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Home My WebLink AboutFY18 PCE Statistical Report Utility STATISTICAL REPORT of the POWER COST EQUALIZATION PROGRAM Fiscal Year 2018 July 1, 2017 - June 30, 2018 Thirtieth Edition October 2019 State of Alaska Mike Dunleavy, Governor Alaska Energy Authority TABLE OF CONTENTS Map of Participating Utilities/Communities ........................... 1 List of Participating Utilities/Communities ............................. 3 Program Highlights ............................................................... 4 Fiscal Year 2017 vs. 2018 .................................................... 5 Fiscal Year 2018 Statistics .............................................. 6-25 Historical Trends Fiscal Years 2009 - 2018 ........................ 26 The Alaska Energy Authority (AEA) 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) 771-3000 to make any necessary arrangements. Data for the Power Cost Equalization Annual Statistics is primarily based on information submitted by the utility. Changes to the reported data and/or significant anomalies have been noted in the comments section. 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 monthly PCE reports that have been processed prior to publication. Chignik Lake Eek RubyNome Kake Elim Wales Slana MintoKoyuk KobukKiana Ekwok Craig Anvik Aniak Akiak Togiak Tetlin Teller Tanana Nulato Noatak Newtok Naknek Kotlik Kipnuk Karluk Kaltag Huslia Hughes Hoonah Haines Galena Egegik Circle Chevak Bethel Beaver Angoon Ambler Akhiok Yakutat Venetie Tununak Takotna Skagway Selawik Rampart Pelican Nuiqsut Noorvik Nikolai Naukati McGrath Klukwan Klawock Iliamna Igiugig GolovinGambell Emmonak Diomede Deering Cordova Chitina Chignik Chenega Central Atqasuk Tuluksak Tatitlek Stebbins St. Paul Shungnak Shageluk Savoonga Platinum Ouzinkie Newhalen Napakiak Mentasta Mekoryuk Marshall Levelock Kwethluk Kotzebue Kokhanok Kivalina Kasigluk Kaktovik Hydaburg Gustavus Grayling Dot Lake Cold Bay Buckland Alakanuk SleetmuteRed Devil Quinhagak Point Lay Nondalton Nightmute Napaskiak Manokotak Koliganek King Cove Chefornak Aleknagik Whale Pass Wainwright Unalakleet Twin Hills St. George Shishmaref Shaktoolik Sand Point Point Hope Old Harbor Nunam Iqua Larsen Bay Kongiganak Hooper Bay Holy Cross Healy Lake Fort Yukon False Pass Elfin Cove Dillingham Toksook Bay St. Michael Scammon Bay Port Heiden Pilot Point Mt. Village King Salmon Chuathbaluk Chistochina Chalkyitsik Birch Creek South Naknek Lime Village Kwigillingok Upper Kalskag Tok/Tanacross Port Alsworth Pitka's Point Nelson Lagoon Lower Kalskag Clark’s Point White Mountain Chilkat Valley Chignik Lagoon Brevig Mission Arctic VillageAnaktuvuk Pass Tenakee Springs Stevens Village Russian Mission Allakaket/Alatna Thorne Bay/Kassan Manley Hot Springs Bettles/Evansville Eagle/Eagle Village Northway/Northway Village Hollis Koyukuk Akiachak Pedro Bay Oscarville Atmautluak Tuntutuliak Stony River Nunapitchuk New StuyahokGoodnews Bay Coffman Cove Pilot Station Crooked Creek St. Mary's/Andreafsky 0 100 20050Mi AEA Energy Data/GIS, March, 2019 Power Cost Equalization (PCE) ProgramEligible C o m m u n i ti e s Adak Atka AkutanUnalaska Nikolski Alaska Energy Regions Aleutians Bering Straits Bristol Bay Copper River/Chugach Kodiak Lower Yukon-Kuskokwim North Slope Northwest Arctic Railbelt Southeast Yukon-Koyukuk/Upper Tanana THIS PAGE LEFT BLANK INTENTIONALLY 2 Birch Creek Electric Napaskiak Electric Utility Buckland, City of Naterkaq Light Plant Chalkyitsik Village Council Chefornak Chenega IRA Village Council Nelson Lagoon Electrical Cooperative Chignik, City of New Koliganek Village Council Allakaket / Alatna Hydaburg Chignik Lagoon Power Utility Koliganek Bettles / Evansville Klawock Chignik Lake Electric Nikolai, City of Chistochina Mentasta Chitina Electric Inc.Nome Joint Utility System Coffman Cove Naukati Circle Electric Utility North Slope Borough Craig Northway / Northway Village Clarks Point Village Council Anaktuvuk Pass Point Hope Dot Lake / Dot Lake Village Skagway Cordova Electric Co-op Atqasuk Point Lay Eagle / Eagle Village Slana Diomede Joint Utilities Kaktovik Wainwright Gustavus Tetlin Egegik Light and Power Nuiqsut Haines / Covenant Life Thorne Bay / Kassan Elfin Cove Utility Commission Nunam Iqua Electric Company Healy Tok / Tanacross False Pass, City of Nushagak Electric Cooperative Hollis Whale Pass Galena, City of Aleknagik / Dillingham Alaska Village Electric Cooperative G & K Inc.Ouzinkie, City of Alakanuk Nightmute Cold Bay Pedro Bay Village Council Ambler Noatak Gold Country Energy Pilot Point Electrical Anvik Noorvik Central Platinum Commercial Company Bethel / Oscarville Nulato Golovin Power Utilities Port Heiden Utilities Brevig Mission Nunapitchuk Gwitchyaa Zhee Utilities Puvurnaq Power Company Chevak Old Harbor Fort Yukon Kongiganak Eek Pilot Station Hughes Power & Light Rampart Village Council Electric Ekwok Pitka's Point Igiugig Electric Company Ruby, City of Elim Quinhagak I-N-N Electric Cooperative St. George, City of Emmonak Russian Mission Iliamna / Newhalen / Nondalton St. Paul Municipal Electric Gambell Savoonga Inside Passage Electric Cooperative Stevens Village IRA Council Goodnews Bay Scammon Bay Angoon Kake Takotna Community Assoc. Inc. Grayling Selawik Chilkat Valley Klukwan Tanalian Electric Cooperative Holy Cross Shageluk Hoonah Port Alsworth Hooper Bay Shaktoolik Ipnatchiaq Electric Company Tanana Power Company Inc. Huslia Shishmaref Deering Tatitlek Village IRA Council Kaltag Shungnak King Cove, City of TDX Adak Generating LLC Kasigluk St. Mary's / Andreafsky Kipnuk Light Plant Adak Kiana St. Michael Kokhanok Village Council TDX Corporation Kivalina Stebbins Kotzebue Electric Association Sand Point Kobuk Teller Koyukuk, City of TDX Manley Generating LLC Kotlik Togiak Kwethluk Incorporated Manley Hot Springs Koyuk Toksook Bay Kwigillingok IRA Council Tenakee Springs, City of Lower Kalskag Tununak Larsen Bay Utility Company Tuluksak Traditional Power Utility Marshall Upper Kalskag Levelock Electrical Coop Tuntutuliak Community Service Assoc. Mekoryuk Wales Lime Village Electric Utility Twin Hills Village Council Minto Yakutat Manokotak Power Company Umnak Power Company Mt. Village McGrath Light & Power Nikolski New Stuyahok Middle Kuskokwim Electric Unalakleet Valley Electrical Cooperative Alutiiq Power Company Chuathbaluk Sleetmute Unalaska, City of Karluk Crooked Creek Stony River Ungusrag Power Company Aniak Light & Power Company Red Devil Newtok Arctic Village Council Naknek Electric Venetie Village Electric Atka, City of King Salmon White Mountain, City of Atmautluak Joint Utilities Naknek / South Naknek Beaver Joint Utilities Napakiak Ircinraq FY18 PCE Program Participating Utilities Akiachak Native Community Akiak City Council Alaska Power Company Akhiok / Kaguyak Electric Akutan Electric Utility 3 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 kilowatt-hours (kWh/s) per month. Community facilities, as a group, can receive PCE credit for up to 70 kilowatt-hours per 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 17.58 cents/kWh, “the floor” and $1.00/kWh, “the ceiling”. Costs below 17.58 cents/kWh and above $1.00/kWh are not eligible for PCE. If the eligible costs are $1.00/kWh or more, the maximum PCE level is 78.30 cents/kWh ($1.00 – 17.58 cents = 82.42 cents x 95% = 78.30 cents). A participating utility must meet generation efficiency and line loss standards; otherwise the PCE level is reduced to reflect those standards. Process The Regulatory Commission of Alaska (RCA) RCA determines the PCE level per kWh for each utility. Two categories of costs are used in determining the PCE level: a) fuel expenses: the cost of fuel, including transportation of fuel; and b) non-fuel expenses: salaries, insurance, taxes, power plant parts and supplies, interest and other reasonable costs. The Alaska Energy Authority (AEA) Eligible utilities submit monthly reports to AEA that document the eligible power sold and PCE credits applied to eligible customers’ bills. AEA calculates the amount of PCE on a monthly basis and issues payment to the utility. AEA verifies the eligibility of customers and of community facilities. In addition, AEA calculates the required pro-rated PCE levels based on available funds. Authority PCE is governed by Alaska Statutes 42.45.110-170, and by the Alaska Administrative Code 3 AAC 107.200-270 and 3 AAC 52.600-690. 4 5 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Some values have been updated from what was provide by utilities Column a: Residential rates as reported by the utility in fiscal year 2018. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2018. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total AKHIOK/KAGUYAK ELECTRIC Akhiok PCE 0.8000$ 0.3872$ $ 0.4128 97 12 27 8 8 72,825 24,891 97,716 Utility Company Total 97 27 8 8 72,825 24,891 97,716 AKIAK CITY COUNCIL Akiak PCE 0.5300$ 0.2382$ $ 0.2918 389 12 94 8 34 334,744 52,157 386,901 Utility Company Total 389 94 8 34 334,744 52,157 386,901 AKIACHAK NATIVE COMMUNITY Akiachak PCE 0.6000$ 0.2620$ $ 0.3380 701 12 191 10 29 554,669 239,388 794,057 Utility Company Total 701 191 10 29 554,669 239,388 794,057 CITY OF AKUTAN Akutan PCE 0.9500$ 0.7742$ $ 0.1758 1000 12 40 11 24 152,996 108,875 261,871 Utility Company Total 1,000 40 11 24 152,996 108,875 261,871 ALASKA POWER COMPANY Allakaket; Alatna PCE 0.8417$ 0.5293$ $ 0.3124 191 13 66 16 18 194,647 89,109 283,756 Bettles; Evansville PCE 0.7171$ 0.4110$ $ 0.3061 20 12 27 5 30 81,998 16,800 98,798 Chistochina PCE 0.6592$ 0.3560$ $ 0.3032 88 12 45 1 19 131,219 12,580 143,799 Coffman Cove PCE 0.2919$ 0.0429$ $ 0.2490 204 12 179 14 46 491,992 88,050 580,042 Craig PCE 0.2919$ 0.0429$ $ 0.2490 1102 12 694 44 310 2,433,601 925,482 3,359,083 Dot Lake; Dot Lake Village PCE 0.4643$ 0.2885$ $ 0.1758 79 12 24 2 17 73,028 0 73,028 Eagle; Eagle Village PCE 0.6335$ 0.3316$ $ 0.3019 145 12 137 13 32 275,730 60,286 336,016 Gustavus PCE 0.4903$ 0.1608$ $ 0.3295 558 12 472 5 109 1,011,029 35,659 1,046,688 Haines; Covenant Life PCE 0.2817$ 0.0382$ $ 0.2435 2523 12 1,131 40 366 3,711,831 957,649 4,669,480 Healy Lake PCE 1.0006$ 0.6803$ $ 0.3203 22 13 7 3 1 10,474 7,815 18,289 Hollis PCE 0.2919$ 0.0429$ $ 0.2490 112 12 128 1 28 398,507 4,080 402,587 Hydaburg PCE 0.2919$ 0.0429$ $ 0.2490 404 12 121 10 50 522,160 124,898 647,058 Klawock PCE 0.2919$ 0.0429$ $ 0.2490 814 12 399 24 138 1,559,266 499,207 2,058,473 Mentasta PCE 0.6592$ 0.3560$ $ 0.3032 113 12 48 5 20 132,127 20,702 152,829 Naukati PCE 0.2919$ 0.0429$ $ 0.2490 104 12 83 0 14 286,795 0 286,795 Northway; Northway Village PCE 0.7022$ 0.3968$ $ 0.3054 151 12 87 6 29 270,719 75,225 345,944 Skagway PCE 0.2817$ 0.0382$ $ 0.2435 1065 12 673 44 550 2,006,620 848,289 2,854,909 Slana PCE 0.6592$ 0.3560$ $ 0.3032 128 12 82 1 17 236,320 2,168 238,488 Tetlin PCE 0.4643$ 0.2885$ $ 0.1758 110 12 44 4 8 133,190 67,432 200,622 Thorne Bay; Kasaan PCE 0.2919$ 0.0429$ $ 0.2490 621 12 336 31 122 1,109,005 328,971 1,437,976 Tok; Tanacross PCE 0.4643$ 0.2885$ $ 0.1758 1349 13 756 29 190 2,729,228 218,142 2,947,370 Whale Pass PCE 0.2919$ 0.0429$ $ 0.2490 45 12 80 2 14 186,335 9,051 195,386 Utility Company Total 9,948 5,619 300 2,128 17,985,821 4,391,595 22,377,416 ALASKA VILLAGE ELECTRIC COOP Alakanuk PCE 0.4971$ 0.2494$ $ 0.2477 707 12 155 10 36 656,208 255,474 911,682 Ambler PCE 0.5351$ 0.2943$ $ 0.2408 260 12 79 16 19 323,425 177,204 500,629 Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reported Periods 6 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 Columns f - h: Values extracted from utilities' most recent fiscal year 2018 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2018 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community AKHIOK/KAGUYAK ELECTRIC 33,490$ 232,842 29,345 112,377$ 3.83$ -$ 282,443 0 0 Non-fuel costs not provided by utility Akhiok PCE 33,490$ 232,842 29,345 112,377$ 3.83$ -$ 282,443 0 0 AKIAK CITY COUNCIL 87,868$ 1,062,902 93,752 299,024$ 3.19$ 169,284$ 1,212,912 0 0 Akiak PCE 87,868$ 1,062,902 93,752 299,024$ 3.19$ 169,284$ 1,212,912 0 0 AKIACHAK NATIVE COMMUNITY 204,942$ 1,773,329 135,059 402,295$ 2.98$ 342,769$ 1,933,185 0 0 Akiachak PCE 204,942$ 1,773,329 135,059 402,295$ 2.98$ 342,769$ 1,933,185 0 0 CITY OF AKUTAN 202,741$ 476,868 38,892 100,456$ 2.58$ 304,234$ 477,411 134,170 0 Akutan PCE 202,741$ 476,868 38,892 100,456$ 2.58$ 304,234$ 477,411 134,170 0 ALASKA POWER COMPANY 148,246$ 512,841 49,229 207,726$ 4.22$ 203,961$ 586,632 0 0 Allakaket; Alatna PCE 36,752$ 504,351 45,702 137,749$ 3.01$ 347,920$ 547,700 0 0 Bettles; Evansville PCE 43,440$ 329,506 0 -$ -$ -$ 0 0 0 See Slana for generation data Chistochina PCE 16,325$ 1,065,691 0 -$ -$ -$ 0 0 0 See Craig for generation data Coffman Cove PCE 94,967$ 9,402,877 288,612 695,291$ 2.41$ 3,677,486$ 4,008,958 0 24,481,200 Craig PCE 14,717$ 370,705 0 -$ -$ -$ 0 0 0 See Tok for generation data Dot Lake; Dot Lake Village PCE 104,495$ 688,640 59,733 142,043$ 2.38$ 458,915$ 793,380 23,264 0 Eagle; Eagle Village PCE 138,820$ 1,998,463 19,127 65,003$ 3.40$ 760,190$ 251,372 2,185,112 0 Gustavus PCE 145,533$ 12,420,746 109,691 277,384$ 2.53$ -$ 1,479,240 0 13,445,391 Haines; Covenant Life PCE 6,231$ 31,664 6,122 20,410$ 3.33$ 65,642$ 41,371 0 0 Healy Lake PCE 11,392$ 1,563,623 0 -$ -$ -$ 0 0 0 See Craig for generation data Hollis PCE 18,076$ 1,651,809 0 -$ -$ -$ 0 0 0 See Craig for generation data Hydaburg PCE 58,407$ 7,987,498 0 -$ -$ -$ 0 0 0 See Craig for generation data Klawock PCE 46,341$ 373,092 0 -$ -$ -$ 0 0 0 See Slana for generation data Mentasta PCE 19,225$ 562,945 0 -$ -$ 61,123$ 0 0 0 See Craig for generation data Naukati PCE 115,669$ 1,014,604 88,319 220,908$ 2.50$ 211,650$ 1,124,798 0 0 Northway; Northway Village PCE 87,682$ 13,293,499 4,746 12,099$ 2.55$ 1,882,120$ 55,947 1,968,782 12,527,992 Skagway PCE 71,764$ 517,270 93,775 218,388$ 2.33$ 397,360$ 1,393,272 0 0 Slana PCE 40,687$ 336,731 0 -$ -$ -$ 0 0 0 See Tok for generation data Tetlin PCE 40,350$ 3,453,119 0 -$ -$ -$ 0 0 0 See Craig for generation data Thorne Bay; Kasaan PCE 602,274$ 7,582,658 643,007 1,452,498$ 2.26$ 2,567,355$ 9,323,086 0 0 Tok; Tanacross PCE 24,093$ 326,839 29,431 69,053$ 2.35$ 106,644$ 381,621 0 0 Whale Pass PCE 1,885,486$ 65,989,171 1,437,494 3,518,553$ 33.27$ 10,740,365$ 19,987,377 4,177,158 50,454,583 ALASKA VILLAGE ELECTRIC COOP 227,045$ 1,881,691 0 -$ -$ 410,588$ 0 0 0 See Emmonak for generation data Alakanuk PCE 142,491$ 1,150,884 91,318 290,930$ 3.19$ 251,125$ 1,221,249 0 0 Ambler PCE Total kWh Generated (Diesel) PCE Payments Made Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses Total kWh Generated (Non Diesel) Total kWh Purchased 7 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Some values have been updated from what was provide by utilities Column a: Residential rates as reported by the utility in fiscal year 2018. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2018. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reported Periods Anvik PCE 0.5447$ 0.3034$ $ 0.2413 77 12 37 11 17 131,779 46,449 178,228 Bethel; Oscarville PCE 0.3499$ 0.1043$ $ 0.2456 6294 12 1,879 47 863 7,825,477 2,401,472 10,226,949 Brevig Mission PCE 0.4967$ 0.2578$ $ 0.2389 418 12 91 10 24 426,901 143,823 570,724 Chevak PCE 0.5252$ 0.2464$ $ 0.2788 1030 12 205 10 38 843,847 240,446 1,084,293 Eek PCE 0.5053$ 0.2660$ $ 0.2393 341 12 110 10 22 378,538 79,566 458,104 Ekwok PCE 0.5554$ 0.3136$ $ 0.2418 113 12 52 11 15 174,011 25,835 199,846 Elim PCE 0.5209$ 0.2808$ $ 0.2401 339 12 90 11 32 398,660 149,167 547,827 Emmonak PCE 0.4971$ 0.2494$ $ 0.2477 856 12 210 22 60 869,782 614,021 1,483,803 Gambell PCE 0.5128$ 0.2432$ $ 0.2696 721 12 162 14 36 631,487 221,527 853,014 Goodnews Bay PCE 0.5084$ 0.2689$ $ 0.2395 265 12 81 10 12 321,509 64,364 385,873 Grayling PCE 0.5216$ 0.2815$ $ 0.2401 189 12 67 10 14 236,001 128,269 364,270 Holy Cross PCE 0.5081$ 0.2687$ $ 0.2394 155 12 78 10 13 259,135 99,765 358,900 Hooper Bay PCE 0.4907$ 0.2361$ $ 0.2546 1188 12 273 11 60 1,094,454 257,811 1,352,265 Huslia PCE 0.5356$ 0.2948$ $ 0.2408 326 12 102 17 22 407,791 136,136 543,927 Kaltag PCE 0.5179$ 0.2780$ $ 0.2399 172 12 68 14 23 245,313 85,861 331,174 Kasigluk PCE 0.4894$ 0.2380$ $ 0.2514 602 12 121 12 20 596,153 244,403 840,556 Kiana PCE 0.5421$ 0.3010$ $ 0.2411 421 12 126 15 17 480,417 199,712 680,129 Kivalina PCE 0.5462$ 0.3049$ $ 0.2413 429 12 86 10 19 407,538 105,855 513,393 Kobuk PCE 0.6691$ 0.4216$ $ 0.2475 148 12 39 3 15 154,943 89,511 244,454 Kotlik PCE 0.5170$ 0.2771$ $ 0.2399 621 12 123 11 34 554,421 198,143 752,564 Koyuk PCE 0.5083$ 0.2689$ $ 0.2394 331 12 93 11 28 393,311 148,842 542,153 Lower Kalskag PCE 0.5011$ 0.2620$ $ 0.2391 288 12 83 7 11 292,133 91,111 383,244 Marshall PCE 0.4884$ 0.2499$ $ 0.2385 459 12 106 19 21 475,545 167,472 643,017 Mekoryuk PCE 0.5213$ 0.2575$ $ 0.2638 215 12 89 12 25 290,836 87,772 378,608 Minto PCE 0.4900$ 0.2515$ $ 0.2385 212 12 73 7 18 247,785 128,563 376,348 Mt. Village PCE 0.4947$ 0.2559$ $ 0.2388 860 12 179 18 46 769,316 336,197 1,105,513 New Stuyahok PCE 0.5554$ 0.3136$ $ 0.2418 497 12 105 10 37 471,493 78,390 549,883 Nightmute PCE 0.4972$ 0.2365$ $ 0.2607 285 12 53 8 22 243,927 51,584 295,511 Noatak PCE 0.7869$ 0.5335$ $ 0.2534 583 12 116 8 26 599,409 194,958 794,367 Noorvik PCE 0.5095$ 0.2700$ $ 0.2395 644 12 131 10 34 630,432 336,030 966,462 Nulato PCE 0.5164$ 0.2765$ $ 0.2399 246 12 107 18 16 391,840 188,275 580,115 Nunapitchuk PCE 0.4894$ 0.2380$ $ 0.2514 584 12 129 12 25 564,315 94,782 659,097 Old Harbor PCE 0.5485$ 0.3070$ $ 0.2415 231 12 99 12 24 328,389 136,967 465,356 Pilot Station PCE 0.5240$ 0.2838$ $ 0.2402 647 12 136 13 23 555,834 277,287 833,121 Pitkas Point PCE 0.5126$ 0.2729$ $ 0.2397 117 12 29 5 5 118,560 83,088 201,648 Quinhagak PCE 0.4943$ 0.2326$ $ 0.2617 735 12 186 17 25 807,039 287,911 1,094,950 Russian Mission PCE 0.5228$ 0.2826$ $ 0.2402 331 12 76 6 15 347,045 63,458 410,503 Savoonga PCE 0.5047$ 0.2532$ $ 0.2515 729 12 158 9 46 706,686 196,900 903,586 Scammon Bay PCE 0.5068$ 0.2674$ $ 0.2394 570 12 122 8 35 524,468 129,206 653,674 Selawik PCE 0.5199$ 0.2759$ $ 0.2440 847 12 165 17 39 744,697 533,606 1,278,303 Shageluk PCE 0.5391$ 0.2981$ $ 0.2410 77 12 36 8 12 104,474 43,115 147,589 Shaktoolik PCE 0.5043$ 0.2325$ $ 0.2718 281 12 62 4 28 312,460 65,907 378,367 Shishmaref PCE 0.5252$ 0.2849$ $ 0.2403 597 12 145 10 48 617,615 118,106 735,721 Shungnak PCE 0.6691$ 0.4216$ $ 0.2475 299 12 62 9 19 288,610 149,596 438,206 St. Mary's; Andreafsky PCE 0.5126$ 0.2729$ $ 0.2397 587 12 172 18 61 661,850 431,993 1,093,843 St. Michael PCE 0.4971$ 0.2582$ $ 0.2389 417 12 92 10 40 422,597 299,391 721,988 Stebbins PCE 0.4971$ 0.2582$ $ 0.2389 630 12 135 12 36 571,561 102,475 674,036 Teller PCE 0.5433$ 0.3021$ $ 0.2412 263 12 72 6 33 258,607 34,941 293,548 Togiak PCE 0.5109$ 0.2713$ $ 0.2396 893 12 228 19 76 914,297 249,464 1,163,761 8 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 Columns f - h: Values extracted from utilities' most recent fiscal year 2018 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2018 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Diesel) PCE Payments Made Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses Total kWh Generated (Non Diesel) Total kWh Purchased 54,081$ 363,936 32,727 80,029$ 2.45$ 79,411$ 401,711 0 0 Anvik PCE 971,702$ 39,158,292 2,974,694 9,690,144$ 3.26$ 8,544,395$ 41,360,000 0 0 Bethel; Oscarville PCE 139,180$ 1,104,118 87,971 234,680$ 2.67$ 240,920$ 1,187,099 0 0 Brevig Mission PCE 288,115$ 2,356,982 135,256 353,684$ 2.61$ 514,297$ 1,768,147 768,927 0 Chevak PCE 126,133$ 876,535 64,170 168,844$ 2.63$ 191,261$ 925,369 0 0 Eek PCE 69,277$ 408,269 0 -$ -$ 89,085$ 0 0 0 See New Stuyahok for generation data Ekwok PCE 154,796$ 1,195,730 97,697 264,489$ 2.71$ 260,910$ 1,293,051 0 0 Elim PCE 357,551$ 3,587,209 359,562 939,229$ 2.61$ 782,734$ 5,116,390 478,668 0 Emmonak PCE 222,755$ 1,792,015 115,453 324,762$ 2.81$ 391,020$ 1,469,666 502,851 0 Gambell PCE 104,116$ 673,811 54,055 147,215$ 2.72$ 147,027$ 724,394 0 0 Goodnews Bay PCE 98,601$ 576,096 46,530 119,394$ 2.57$ 125,705$ 620,803 0 0 Grayling PCE 98,706$ 596,390 42,783 106,588$ 2.49$ 130,133$ 622,217 0 0 Holy Cross PCE 342,048$ 3,226,469 199,282 517,331$ 2.60$ 704,020$ 2,783,379 637,294 0 Hooper Bay PCE 161,373$ 1,073,199 83,838 234,897$ 2.80$ 234,174$ 1,128,295 0 0 Huslia PCE 94,795$ 643,719 48,561 124,596$ 2.57$ 140,460$ 695,291 2,472 0 Kaltag PCE 211,392$ 1,642,860 187,019 486,708$ 2.60$ 358,474$ 2,543,607 498,104 0 Kasigluk PCE 199,542$ 1,503,256 113,265 320,891$ 2.83$ 328,013$ 1,628,797 0 0 Kiana PCE 156,927$ 1,217,916 91,192 258,285$ 2.83$ 265,751$ 1,290,371 0 0 Kivalina PCE 86,051$ 590,190 0 -$ -$ 128,780$ 0 0 0 See Shungnak for generation data Kobuk PCE 198,255$ 1,809,046 143,136 366,219$ 2.56$ 394,736$ 1,954,180 0 0 Kotlik PCE 146,576$ 1,235,334 91,755 243,233$ 2.65$ 269,552$ 1,302,775 0 0 Koyuk PCE 103,056$ 647,616 0 -$ -$ 141,311$ 0 0 0 See Kalskag for generation data Lower Kalskag PCE 158,657$ 1,367,883 110,404 265,605$ 2.41$ 298,474$ 1,455,817 0 0 Marshall PCE 107,830$ 782,495 54,617 148,819$ 2.72$ 170,742$ 734,939 173,946 0 Mekoryuk PCE 93,834$ 585,530 45,639 100,983$ 2.21$ 127,763$ 623,888 0 0 Minto PCE 277,312$ 2,563,623 190,526 499,265$ 2.62$ 559,386$ 2,747,912 0 0 Mt. Village PCE 180,701$ 1,287,325 112,279 360,372$ 3.21$ 280,896$ 1,798,449 0 0 New Stuyahok PCE 74,554$ 806,503 0 -$ -$ 175,980$ 0 0 0 See Toksook Bay for generation data Nightmute PCE 413,702$ 1,765,686 136,839 825,033$ 6.03$ 385,275$ 1,925,947 0 0 Noatak PCE 249,141$ 1,837,183 137,322 406,281$ 2.96$ 400,876$ 1,940,148 12,831 0 Noorvik PCE 161,997$ 943,900 67,625 163,189$ 2.41$ 205,960$ 1,024,460 0 0 Nulato PCE 169,711$ 1,195,639 0 -$ -$ 260,890$ 0 0 0 See Kasigluk for generation data Nunapitchuk PCE 132,744$ 748,089 54,865 153,274$ 2.79$ 163,234$ 823,013 0 0 Old Harbor PCE 234,423$ 1,778,577 141,985 352,925$ 2.49$ 388,088$ 1,878,765 0 0 Pilot Station PCE 52,887$ 330,456 0 -$ -$ 72,106$ 0 0 0 See St. Mary's for generation dataPitkas Point PCE 265,129$ 2,011,683 123,189 325,613$ 2.64$ 438,952$ 1,595,188 567,230 0 Quinhagak PCE 114,609$ 924,532 70,561 180,922$ 2.56$ 201,734$ 996,554 0 0 Russian Mission PCE 230,646$ 2,173,747 151,229 398,020$ 2.63$ 474,315$ 2,148,940 125,256 0 Savoonga PCE 176,224$ 1,543,901 116,936 306,726$ 2.62$ 336,881$ 1,647,222 0 0 Scammon Bay PCE 339,060$ 2,507,187 195,505 565,445$ 2.89$ 547,072$ 2,691,929 11,762 0 Selawik PCE 45,970$ 375,329 34,663 85,972$ 2.48$ 81,897$ 413,027 0 0 Shageluk PCE 90,736$ 1,006,141 60,886 162,030$ 2.66$ 219,541$ 778,175 346,958 0 Shaktoolik PCE 207,627$ 1,598,933 129,275 369,130$ 2.86$ 348,889$ 1,653,881 0 0 Shishmaref PCE 153,579$ 906,146 118,477 471,246$ 3.98$ 197,722$ 1,626,999 0 0 Shungnak PCE 285,684$ 2,597,771 227,888 567,120$ 2.49$ 566,837$ 3,079,112 0 0 St. Mary's; Andreafsky PCE 178,847$ 1,798,373 0 -$ -$ 392,408$ 0 0 0 See Stebbins for generation data St. Michael PCE 178,281$ 1,569,433 248,099 653,461$ 2.63$ 342,453$ 3,553,170 0 0 Stebbins PCE 88,274$ 798,236 58,903 160,358$ 2.72$ 174,176$ 845,976 0 0 Teller PCE 322,917$ 2,881,379 220,344 592,884$ 2.69$ 628,721$ 3,076,705 0 0 Togiak PCE 9 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Some values have been updated from what was provide by utilities Column a: Residential rates as reported by the utility in fiscal year 2018. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2018. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reported Periods Toksook Bay PCE 0.4972$ 0.2365$ $ 0.2607 656 12 133 15 29 614,963 322,673 937,636 Tununak PCE 0.4972$ 0.2365$ $ 0.2607 387 12 89 9 26 347,802 65,874 413,676 Upper Kalskag PCE 0.5011$ 0.2620$ $ 0.2391 231 12 65 2 29 273,697 9,150 282,847 Wales PCE 0.5562$ 0.3144$ $ 0.2418 167 12 47 5 23 174,383 44,676 219,059 Yakutat PCE 0.4491$ 0.2589$ $ 0.1902 594 12 272 29 149 1,039,278 387,939 1,427,217 Utility Company Total 31,162 8,079 678 2,541 33,523,044 11,902,513 45,425,557 ANIAK LIGHT & POWER Aniak PCE 0.6302$ 0.3049$ $ 0.3253 517 12 174 8 32 708,761 51,868 760,629 Utility Company Total 517 174 8 32 708,761 51,868 760,629 ARCTIC VILLAGE COUNCIL Arctic Village PCE 1.0000$ 0.7830$ $ 0.2170 180 10 79 5 13 140,163 39,502 179,665 Utility Company Total 180 79 5 13 140,163 39,502 179,665 CITY OF ATKA Atka PCE 0.6250$ 0.2368$ $ 0.3882 65 12 30 18 15 98,085 32,607 130,692 Utility Company Total 65 30 18 15 98,085 32,607 130,692 ATMAUTLUAK TRIBAL UTILITIES Atmautluak PCE 0.7000$ 0.4048$ $ 0.2952 315 12 71 6 12 281,190 73,218 354,408 Utility Company Total 315 71 6 12 281,190 73,218 354,408 BEAVER JOINT UTILITIES Beaver PCE 0.9000$ 0.6128$ $ 0.2872 69 12 43 3 12 83,033 18,000 101,033 Utility Company Total 69 43 3 12 83,033 18,000 101,033 BIRCH CREEK ELECTRIC COMPANY Birch Creek PCE 1.1500$ 0.7693$ $ 0.3807 26 10 13 2 7 21,960 0 21,960 Utility Company Total 26 13 2 7 21,960 0 21,960 CITY OF BUCKLAND Buckland PCE 0.4741$ 0.1334$ $ 0.3407 507 8 102 12 26 320,269 13,031 333,300 Utility Company Total 507 102 12 26 320,269 13,031 333,300 CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE 0.9500$ 0.5071$ $ 0.4429 79 12 43 10 10 54,278 60,833 115,111 Utility Company Total 79 43 10 10 54,278 60,833 115,111 NATIVE VILLAGE OF CHENEGA Chenega Bay PCE 0.6650$ 0.3654$ $ 0.2996 72 12 25 9 20 73,856 34,956 108,812 Utility Company Total 72 25 9 20 73,856 34,956 108,812 CITY OF CHIGNIK Chignik PCE 0.4160$ 0.2258$ $ 0.1902 96 12 60 10 32 150,918 80,531 231,449 Utility Company Total 96 60 10 32 150,918 80,531 231,449 10 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 Columns f - h: Values extracted from utilities' most recent fiscal year 2018 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2018 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Diesel) PCE Payments Made Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses Total kWh Generated (Non Diesel) Total kWh Purchased 228,925$ 1,610,207 241,640 680,708$ 2.82$ 351,349$ 2,775,870 956,308 0 Toksook Bay PCE 103,948$ 994,221 0 -$ -$ 216,940$ 0 0 0 See Toksook Bay for generation data Tununak PCE 77,937$ 809,476 110,859 297,258$ 2.68$ 176,629$ 1,563,307 0 0 Upper Kalskag PCE 69,381$ 596,763 47,321 135,375$ 2.86$ 130,215$ 645,091 0 0 Wales PCE 351,732$ 5,184,176 403,107 1,082,225$ 2.68$ 1,131,195$ 6,030,952 0 0 Yakutat PCE 10,571,566$ 117,192,086 8,671,247 25,582,384$ 130.92$ 25,571,480$ 120,112,227 5,082,607 0 ANIAK LIGHT & POWER 240,847$ 2,168,626 200,758 506,333$ 2.52$ 716,122$ 2,603,800 0 0 Aniak PCE 240,847$ 2,168,626 200,758 506,333$ 2.52$ 716,122$ 2,603,800 0 0 ARCTIC VILLAGE COUNCIL 140,678$ 385,351 46,939 228,782$ 4.87$ 11,771$ 533,103 0 0 10 months reported Arctic Village PCE 140,678$ 385,351 46,939 228,782$ 4.87$ 11,771$ 533,103 0 0 CITY OF ATKA 31,034$ 358,907 5,270 23,537$ 4.47$ 31,200$ 57,499 389,053 0 Atka PCE 31,034$ 358,907 5,270 23,537$ 4.47$ 31,200$ 57,499 389,053 0 ATMAUTLUAK TRIBAL UTILITIES 99,601$ 618,621 53,626 157,872$ 2.94$ -$ 661,233 0 0 Non-fuel costs not provided by utility Atmautluak PCE 99,601$ 618,621 53,626 157,872$ 2.94$ -$ 661,233 0 0 BEAVER JOINT UTILITIES 53,489$ 265,521 25,592 86,539$ 3.38$ 58,136$ 188,717 0 0 11 months reported. Reported sales>generated Beaver PCE 53,489$ 265,521 25,592 86,539$ 3.38$ 58,136$ 188,717 0 0 BIRCH CREEK ELECTRIC COMPANY 17,159$ 81,751 9,608 33,623$ 3.50$ 25,006$ 95,324 0 0 10 months reported Birch Creek PCE 17,159$ 81,751 9,608 33,623$ 3.50$ 25,006$ 95,324 0 0 CITY OF BUCKLAND 44,462$ 867,782 87,895 287,759$ 3.27$ -$ 1,080,261 28,678 0 8 months reported, Non-fuel costs not provided by utility Buckland PCE 44,462$ 867,782 87,895 287,759$ 3.27$ -$ 1,080,261 28,678 0 CHALKYITSIK VILLAGE COUNCIL 49,727$ 220,230 31,387 125,576$ 4.00$ -$ 338,590 0 0 Non-fuel costs not provided by utility Chalkyitsik PCE 49,727$ 220,230 31,387 125,576$ 4.00$ -$ 338,590 0 0 NATIVE VILLAGE OF CHENEGA 38,865$ 224,769 24,781 104,120$ 4.20$ 15,784$ 262,988 0 0 Chenega Bay PCE 38,865$ 224,769 24,781 104,120$ 4.20$ 15,784$ 262,988 0 0 CITY OF CHIGNIK 55,252$ 652,620 63,229 148,072$ 2.34$ 141,167$ 707,158 0 0 Chignik PCE 55,252$ 652,620 63,229 148,072$ 2.34$ 141,167$ 707,158 0 0 11 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Some values have been updated from what was provide by utilities Column a: Residential rates as reported by the utility in fiscal year 2018. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2018. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reported Periods CHIGNIK LAKE ELECTRIC UTILITY Chignik Lake PCE 0.8500$ 0.4008$ $ 0.4492 64 12 42 8 6 110,341 36,432 146,773 Utility Company Total 64 42 8 6 110,341 36,432 146,773 CHIGNIK LAGOON POWER UTILITY Chignik Lagoon PCE 0.6250$ 0.2466$ $ 0.3784 85 12 78 6 12 146,074 58,134 204,208 Utility Company Total 85 78 6 12 146,074 58,134 204,208 CHITINA ELECTRIC INC. Chitina PCE 0.7000$ 0.3668$ $ 0.3332 104 12 44 2 34 91,556 13,916 105,472 Utility Company Total 104 44 2 34 91,556 13,916 105,472 CIRCLE ELECTRIC LLC Circle PCE 0.7611$ 0.5312$ $ 0.2299 108 12 38 7 8 95,746 69,485 165,231 Utility Company Total 108 38 7 8 95,746 69,485 165,231 CLARKS POINT VILLAGE COUNCIL Clarks Point PCE 1.1000$ 0.6459$ $ 0.4541 54 12 42 7 14 99,759 27,875 127,634 Utility Company Total 54 42 7 14 99,759 27,875 127,634 CORDOVA ELECTRIC Cordova PCE 0.3532$ 0.0813$ $ 0.2719 2522 12 969 59 606 3,332,589 2,095,784 5,428,373 Utility Company Total 2,522 969 59 606 3,332,589 2,095,784 5,428,373 DIOMEDE JOINT UTLITIES Diomede PCE 0.6500$ 0.2205$ $ 0.4295 88 12 39 4 14 145,957 27,627 173,584 Utility Company Total 88 39 4 14 145,957 27,627 173,584 CITY OF EGEGIK Egegik PCE 0.6500$ 0.4722$ $ 0.1778 85 12 81 18 24 122,535 71,400 193,935 Utility Company Total 85 81 18 24 122,535 71,400 193,935 ELFIN COVE UTILITY COMMISSION Elfin Cove PCE 0.6800$ 0.4098$ $ 0.2702 44 12 47 6 26 54,301 8,834 63,135 Utility Company Total 44 47 6 26 54,301 8,834 63,135 CITY OF FALSE PASS False Pass PCE 0.4333$ 0.1160$ $ 0.3173 73 12 29 12 19 72,799 56,106 128,905 Utility Company Total 73 29 12 19 72,799 56,106 128,905 CITY OF GALENA Galena PCE 0.6700$ 0.1891$ $ 0.4809 488 12 197 14 175 672,363 406,733 1,079,096 Utility Company Total 488 197 14 175 672,363 406,733 1,079,096 G & K INC. Cold Bay PCE 0.6667$ 0.4432$ $ 0.2235 59 12 38 4 77 68,983 49,380 118,363 Utility Company Total 59 38 4 77 68,983 49,380 118,363 12 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 Columns f - h: Values extracted from utilities' most recent fiscal year 2018 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2018 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Diesel) PCE Payments Made Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses Total kWh Generated (Non Diesel) Total kWh Purchased CHIGNIK LAKE ELECTRIC UTILITY 60,655$ 300,697 31,945 120,921$ 3.79$ 27,090$ 333,101 0 0 Chignik Lake PCE 60,655$ 300,697 31,945 120,921$ 3.79$ 27,090$ 333,101 0 0 CHIGNIK LAGOON POWER UTILITY 51,088$ 526,482 22,734 67,038$ 2.95$ 183,008$ 256,058 360,720 0 Chignik Lagoon PCE 51,088$ 526,482 22,734 67,038$ 2.95$ 183,008$ 256,058 360,720 0 CHITINA ELECTRIC INC. 36,600$ 375,535 37,716 111,317$ 2.95$ 139,667$ 442,908 0 0 Chitina PCE 36,600$ 375,535 37,716 111,317$ 2.95$ 139,667$ 442,908 0 0 CIRCLE ELECTRIC LLC 79,710$ 367,798 36,687 94,035$ 2.56$ 139,550$ 401,960 0 0 Circle PCE 79,710$ 367,798 36,687 94,035$ 2.56$ 139,550$ 401,960 0 0 CLARKS POINT VILLAGE COUNCIL 80,701$ 244,414 30,995 99,801$ 3.22$ -$ 285,900 0 0 Non-fuel costs not provided by utility Clarks Point PCE 80,701$ 244,414 30,995 99,801$ 3.22$ -$ 285,900 0 0 CORDOVA ELECTRIC 487,319$ 26,372,323 618,447 1,537,429$ 2.49$ 5,263,043$ 8,434,147 19,380,402 0 Cordova PCE 487,319$ 26,372,323 618,447 1,537,429$ 2.49$ 5,263,043$ 8,434,147 19,380,402 0 DIOMEDE JOINT UTLITIES 38,129$ 451,014 48,293 110,792$ 2.29$ 183,705$ 468,514 0 0 Diomede PCE 38,129$ 451,014 48,293 110,792$ 2.29$ 183,705$ 468,514 0 0 CITY OF EGEGIK 86,230$ 550,585 51,720 143,970$ 2.78$ 114,467$ 613,843 0 0 Egegik PCE 86,230$ 550,585 51,720 143,970$ 2.78$ 114,467$ 613,843 0 0 ELFIN COVE UTILITY COMMISSION 24,347$ 289,488 28,103 95,678$ 3.40$ 64,930$ 348,455 0 0 Elfin Cove PCE 24,347$ 289,488 28,103 95,678$ 3.40$ 64,930$ 348,455 0 0 CITY OF FALSE PASS 14,953$ 529,852 52,613 121,336$ 2.31$ 102,010$ 647,989 0 0 False Pass PCE 14,953$ 529,852 52,613 121,336$ 2.31$ 102,010$ 647,989 0 0 CITY OF GALENA 216,539$ 5,046,507 423,289 947,652$ 2.24$ 1,236,716$ 5,704,098 0 0 Galena PCE 216,539$ 5,046,507 423,289 947,652$ 2.24$ 1,236,716$ 5,704,098 0 0 G & K INC. 53,854$ 1,842,287 184,622 838,184$ 4.54$ 105,180$ 2,429,402 0 0 Cold Bay PCE 53,854$ 1,842,287 184,622 838,184$ 4.54$ 105,180$ 2,429,402 0 0 13 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Some values have been updated from what was provide by utilities Column a: Residential rates as reported by the utility in fiscal year 2018. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2018. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reported Periods GOLD COUNTRY ENERGY Central PCE 0.6826$ 0.3629$ $ 0.3197 86 12 136 1 14 235,205 4,805 240,010 Utility Company Total 86 136 1 14 235,205 4,805 240,010 GOLOVIN POWER UTILITIES Golovin PCE 0.3800$ 0.1263$ $ 0.2537 182 12 49 11 43 223,044 128,348 351,392 Utility Company Total 182 49 11 43 223,044 128,348 351,392 GWITCHYAA ZHEE UTILITY COMPANY Fort Yukon PCE 0.6552$ 0.3574$ $ 0.2978 558 12 257 17 80 847,257 349,137 1,196,394 Utility Company Total 558 257 17 80 847,257 349,137 1,196,394 HUGHES POWER & LIGHT Hughes PCE 0.7100$ 0.5342$ $ 0.1758 91 12 46 3 14 156,013 69,515 225,528 Utility Company Total 91 46 3 14 156,013 69,515 225,528 IGIUGIG ELECTRIC COMPANY Igiugig PCE 0.9190$ 0.5986$ $ 0.3204 53 12 28 13 11 84,073 44,160 128,233 Utility Company Total 53 28 13 11 84,073 44,160 128,233 ILIAMNA NEWHALEN NONDALTON Iliamna Newhalen Nondalton PCE 0.6500$ 0.3930$ $ 0.2570 441 12 192 16 95 589,578 297,956 887,534 Utility Company Total 441 192 16 95 589,578 297,956 887,534 INSIDE PASSAGE ELECTRIC Angoon PCE 0.5597$ 0.3071$ $ 0.2526 408 12 193 8 33 616,778 221,842 838,620 Chilkat Valley PCE 0.5597$ 0.3071$ $ 0.2526 666 12 210 1 40 564,530 1,436 565,966 Hoonah PCE 0.5597$ 0.3071$ $ 0.2526 793 12 377 28 76 1,384,370 630,574 2,014,944 Kake PCE 0.5597$ 0.3071$ $ 0.2526 605 12 238 15 55 787,631 192,659 980,290 Klukwan PCE 0.5597$ 0.3071$ $ 0.2526 95 12 48 9 8 179,428 79,660 259,088 Utility Company Total 2,567 1,066 61 212 3,532,737 1,126,171 4,658,908 IPNATCHIAQ ELECTRIC COMPANY Deering PCE 0.6547$ 0.2600$ $ 0.3947 143 12 48 5 15 191,679 89,927 281,606 Utility Company Total 143 48 5 15 191,679 89,927 281,606 KARLUK IRA TRIBAL COUNCIL Karluk PCE 0.7000$ 0.4135$ $ 0.2865 24 12 14 4 12 52,084 19,322 71,406 Utility Company Total 24 14 4 12 52,084 19,322 71,406 KING COVE CORPORATION King Cove PCE 0.3000$ 0.0001$ $ 0.2999 923 4 192 33 219 224,004 250,453 474,457 Utility Company Total 923 192 33 219 224,004 250,453 474,457 KIPNUK LIGHT PLANT Kipnuk PCE 0.5053$ 0.2765$ $ 0.2288 673 12 183 6 68 733,526 73,862 807,388 14 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 Columns f - h: Values extracted from utilities' most recent fiscal year 2018 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2018 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Diesel) PCE Payments Made Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses Total kWh Generated (Non Diesel) Total kWh Purchased GOLD COUNTRY ENERGY 86,758$ 360,692 42,429 96,571$ 2.28$ 80,599$ 472,671 0 0 Central PCE 86,758$ 360,692 42,429 96,571$ 2.28$ 80,599$ 472,671 0 0 GOLOVIN POWER UTILITIES 45,451$ 1,016,488 80,611 182,577$ 2.26$ 155,315$ 1,044,080 0 0 Golovin PCE 45,451$ 1,016,488 80,611 182,577$ 2.26$ 155,315$ 1,044,080 0 0 GWITCHYAA ZHEE UTILITY COMPANY 441,439$ 2,518,288 219,731 1,288,503$ 5.86$ 499,038$ 3,217,833 0 0 Fort Yukon PCE 441,439$ 2,518,288 219,731 1,288,503$ 5.86$ 499,038$ 3,217,833 0 0 HUGHES POWER & LIGHT 118,435$ 391,418 48,138 216,646$ 4.50$ 92,383$ 443,922 0 0 Hughes PCE 118,435$ 391,418 48,138 216,646$ 4.50$ 92,383$ 443,922 0 0 IGIUGIG ELECTRIC COMPANY 77,138$ 256,035 24,789 145,023$ 5.85$ 51,452$ 325,326 0 0 Igiugig PCE 77,138$ 256,035 24,789 145,023$ 5.85$ 51,452$ 325,326 0 0 ILIAMNA NEWHALEN NONDALTON 350,472$ 2,930,185 7,783 36,349$ 4.67$ -$ 102,490 3,594,343 0 Non-fuel costs not provided by utility Iliamna Newhalen Nondalton PCE 350,472$ 2,930,185 7,783 36,349$ 4.67$ -$ 102,490 3,594,343 0 INSIDE PASSAGE ELECTRIC 255,108$ 1,581,236 120,226 294,298$ 2.45$ 509,474$ 1,792,705 0 0 Angoon PCE 172,074$ 1,070,801 0 -$ -$ 545,231$ 0 1,051,920 774,900 Chilkat Valley PCE 613,082$ 4,198,932 246,002 603,533$ 2.45$ 1,037,155$ 3,486,555 1,140,373 0 Hoonah PCE 298,322$ 1,968,818 152,721 372,245$ 2.44$ 678,451$ 2,242,369 0 0 Kake PCE 78,784$ 460,990 0 -$ -$ 136,760$ 0 0 0 See Chilkat Valley for generation data Klukwan PCE 1,417,370$ 9,280,777 518,949 1,270,077$ 7.34$ 2,907,071$ 7,521,629 2,192,293 774,900 IPNATCHIAQ ELECTRIC COMPANY 72,872$ 628,830 43,743 114,736$ 2.62$ 300,978$ 596,835 54,986 0 Deering PCE 72,872$ 628,830 43,743 114,736$ 2.62$ 300,978$ 596,835 54,986 0 KARLUK IRA TRIBAL COUNCIL 28,185$ 187,431 20,091 66,890$ 3.33$ 55,520$ 207,987 0 0 Karluk PCE 28,185$ 187,431 20,091 66,890$ 3.33$ 55,520$ 207,987 0 0 KING COVE CORPORATION -$ 1,205,668 13,704 29,920$ 2.18$ 25,654$ 200,649 1,205,478 0 4 months reported King Cove PCE -$ 1,205,668 13,704 29,920$ 2.18$ 25,654$ 200,649 1,205,478 0 KIPNUK LIGHT PLANT 143,835$ 1,796,441 154,585 371,752$ 2.40$ 491,614$ 1,940,748 0 0 Kipnuk PCE 15 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Some values have been updated from what was provide by utilities Column a: Residential rates as reported by the utility in fiscal year 2018. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2018. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reported Periods Utility Company Total 673 183 6 68 733,526 73,862 807,388 KOKHANOK VILLAGE COUNCIL Kokhanok PCE 0.9000$ 0.6555$ $ 0.2445 152 12 59 11 11 169,972 70,360 240,332 Utility Company Total 152 59 11 11 169,972 70,360 240,332 KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE 0.3816$ 0.1808$ $ 0.2008 3295 12 1,084 26 172 3,651,973 1,586,369 5,238,342 Utility Company Total 3,295 1,084 26 172 3,651,973 1,586,369 5,238,342 CITY OF KOYUKUK Koyukuk PCE 0.9500$ 0.2756$ $ 0.6744 97 12 67 5 15 92,869 28,030 120,899 Utility Company Total 97 67 5 15 92,869 28,030 120,899 KWETHLUK INCORPORATED Kwethluk PCE 1.0000$ 0.2055$ $ 0.7945 805 12 183 2 36 679,040 16,088 695,128 Utility Company Total 805 183 2 36 679,040 16,088 695,128 KWIGILLINGOK IRA COUNCIL Kwigillingok PCE 0.6700$ 0.3568$ $ 0.3132 385 12 97 3 23 406,894 56,941 463,835 Utility Company Total 385 97 3 23 406,894 56,941 463,835 LARSEN BAY UTILITY COMPANY Larsen Bay PCE 0.4100$ 0.0001$ $ 0.4099 77 12 52 12 30 103,173 65,240 168,413 Utility Company Total 77 52 12 30 103,173 65,240 168,413 LEVELOCK ELECTRICAL COOP Levelock PCE 0.8500$ 0.3654$ $ 0.4846 87 11 34 8 30 105,418 35,002 140,420 Utility Company Total 87 34 8 30 105,418 35,002 140,420 LIME VILLAGE ELECTRIC UTILITY Lime Village PCE 1.7748$ 0.7830$ $ 0.9918 36 10 17 5 2 10,928 11,952 22,880 Utility Company Total 36 17 5 2 10,928 11,952 22,880 MANOKOTAK POWER COMPANY Manokotak PCE 0.5500$ 0.2418$ $ 0.3082 496 12 152 5 35 512,887 63,959 576,846 Utility Company Total 496 152 5 35 512,887 63,959 576,846 MCGRATH LIGHT & POWER McGrath PCE 0.7871$ 0.3356$ $ 0.4515 302 12 179 15 88 448,264 192,923 641,187 Utility Company Total 302 179 15 88 448,264 192,923 641,187 MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Chuathbaluk PCE 1.1750$ 0.7350$ $ 0.4400 118 12 32 10 7 79,771 42,223 121,994 Crooked Creek PCE 1.1750$ 0.7350$ $ 0.4400 92 12 30 4 12 79,454 27,236 106,690 16 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 Columns f - h: Values extracted from utilities' most recent fiscal year 2018 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2018 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Diesel) PCE Payments Made Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses Total kWh Generated (Non Diesel) Total kWh Purchased 143,835$ 1,796,441 154,585 371,752$ 2.40$ 491,614$ 1,940,748 0 0 KOKHANOK VILLAGE COUNCIL 147,200$ 388,939 42,533 189,679$ 4.46$ 130,721$ 452,200 0 0 Kokhanok PCE 147,200$ 388,939 42,533 189,679$ 4.46$ 130,721$ 452,200 0 0 KOTZEBUE ELECTRIC ASSOCIATION 942,900$ 19,215,208 1,179,262 2,797,390$ 2.37$ 686,784$ 17,022,643 4,711,606 0 Kotzebue PCE 942,900$ 19,215,208 1,179,262 2,797,390$ 2.37$ 686,784$ 17,022,643 4,711,606 0 CITY OF KOYUKUK 35,420$ 224,654 29,113 74,971$ 2.58$ 30,388$ 310,293 0 0 Koyukuk PCE 35,420$ 224,654 29,113 74,971$ 2.58$ 30,388$ 310,293 0 0 KWETHLUK INCORPORATED 142,733$ 1,576,035 138,417 400,075$ 2.89$ 166,890$ 1,794,165 0 0 Kwethluk PCE 142,733$ 1,576,035 138,417 400,075$ 2.89$ 166,890$ 1,794,165 0 0 KWIGILLINGOK IRA COUNCIL 156,486$ 1,197,756 86,617 242,426$ 2.80$ 402,689$ 1,042,090 306,521 20,792 Kwigillingok PCE 156,486$ 1,197,756 86,617 242,426$ 2.80$ 402,689$ 1,042,090 306,521 20,792 LARSEN BAY UTILITY COMPANY -$ 834,648 2,332 8,192$ 3.51$ 38,400$ 28,935 971,111 0 Larsen Bay PCE -$ 834,648 2,332 8,192$ 3.51$ 38,400$ 28,935 971,111 0 LEVELOCK ELECTRICAL COOP 51,309$ 320,990 33,977 92,815$ 2.73$ 98,515$ 404,972 0 0 Levelock PCE 51,309$ 320,990 33,977 92,815$ 2.73$ 98,515$ 404,972 0 0 LIME VILLAGE ELECTRIC UTILITY 17,931$ 47,671 11,034 73,378$ 6.65$ -$ 76,998 0 0 Non-fuel costs not provided by utility Lime Village PCE 17,931$ 47,671 11,034 73,378$ 6.65$ -$ 76,998 0 0 MANOKOTAK POWER COMPANY 140,091$ 1,192,005 107,244 298,531$ 2.78$ 250,901$ 1,265,745 0 0 Manokotak PCE 140,091$ 1,192,005 107,244 298,531$ 2.78$ 250,901$ 1,265,745 0 0 MCGRATH LIGHT & POWER 223,822$ 1,943,680 152,818 487,299$ 3.19$ -$ 2,185,495 0 0 Non-fuel costs not provided by utility McGrath PCE 223,822$ 1,943,680 152,818 487,299$ 3.19$ -$ 2,185,495 0 0 MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC 86,624$ 209,725 21,184 60,609$ 2.86$ 176,382$ 240,771 0 0 Chuathbaluk PCE 75,510$ 220,550 21,552 61,631$ 2.86$ 186,807$ 245,714 0 0 Crooked Creek PCE 17 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Some values have been updated from what was provide by utilities Column a: Residential rates as reported by the utility in fiscal year 2018. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2018. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reported Periods Red Devil PCE 1.1750$ 0.7350$ $ 0.4400 15 12 13 0 5 29,935 0 29,935 Sleetmute PCE 1.1750$ 0.7350$ $ 0.4400 98 12 34 4 10 71,311 43,628 114,939 Stony River PCE 1.1750$ 0.7350$ $ 0.4400 41 12 15 5 6 37,044 0 37,044 Utility Company Total 364 124 23 40 297,515 113,087 410,602 NAKNEK ELECTRIC Naknek;S.Naknek;Kng Slmn PCE 0.4630$ 0.2578$ $ 0.2052 874 12 733 38 393 1,894,814 734,086 2,628,900 Utility Company Total 874 733 38 393 1,894,814 734,086 2,628,900 NAPAKIAK IRCINRAQ Napakiak PCE 0.6972$ 0.3122$ $ 0.3850 355 12 107 4 24 350,348 38,618 388,966 Utility Company Total 355 107 4 24 350,348 38,618 388,966 NAPASKIAK ELECTRIC UTILITY Napaskiak PCE 0.7000$ 0.2310$ $ 0.4690 458 12 109 8 32 383,527 54,529 438,056 Utility Company Total 458 109 8 32 383,527 54,529 438,056 NATERKAQ LIGHT PLANT Chefornak PCE 0.4900$ 0.3142$ $ 0.1758 442 12 93 18 30 431,801 67,339 499,140 Utility Company Total 442 93 18 30 431,801 67,339 499,140 NELSON LAGOON ELECTRICAL COOP Nelson Lagoon PCE 0.8400$ 0.4899$ $ 0.3501 34 12 26 5 12 102,829 26,019 128,848 Utility Company Total 34 26 5 12 102,829 26,019 128,848 NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE 0.5000$ 0.2461$ $ 0.2539 220 12 74 9 18 232,671 85,675 318,346 Utility Company Total 220 74 9 18 232,671 85,675 318,346 CITY OF NIKOLAI Nikolai PCE 0.9000$ 0.4937$ $ 0.4063 94 12 40 7 12 115,146 33,295 148,441 Utility Company Total 94 40 7 12 115,146 33,295 148,441 NOME JOINT UTILITY SYSTEM Nome PCE 0.3330$ 0.0836$ $ 0.2494 3777 12 1,744 79 373 5,522,195 2,133,156 7,655,351 Utility Company Total 3,777 1,744 79 373 5,522,195 2,133,156 7,655,351 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE 0.1500$ -$ $ 0.1500 393 12 99 2 60 236,462 42,158 278,620 Atqasuk PCE 0.2480$ -$ $ 0.2480 248 12 61 2 54 135,318 57,857 193,175 Kaktovik PCE 0.2061$ -$ $ 0.2061 262 12 77 3 51 166,826 68,796 235,622 Nuiqsut PCE 0.0800$ -$ $ 0.0800 446 12 112 3 74 457,000 98,730 555,730 Point Hope PCE 0.1807$ -$ $ 0.1807 711 12 186 2 87 500,248 53,297 553,545 18 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 Columns f - h: Values extracted from utilities' most recent fiscal year 2018 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2018 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Diesel) PCE Payments Made Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses Total kWh Generated (Non Diesel) Total kWh Purchased 21,175$ 56,179 9,007 25,752$ 2.86$ 119,058$ 66,398 0 0 Red Devil PCE 81,516$ 220,723 24,166 69,115$ 2.86$ 237,683$ 253,767 0 0 Sleetmute PCE 26,300$ 103,021 14,701 42,065$ 2.86$ 138,944$ 121,517 0 0 Stony River PCE 291,125$ 810,198 90,610 259,172$ 14.30$ 858,873$ 928,167 0 0 NAKNEK ELECTRIC 707,978$ 21,366,158 1,567,417 3,061,769$ 1.95$ 4,061,463$ 22,848,137 0 0 Naknek;S.Naknek;Kng Slmn PCE 707,978$ 21,366,158 1,567,417 3,061,769$ 1.95$ 4,061,463$ 22,848,137 0 0 NAPAKIAK IRCINRAQ 111,969$ 634,910 7,864 2,282$ 0.29$ 123,377$ 217 0 678,406 Value shown as Avg. Price of Fuel is the $/kWh purchase price from AVEC Napakiak PCE 111,969$ 634,910 7,864 2,282$ 0.29$ 123,377$ 217 0 678,406 NAPASKIAK ELECTRIC UTILITY 154,076$ 657,088 83,480 381,646$ 4.57$ 38,095$ 1,032,498 0 0 Napaskiak PCE 154,076$ 657,088 83,480 381,646$ 4.57$ 38,095$ 1,032,498 0 0 NATERKAQ LIGHT PLANT 119,604$ 1,311,234 113,917 341,301$ 3.00$ -$ 1,488,308 0 0 Non-fuel costs not provided by utility Chefornak PCE 119,604$ 1,311,234 113,917 341,301$ 3.00$ -$ 1,488,308 0 0 NELSON LAGOON ELECTRICAL COOP 67,344$ 263,977 30,534 126,254$ 4.13$ 61,171$ 333,223 0 0 Nelson Lagoon PCE 67,344$ 263,977 30,534 126,254$ 4.13$ 61,171$ 333,223 0 0 NEW KOLIGANEK VILLAGE COUNCIL 74,539$ 671,139 61,734 162,298$ 2.63$ 2,220$ 755,503 0 0 Koliganek PCE 74,539$ 671,139 61,734 162,298$ 2.63$ 2,220$ 755,503 0 0 CITY OF NIKOLAI 62,679$ 371,354 43,501 184,522$ 4.24$ -$ 465,725 0 0 Non-fuel costs not provided by utility Nikolai PCE 62,679$ 371,354 43,501 184,522$ 4.24$ -$ 465,725 0 0 NOME JOINT UTILITY SYSTEM 673,631$ 28,746,727 1,830,717 3,678,894$ 2.01$ 6,921,043$ 29,192,032 2,251,280 0 Nome PCE 673,631$ 28,746,727 1,830,717 3,678,894$ 2.01$ 6,921,043$ 29,192,032 2,251,280 0 NORTH SLOPE BOROUGH 3,104$ 3,640,397 309,615 821,456$ 2.65$ 1,170,329$ 4,090,298 0 0 Residential customers not eligible Anaktuvuk Pass PCE 5,091$ 2,957,150 256,992 1,125,849$ 4.38$ 1,139,712$ 3,405,420 0 0 Residential customers not eligible Atqasuk PCE 6,126$ 4,174,912 369,889 930,293$ 2.52$ 1,124,172$ 4,749,459 0 0 Residential customers not eligible Kaktovik PCE 9,466$ 5,707,097 50,333 199,416$ 3.96$ 1,063,648$ 548,144 6,572,967 0 Residential customers not eligible Nuiqsut PCE 4,615$ 5,704,561 545,613 1,437,409$ 2.63$ 1,305,437$ 6,802,322 0 0 Residential customers not eligible Point Hope PCE 19 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Some values have been updated from what was provide by utilities Column a: Residential rates as reported by the utility in fiscal year 2018. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2018. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reported Periods Point Lay PCE 0.1887$ 0.0001$ $ 0.1886 269 12 64 1 44 128,704 19,158 147,862 Wainwright PCE 0.1826$ -$ $ 0.1826 557 12 151 3 72 428,188 61,789 489,977 Utility Company Total 2,886 750 16 442 2,052,746 401,785 2,454,531 NUNAM IQUA ELECTRIC COMPANY Nunam Iqua PCE 0.3964$ 0.1948$ $ 0.2016 201 12 43 5 11 186,136 138,894 325,030 Utility Company Total 201 43 5 11 186,136 138,894 325,030 NUSHAGAK ELECTRIC AND Dillingham; Aleknagik PCE 0.4151$ 0.1616$ $ 0.2535 2533 12 1,013 54 463 3,880,648 753,758 4,634,406 Utility Company Total 2,533 1,013 54 463 3,880,648 753,758 4,634,406 CITY OF OUZINKIE Ouzinkie PCE 0.4800$ 0.1103$ $ 0.3697 159 12 74 14 22 234,026 116,303 350,329 Utility Company Total 159 74 14 22 234,026 116,303 350,329 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE 0.8200$ 0.3746$ $ 0.4454 32 12 22 4 11 40,138 20,966 61,104 Utility Company Total 32 22 4 11 40,138 20,966 61,104 PILOT POINT ELECTRIC UTILITY Pilot Point PCE 0.6000$ 0.2855$ $ 0.3145 74 12 47 10 23 116,317 60,297 176,614 Utility Company Total 74 47 10 23 116,317 60,297 176,614 PLATINUM COMMERCIAL COMPANY LLC Platinum PCE 0.9500$ 0.0001$ $ 0.9499 48 3 23 3 11 9,469 3,988 13,457 Utility Company Total 48 23 3 11 9,469 3,988 13,457 PORT HEIDEN UTILITIES Port Heiden PCE 0.6500$ 0.2988$ $ 0.3512 98 12 47 6 31 156,140 51,079 207,219 Utility Company Total 98 47 6 31 156,140 51,079 207,219 PUVURNAQ POWER COMPANY Kongiganak PCE 0.6500$ 0.3173$ $ 0.3327 520 12 107 5 24 446,933 72,721 519,654 Utility Company Total 520 107 5 24 446,933 72,721 519,654 RAMPART VILLAGE COUNCIL Rampart PCE 0.9050$ 0.5290$ $ 0.3760 64 9 34 8 6 42,705 40,006 82,711 Utility Company Total 64 34 8 6 42,705 40,006 82,711 CITY OF RUBY Ruby PCE 0.7500$ 0.4194$ $ 0.3306 178 11 110 33 19 201,254 79,247 280,501 Utility Company Total 178 110 33 19 201,254 79,247 280,501 STEVENS VILLAGE IRA COUNCIL 20 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 Columns f - h: Values extracted from utilities' most recent fiscal year 2018 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2018 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Diesel) PCE Payments Made Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses Total kWh Generated (Non Diesel) Total kWh Purchased 1,476$ 2,973,209 262,256 677,676$ 2.58$ 1,033,664$ 3,535,715 0 0 Residential customers not eligible Point Lay PCE 4,799$ 6,156,837 557,941 1,440,928$ 2.58$ 1,148,359$ 7,469,315 0 0 Residential customers not eligible Wainwright PCE 34,677$ 31,314,163 2,352,639 6,633,027$ 21.31$ 7,985,322$ 30,600,673 6,572,967 0 NUNAM IQUA ELECTRIC COMPANY 44,742$ 719,521 61,076 152,016$ 2.49$ 110,945$ 773,657 0 0 Nunam Iqua PCE 44,742$ 719,521 61,076 152,016$ 2.49$ 110,945$ 773,657 0 0 NUSHAGAK ELECTRIC AND 745,994$ 17,454,271 1,268,423 2,624,397$ 2.07$ 3,971,212$ 18,877,300 0 0 Dillingham; Aleknagik PCE 745,994$ 17,454,271 1,268,423 2,624,397$ 2.07$ 3,971,212$ 18,877,300 0 0 CITY OF OUZINKIE 43,588$ 618,573 31,349 87,075$ 2.78$ 118,698$ 386,053 291,848 0 Ouzinkie PCE 43,588$ 618,573 31,349 87,075$ 2.78$ 118,698$ 386,053 291,848 0 PEDRO BAY VILLAGE COUNCIL 21,954$ 161,840 18,031 67,329$ 3.73$ 35,136$ 192,353 0 0 Pedro Bay PCE 21,954$ 161,840 18,031 67,329$ 3.73$ 35,136$ 192,353 0 0 PILOT POINT ELECTRIC UTILITY 51,704$ 401,158 46,126 123,817$ 2.68$ 12,063$ 479,371 0 0 Pilot Point PCE 51,704$ 401,158 46,126 123,817$ 2.68$ 12,063$ 479,371 0 0 PLATINUM COMMERCIAL COMPANY LLC -$ 44,732 6,028 15,288$ 2.54$ 28,962$ 62,513 0 0 3 months reported Platinum PCE -$ 44,732 6,028 15,288$ 2.54$ 28,962$ 62,513 0 0 PORT HEIDEN UTILITIES 65,222$ 504,260 51,523 123,603$ 2.40$ 54,498$ 594,720 0 0 Port Heiden PCE 65,222$ 504,260 51,523 123,603$ 2.40$ 54,498$ 594,720 0 0 PUVURNAQ POWER COMPANY 139,932$ 1,124,582 64,832 176,644$ 2.72$ 495,934$ 798,130 438,326 159,981 Kongiganak PCE 139,932$ 1,124,582 64,832 176,644$ 2.72$ 495,934$ 798,130 438,326 159,981 RAMPART VILLAGE COUNCIL 39,555$ 129,491 14,539 44,721$ 3.08$ 15,382$ 162,335 0 0 9 months reported Rampart PCE 39,555$ 129,491 14,539 44,721$ 3.08$ 15,382$ 162,335 0 0 CITY OF RUBY 103,272$ 596,519 49,247 203,217$ 4.13$ 237,217$ 603,675 0 0 11 months reported Ruby PCE 103,272$ 596,519 49,247 203,217$ 4.13$ 237,217$ 603,675 0 0 STEVENS VILLAGE IRA COUNCIL 21 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Some values have been updated from what was provide by utilities Column a: Residential rates as reported by the utility in fiscal year 2018. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2018. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reported Periods Stevens Village PCE 1.0700$ 0.5631$ $ 0.5069 41 12 13 3 6 22,542 24,970 47,512 Utility Company Total 41 13 3 6 22,542 24,970 47,512 CITY OF ST. GEORGE St. George PCE 1.0000$ 0.7767$ $ 0.2233 72 12 39 7 28 100,359 58,980 159,339 Utility Company Total 72 39 7 28 100,359 58,980 159,339 ST. PAUL MUNICIPAL ELECTRIC St. Paul PCE 0.4100$ 0.2342$ $ 0.1758 397 12 152 31 50 602,251 333,480 935,731 Utility Company Total 397 152 31 50 602,251 333,480 935,731 TAKOTNA COMMUNITY ASSOC INC Takotna PCE 1.0220$ 0.4165$ $ 0.6055 64 12 35 5 17 66,769 23,455 90,224 Utility Company Total 64 35 5 17 66,769 23,455 90,224 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE 0.5599$ 0.3222$ $ 0.2377 218 12 84 0 68 259,719 0 259,719 Utility Company Total 218 84 0 68 259,719 0 259,719 TANANA POWER COMPANY INC. Tanana PCE 0.6527$ 0.3034$ $ 0.3493 224 12 104 7 54 280,367 155,847 436,214 Utility Company Total 224 104 7 54 280,367 155,847 436,214 TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE 0.9200$ 0.5894$ $ 0.3306 90 12 40 5 20 104,138 50,927 155,065 Utility Company Total 90 40 5 20 104,138 50,927 155,065 TDX ADAK GENERATING LLC Adak PCE 1.4341$ 0.7204$ $ 0.7137 309 12 101 7 121 171,045 147,649 318,694 Utility Company Total 309 101 7 121 171,045 147,649 318,694 TDX CORPORATION Sand Point PCE 0.7567$ 0.2470$ $ 0.5097 943 12 280 27 88 977,861 752,785 1,730,646 Utility Company Total 943 280 27 88 977,861 752,785 1,730,646 TDX MANLEY GENERATING LLC Manley Hot Springs PCE 0.8041$ 0.5045$ $ 0.2996 127 12 85 7 21 163,974 31,566 195,540 Utility Company Total 127 85 7 21 163,974 31,566 195,540 CITY OF TENAKEE SPRINGS Tenakee Springs PCE 0.6500$ 0.3554$ $ 0.2946 140 12 126 13 25 207,566 28,302 235,868 Utility Company Total 140 126 13 25 207,566 28,302 235,868 TULUKSAK TRADITIONAL Tuluksak PCE 0.7500$ 0.3770$ $ 0.3730 363 12 101 6 14 230,645 41,576 272,221 22 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 Columns f - h: Values extracted from utilities' most recent fiscal year 2018 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2018 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Diesel) PCE Payments Made Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses Total kWh Generated (Non Diesel) Total kWh Purchased 25,732$ 117,934 20,448 65,437$ 3.20$ 72,826$ 170,133 0 0 Stevens Village PCE 25,732$ 117,934 20,448 65,437$ 3.20$ 72,826$ 170,133 0 0 CITY OF ST. GEORGE 123,163$ 457,946 50,266 346,480$ 6.89$ 20,490$ 592,285 0 0 St. George PCE 123,163$ 457,946 50,266 346,480$ 6.89$ 20,490$ 592,285 0 0 ST. PAUL MUNICIPAL ELECTRIC 249,681$ 2,982,150 230,112 811,531$ 3.53$ 608,949$ 3,033,386 0 418,343 St. Paul PCE 249,681$ 2,982,150 230,112 811,531$ 3.53$ 608,949$ 3,033,386 0 418,343 TAKOTNA COMMUNITY ASSOC INC 38,679$ 182,955 23,531 84,126$ 3.58$ 35,595$ 226,266 0 0 Takotna PCE 38,679$ 182,955 23,531 84,126$ 3.58$ 35,595$ 226,266 0 0 TANALIAN ELECTRIC COOPERATIVE 81,685$ 866,447 77,167 269,416$ 3.49$ -$ 936,769 0 0 Non-fuel costs not provided by utility Port Alsworth PCE 81,685$ 866,447 77,167 269,416$ 3.49$ -$ 936,769 0 0 TANANA POWER COMPANY INC. 140,142$ 1,234,970 99,277 249,631$ 2.51$ 399,738$ 1,347,220 0 0 Tanana PCE 140,142$ 1,234,970 99,277 249,631$ 2.51$ 399,738$ 1,347,220 0 0 TATITLEK VILLAGE IRA COUNCIL 87,170$ 311,558 34,495 150,703$ 4.37$ 22,718$ 407,801 0 0 Tatitlek PCE 87,170$ 311,558 34,495 150,703$ 4.37$ 22,718$ 407,801 0 0 TDX ADAK GENERATING LLC 202,219$ 1,237,518 164,150 630,951$ 3.84$ 1,625,820$ 2,017,190 0 0 Adak PCE 202,219$ 1,237,518 164,150 630,951$ 3.84$ 1,625,820$ 2,017,190 0 0 TDX CORPORATION 420,267$ 3,580,790 233,961 642,091$ 2.74$ 1,317,693$ 3,191,334 0 730,979 Sand Point PCE 420,267$ 3,580,790 233,961 642,091$ 2.74$ 1,317,693$ 3,191,334 0 730,979 TDX MANLEY GENERATING LLC 116,365$ 454,707 44,088 101,788$ 2.31$ 237,205$ 558,735 0 0 Manley Hot Springs PCE 116,365$ 454,707 44,088 101,788$ 2.31$ 237,205$ 558,735 0 0 CITY OF TENAKEE SPRINGS 79,532$ 354,625 31,666 104,694$ 3.31$ 70,210$ 411,061 0 0 Tenakee Springs PCE 79,532$ 354,625 31,666 104,694$ 3.31$ 70,210$ 411,061 0 0 TULUKSAK TRADITIONAL 88,490$ 503,087 52,842 194,848$ 3.69$ 65,134$ 602,705 0 0 Tuluksak PCE 23 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Some values have been updated from what was provide by utilities Column a: Residential rates as reported by the utility in fiscal year 2018. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2018. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Last Effective Residential Rate Population Reported Periods Utility Company Total 363 101 6 14 230,645 41,576 272,221 TUNTUTULIAK COMMUNITY Tuntutuliak PCE 0.6500$ 0.2896$ $ 0.3604 454 12 110 7 31 418,179 20,002 438,181 Utility Company Total 454 110 7 31 418,179 20,002 438,181 TWIN HILLS VILLAGE COUNCIL Twin Hills PCE 0.5084$ 0.2742$ $ 0.2342 85 12 33 5 8 108,557 34,252 142,809 Utility Company Total 85 33 5 8 108,557 34,252 142,809 UMNAK POWER COMPANY Nikolski PCE 0.7500$ 0.5742$ $ 0.1758 13 12 13 5 8 40,125 10,920 51,045 Utility Company Total 13 13 5 8 40,125 10,920 51,045 CITY OF UNALASKA Unalaska PCE 0.5004$ 0.1637$ $ 0.3367 4448 12 750 58 197 1,849,828 2,983,706 4,833,534 Utility Company Total 4,448 750 58 197 1,849,828 2,983,706 4,833,534 UNALAKLEET VALLEY ELECTRIC Unalakleet PCE 0.4361$ 0.1551$ $ 0.2810 758 12 270 21 88 1,018,953 350,398 1,369,351 Utility Company Total 758 270 21 88 1,018,953 350,398 1,369,351 UNGUSRAQ POWER COMPANY Newtok PCE 0.8000$ 0.4171$ $ 0.3829 372 12 71 3 23 243,863 21,116 264,979 Utility Company Total 372 71 3 23 243,863 21,116 264,979 VENETIE VILLAGE ELECTRIC Venetie PCE 0.9000$ 0.3917$ $ 0.5083 192 11 104 9 13 178,345 98,877 277,222 Utility Company Total 192 104 9 13 178,345 98,877 277,222 CITY OF WHITE MOUNTAIN White Mountain PCE 0.5500$ 0.2569$ $ 0.2931 209 12 65 8 29 234,714 109,053 343,767 Utility Company Total 209 65 8 29 234,714 109,053 343,767 24 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2018 Columns f - h: Values extracted from utilities' most recent fiscal year 2018 monthly report Column p: Alaska Village Electric Cooperative average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i, j, m: Values summed from fiscal year 2018 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Diesel) PCE Payments Made Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses Total kWh Generated (Non Diesel) Total kWh Purchased 88,490$ 503,087 52,842 194,848$ 3.69$ 65,134$ 602,705 0 0 TUNTUTULIAK COMMUNITY 106,889$ 921,575 88,980 235,210$ 2.64$ 400,382$ 921,620 107,510 54,194 Tuntutuliak PCE 106,889$ 921,575 88,980 235,210$ 2.64$ 400,382$ 921,620 107,510 54,194 TWIN HILLS VILLAGE COUNCIL 40,324$ 271,334 31,612 89,361$ 2.83$ 21,809$ 308,334 0 0 Twin Hills PCE 40,324$ 271,334 31,612 89,361$ 2.83$ 21,809$ 308,334 0 0 UMNAK POWER COMPANY 29,310$ 167,539 18,490 116,191$ 6.28$ 234,510$ 207,951 0 0 Nikolski PCE 29,310$ 167,539 18,490 116,191$ 6.28$ 234,510$ 207,951 0 0 CITY OF UNALASKA 654,258$ 55,350,767 3,643,265 8,248,912$ 2.26$ 4,666,412$ 57,918,250 0 0 Unalaska PCE 654,258$ 55,350,767 3,643,265 8,248,912$ 2.26$ 4,666,412$ 57,918,250 0 0 UNALAKLEET VALLEY ELECTRIC 213,539$ 3,953,458 228,032 567,670$ 2.49$ -$ 3,441,700 972,128 0 Non-fuel costs not provided by utility Unalakleet PCE 213,539$ 3,953,458 228,032 567,670$ 2.49$ -$ 3,441,700 972,128 0 UNGUSRAQ POWER COMPANY 110,937$ 390,098 39,451 113,384$ 2.87$ 170,537$ 418,864 0 0 Newtok PCE 110,937$ 390,098 39,451 113,384$ 2.87$ 170,537$ 418,864 0 0 VENETIE VILLAGE ELECTRIC 103,541$ 543,006 51,259 203,566$ 3.97$ 19,750$ 712,941 0 0 11 months reported Venetie PCE 103,541$ 543,006 51,259 203,566$ 3.97$ 19,750$ 712,941 0 0 CITY OF WHITE MOUNTAIN 89,548$ 747,765 65,332 158,372$ 2.42$ 183,075$ 821,952 0 0 White Mountain PCE 89,548$ 747,765 65,332 158,372$ 2.42$ 183,075$ 821,952 0 0 25 POWER COST EQUALIZATION PROGRAM HISTORICAL TRENDS Fiscal Year 2009 - 2018 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 PARTICIPATION Participating Utilities 85 84 83 87 88 87 86 88 89 89 Communities Served 184 183 183 188 190 190 190 191 194 194 Population Served 77,518 78,431 77,341 79,644 81,693 82,427 81,969 82,986 83,850 83,400 PCE ELIGIBLE CUSTOMERS Residential 26,562 26,794 26,753 27,402 27,795 27,716 27,893 28,035 27,857 28,365 Community Facilities 1,903 1,899 1,888 1,919 1,900 1,889 1,850 2,056 2,067 2,090 Total Customers 28,465 28,693 28,641 29,321 29,695 29,605 29,743 30,091 29,924 30,455 FUNDING Appropriations ($)$38,500,000 $37,660,000 $36,000,000 $39,150,000 $40,100,000 $41,006,000 $41,000,000 $41,000,000 $40,000,000 $32,355,000 Disbursements ($)$37,029,584 $30,627,339 $31,810,803 $39,059,864 $39,715,618 $39,571,659 $37,379,742 $31,042,569 $26,099,807 $26,182,235 Disbursements/Customer ($)$1,301 $1,067 $1,111 $1,332 $1,337 $1,337 $1,257 $1,032 $872 $860 Funding Level 100%100%100%100%100%100%100%100%100%100% CONSUMPTION Total MWh Sold (MWH)435,580 422,159 437,266 459,056 463,573 452,751 450,852 447,333 462,998 458,734 PCE Eligible MWh Residential 91,941 91,484 93,175 96,666 97,102 95,990 96,453 94,816 97,751 96,597 Avg. PCE Eligible kWh/Month/Residential Cust 288 285 290 294 291 289 288 282 292 284 PCE Eligible MWh Community Facilities 32,142 31,459 33,116 34,750 34,743 33,409 32,795 34,357 35,747 34,928 Elig. kWh/Month/Capita, Community Facilities 35.0 33.0 36.0 36.0 35.0 34.0 33.3 35.0 36.0 35.0 Total PCE Eligible MWh 124,083 122,943 126,291 131,417 131,845 129,414 129,248 129,173 133,498 131,526 Eligible kWh/Month/Cust, Total Customers 363 357 367 374 370 364 362 358 372 360 COSTS Average Price of Fuel Oil ($/gallon)$3.97 $3.28 $3.45 $4.02 $4.21 $4.21 $3.97 $3.24 $2.66 $2.86 Total Gallons of Fuel Oil Consumed 29,351,396 27,597,323 28,159,847 29,204,577 28,957,490 27,919,599 27,191,149 26,865,206 28,838,704 28,638,535 Total Cost of Fuel Oil ($)$116,446,822 $90,555,298 $97,042,004 $117,313,926 $121,707,897 $117,483,188 $107,842,372 $87,102,302 $76,759,457 $76,137,419 Total Non-Fuel Costs ($)$55,475,597 $67,018,467 $60,012,748 $69,554,141 $79,772,882 $73,336,386 $76,036,533 $82,964,017 $85,141,895 $89,505,362 FINANCIAL RATIOS Non-Fuel Costs Per Total kWh Sold 0.1274$ 0.1588$ 0.1372$ 0.1515$ 0.1721$ 0.1620$ 0.1687$ 0.1855$ 0.1839$ 0.1770$ Total Operating Costs Per Total kWh Sold 0.3939$ 0.3733$ 0.3592$ 0.4071$ 0.4346$ 0.4215$ 0.4078$ 0.3802$ 0.3497$ 0.3276$ RATES Avg. PCE per Eligible kWh Res. & Comm Facility ($/kWh) 0.2984$ 0.2491$ 0.2519$ 0.2972$ 0.3012$ 0.3058$ 0.2892$ 0.2403$ 0.1955$ 0.3021$ Weighted Avg. Residential Rate (Before PCE Paid)0.5195$ 0.4677$ 0.4756$ 0.5131$ 0.4973$ 0.5005$ 0.4915$ 0.4541$ 0.4270$ 0.4226$ Weighted Avg. Residential PCE Rate (Amount PCE pays)0.3064$ 0.2596$ 0.2592$ 0.3044$ 0.3064$ 0.3108$ 0.2919$ 0.2432$ 0.1983$ 0.1987$ Weighted Avg. Residential Effective Rate (1)0.2131$ 0.2081$ 0.2164$ 0.2087$ 0.1909$ 0.1897$ 0.1996$ 0.2109$ 0.2287$ 0.2239$ (1) Amount customers pay for first 500 kWh/month. 26