($) MENT ($) | RESID COMRCL | FACIL GAL FUEL (%) © KWH UST ($) C/KWH 0.828 218,923 183,922 459,478 179,59 | 278 400 28 10.4 0.6 0.202 5812.8 0.993 41,523 41,169 57,199 59,977 | 203 452 30 6.0 + 0.231 1,000 29.2 1.093 77,363 84,579 135,981 175,054 | 191 302 9 6.9 16.7 0.255 1,096 38.5 1.250 184,775 241,722 276,128 ~=—«197, 617 | 173 360 37 10.5 27.7 0.141 637 18.3 0.981 759,080 598,082 512,880 184,388 | 468 563 30 11.0 11.6 0.061 260 4.1 1.533 23,420 40,601 33,938 40,406 | 122 589 28 6.0 0.3 0.260 1,063 36.3 1.221 12,685 15,488 21,772 25,588 | 110 253 48 6.3 11.8 0.308 975 39.8 1.000 46,556 46, 766 80,596 52,735 | 4046 432 32 9.5 1.8 0.190 1,006 18.0 1.125 140,969 = 158,327 463,561 346,526 | 279 410 28 11.9 13.5 0.277 1,393 32.7 0.729 162,903 +=: 110,094 + 202,928 += 103,685 | 445 263 27 10.2 15.2 0.120 545 9.4 - 0 0 62,831 21,806 | = 129 565 40 : - 0.491 515 21.0 - 0 0 21,847 27,518 | 180 120 7 : 0.365 755 (37.3 - 0 0 0 19,523 | 168 166 1 - - : 326 16.4 | 0.938 1,225,806 1,157,884 1,932,586 668,906 | 442 468 25 11.1 16.5 0.162 682 10.8 0.893 3,302 2,939 6,912 7,098 | 7% 368 7 - = 0.106 147 19.6 1.698 87,530 153,530 72,457 69,437 | 208 372 0 7.2 = 0.126 462 ‘16.7 1.012 43,502 43,865 109,062 81,657 | 321 395 5 9.1 25.9 0.276 1,012 26.1 1.000 51,020 51,020 45,619 54,820 | 257 561 22 6.5 - 0.137 a8 021.1 1.022 37,539 38,665 126, 606 61,488 | 222 213 20 8.7 - 0.383 835 28.9 1.048 30,618 30,029 55,000 63,438 | 134 322 3 7.8 7.3 0.231 721 38.0 1.251 59,791 75,667 9,108 76,007 | 386 592 "1 8.7 - 0.020 8041.1 1.157 265,680 307,748 420,000 «293,192 | 339 438 39 10.6 9.7 0.150 1,217 = 23.1 1.162 | " 25,659 29,366 4b , 025 42,657 | 179 498 12 6.8 2.6 0.262 1,078 39.0 " 23,098 26,442 4b 026 52,193 | 173 490 13 7.0 2.1 0.289 1,089 38.9 " 15,153 17,152 44 ,025 22,002 | = 231 302 0 7.6 2.3 0.617 1,206 38.5 " 17,096 19,540 4b 025 33,035 | 160 492 7 7.1 1.9 0.382 836 38.9 " 17,545 20,071 46,031 21,235 | 182 616 4 5.5 2.3 0.481 958 38.7 0.753 1,279,805 1,117,576 1,565,176 488,023 | 44s 492 7 11.8 10.8 0.102 738 13.1 ’ - 0 0 0 125,700 | 262 283 3 - : - 1,206 38.5 1.420 43,508 61,780 22,726 91,501 | —2tt 303 5 7.4 - 0.073 990 (38.5 0.890 41,454 36,899 49,709 49,713 | 317 360 4 8.4 = 0.162 67% «417.3 1.500 38,356 55,896 36,045 39,692 | 461 607 16 7.1 -1.6 0.133 1,209 21.2 | 1.532 26,459 37,388 27,250 36,932 | 118 410 62 10.2 - 0.109 75 21.6 0.949 1,618,212 1,535,850 1,938,661 812,675 | 425 428 37 13.2 7.8 0.090 498 8.3 2.250 | " 130,103 174,361 502,031 62,636 | 369 416 3 9.8 25.3 0.393 566 «12.1 " 141,718 193,113 «407,740 56,578 | 478 586 " 7.0 34.8 0.410 8&2 012.7 " 152,676 200,162 «405,358 49,182 | 383 510 4 9.0 29.0 0.293 549 10.8 " 140,896 183,670 430,033 67,952 | 335 451 4 8.0 28.3 0.383 582 12.7 " 265,498 352,490 433,390 «= 114,705 | 4h 450 8 8.2 12.8 0.199 596 10.8 " 85,721 112,855 421,129 31,666 | 312 526 18 8.1 21.7 0.606 571 12.1 1T7940(33) ANNUAL STATISTICS FY 88 # OF CUSTOMERS ELIGIBLE KWH’S USED MOF POPUL | COMM | COMM | KWH’s KWH/S UTILITY DATA ATION |RESID COMRCL FACIL | RESID COMRCL FACIL TOTAL | GENERATED SOLD a Wainwright 12 526 118 42 4 453,925 262,775 68,133 784,833 2,375,187 1,865,175 Northway Power & Light 12 342 90 17 3 263,794 136, 296 44,629 444,717 1,522,600 1,324,216 | | I | | | Nushagak Elec (Dillingham) | 12 2,153 746 311 35 3,926,704 1,602,102 537,193 6,065,999 14,011,300 13,059,534 | | | | Tlingit Haida Reg Elec Asso Angoon Ouzinkie, City of 12 233 68 9 7 200,542 42,022 95,054 337,618 458,692 458,692 Pedro Bay Village Council 12 54 24 2 2 60,907 10,101 2,639 73,647 190,400 83,092 Pelican Utility Company 12 213 78 27 11 372,815 193,970 118,502 685,287 3,129,120 2,780,953 Perryville, City of 8 110 23 5 1 55,708 19,331 141 75,180 116,852 116,852 Pilot Point Village Council] 11 67 22 11 1 89,304 43,108 43 132,455 144,389 144,389 Port Heiden, City of | 1 110 42 3 173,416 51,760 0 225,176 367,940 305,105 Puvurnaq Power (Kongiganek)| 12 233 53 9 2 201,108 53,850 3,116 258,074 375,520 375,520 Rampart Village Energy Sys | 12 50° «23 5 3 24,438 28,848 13,231 66,517 108,243 101,780 Ruby Electric Co | 7 233 110 13 10 115,207 34,916 29,925 180,048 323,436 280,697 Sand Point Electric | 12 890 148 45 15 1,223,546 424,450 394,349 2,042,345 5,863,040 5,435,115 Sheldon Point City Council | 12 130 24 3 5 42,767 26,985 35,058 104,810 256,321 251,421 Stevens Village Energy Sys | 12 111 35 9 4 32,813 26,987 8,606 68,406 113,308 101,366 St. George Electric Utility] 12 195 56 19 2 234,793 98,951 9,982 429,726 587,732 587,732 St. Paul Municipal Electric| 12 595 140 21 26 = 1,029,793 117,038 432,280 1,579,111 3,286,960 2,334,047 Takotna Comm Assoc | 12 76 27 8 7 37,288 37,891 41,762 116,921 146,144 139,262 Tanana Power Co | 12 420 130 39 1 338,492 165,826 165,991 670,309 1,585,733 1,585,733 Tatitlek Electric Utility | 12 105 38 9 1 125,273 40,156 1,887 167,316 175,209 157,895 Telida Village Utility | 10 26 7 3 1 11,342 11,695 2,320 25,357 39,815 33,262 Teller Power | 12 258 66 16 4 138,961 89,712 15,320 243,993 582,493 526,418 Tenakee Springs Electric | 12 123 7% 12 9 124,222 69,701 42,364 236, 287 333,440 295 ,506 Tetlin Village Energy | 12 127 26 1 2 40,525 3,750 11,608 55,883 75,057 75,057 Thorne Bay Public Utility | 12 475 162 3 28 706 , 072 182,592 175,203 1,063,867 1,500,556 1,373,427 | | 12 639 134 22 7 748,335 164,616 131,827 1,044,778 1,470,250 1,470,250 Hoonah | 12 886 225 53 10 1,171,307 326,255 278,539 1,774,101 2,831,508 2,831,508 Kake | 12 665 193 42 8 1,043,991 228,107 360,676 1,632,774 2,297,447 2,297,447 Kasaan | 12 88 19 7 1 77,368 25,172 3,052 105,592 112,431 112,431 Klawock | 12 693 213 45 4 1,116,023 359,860 155,547 1,631,430 2,145,526 2,145,526 Tulkisarmute Inc (Tuluksak)| 9 321 67 2 5 162,941 6,487 8,719 178,147 209,545 192,459 Tuntutuliak Comm Serv Assoc| 11 216 71 7 5 195,393 34,208 20,289 249,890 450,105 447,137 Umnak Power Co (Nikolski) | 12 50 21 6 4 64,180 24,755 14,871 103 , 806 151,986 117,542 Unalakleet Valley Electric | 12 760 218 46 9 1,055,273 267,766 232,693 1,555,732 3,063,756 2,962,045 Unalaska Electric Utility | 12 1,848 289 67 29 = 1,470,824 422,900 997,669 2,891,393 16,676,762 16,015,139 Unqusrag Power Co (Newtok) | 12 207 38 6 5 99,079 19,160 13,568 131,807 137,553 132,143 Venetie Village Council | 237 55 8 5 108,968 28,419 7,452 144,839 195,840 164,042 White Mountain Utilities | 12 167 62 12 5 139,193 59,963 36,720 235,876 404,678 371,338 Yakutat Power Inc | 12 462 228 38 16 1,341,582 298,979 164,379 1,804,940 5,094,041 4,420,079 TOTALS 1,879 66,131 18,859 4,572 1,070 77,680,953 24,880,361 16,964,191 119,525,505 291,561,044 261,761,775 WEIGHTED AVERAGES * Alaska Power & Telephone-Skagway, Pelican Utility Co., and the City of Ouzinkie use diesel and hydropower for their generation. Kwh Data in this table is derived from the AEA’s “Monthly PCE Statistics Report" for January 5,1990. Page 4 Side 1 1T7940(34) ANNUAL STATISTICS FY 88 AVR. FUEL REQUIRED | KWH/M/POP KWH SYSTEM oP AVR ANN AVR PCE FUEL CONSUMED FUEL OPERATING PCE PAY- | PCE KWH/CUST/M | COMM SOLD/ LOSSES COSTS/ PAYMNT/ AMOUNT $/GAL GAL. COST ($) COSTS ($) MENT ($) | RESID COMRCL | FACIL GAL FUEL (%) KWH CUST ($) = C/KWH « 225,983 299,525 419,750 85,481 | 319 518 "1 8.3 21.5 0.225 519 10.9 0.853 138,799 118,241 127,115 77,456 | 264 652 1 9.5 13.0 0.096 700 17.4 0.799 1,010,903 865,019 - 507,286 | 440 429 21 12.9 6.8 ° 465 8.4 0.988 50,493 57,356 27,944 44,369 | 267 400 % 9.1% : 0.061 532 13.1 1.337 18,806 25,199 26, 186 29,447 | 210 421 4 4.4 56.4 0.315 1,058 40.0 0.796 49,893 40,262 217,165 20,490 | 39% 597 46 55.7* 11.1 0.078 175 3.0 0.966 20,314 19,595 15,689 12,356 | 303 509 0 5.7 : 0.137 430 16.4 1.033 23,846 24,553 12,570 27,185 | 365 348 0 6.1 ° 0.087 787 20.5 0.903 44,775 40,975 5,350 25,895 | 378 647 0 6.8 35.6 0.018 495 11.5 1.148 42,745 48,206 119,001 62,554 | 315 523 1 8.8 : 0.317 981 26.2 1.163 23,674 27,699 28,104 27,804 | 90 534 22 4.3 6.0 0.310 924 41.8 1.283 28,485 37,327 31,213 42,669 | 150 375 18 9.9 13.2 0.111 321 23.7 0.772 447,779 347,930 560,263 90,045 | 688 787 37 12.1 7.3 0.103 433 4.4 0.918 28,280 25,679 48,989 22,946 | 151 750 22 8.9 : 0.195 725 21.9 1.030 28, 866 29,732 20,698 18,125 | 78 250 6 3.5 10.5 0.204 373 26.5 1.040 63,828 66,381 116,626 109,398 | 347 440 41 9.2 ° 0.198 1,418 25.5 0.952 290,036 274,397 222,611 227,566 | 613 455 61 8.0 29.0 0.095 1,217 16.4 1.218 17,540 21,326 18,726 15,057 | 13 421 46 7.9 13.5 0.134 357 12.9 1.135 148,240 167,974 363,417 123,198 | 218 354 33 10.7 S 0.229 686 18.4 1.003 34,464 37,886 2,268 48,806 | 275 368 1 4.9 9.9 : 1,015 29.2 2.480 7,586 18,819 1,680 10,599 | 172 468 9 4.4 16.5 : 1,029 41.8 1.461 62,764 91,635 134,073 97,242 | 176 475 5 8.9 9.6 0.239 1,138 39.9 1.073 35,404 34,355 58,830 51,436 | 136 468 2 8.3 11.4 0.199 526 21.8 1.498 21,998 32,975 2,007 12,812 | 128 625 8 3.4 : s 443 22.9 0.765 179, 762 138,357 96,309 120,290 364 498 31 7.6 8.5 0.070 545 11.3 : 286, 258 269,827 5 384,797 | 434 507 26 9.9 - 7 1,333 21.7 : 230,219 170,623 s 353,420 451 453 45 10.0 7 ° 1,455 21.6 : 14,692 1,772 = 22,983 | 345 311 3 7.7 s s 873 21.8 - 126,741 101,412 - 354,064 | 436 660 19 11.6 : ° 1,348 21.7 1.990 17,084 33,988 28 ,807 38,302 272 341 3 11.3 8.2 0.150 522 21.5 0.995 41,162 40,879 76,765 40,795 251 422 9 10.9 0.7 0.194 493 16.3 1.080 68,691 21,905 22,771 35,038 254 344 2 1.7 22.7 0.194 1,127 33.8 0.805 229,932 182,212 318,490 189, 867 403 488 26 12.9 3.3 0.144 695 12.2 0.654 1,190,922 775,143 = 1,118,251 180,379 426 523 45 13.4 4.0 0.070 468 6.2 1.380 17,705 25,732 52,584 50,242 | 217 282 5 7.5 6.2 0.398 1,039 38.1 1.158 40,476 109, 042 21,249 30,070 | 180 323 3 4.1 22.8 0.118 442 20.8 1.032 53,905 55,401 90, 136 52,106 189 435 18 6.9 13.8 0.243 668 22.1 1.022 367,771 374,197 160,500 110,583 | 491 661 30 12.0 13.2 0.036 392 6.1 1.095 23,128,769 21,968,620 32,415,081 17,085,360 | < : - 7 : ° : : 0.996 346 456 21 11.3 10.9 0.124 697 14.3 sold/gal. fuel is based on all kwh’s sold including that generated by hydro. 1T7940(35) Page 4 Side 2 APPENDIX B CALCULATIONS FOR ANNUAL STATISTICS TABLES All of the data in the FY 88 and FY 89 Power Cost Equalization Annual Statistics is derived from the AEA’s Monthly PCE Statistics Report. This report is based on monthly reports submitted by the utilities that participate in the PCE program. AEA staff reviews the reports for completeness and calculation errors but the accuracy of these reports is the responsibility of each respective utility. Following is a legend of the abbreviations that are used in the Annual Statistics. ANN- Annual FACIL - Facility AVR- Average GAL - Gallon COMM - Community M- Month COMRCL- Commercial OP - Operatin; CUST - Customer RESID - Residential The tables use a blank (-) when data for a cell was not available and a zero (0) when that is the actual value. The data for each table is divided by a vertical dotted line into two sections. The section to the left is data taken directly from the Monthly PCE Statistics Report. The data to the right is a calculation based on the submitted data. Following are the Lotus formulas that were used for making the calculations. AVR FUEL $/GAL 1. TOTAL a The total was calculated by dividing the sum by the number of entries in the column. 2. WEIGHTED AVERAGE a. Com CONSUMED GAL/TOTAL FUEL CONSUMED GAL.) * (AVR FUEL /GAL) = Proportionate Fuel Price b. Sum the Proportionate Fuel Prices of each utility. PCE KWH/CUST/M These formulas were applied to Residential and Commercial customers. i UTILITY a. ELIGIBLE KWH’S USED/# OF CUSTOMERS/M OF DATA 2. WEIGHTED AVERAGE a. . OF CUSTOMERS/TOTAL # OF CUSTOMERS) * (PCE KWH/CUST/M) = roportionate KWH 1T7940(36) b. Sum the Proportionate KWH of each utility. KWH/M/POP COMM FACIL i UTILITY a. ELIGIBLE KWH’S USED/POPULATION/M OF DATA iD WEIGHTED AVERAGE a. ee ladle POPULATION) * (KWH/M/POP) = Proportionate opulation b. Sum the Proportionate Population of each utility. KWH SOLD/GAL FUEL — 1; UTILITY a. KWH SOLD’S/FUEL CONSUMED GAL b. KWH SOLD was normally used for this calculation rather than KWH GENERATED since many utilities did not provide the later. C: If a utility did not provide KWH SOLD, then KWH GENERATED was used as a default for the respective months. If KWH GENERATED was not available, then FUEL CONS GAL for that month(s) was subtracted from the calculation. 2 TOTAL a. The TOTAL was calculated with the same formula but by subtracting out KWH SOLD for utilities that did not report FUEL CONS D GAL or vise versa. SYSTEM LOSSES (%) 1. ‘UTILITY a. | KWH’SSOLD/KWH’S GENERATED 2. TOTAL a. The TOTAL was calculated with the same formula but by subtracting out KWH’S SOLD when it equalled KWH’S GENERATED. OP COSTS/KWH 1. UTILITY a. OPERATING COSTS ($)/KWH SOLD b. If a utility did not provide KWH SOLD, then KWH GENERATED was used as a default he the res; e months. If KWH GENERATED was not available, then OPERATING for that month(s) was subtracted from the calculation. IT7940(37) 2. TOTAL a. The TOTAL was calculated with the same formula but 2 subtracting out KWH SOLD for utilities that did not report OPERATING COSTS ($) or vice versa. AVR ANN PAYMNT/CUST $ 1. UTILITY a. REQUIRED PCE PAYMENTS ($)/(# OF CUSTOMERS for RESID & COMRCL + COMM FACIL) 2. TOTAL a. Same formula as 1. AVR PCE AMOUNT C/KWH 1. UTILITY a. REQUIRED PCE PAYMENT ($)/TOTAL ELIGIBLE KWH 2. TOTAL a. Same formula as 1. 1T7940(38) KWH’S GENERATED UTILITY FY 88 FY 89 Akhiok, City of Akiachak Limited Akiak City Council Akutan Electric Alaska Village Elec Co-Op Alakanuk Goodnews Bay Pitkas Point Alutiiq Power Co (Karluk) | | | | [* 11,12 * 1-7 | | | | | | I | Andreanof Electric (Atka) | | | | | | | | | | ! | | | * * 6-12 * 1-12 4 Arctic Village Electric * 10 Atmautluak Joint Utilities Beaver Electric Bettles Light & Power Birch Creek Village Brevig Mission Utility Buckland City Council Chenega Bay IRA Council Chignik Lake Elec Utility Chitina Electric Inc Clarks Point, City of Coffman Cove Utility Assn Eagle Power Co Egegik Light & Power | * 1-12 Ekwok, City of | * 3,12 Elfin Cove Electric Utility] * 12 False Pass Electric Assoc | * 1-12 Far North Utility (Central)| * 1-8 G &K, Inc. (Cold Bay) | Galena, City of Golovin Power Utilities Gustavus Electric Co Hughes Power & Light Igiugig Village Council Ipnatchiaq Elec (Deering) King Cove, City of Kokhanok Village Council Koyukuk, City of Kwethluk, Inc Larsen Bay Utility Levelock Electric Co-Op Manokotak Natives, Ltd McGrath Light & Power Middle Kuskokwim Elec Co-Op Chauthbaluk Crooked Creek Red Devil Sleetmute Stony River 7-11 * 1-6 * 10 * 4,2 11 * 5,6,12 * 1-3 * 6,5,9 © 1-12 * 1-12 * 1-12 | | | | | | | | | | | | | | | | | | | | | | | | | *1,2,10-12 | | | | | | | | | | | | | | | | | | | * 1-12 | | | | | | | | | AVR. KWH’S | FUEL SOLD |. $/GAL FY 88 «FY 89 | FY 88 FY 89 | | 6,7 | | 3 | | | | 7-12 | | | | | 12 | | | 10 | | | | | 12 | 2 9 | | | | | | | | | | 3,4,5 | | | | | | | | | | | | | | APPENDIX C MONTHS OF MISSING DATA FY88 & FY 89 (July = 1, etc.) FUEL CONSUMED | FUEL GAL. | cost ¢s) FY 88 «FY 89 | FY 88 FY 89 | | | * 12 | ,*4 | | * 1-6 | * 1-6,12 | * 1-6 | | | | | *9 * 9,10 | 10 10 | | * 1,2,3 1-12 9,10,11 [2,3,7-119,10,11 "120041 * 4 | *2 * 8,12 * 4,6 | | | “a | | | | 7,12 1 7,12 * 12 | | | | | * 1-12 | | | | | | OPERATING Costs ($) FY 88 FY 89 11,12 1-6 6 2 2 5 5,10 7 4 1-6 8,9 10,11, 12 8,12 10 3,8 4,8 1 6 7 2,3 -9,10,11 5 7 6 7-12 1,12 4,10 7 1-6 1-6,12 3 "1 3 3,4,10 6-9, 11,12 7 2,4,8 12 5,7,8 12 5,8 12 5 12 5 12 5,8 | KwH’S | GENERATED UTILITY | FY 88 FY 89 Naknek Electric | Wapaskiak Inc Naterkaq Light (Chefornak) | * 1,12 Nelson Lagoon Electric | Nightmute Power Plant | North Slope Borough | Nuiqsuit Point Lay Wainwright Northway Power & Light Nushagak Elec (Dillingham) | Ouzinkie, City of | * 1-12 Pedro Bay Village Council | Perryville, City of Pilot Point Village Council Port Heiden, City of Puvurnaq Power (Kongiganek) Rampart Village Energy Sys Sand Point Electric | | Et | * 4-12 | | | | I | | | | | | | | | | | Sheldon Point City Council |*2-7,9-12 *1 | | | | | | | | | | | | | | | | | | | | | | * 1-12 *5,8,11 *2 * 1,6-12 "41-11 * 2-8 * 1-12 = (2 Stevens Village Energy Sys *§ St. George Electric Utility Takotna Comm Assoc | *4,6-12 * 1-5,7 Tanana Power Co * 1-12 Tatitlek Electric Utility 12 Telida Village Utility | Teller Power | 1 * 1-12 Tetlin Village Energy Tlingit Haida Reg Elec Asso| Angoon | * 1-12 Hoonah | * 1-12 Kake | * 1-12 Kasaan [Nhe Klawock [= Tulkisarmute Inc (Tuluksak)| Tuntutuliak Comm Serv Assoc| Umnak Power Co (Wikolski) | Unalakleet Valley Electric | Unqusrag Power Co (Wewtok) | 1-3,* 7 |*6,8,9,11,12 | * 8-12 1-12 1-12 "4 Venetie Village Council White Mountain Utilities 1212 * Adjustments made for lack of data 12 12 APPENDIX C FUEL | CONSUMED | FUEL | OPERATING | GAL. | ($) | Costs ¢s) | FY 88 FY 89 | FY Fy 89 | FY 88 FY 89 | | | | | | | | | I | | | [*8, 11,12 | 3 | 4-6 | 4-6 | 1-6 | | | 2,8 | | | | | | 8 | | | 3 | | se | | [1-12 7-12 | | 34 | | * 4-9 | | | | | | | | 1 | | | | | | | | ane | | | 3,5-12 | | | | | | 9 | | 6 | | | | | | | | | 12 | | [1-8,10,11 1-12 | | | | | | 2,5-12 1 | | | | 1 6 | 1-12 | | 2,6,11 | 1-12 | | | 1-12 | | | 1-12 | | 10,12 | 1-12 | | | | | | 1,2 | 7-11 | 4-11 | | | *8 | 9,10,11 7 | [Se ear | 12 | 12 | 12 | 2a oe | APPENDIX D PROGRAM STATISTICS POWER COST ASSISTANCE/EQUAL IZATION FY 81 - 89 (WITHOUT CVEA and KEA) | PPCA PCA PCA PCA PCA/PCE PCE PCE PCE PCE | FY et FY 82 FY 83 FY 8 FY 85 FY 86 FY 87 FY 88 FY 89 saassassssnsesasszssesesssssesss | sesesssacenesssssssssssssssssssssssssessssssssssessssssssssssssssssssssssssesssessssssessssssssesssessss2555555=55222225252=5= FUNDING | Appropriations | $2,657,600 $9,300,000 $8,300,000 $8,300,000 $19,100,000 $21,700,000 $13,840,299 $15,000,000 $19,724,000 Disbursements | $1,781,104 $5,606,201 $7,795,705 $8,531,713 $13,800,868 $17,785,390 $16,771,338 $17,018,680 $17,104,631 Disbursements/Customer | $235 $442 $476 $385 $623 $766 $686 $695 $679 PARTICIPATION | # of Utilities | 13 xu 48 61 83 9% oT 9 7 Communities Served | 66 8 112 127 uo 162 164 168 166 Population Served | WA 40,488 45,969 51,435 59,007 62,042 63,025 66,131 66,444 CUSTOMERS | Residential & Commercial | 6,982 11,930 15,579 18,057 21,106 22,175 23,372 23,431 24,110 Community Facilities | 603 757 739 890 1,040 1,040 1,093 1,070 1,080 Total Customers | 7,585 12,687 16,318 18,946 22,146 23,215 24,465 24,501 25,190 CONSUMPTION | Total MWH Generated | 49,389 122,743 169,244 183,968 182,065 211,553 227,909 291,561 299,143 Total MH Sold | 50,809 WA WA WA 160, 804 225,414 242,621 261, 762 270,265 Elig. MWH Resid. & Comrcl. | 15,396 37,730 54,445 63,729 81,253 91,788 97,578 102,561 105,531 Elig. KWH/M/Cust, Resid & Comrcl| 308 308 314 312 333 7 354 367 376 Elig. MWH Comm. Facil. | 4,521 7,717 9,487 12,305 14,193 16,551 17,014 16,964 16,200 Elig. KWH/M/Capita, Comm. Facil.| WA 15.5 18.9 20.5 20.6 22.3 22.8 21.5 atce Total Elig. MwH 5 | 19,916 45,450 63,931 76,031 95,446 108,339 114,592 119,525 212,732 Elig. KWH/M/Cust, Total Cust. | 356 341 354 352 373 392 397 409 415 costs | Average Fuel Price (per gallon) | $1.150 $1.279 $1.283 $1.265 $1.172 $1.170 $1.013 $0.996 $0.874 Fuel Consumed (gallons) | WA WA WA NA 14,861,722 20,994,795 20,155,802 23,128,769 23,124,266 Total Fuel Costs | WA WA NA WA $18,706,253 $23,284,918 $18,930,252 $21,948,620 $21,154,979 Total Operating Costs | WA WA WA WA $20,179,674 $31,707,920 $29,053,402 $32,415,081 $32,058,897 EFFICIENCY RATIOS | Fuel Efficiency (KWH Sold/Gal.) | NA WA NA NA 10.6 10.7 11.0 11.3 11.7 Operating Costs/KWH Sold | NA WA WA NA $0.154 $0.140 $0.122 $0.124 $0.119 RATES | Avr. PCA/PCE Amount ($/KWH) | $0.089 $0.123 $0.122 $0.112 $0.144 $0.164 $0.146 $0.143 $0.141 FOOTNOTES 1. See table VI for relevant footnotes. 2. Copper Valley Electric Assoc. was not eligible to participate in the PCA after FY 82. 3. Kodiak Electric Assoc was not eligible to participate in the PCE program.