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Home My WebLink AboutFY11 PCE report 2011-PCE STATISTICAL REPORT Of The POWER COST EQUALIZATION PROGRAM Fiscal Year 2011 July 1, 2010 - June 30, 2011 Twenty Third Edition April 2012 State of Alaska Sean Parnell, Governor Alaska Energy Authority TABLE OF CONTENTS Map of Participating Utilities/Communities ........................... 1 List of Participating Utilities/Communities ............................. 2 Program Highlights ............................................................... 3 Fiscal Year 2010 vs. 2011 .................................................... 4 Fiscal Year 2011 Statistics .............................................. 5-29 Historical Trends Fiscal Years 1996 - 2011 ........................ 30 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 based on utility monthly PCE reports submitted by participating utilities/communities. AEA staff reviews the reports for completeness; otherwise, data submitted by the utilities/communities is not altered. Data for prior fiscal years does not include data collected after the publication of the PCE Annual Statistics Report for tha t fiscal year. Data for this fiscal year reflects only those monthly PCE reports that have been processed prior to publication. Railbelt North Slope Yukon-Koyukuk/Upper Tanana SoutheastBristol Bay Northwest Arctic Lower Yukon-Kuskokwim Bering Straits Copper River/Chugach Aleutians Kodiak Power Cost Equalization (PCE) Program Eligible Co mmun ities 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 PCE Eligible Communities Napaskiak Electric Utility Naterkaq Light Plant Chenega IRA Village Council Chefornak Chignik, City of Nelson Lagoon Electrical Cooperative Allakaket/Alatna Klawock Chignik Lagoon Power Utility New Koliganek Village Council Bettles/Evansville Mentasta Chitina Electric Inc.Koliganek Chistochina Naukati Circle Electric Utility Nikolai, City of Coffman Cove Northway/Northway Village Cordova Electric Co-op Nome Joint Utility System Craig Skagway Diomede Joint Utilities North Slope Borough Dot Lake Slana Egegik Light and Power Anaktuvuk Pass Point Hope Eagle/Eagle Village Tetlin Ekwok, City Atqasuk Point Lay Haines Thorne Bay/Kassan Elfin Cove Utility Commission Kaktovik Wainwright Healy Lake Tok/Tanacross False Pass, City of Nuiqsut Hollis Whale Pass G & K Inc.Nunam Iqua Electric Company Hydaburg Cold Bay Nushagak Electric Cooperative Gold Country Energy Aleknagik Alakanuk Nightmute Central Dillingham Ambler Noatak Golovin Power Utilities Ouzinkie, City of Anvik Noorvik Gustavus Electric Company Pedro Bay Village Council Brevig Mission Nulato Gwitchyaa Zhee Utilities Pelican Utility District Chevak Nunapitchuk Fort Yukon Perryville, Native Village of Eek Old Harbor Hughes Power & Light Pilot Point Electrical Elim Pilot Station Igiugig Electric Company Port Heiden Utilities Emmonak Pitka's Point I-N-N Electric Cooperative Puvurnaq Power Company Gambell Quinhagak Iliamna Nondalton Kongiganak Goodnews Bay Russian Mission Newhalen Ruby, City of Grayling Savoonga Inside Passage Electric Cooperative St. George, City of Holy Cross Scammon Bay Angoon Kake St. Paul Municipal Electric Hooper Bay Selawik Chilkat Valley Klukwan Takotna Community Assoc. Inc. Huslia Shageluk Hoonah Tanalian Electric Cooperative Kaltag Shaktoolik King Cove, City of Port Alsworth Kasigluk Shishmaref Kipnuk Light Plant Tanana Power Company Inc. Kiana Shungnak Kobuk Valley Electric Company Tatitlek Village IRA Council Kivalina St. Mary's/Andreafsky Kokhanok Village Council TDX Adak Generating LLC Kotlik St. Michael Kotzebue Electric Association Adak Koyuk Stebbins Koyukuk, City of TDX Corporation Lower Kalskag Teller Kwethluk Incorporated Sand Point Marshall Togiak Kwigilingok IRA Council TDX Manley Generating LLC Mekoryuk Toksook Bay Larsen Bay Utility Company Manley Hot Springs Minto Tununak Levelock Electrical Coop Tenakee Springs, City of Mt. Village Upper Kalsag Manokotak Power Company Tuluksak Traditional Power Utility New Stuyahok Wales McGrath Light & Power Tuntutuliak Community Service Assoc. Middle Kuskokwim Electric Twin Hills Village Council Karluk Chuathbaluk Sleetmute Umnak Power Company Crooked Creek Stony River Nikolski Red Devil Unalaska, City of Atka Naknek Electric Unalakleet Valley Electrical Cooperative King Salmon Ungusrag Power Company Naknek Newtok South Naknek Yakutat Power Bethel Oscarville Napakiak Ircinraq Atmautluak Joint Utilities Beaver Joint Utilities Bethel Utilities Corp. FY11 PCE Program Participating Utilities Akiak City Council Akiachak Native Community City of Akutan Chalkyitsik Village Council Buckland, City of Alaska Village Electric Cooperative Alutiiq Power Company Aniak Light & Power Company Atka, City of Alaska Power Company 2 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 14.39 cents/kWh, “the floor” and $1.00/kWh, “the ceiling”. Costs below 14.39 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 81.59 cents/kWh ($1.00 – 14.39 cents = 85.61 cents x 95% = 81.33 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. 3 FISCAL YR FISCAL YR % CHANGE See (6) 2011 2010 2010-2011 Participation Statistics Population Served 77,341 78,431 -1.4% Communities Served 183 185 -1.1% Participating Utilities 83 85 -2.4% Total Residential Customers 26,753 26,730 0.1% Total Community Facilities Customers 1,888 1,899 -0.6% Total Customers (Residential & Community Facilities) (1)28,641 28,629 0.0% Production Statistics Total Diesel Generation (kWh)387,066,727 367,846,133 5.2% Total "Other (Hydroelectric/Wind) Generation (kWh)37,685,815 35,714,241 5.5% Total Purchased Power (kWh)54,399,050 62,684,120 -13.2% Total kWh Sold (All Customers) (2)434,247,471 422,159,337 2.9% PCE Eligible Residential kWh 93,003,965 91,484,126 1.7% PCE Eligible Community kWh 32,859,479 31,458,734 4.5% Total PCE Eligible - Community Facilities & Residential 125,863,444 122,942,860 2.4% Total PCE Eligible kWh shown as percent of total kWh sold 29%29%-0.5% Average Monthly PCE Eligible kWh - Residential Customers (3)290 285 1.6% Average Monthly PCE Eligible kWh - Community Facilities (3)1,450 1,380 5.1% Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3)35 33 5.9% Financial Statistics Average Price of Fuel Oil ($/gallon)3.4500 3.2800 5.2% Total Fuel Oil Consumed (gallons)27,978,726 27,597,323 1.4% Total Cost of Fuel Oil Purchased by the Ulities ($)96,523,763 90,555,298 6.6% Total Non-Fuel Expenses ($)60,012,748 67,018,467 -10.5% Non-fuel expenses per total kWh sold ($)0.1382 0.1588 -12.9% Total Operating Costs per kWh ($) (4)0.3605 0.3733 -3.4% PCE legislative funding appropriations 36,000,000 37,660,000 -4.4% Total Monthly Reports Processed through 2/12 (5)31,738,764 30,739,889 3.2% (1) Assumes all customers were eligible to receive PCE credit. (2) Value reduced by 1,211,509 in FY11 and 1,126,320 in FY10 to eliminate double counting of kWh's where power is sold/purchased between utilities participating in the PCE Program. (3) Calculation assumes all customers were eligible to receive twelve (12) months of PCE credit. (4) "Operating" costs include both fuel and non-fuel expenses. (5) During FY11 and FY10 PCE payments were made at a 100% level for all 12 months. (6) Net change between years is partially attributable to incomplete reporting by utilties POWER COST EQUALIZATION PROGRAM STATISTICS 4 State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted from Utilities' most recent fiscal year 2011 monthly report Columns d, e, g: Values summed from fiscal year 2011 utility reports a b c d e f g h i d + e Total kWh Sold Utility/Community Population Residential Community Facilities Residential Community Facilities Total kWh Gallons Cost $ AKIAK CITY COUNCIL Akiak PCE 346 92 9 225,089 15,147 240,236 960,675 89,408 409,371.20 Utility Company Total 346 92 9 225,089 15,147 240,236 960,675 89,408 409,371.20 AKIACHAK NATIVE COMMUNITY Akiachak PCE 645 153 12 466,933 191,484 658,417 1,680,305 128,409 431,683.87 Utility Company Total 645 153 12 466,933 191,484 658,417 1,680,305 128,409 431,683.87 CITY OF AKUTAN Akutan PCE 846 41 11 181,297 69,196 250,493 494,929 51,686 171,230.56 Utility Company Total 846 41 11 181,297 69,196 250,493 494,929 51,686 171,230.56 ALASKA POWER COMPANY Klawock PCE 782 367 21 1,453,491 502,036 1,955,527 8,204,104 0 0.00 Skagway PCE 865 609 38 1,846,587 726,600 2,573,187 12,013,969 14,155 40,350.26 Allakaket/Alatna PCE 122 72 11 219,439 32,876 252,315 620,304 56,511 274,360.65 Bettles/Evansville PCE 32 32 5 97,854 26,295 124,149 541,123 44,399 154,355.70 Chistochina PCE 95 49 2 135,436 41,852 177,288 317,910 0 0.00 Coffman Cove PCE 192 152 10 398,809 100,443 499,252 738,653 63,189 200,792.12 Craig PCE 1101 652 50 2,477,452 924,840 3,402,292 11,355,719 300,502 1,024,318.68 Dot Lake/Dot Lake Village PCE 53 25 1 87,268 33,603 120,871 348,398 0 0.00 Eagle/Eagle Village PCE 200 138 7 301,814 8,977 310,791 668,177 56,294 203,073.27 Tok/Tanacross PCE 1632 755 7 2,872,240 78,787 2,951,027 8,739,117 756,791 2,543,175.92 Haines/Covenant Life PCE 2375 1,059 27 3,759,552 920,560 4,680,112 12,697,401 30,477 89,413.60 Healy Lake PCE 10 9 3 22,378 6,255 28,633 73,975 9,641 33,438.35 Hollis PCE 193 114 1 346,037 2,986 349,023 887,855 0 0.00 Hydaburg PCE 340 123 9 531,065 104,031 635,096 1,457,616 0 0.00 Mentasta PCE 120 46 5 117,202 27,787 144,989 343,876 32,387 108,005.83 Naukati PCE 118 62 0 221,460 0 221,460 416,382 36,854 118,825.06 Northway/Northway Village PCE 164 87 5 299,493 84,285 383,778 1,171,396 97,351 323,130.07 Slana PCE 102 81 1 231,828 2,119 233,947 534,049 77,979 259,508.21 Tetlin PCE 169 42 4 135,690 65,274 200,964 328,549 0 0.00 Thorne Bay/Kasaan PCE 480 288 31 916,097 335,263 1,251,360 3,122,299 0 0.00 Whale Pass PCE 60 60 2 130,865 3,085 133,950 211,743 22,578 69,184.53 Utility Company Total 9,205 4,822 240 16,602,057 4,027,954 20,630,011 64,792,615 1,599,108 5,441,932.25 Total Fuel Used (diesel)Number of Customers PCE Eligible kWh 5 j k l m n o p q r s t u i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 Average Price of Fuel Total Non Fuel Expenses Required PCE Payments Total kWh Generated Total kWh Generated Total kWh Purchased Average Annual Required Average PCE Payment Total kWh Sold vs. Total kWh Eligible kWh vs. Total kWh Sold ($/gal)($)($)Diesel Non Diesel PCE per customer ($) cents per eligible kWh Generated- Purchased %% Residential Customer Community Facility kWh per person 4.58 167,279 90,116 1,075,490 0 0 892 37.5 89.3%25.0 204 4 4.58 167,279 90,116 1,075,490 0 0 3.36 273,809 236,159 1,874,170 0 0 1,431 35.9 89.7%39.2 254 25 3.36 273,809 236,159 1,874,170 0 0 3.31 80,828 44,863 517,433 42,111 0 863 17.9 88.5%50.6 368 7 3.31 80,828 44,863 517,433 42,111 0 0.00 167,256 114,880 0 0 0 296 5.9 ***23.8 330 53 2.85 776,453 151,884 197,640 3,140,760 9,717,434 235 5.9 92.0%21.4 253 70 4.85 89,875 141,163 705,161 0 0 1,701 55.9 88.0%40.7 254 22 3.48 132,517 54,213 592,261 0 0 1,465 43.7 91.4%22.9 255 68 0.00 25,217 76,839 470 0 0 1,507 43.3 67640.4%55.8 230 37 3.18 57,811 161,706 840,151 0 0 998 32.4 87.9%67.6 219 44 3.41 966,575 199,252 4,227,732 0 23,471,544 284 5.9 41.0%30.0 317 70 0.00 24,504 31,379 0 0 0 1,207 26.0 ***34.7 291 53 3.61 178,614 122,341 754,735 0 0 844 39.4 88.5%46.5 182 4 3.36 1,059,440 771,268 10,902,597 0 0 1,012 26.1 80.2%33.8 317 4 2.93 895,079 275,173 413,260 0 14,526,109 253 5.9 85.0%36.9 296 32 3.47 48,368 12,974 89,773 0 0 1,081 45.3 82.4%38.7 207 52 0.00 33,369 20,455 0 0 0 178 5.9 ***39.3 253 1 0.00 49,324 37,108 0 0 0 281 5.8 ***43.6 360 25 3.33 48,154 62,559 397,000 0 0 1,227 43.1 86.6%42.2 212 19 3.22 53,189 74,412 459,048 0 0 1,200 33.6 90.7%53.2 298 0 3.32 123,556 164,458 1,285,687 0 0 1,788 42.9 91.1%32.8 287 43 3.33 77,729 101,373 974,458 0 0 1,236 43.3 54.8%43.8 239 2 0.00 23,621 52,419 0 0 0 1,140 26.1 ***61.2 269 32 0.00 61,400 72,895 0 0 0 229 5.8 ***40.1 265 58 3.06 82,521 45,683 270,975 0 0 737 34.1 78.1%63.3 182 4 3.40 4,974,574 2,744,435 22,110,948 3,140,760 47,715,087 Average Monthly kWh per Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data Column x: Residential rates as reported by the utility in fiscal year 2011. Column y: Rates based on RCA Letter Order effective June 2011. PCE rate reflects 100% funding level. v w x y z k * (100/g)m/h x-y Non-fuel Expenses per kWh sold kWh Generated w/Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2011 Effective Residential Rate 06/30/2011 cents/kWh of Fuel Used kWh/gal on monthly usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community AKIAK CITY COUNCIL 17.4 12.03 63.00 32.59 30.41 Akiak PCE AKIACHAK NATIVE COMMUNITY 16.3 14.60 63.00 35.39 27.61 Akiachak PCE CITY OF AKUTAN 16.3 10.01 32.30 17.91 14.39 Akutan PCE ALASKA POWER COMPANY 2.0 ***28.01 11.73 16.28 Klawock PCE 6.5 13.96 22.80 6.93 15.87 Skagway PCE 14.5 12.48 85.39 65.37 20.02 Allakaket/Alatna PCE 24.5 13.34 65.58 46.55 19.03 Bettles/Evansville PCE 7.9 ***69.84 49.99 19.85 Chistochina PCE 7.8 13.30 54.44 35.75 18.69 Coffman Cove PCE 8.5 14.07 28.01 11.73 16.28 Craig PCE 7.0 ***51.02 32.56 18.46 Dot Lake/Dot Lake Village PCE 26.7 13.41 72.00 52.72 19.28 Eagle/Eagle Village PCE 12.1 14.41 51.02 32.56 18.46 Tok/Tanacross PCE 7.0 13.56 23.00 6.93 16.07 Haines/Covenant Life PCE 65.4 9.31 76.00 53.07 22.93 Healy Lake PCE 3.8 ***28.01 11.73 16.28 Hollis PCE 3.4 ***28.01 11.73 16.28 Hydaburg PCE 14.0 12.26 69.48 49.71 19.77 Mentasta PCE 12.8 12.46 53.78 35.12 18.66 Naukati PCE 10.5 13.21 68.20 49.04 19.16 Northway/Northway Village PCE 14.6 12.50 69.86 49.99 19.87 Slana PCE 7.2 ***51.02 32.56 18.46 Tetlin PCE 2.0 ***28.00 11.73 16.27 Thorne Bay/Kasaan PCE 39.0 12.00 54.98 30.20 24.78 Whale Pass PCE State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES Diesel kWh per power house logs attached to monthly reports See Craig for power generation & costs See Slana, is part of the Slana-Chistochina grid. Power generation & costs include Hollis,Hydaburg,Klawock,Thorne Bay/Kasaan See Tok for power generation & costs Power generation & costs include Dot Lake/Dot Lake Village See Craig for power generation & costs See Craig for power generation & costs Shares generation as part of Slana-Chistochina grid. See Tok for power generation & costs See Tok for power generation & costs 6 State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted from Utilities' most recent fiscal year 2011 monthly report Columns d, e, g: Values summed from fiscal year 2011 utility reports a b c d e f g h i d + e Total kWh Sold Utility/Community Population Residential Community Facilities Residential Community Facilities Total kWh Gallons Cost $ Total Fuel Used (diesel)Number of Customers PCE Eligible kWh ALASKA VILLAGE ELECTRIC COOP Total Non Fuel Expenses allocated to communities based on kWh Sold Alakanuk PCE 686 157 11 632,442 391,274 1,023,716 1,804,273 148,334 481,893.77 Ambler PCE 261 80 11 299,482 216,811 516,293 1,237,535 94,558 376,976.14 Anvik PCE 75 40 11 139,104 60,310 199,414 384,113 36,205 114,055.02 Brevig Mission PCE 358 97 12 367,394 255,295 622,689 1,102,493 85,067 227,242.18 Chevak PCE 945 203 13 756,136 367,440 1,123,576 2,274,519 139,121 444,450.23 Eek PCE 282 100 9 323,280 107,556 430,836 752,104 63,293 217,592.29 Elim PCE 337 95 13 371,112 161,549 532,661 1,061,435 82,263 266,873.10 Emmonak PCE 774 216 17 777,774 633,539 1,411,313 3,024,511 226,028 739,701.00 Gambell PCE 666 174 12 549,984 265,756 815,740 1,693,285 123,952 400,408.34 Goodnews Bay PCE 237 78 11 313,273 120,310 433,583 741,564 60,164 200,884.70 Grayling PCE 168 56 10 198,560 138,175 336,735 576,946 50,068 144,045.43 Holy Cross PCE 187 76 11 253,101 123,907 377,008 583,877 47,341 138,153.72 Hooper Bay PCE 1158 281 14 899,883 469,254 1,369,137 2,928,754 194,459 623,645.64 Huslia PCE 265 97 12 392,020 147,062 539,082 970,577 74,310 227,829.21 Kaltag PCE 172 69 10 255,467 58,730 314,197 702,054 53,506 155,542.13 Kasigluk PCE 567 117 10 504,198 82,936 587,134 1,503,604 168,012 581,177.10 Kiana PCE 374 117 12 429,058 228,162 657,220 1,442,145 124,931 468,081.84 Kivalina PCE 410 86 12 355,574 113,862 469,436 1,156,206 100,521 376,801.42 Kotlik PCE 618 136 12 534,429 299,368 833,797 1,686,722 146,670 480,083.37 Koyuk PCE 358 88 10 383,601 199,562 583,163 1,283,940 98,303 318,722.87 Lower Kalskag PCE 251 86 6 268,625 102,277 370,902 540,372 0 0.00 Marshall PCE 414 110 16 453,302 218,142 671,444 1,577,808 111,482 318,674.98 Mekoryuk PCE 174 94 10 281,386 125,651 407,037 810,560 59,741 203,723.28 Minto PCE 191 81 5 258,135 135,390 393,525 642,004 53,746 160,159.36 Mt. Village PCE 782 191 21 742,911 381,697 1,124,608 2,722,358 195,509 637,420.12 New Stuyahok PCE 519 108 8 455,448 103,859 559,307 1,399,520 112,508 408,604.40 Nightmute PCE 264 57 9 241,162 79,126 320,288 595,086 0 0.00 Noatak PCE 486 124 8 564,963 248,534 813,497 1,755,716 135,428 782,264.23 Noorvik PCE 628 150 8 673,383 333,387 1,006,770 1,919,187 151,077 570,062.75 Nulato PCE 240 114 20 423,318 200,377 623,695 1,047,744 84,668 241,486.50 Nunapitchuk PCE 539 134 11 549,076 97,455 646,531 1,179,385 0 0.00 Old Harbor PCE 193 96 12 319,881 139,445 459,326 725,794 57,351 190,486.55 Pilot Station PCE 577 137 13 536,799 255,292 792,091 1,659,869 131,038 375,651.22 Pitkas Point PCE 113 32 5 110,068 60,844 170,912 373,347 0 0.00 Quinhagak PCE 680 174 13 663,961 318,322 982,283 1,726,002 119,701 392,715.07 7 j k l m n o p q r s t u i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 Average Price of Fuel Total Non Fuel Expenses Required PCE Payments Total kWh Generated Total kWh Generated Total kWh Purchased Average Annual Required Average PCE Payment Total kWh Sold vs. Total kWh Eligible kWh vs. Total kWh Sold ($/gal)($)($)Diesel Non Diesel PCE per customer ($) cents per eligible kWh Generated- Purchased %% Residential Customer Community Facility kWh per person Average Monthly kWh per 3.25 457,954 351,314 1,914,369 0 0 2,091 34.3 94.2%56.7 336 48 3.99 314,107 195,776 1,314,441 0 0 2,151 37.9 94.1%41.7 312 69 3.15 97,494 74,615 419,174 0 0 1,463 37.4 91.6%51.9 290 67 2.67 279,831 209,010 1,200,428 0 0 1,918 33.6 91.8%56.5 316 59 3.19 577,311 309,064 1,771,216 716,072 0 1,431 27.5 91.4%49.4 310 32 3.44 190,896 159,319 794,300 0 0 1,462 37.0 94.7%57.3 269 32 3.24 269,410 189,069 1,161,057 0 0 1,751 35.5 91.4%50.2 326 40 3.27 767,671 428,318 3,188,632 47 0 1,838 30.3 94.9%46.7 300 68 3.23 429,784 228,510 1,655,542 213,839 0 1,229 28.0 90.6%48.2 263 33 3.34 188,221 145,494 775,562 0 0 1,635 33.6 95.6%58.5 335 42 2.88 146,438 110,029 605,883 0 0 1,667 32.7 95.2%58.4 295 69 2.92 148,198 118,303 623,699 0 0 1,360 31.4 93.6%64.6 278 55 3.21 743,366 382,573 2,718,449 569,800 0 1,297 27.9 89.1%46.7 267 34 3.07 246,348 163,338 1,012,828 0 0 1,499 30.3 95.8%55.5 337 46 2.91 178,193 97,766 766,792 0 0 1,238 31.1 91.6%44.8 309 28 3.46 381,640 174,116 2,282,324 534,138 0 1,371 29.7 53.4%39.0 359 12 3.75 366,040 259,086 1,564,478 0 0 2,008 39.4 92.2%45.6 306 51 3.75 293,464 180,738 1,258,454 0 0 1,844 38.5 91.9%40.6 345 23 3.27 428,118 291,626 1,952,006 0 0 1,970 35.0 86.4%49.4 327 40 3.24 325,885 186,900 1,372,949 0 0 1,907 32.0 93.5%45.4 363 46 0.00 137,155 132,287 0 0 0 1,438 35.7 ***68.6 260 34 2.86 400,474 174,492 1,670,501 0 0 1,385 26.0 94.5%42.6 343 44 3.41 205,734 140,225 834,234 120,914 0 1,348 34.5 84.9%50.2 249 60 2.98 162,951 131,568 676,101 0 0 1,530 33.4 95.0%61.3 266 59 3.26 690,979 338,899 2,849,792 0 0 1,599 30.1 95.5%41.3 324 41 3.63 355,221 223,107 1,494,551 0 0 1,923 39.9 93.6%40.0 351 17 0.00 151,043 94,000 0 0 0 1,424 29.3 ***53.8 353 25 5.78 445,630 411,949 1,847,119 0 0 3,121 50.6 95.1%46.3 380 43 3.77 487,121 370,115 2,022,611 0 0 2,342 36.8 94.9%52.5 374 44 2.85 265,935 184,915 1,118,768 0 0 1,380 29.6 93.7%59.5 309 70 0.00 299,347 191,071 0 0 0 1,318 29.6 ***54.8 341 15 3.32 184,219 150,482 797,238 0 0 1,393 32.8 91.0%63.3 278 60 2.87 421,302 243,531 1,719,000 0 0 1,624 30.7 96.6%47.7 327 37 0.00 94,762 44,187 0 0 0 1,194 25.9 ***45.8 287 45 3.28 438,088 316,721 1,564,854 232,285 0 1,694 32.2 96.0%56.9 318 39 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data Column x: Residential rates as reported by the utility in fiscal year 2011. Column y: Rates based on RCA Letter Order effective June 2011. PCE rate reflects 100% funding level. v w x y z k * (100/g)m/h x-y Non-fuel Expenses per kWh sold kWh Generated w/Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2011 Effective Residential Rate 06/30/2011 cents/kWh of Fuel Used kWh/gal on monthly usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community ALASKA VILLAGE ELECTRIC COOP 25.4 12.91 58.15 37.28 20.87 Alakanuk PCE 25.4 13.90 60.60 39.61 20.99 Ambler PCE 25.4 11.58 58.06 37.19 20.87 Anvik PCE 25.4 14.11 56.87 36.06 20.81 Brevig Mission PCE 25.4 12.73 48.90 28.49 20.41 Chevak PCE 25.4 12.55 59.87 38.91 20.96 Eek PCE 25.4 14.11 58.07 37.20 20.87 Elim PCE 25.4 14.11 53.79 33.14 20.65 Emmonak PCE 25.4 13.36 50.73 30.23 20.50 Gambell PCE 25.4 12.89 56.44 35.65 20.79 Goodnews Bay PCE 25.4 12.10 54.64 33.94 20.70 Grayling PCE 25.4 13.17 52.71 32.11 20.60 Holy Cross PCE 25.4 13.98 50.92 30.41 20.51 Hooper Bay PCE 25.4 13.63 52.41 31.83 20.58 Huslia PCE 25.4 14.33 51.55 31.01 20.54 Kaltag PCE 25.4 13.58 51.41 30.88 20.53 Kasigluk PCE 25.4 12.52 63.52 42.38 21.14 Kiana PCE 25.4 12.52 63.30 42.17 21.13 Kivalina PCE 25.4 13.31 58.04 37.17 20.87 Kotlik PCE 25.4 13.97 54.64 33.94 20.70 Koyuk PCE 25.4 ***58.44 37.55 20.89 Lower Kalskag PCE 25.4 14.98 48.62 28.22 20.40 Marshall PCE 25.4 13.96 55.97 35.21 20.76 Mekoryuk PCE 25.4 12.58 56.75 35.95 20.80 Minto PCE 25.4 14.58 52.63 32.03 20.60 Mt. Village PCE 25.4 13.28 61.64 40.59 21.05 New Stuyahok PCE 25.4 ***51.26 30.73 20.53 Nightmute PCE 25.4 13.64 72.73 51.13 21.60 Noatak PCE 25.4 13.39 60.79 39.79 21.00 Noorvik PCE 25.4 13.21 51.73 31.18 20.55 Nulato PCE 25.4 ***51.41 30.88 20.53 Nunapitchuk PCE 25.4 13.90 54.77 34.07 20.70 Old Harbor PCE 25.4 13.12 52.91 32.30 20.61 Pilot Station PCE 25.4 ***47.99 27.63 20.36 Pitkas Point PCE 25.4 13.07 54.53 33.84 20.69 Quinhagak PCE State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES Provides power to Nunapitchuk via intertie Power is from Upper Kalskag via intertie. See Upper Kalskag for fuel cost. Receives power from Toksook Bay via intertie Receives power from Kasigluk via intertie Receives power from St. Mary's/Andreafsky via intertie 8 State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted from Utilities' most recent fiscal year 2011 monthly report Columns d, e, g: Values summed from fiscal year 2011 utility reports a b c d e f g h i d + e Total kWh Sold Utility/Community Population Residential Community Facilities Residential Community Facilities Total kWh Gallons Cost $ Total Fuel Used (diesel)Number of Customers PCE Eligible kWh Russian Mission PCE 363 70 6 323,467 74,298 397,765 1,063,950 85,358 241,502.83 Savoonga PCE 721 166 12 668,724 265,196 933,920 2,034,563 127,476 416,112.99 Scammon Bay PCE 528 115 8 465,082 150,310 615,392 1,662,505 131,666 426,327.74 Selawik PCE 849 188 20 769,953 579,883 1,349,836 2,591,268 192,599 715,986.41 Shageluk PCE 97 42 7 104,849 66,611 171,460 345,185 34,048 99,475.09 Shaktoolik PCE 231 66 6 267,488 79,891 347,379 842,283 65,786 213,850.55 Shishmaref PCE 606 146 10 578,003 149,838 727,841 1,560,066 114,564 440,366.53 Shungnak PCE 270 58 8 259,834 152,252 412,086 1,473,613 111,606 573,397.76 St. Mary's/Andreafsky PCE 693 184 17 637,524 453,502 1,091,026 2,691,699 229,656 621,618.77 St. Michael PCE 446 102 11 391,325 328,627 719,952 1,661,133 123,805 400,473.23 Stebbins PCE 605 134 12 446,078 165,545 611,623 1,296,754 101,220 327,486.49 Teller PCE 261 80 7 239,813 62,696 302,509 807,492 82,175 262,507.85 Togiak PCE 820 259 17 960,606 296,200 1,256,806 2,906,778 220,000 736,185.02 Toksook Bay PCE 596 137 13 557,062 273,181 830,243 1,506,924 189,880 626,290.42 Tununak PCE 330 91 9 375,587 88,569 464,156 859,724 0 0.00 Upper Kalsag PCE 223 70 13 277,037 103,657 380,694 909,107 107,294 376,896.78 Wales PCE 148 49 7 167,756 78,863 246,619 532,233 48,530 184,681.36 Utility Company Total 22,736 6,008 581 22,768,478 10,609,775 33,378,253 70,330,686 5,295,018 17,928,567.78 ALUTIIQ POWER COMPANY Karluk PCE 38 13 2 59,908 22,467 82,375 226,691 23,127 71,644.24 Utility Company Total 38 13 2 59,908 22,467 82,375 226,691 23,127 71,644.24 ANIAK LIGHT & POWER Aniak PCE 485 178 2 715,529 30,958 746,487 2,240,866 204,848 656,400.04 Utility Company Total 485 178 2 715,529 30,958 746,487 2,240,866 204,848 656,400.04 CITY OF ATKA Atka PCE 71 28 14 116,134 46,253 162,387 403,703 43,598 180,848.87 Utility Company Total 71 28 14 116,134 46,253 162,387 403,703 43,598 180,848.87 ATMAUTLUAK TRIBAL UTILITIES Atmautluak PCE 296 69 5 264,183 26,755 290,938 691,468 53,865 181,065.48 Utility Company Total 296 69 5 264,183 26,755 290,938 691,468 53,865 181,065.48 BEAVER JOINT UTILITIES 9 j k l m n o p q r s t u i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 Average Price of Fuel Total Non Fuel Expenses Required PCE Payments Total kWh Generated Total kWh Generated Total kWh Purchased Average Annual Required Average PCE Payment Total kWh Sold vs. Total kWh Eligible kWh vs. Total kWh Sold ($/gal)($)($)Diesel Non Diesel PCE per customer ($) cents per eligible kWh Generated- Purchased %% Residential Customer Community Facility kWh per person Average Monthly kWh per 2.83 270,048 114,710 1,130,277 0 0 1,509 28.8 94.1%37.4 385 17 3.26 516,406 240,080 1,761,360 359,523 0 1,349 25.7 95.9%45.9 336 31 3.24 421,971 202,346 1,743,261 0 0 1,645 32.9 95.4%37.0 337 24 3.72 657,707 455,138 2,614,080 148,869 0 2,188 33.7 93.8%52.1 341 57 2.92 87,614 59,912 383,920 0 0 1,223 34.9 89.9%49.7 208 57 3.25 213,785 125,144 906,900 0 0 1,738 36.0 92.9%41.2 338 29 3.84 395,971 264,866 1,627,321 0 0 1,698 36.4 95.9%46.7 330 21 5.14 374,027 193,400 1,546,541 0 0 2,930 46.9 95.3%28.0 373 47 2.71 683,198 278,053 3,202,657 0 0 1,383 25.5 84.0%40.5 289 55 3.23 421,623 219,507 1,768,551 0 0 1,943 30.5 93.9%43.3 320 61 3.24 329,138 199,118 1,366,033 0 0 1,364 32.6 94.9%47.2 277 23 3.19 204,955 114,165 901,912 0 0 1,312 37.7 89.5%37.5 250 20 3.35 737,788 425,017 3,045,076 0 0 1,540 33.8 95.5%43.2 309 30 3.30 382,482 240,781 2,652,659 663,127 0 1,605 29.0 45.4%55.1 339 38 0.00 218,212 136,073 0 0 0 1,361 29.3 ***54.0 344 22 3.51 230,746 99,219 1,515,225 0 0 1,195 26.1 60.0%41.9 330 39 3.81 135,090 96,226 613,084 0 0 1,718 39.0 86.8%46.3 285 44 3.39 17,851,091 10,866,266 71,726,209 3,558,614 0 3.10 34,052 27,870 258,788 0 0 1,858 33.8 87.6%36.3 384 49 3.10 34,052 27,870 258,788 0 0 3.20 798,892 313,698 2,667,900 0 0 1,743 42.0 84.0%33.3 335 5 3.20 798,892 313,698 2,667,900 0 0 4.15 40,474 73,594 469,660 0 0 1,752 45.3 86.0%40.2 346 54 4.15 40,474 73,594 469,660 0 0 3.36 119,498 91,069 806,771 0 0 1,231 31.3 85.7%42.1 319 8 3.36 119,498 91,069 806,771 0 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data Column x: Residential rates as reported by the utility in fiscal year 2011. Column y: Rates based on RCA Letter Order effective June 2011. PCE rate reflects 100% funding level. v w x y z k * (100/g)m/h x-y Non-fuel Expenses per kWh sold kWh Generated w/Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2011 Effective Residential Rate 06/30/2011 cents/kWh of Fuel Used kWh/gal on monthly usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community 25.4 13.24 50.79 30.29 20.50 Russian Mission PCE 25.4 13.82 48.15 27.78 20.37 Savoonga PCE 25.4 13.24 55.47 34.73 20.74 Scammon Bay PCE 25.4 13.57 56.30 35.52 20.78 Selawik PCE 25.4 11.28 57.21 36.39 20.82 Shageluk PCE 25.4 13.79 58.68 37.78 20.90 Shaktoolik PCE 25.4 14.20 59.21 38.29 20.92 Shishmaref PCE 25.4 13.86 67.90 46.54 21.36 Shungnak PCE 25.4 13.95 47.99 27.63 20.36 St. Mary's/Andreafsky PCE 25.4 14.28 54.36 33.68 20.68 St. Michael PCE 25.4 13.50 55.19 34.47 20.72 Stebbins PCE 25.4 10.98 61.59 40.55 21.04 Teller PCE 25.4 13.84 54.98 34.27 20.71 Togiak PCE 25.4 13.97 51.26 30.73 20.53 Toksook Bay PCE 25.4 ***51.26 30.73 20.53 Tununak PCE 25.4 14.12 58.44 37.55 20.89 Upper Kalsag PCE 25.4 12.63 63.27 42.14 21.13 Wales PCE ALUTIIQ POWER COMPANY 15.0 11.19 60.00 34.55 25.45 Karluk PCE ANIAK LIGHT & POWER 35.7 13.02 67.87 39.23 28.64 Aniak PCE CITY OF ATKA 10.0 10.77 66.00 45.32 20.68 Atka PCE ATMAUTLUAK TRIBAL UTILITIES 17.3 14.98 69.86 31.37 38.49 Atmautluak PCE BEAVER JOINT UTILITIES State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES Provides power to Pitkas Point via intertie Provides power to Nightmute and Tununak via intertie Receives power from Toksook Bay via intertie Provides power to Lower Kalskag via intertie Diesel kWh gen. est. per PHse log 03&04/11; non fuel $ not rprted 08/10-10/10 10 State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted from Utilities' most recent fiscal year 2011 monthly report Columns d, e, g: Values summed from fiscal year 2011 utility reports a b c d e f g h i d + e Total kWh Sold Utility/Community Population Residential Community Facilities Residential Community Facilities Total kWh Gallons Cost $ Total Fuel Used (diesel)Number of Customers PCE Eligible kWh Beaver PCE 58 39 5 94,993 0 94,993 309,520 30,898 127,296.80 Utility Company Total 58 39 5 94,993 0 94,993 309,520 30,898 127,296.80 BETHEL UTILITIES CORPORATION Bethel/Oscarville PCE 5912 1,831 20 7,854,405 855,208 8,709,613 39,381,691 3,096,331 14,294,044.52 Utility Company Total 5,912 1,831 20 7,854,405 855,208 8,709,613 39,381,691 3,096,331 14,294,044.52 CITY OF BUCKLAND C/O Buckland PCE 432 84 6 340,505 11,398 351,903 1,292,641 116,316 466,667.54 Utility Company Total 432 84 6 340,505 11,398 351,903 1,292,641 116,316 466,667.54 CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE 60 41 1 40,151 0 40,151 250,081 29,752 138,088.11 Utility Company Total 60 41 1 40,151 0 40,151 250,081 29,752 138,088.11 CHENEGA IRA COUNCIL Chenega Bay PCE 71 25 6 92,627 32,277 124,904 295,205 30,542 126,908.58 Utility Company Total 71 25 6 92,627 32,277 124,904 295,205 30,542 126,908.58 CITY OF CHIGNIK Chignik PCE 62 62 10 155,090 51,030 206,120 794,861 65,158 175,641.31 Utility Company Total 62 62 10 155,090 51,030 206,120 794,861 65,158 175,641.31 CHIGNIK LAGOON POWER UTILITY Chignik Lagoon PCE 73 48 9 150,276 59,368 209,644 463,890 45,716 185,338.54 Utility Company Total 73 48 9 150,276 59,368 209,644 463,890 45,716 185,338.54 CHITINA ELECTRIC INC. Chitina PCE 117 55 3 141,274 27,687 168,961 480,821 40,753 147,582.45 Utility Company Total 117 55 3 141,274 27,687 168,961 480,821 40,753 147,582.45 CIRCLE ELECTRIC LLC Circle PCE 99 38 3 109,104 4,395 113,499 341,182 35,496 99,450.36 Utility Company Total 99 38 3 109,104 4,395 113,499 341,182 35,496 99,450.36 CORDOVA ELECTRIC 11 j k l m n o p q r s t u i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 Average Price of Fuel Total Non Fuel Expenses Required PCE Payments Total kWh Generated Total kWh Generated Total kWh Purchased Average Annual Required Average PCE Payment Total kWh Sold vs. Total kWh Eligible kWh vs. Total kWh Sold ($/gal)($)($)Diesel Non Diesel PCE per customer ($) cents per eligible kWh Generated- Purchased %% Residential Customer Community Facility kWh per person Average Monthly kWh per 4.12 50,415 40,028 354,009 0 0 910 42.1 87.4%30.7 203 0 4.12 50,415 40,028 354,009 0 0 4.62 987,500 2,586,330 42,438,400 0 0 1,397 29.7 92.8%22.1 357 12 4.62 987,500 2,586,330 42,438,400 0 0 4.01 0 96,248 1,481,652 0 0 1,069 27.4 87.2%27.2 338 2 4.01 0 96,248 1,481,652 0 0 4.64 19,873 18,203 298,490 0 0 433 45.3 83.8%16.1 82 0 4.64 19,873 18,203 298,490 0 0 4.16 18,829 36,360 329,750 0 0 1,173 29.1 89.5%42.3 309 38 4.16 18,829 36,360 329,750 0 0 2.70 129,270 61,893 934,335 0 0 860 30.0 85.1%25.9 208 69 2.70 129,270 61,893 934,335 0 0 4.05 42,825 65,438 538,104 0 0 1,148 31.2 86.2%45.2 261 68 4.05 42,825 65,438 538,104 0 0 3.62 86,800 56,683 554,137 0 0 977 33.5 86.8%35.1 214 20 3.62 86,800 56,683 554,137 0 0 2.80 88,151 54,945 374,560 0 0 1,340 48.4 91.1%33.3 239 4 2.80 88,151 54,945 374,560 0 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data Column x: Residential rates as reported by the utility in fiscal year 2011. Column y: Rates based on RCA Letter Order effective June 2011. PCE rate reflects 100% funding level. v w x y z k * (100/g)m/h x-y Non-fuel Expenses per kWh sold kWh Generated w/Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2011 Effective Residential Rate 06/30/2011 cents/kWh of Fuel Used kWh/gal on monthly usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community 16.3 11.46 65.00 51.58 13.42 Beaver PCE BETHEL UTILITIES CORPORATION 2.5 13.71 5418.00 38.56 5379.44 Bethel/Oscarville PCE CITY OF BUCKLAND C/O 0.0 12.74 47.41 27.41 20.00 Buckland PCE CHALKYITSIK VILLAGE COUNCIL 7.9 10.03 95.00 46.60 48.40 Chalkyitsik PCE CHENEGA IRA COUNCIL 6.4 10.80 43.50 29.11 14.39 Chenega Bay PCE CITY OF CHIGNIK 16.3 14.34 46.46 31.11 15.35 Chignik PCE CHIGNIK LAGOON POWER UTILITY 9.2 11.77 65.00 40.40 24.60 Chignik Lagoon PCE CHITINA ELECTRIC INC. 18.1 13.60 65.50 39.22 26.28 Chitina PCE CIRCLE ELECTRIC LLC 25.8 10.55 67.00 51.35 15.65 Circle PCE CORDOVA ELECTRIC State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES 07/11 PCE rate used in 06/11; Diesel kWh est. per logs 11/10-01/11&05/11-06/11 Non Fuel Costs not reported Non Fuel Costs not reported 08/10 & 04/11 thru 06/11. Jan 2011 fuel gallons used and fuel cost not reported. Diesel kWh generated estimated based on kWh sold 02/11, 03/11 and 05/11. 12 State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted from Utilities' most recent fiscal year 2011 monthly report Columns d, e, g: Values summed from fiscal year 2011 utility reports a b c d e f g h i d + e Total kWh Sold Utility/Community Population Residential Community Facilities Residential Community Facilities Total kWh Gallons Cost $ Total Fuel Used (diesel)Number of Customers PCE Eligible kWh Cordova PCE 2233 798 60 3,538,863 1,932,451 5,471,314 23,772,303 876,041 2,754,294.43 Utility Company Total 2,233 798 60 3,538,863 1,932,451 5,471,314 23,772,303 876,041 2,754,294.43 DIOMEDE JOINT UTLITIES Diomede PCE 117 50 5 119,752 45,632 165,384 415,341 49,189 229,027.82 Utility Company Total 117 50 5 119,752 45,632 165,384 415,341 49,189 229,027.82 EGEGIK LIGHT & POWER CO. Egegik PCE 73 58 17 122,667 59,911 182,578 596,108 54,200 201,570.00 Utility Company Total 73 58 17 122,667 59,911 182,578 596,108 54,200 201,570.00 CITY OF EKWOK Ekwok PCE 109 52 8 66,298 19,274 85,572 267,248 18,680 111,928.69 Utility Company Total 109 52 8 66,298 19,274 85,572 267,248 18,680 111,928.69 ELFIN COVE UTILITY COMMISSION Elfin Cove PCE 25 41 6 51,808 9,305 61,113 253,539 25,533 102,283.33 Utility Company Total 25 41 6 51,808 9,305 61,113 253,539 25,533 102,283.33 CITY OF FALSE PASS False Pass PCE 41 26 10 66,959 34,440 101,399 380,074 43,535 126,833.40 Utility Company Total 41 26 10 66,959 34,440 101,399 380,074 43,535 126,833.40 G & K INC. Cold Bay PCE 84 37 5 72,227 70,560 142,787 2,431,379 206,938 883,336.79 Utility Company Total 84 37 5 72,227 70,560 142,787 2,431,379 206,938 883,336.79 GOLD COUNTRY ENERGY Central PCE 96 135 1 237,318 4,168 241,486 426,410 44,694 132,712.17 Utility Company Total 96 135 1 237,318 4,168 241,486 426,410 44,694 132,712.17 GOLOVIN POWER UTILITIES Golovin PCE 154 55 8 193,692 44,624 238,316 567,457 59,077 181,741.38 Utility Company Total 154 55 8 193,692 44,624 238,316 567,457 59,077 181,741.38 GUSTAVUS ELECTRIC CO 13 j k l m n o p q r s t u i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 Average Price of Fuel Total Non Fuel Expenses Required PCE Payments Total kWh Generated Total kWh Generated Total kWh Purchased Average Annual Required Average PCE Payment Total kWh Sold vs. Total kWh Eligible kWh vs. Total kWh Sold ($/gal)($)($)Diesel Non Diesel PCE per customer ($) cents per eligible kWh Generated- Purchased %% Residential Customer Community Facility kWh per person Average Monthly kWh per 3.14 4,684,608 600,880 10,436,094 16,456,091 0 700 11.0 88.4%23.0 370 72 3.14 4,684,608 600,880 10,436,094 16,456,091 0 4.66 187,128 75,431 469,880 0 0 1,371 45.6 88.4%39.8 200 33 4.66 187,128 75,431 469,880 0 0 3.72 291,093 93,716 671,000 0 0 1,250 51.3 88.8%30.6 176 68 3.72 291,093 93,716 671,000 0 0 5.99 22,290 42,050 86,465 0 0 701 49.1 309.1%32.0 106 15 5.99 22,290 42,050 86,465 0 0 4.01 41,840 19,762 309,063 0 0 420 32.3 82.0%24.1 105 31 4.01 41,840 19,762 309,063 0 0 2.91 29,423 25,832 349,080 0 0 718 25.5 108.9%26.7 215 70 2.91 29,423 25,832 349,080 0 0 4.27 525,900 63,555 2,742,968 0 0 1,513 44.5 88.6%5.9 163 70 4.27 525,900 63,555 2,742,968 0 0 2.97 61,465 111,527 481,440 0 0 820 46.2 88.6%56.6 146 4 2.97 61,465 111,527 481,440 0 0 3.08 166,530 75,209 766,100 0 0 1,194 31.6 74.1%42.0 293 24 3.08 166,530 75,209 766,100 0 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data Column x: Residential rates as reported by the utility in fiscal year 2011. Column y: Rates based on RCA Letter Order effective June 2011. PCE rate reflects 100% funding level. v w x y z k * (100/g)m/h x-y Non-fuel Expenses per kWh sold kWh Generated w/Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2011 Effective Residential Rate 06/30/2011 cents/kWh of Fuel Used kWh/gal on monthly usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community 19.7 11.91 41.12 15.53 25.59 Cordova PCE DIOMEDE JOINT UTLITIES 45.1 9.55 60.00 45.61 14.39 Diomede PCE EGEGIK LIGHT & POWER CO. 48.8 12.38 78.62 49.56 29.06 Egegik PCE CITY OF EKWOK 8.3 4.63 70.00 49.14 20.86 Ekwok PCE ELFIN COVE UTILITY COMMISSION 16.5 12.10 69.40 32.55 36.85 Elfin Cove PCE CITY OF FALSE PASS 7.7 8.02 57.90 22.51 35.39 False Pass PCE G & K INC. 21.6 13.26 74.65 51.64 23.01 Cold Bay PCE GOLD COUNTRY ENERGY 14.4 10.77 91.46 67.21 24.25 Central PCE GOLOVIN POWER UTILITIES 29.3 12.97 57.00 31.93 25.07 Golovin PCE GUSTAVUS ELECTRIC CO State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES Diesel and Hydro kWh generated not reported for 02/11. kWh gen. reported for 09/10 & 10/10. All other stats are for 07/10 thru 11/10. kWh generated 03/11 thru 06/11 not reported. Kwh Gen. 03/11 est. per reported meters; Fuel Gal. est. per kWh gen. 03/11&05/11 14 State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted from Utilities' most recent fiscal year 2011 monthly report Columns d, e, g: Values summed from fiscal year 2011 utility reports a b c d e f g h i d + e Total kWh Sold Utility/Community Population Residential Community Facilities Residential Community Facilities Total kWh Gallons Cost $ Total Fuel Used (diesel)Number of Customers PCE Eligible kWh Gustavus PCE 451 424 6 787,207 43,737 830,944 1,754,894 10,431 33,929.50 Utility Company Total 451 424 6 787,207 43,737 830,944 1,754,894 10,431 33,929.50 GWITCHYAA ZHEE UTILITIES CO. Fort Yukon PCE 585 252 11 885,408 298,434 1,183,842 2,770,233 253,715 924,040.03 Utility Company Total 585 252 11 885,408 298,434 1,183,842 2,770,233 253,715 924,040.03 HUGHES POWER & LIGHT Hughes PCE 83 34 3 112,362 62,660 175,022 288,444 37,304 189,214.33 Utility Company Total 83 34 3 112,362 62,660 175,022 288,444 37,304 189,214.33 IGIUGIG ELECTRIC COMPANY Igiugig PCE 48 23 11 72,632 30,800 103,432 289,128 24,460 163,138.43 Utility Company Total 48 23 11 72,632 30,800 103,432 289,128 24,460 163,138.43 ILIAMNA NEWHALEN NONDALTON Iliamna/Newhalen/Nondalton PCE 439 194 12 658,307 182,280 840,587 2,965,820 31,240 137,610.34 Utility Company Total 439 194 12 658,307 182,280 840,587 2,965,820 31,240 137,610.34 INSIDE PASSAGE ELECTRIC Non-Fuel Costs Allocated based on % of Customer Base Kake PCE 497 226 13 835,925 172,646 1,008,571 2,285,784 186,054 574,210.07 Hoonah PCE 764 353 32 1,437,333 540,738 1,978,071 4,361,553 325,172 1,004,065.51 Angoon PCE 442 193 8 657,310 226,279 883,589 1,825,732 141,499 435,543.43 Chilkat Valley PCE 600 200 1 571,769 1,030 572,799 1,207,436 0 0.00 Klukwan PCE 138 49 8 172,657 56,420 229,077 375,753 0 0.00 Utility Company Total 2,441 1,021 62 3,674,994 997,113 4,672,107 10,056,258 652,725 2,013,819.01 CITY OF KING COVE King Cove PCE 744 109 39 577,937 624,960 1,202,897 4,080,653 176,825 547,570.98 Utility Company Total 744 109 39 577,937 624,960 1,202,897 4,080,653 176,825 547,570.98 KIPNUK LIGHT PLANT Kipnuk PCE 671 166 6 650,949 27,107 678,056 1,528,989 153,814 514,515.03 Utility Company Total 671 166 6 650,949 27,107 678,056 1,528,989 153,814 514,515.03 KOBUK VALLEY ELECTRIC COMPANY 15 j k l m n o p q r s t u i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 Average Price of Fuel Total Non Fuel Expenses Required PCE Payments Total kWh Generated Total kWh Generated Total kWh Purchased Average Annual Required Average PCE Payment Total kWh Sold vs. Total kWh Eligible kWh vs. Total kWh Sold ($/gal)($)($)Diesel Non Diesel PCE per customer ($) cents per eligible kWh Generated- Purchased %% Residential Customer Community Facility kWh per person Average Monthly kWh per 3.25 665,184 151,312 124,797 1,862,241 0 352 18.2 88.3%47.4 155 8 3.25 665,184 151,312 124,797 1,862,241 0 3.64 341,613 389,585 3,380,000 0 0 1,481 32.9 82.0%42.7 293 43 3.64 341,613 389,585 3,380,000 0 0 5.07 55,808 70,170 404,015 0 0 1,896 40.1 71.4%60.7 275 63 5.07 55,808 70,170 404,015 0 0 6.67 0 42,386 130,986 0 0 1,247 41.0 220.7%35.8 263 53 6.67 0 42,386 130,986 0 0 4.40 614,232 216,718 1,390,812 2,455,923 0 1,052 25.8 77.1%28.3 283 35 4.40 614,232 216,718 1,390,812 2,455,923 0 3.09 557,660 377,050 2,581,902 0 0 1,578 37.4 88.5%44.1 308 29 3.09 883,733 719,741 4,760,212 0 0 1,869 36.4 91.6%45.4 339 59 3.08 455,904 324,662 2,052,011 0 0 1,615 36.7 89.0%48.4 284 43 0.00 456,279 207,094 0 0 1,886,040 1,030 36.2 64.0%47.4 238 0 0.00 119,102 83,605 0 0 0 1,467 36.5 ***61.0 294 34 3.09 2,472,678 1,712,151 9,394,125 0 1,886,040 3.10 122,820 131,111 1,954,665 2,830,197 0 886 10.9 85.3%29.5 442 70 3.10 122,820 131,111 1,954,665 2,830,197 0 3.35 375,016 222,499 1,676,885 0 0 1,294 32.8 91.2%44.3 327 3 3.35 375,016 222,499 1,676,885 0 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data Column x: Residential rates as reported by the utility in fiscal year 2011. Column y: Rates based on RCA Letter Order effective June 2011. PCE rate reflects 100% funding level. v w x y z k * (100/g)m/h x-y Non-fuel Expenses per kWh sold kWh Generated w/Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2011 Effective Residential Rate 06/30/2011 cents/kWh of Fuel Used kWh/gal on monthly usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community 37.9 11.96 41.66 15.79 25.87 Gustavus PCE GWITCHYAA ZHEE UTILITIES CO. 12.3 13.32 61.79 39.95 21.84 Fort Yukon PCE HUGHES POWER & LIGHT 19.3 10.83 71.00 57.58 13.42 Hughes PCE IGIUGIG ELECTRIC COMPANY 0.0 5.36 80.30 40.98 39.32 Igiugig PCE ILIAMNA NEWHALEN NONDALTON 20.7 44.52 57.24 25.70 31.54 Iliamna/Newhalen/Nondalton PCE INSIDE PASSAGE ELECTRIC 24.4 13.88 60.26 38.10 22.16 Kake PCE 20.3 14.64 60.26 38.10 22.16 Hoonah PCE 25.0 14.50 60.26 38.10 22.16 Angoon PCE 37.8 ***60.26 38.10 22.16 Chilkat Valley PCE 31.7 ***60.26 38.10 22.16 Klukwan PCE CITY OF KING COVE 3.0 11.05 26.00 11.61 14.39 King Cove PCE KIPNUK LIGHT PLANT 24.5 10.90 55.05 25.42 29.63 Kipnuk PCE KOBUK VALLEY ELECTRIC COMPANY State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES kWh gen. per rptd. meters 05&06/11; Fuel est. per kWh gen.& No Non Fuel$ -03/11 07/11 PCE Rate applied to 06/11 kWh No stats for 06/11;Unable to verify kWh gen.11/10&01-05/11;NonFuel$ not reported Fuel used and cost not reported 01/11, 02/11, and 05/11. See Chilkat Valley for kWh generation and cost amounts Apr. 2011 diesel and hydro kWh generated not reported. 16 State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted from Utilities' most recent fiscal year 2011 monthly report Columns d, e, g: Values summed from fiscal year 2011 utility reports a b c d e f g h i d + e Total kWh Sold Utility/Community Population Residential Community Facilities Residential Community Facilities Total kWh Gallons Cost $ Total Fuel Used (diesel)Number of Customers PCE Eligible kWh Kobuk PCE 122 33 7 54,641 49,502 104,143 509,848 0 0.00 Utility Company Total 122 33 7 54,641 49,502 104,143 509,848 0 0.00 KOKHANOK VILLAGE COUNCIL Kokhanok Bay PCE 184 54 9 169,376 67,287 236,663 417,453 41,396 197,581.13 Utility Company Total 184 54 9 169,376 67,287 236,663 417,453 41,396 197,581.13 KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE 3154 975 29 3,804,173 1,774,847 5,579,020 20,372,990 1,465,190 4,933,056.02 Utility Company Total 3,154 975 29 3,804,173 1,774,847 5,579,020 20,372,990 1,465,190 4,933,056.02 CITY OF KOYUKUK Koyukuk PCE 105 55 5 105,426 12,126 117,552 257,226 32,801 116,284.25 Utility Company Total 105 55 5 105,426 12,126 117,552 257,226 32,801 116,284.25 KWETHLUK INCORPORATED Kwethluk PCE 764 179 12 509,177 29,463 538,640 1,106,849 103,599 358,183.72 Utility Company Total 764 179 12 509,177 29,463 538,640 1,106,849 103,599 358,183.72 KWIGILINGOK IRA COUNCIL Kwigillingok PCE 365 83 2 313,717 73,082 386,799 954,852 81,039 269,633.77 Utility Company Total 365 83 2 313,717 73,082 386,799 954,852 81,039 269,633.77 LARSEN BAY UTILITY COMPANY Larsen Bay PCE 79 41 9 114,910 59,990 174,900 623,610 11,985 39,681.79 Utility Company Total 79 41 9 114,910 59,990 174,900 623,610 11,985 39,681.79 LEVELOCK ELECTRICAL COOP Levelock PCE 88 34 7 104,867 49,768 154,635 356,511 42,914 164,693.78 Utility Company Total 88 34 7 104,867 49,768 154,635 356,511 42,914 164,693.78 MANOKOTAK POWER COMPANY Manokotak PCE 438 146 5 408,733 6,250 414,983 1,230,588 102,227 362,057.12 Utility Company Total 438 146 5 408,733 6,250 414,983 1,230,588 102,227 362,057.12 MCGRATH LIGHT & POWER 17 j k l m n o p q r s t u i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 Average Price of Fuel Total Non Fuel Expenses Required PCE Payments Total kWh Generated Total kWh Generated Total kWh Purchased Average Annual Required Average PCE Payment Total kWh Sold vs. Total kWh Eligible kWh vs. Total kWh Sold ($/gal)($)($)Diesel Non Diesel PCE per customer ($) cents per eligible kWh Generated- Purchased %% Residential Customer Community Facility kWh per person Average Monthly kWh per 0.00 0 47,777 0 0 580,309 1,194 45.9 87.9%20.4 138 34 0.00 0 47,777 0 0 580,309 4.77 115,590 114,379 474,488 32,679 0 1,816 48.3 82.3%56.7 261 30 4.77 115,590 114,379 474,488 32,679 0 3.37 0 1,487,477 20,926,715 1,456,609 0 1,482 26.7 91.0%27.4 325 47 3.37 0 1,487,477 20,926,715 1,456,609 0 3.55 0 31,460 334,742 0 0 524 26.8 76.8%45.7 160 10 3.55 0 31,460 334,742 0 0 3.46 103,500 145,059 1,411,793 0 0 759 26.9 78.4%48.7 237 3 3.46 103,500 145,059 1,411,793 0 0 3.33 179,924 112,056 1,094,129 0 0 1,318 29.0 87.3%40.5 315 17 3.33 179,924 112,056 1,094,129 0 0 3.31 149,939 28,211 0 0 0 564 16.1 ***28.0 234 63 3.31 149,939 28,211 0 0 0 3.84 76,024 59,689 494,386 0 0 1,456 38.6 72.1%43.4 257 47 3.84 76,024 59,689 494,386 0 0 3.54 38,789 120,254 1,260,465 0 0 796 29.0 97.6%33.7 233 1 3.54 38,789 120,254 1,260,465 0 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data Column x: Residential rates as reported by the utility in fiscal year 2011. Column y: Rates based on RCA Letter Order effective June 2011. PCE rate reflects 100% funding level. v w x y z k * (100/g)m/h x-y Non-fuel Expenses per kWh sold kWh Generated w/Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2011 Effective Residential Rate 06/30/2011 cents/kWh of Fuel Used kWh/gal on monthly usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community 0.0 ***87.00 46.73 40.27 Kobuk PCE KOKHANOK VILLAGE COUNCIL 27.7 11.46 90.00 52.33 37.67 Kokhanok Bay PCE KOTZEBUE ELECTRIC ASSOCIATION 0.0 14.28 42.20 26.49 15.71 Kotzebue PCE CITY OF KOYUKUK 0.0 10.21 45.00 24.48 20.52 Koyukuk PCE KWETHLUK INCORPORATED 9.4 13.63 52.00 26.96 25.04 Kwethluk PCE KWIGILINGOK IRA COUNCIL 18.8 13.50 61.00 32.61 28.39 Kwigillingok PCE LARSEN BAY UTILITY COMPANY 24.0 0.00 41.00 16.13 24.87 Larsen Bay PCE LEVELOCK ELECTRICAL COOP 21.3 11.52 70.00 38.60 31.40 Levelock PCE MANOKOTAK POWER COMPANY 3.2 12.33 55.00 27.27 27.73 Manokotak PCE MCGRATH LIGHT & POWER State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES kWh purchased 12/10 estimated based on kWh sold; NonFuel $ not reported Non Fuel Costs not reported Non Fuel Costs not reported Kwh generated for 07/10 estimated by utility due to meter problem Diesel & Hydro kWh generated not reported. Non Fuel $ not reported 07/10 and 03/11 thru 06/11 18 State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted from Utilities' most recent fiscal year 2011 monthly report Columns d, e, g: Values summed from fiscal year 2011 utility reports a b c d e f g h i d + e Total kWh Sold Utility/Community Population Residential Community Facilities Residential Community Facilities Total kWh Gallons Cost $ Total Fuel Used (diesel)Number of Customers PCE Eligible kWh McGrath PCE 322 195 14 558,901 261,863 820,764 2,568,752 199,814 731,543.46 Utility Company Total 322 195 14 558,901 261,863 820,764 2,568,752 199,814 731,543.46 MIDDLE KUSKOKWIM ELECTRIC Chuathbaluk PCE 111 33 5 105,218 13,688 118,906 264,805 26,323 100,564.30 Crooked Creek PCE 131 33 6 100,665 34,406 135,071 251,835 24,605 93,974.41 Red Devil PCE 44 16 2 42,686 0 42,686 94,417 13,624 52,053.77 Sleetmute PCE 71 31 5 82,123 40,040 122,163 243,468 24,038 91,818.50 Stony River PCE 48 18 2 43,899 0 43,899 116,690 14,060 53,720.97 Utility Company Total 405 131 20 374,591 88,134 462,725 971,215 102,650 392,131.95 NAKNEK ELECTRIC Naknek/S.Naknek/Kng Slmn PCE 967 735 34 2,089,161 775,610 2,864,771 19,305,635 1,376,440 3,630,640.89 Utility Company Total 967 735 34 2,089,161 775,610 2,864,771 19,305,635 1,376,440 3,630,640.89 NAPAKIAK IRCINRAQ Napakiak PCE 337 104 4 353,649 34,444 388,093 585,950 0 0.00 Utility Company Total 337 104 4 353,649 34,444 388,093 585,950 0 0.00 NAPASKIAK ELECTRIC UTILITY Napaskiak PCE 428 107 10 359,646 36,163 395,809 780,487 75,153 269,566.08 Utility Company Total 428 107 10 359,646 36,163 395,809 780,487 75,153 269,566.08 NATERKAQ LIGHT PLANT Chefornak PCE 475 96 8 369,014 61,741 430,755 1,068,653 115,524 390,272.07 Utility Company Total 475 96 8 369,014 61,741 430,755 1,068,653 115,524 390,272.07 NELSON LAGOON ELECTRICAL COOP Nelson Lagoon PCE 60 36 9 107,679 36,867 144,546 372,573 41,649 138,003.98 Utility Company Total 60 36 9 107,679 36,867 144,546 372,573 41,649 138,003.98 NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE 182 70 10 196,138 61,453 257,591 599,097 64,157 274,131.23 Utility Company Total 182 70 10 196,138 61,453 257,591 599,097 64,157 274,131.23 CITY OF NIKOLAI 19 j k l m n o p q r s t u i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 Average Price of Fuel Total Non Fuel Expenses Required PCE Payments Total kWh Generated Total kWh Generated Total kWh Purchased Average Annual Required Average PCE Payment Total kWh Sold vs. Total kWh Eligible kWh vs. Total kWh Sold ($/gal)($)($)Diesel Non Diesel PCE per customer ($) cents per eligible kWh Generated- Purchased %% Residential Customer Community Facility kWh per person Average Monthly kWh per 3.66 421,206 310,016 2,714,098 0 0 1,483 37.8 94.6%32.0 239 68 3.66 421,206 310,016 2,714,098 0 0 3.82 66,422 82,187 301,533 0 0 2,163 69.1 87.8%44.9 266 10 3.82 66,422 92,755 285,893 0 0 2,378 68.7 88.1%53.6 254 22 3.82 57,727 28,988 97,765 0 0 1,610 67.9 96.6%45.2 222 0 3.82 66,422 83,957 262,605 0 0 2,332 68.7 92.7%50.2 221 47 3.82 66,422 30,210 147,746 0 0 1,511 68.8 79.0%37.6 203 0 3.82 323,414 318,097 1,095,542 0 0 2.64 3,868,305 656,153 21,160,054 0 0 853 22.9 91.2%14.8 237 67 2.64 3,868,305 656,153 21,160,054 0 0 0.00 152,634 175,746 0 0 631,200 1,627 45.3 92.8%66.2 283 9 0.00 152,634 175,746 0 0 631,200 3.59 215,667 139,127 1,009,356 0 0 1,189 35.1 77.3%50.7 280 7 3.59 215,667 139,127 1,009,356 0 0 3.38 172,118 106,144 1,537,343 0 0 1,021 24.6 69.5%40.3 320 11 3.38 172,118 106,144 1,537,343 0 0 3.31 196,046 54,463 260,573 0 0 1,210 37.7 143.0%38.8 249 51 3.31 196,046 54,463 260,573 0 0 4.27 0 91,728 666,596 0 0 1,147 35.6 89.9%43.0 233 28 4.27 0 91,728 666,596 0 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data Column x: Residential rates as reported by the utility in fiscal year 2011. Column y: Rates based on RCA Letter Order effective June 2011. PCE rate reflects 100% funding level. v w x y z k * (100/g)m/h x-y Non-fuel Expenses per kWh sold kWh Generated w/Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2011 Effective Residential Rate 06/30/2011 cents/kWh of Fuel Used kWh/gal on monthly usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community 16.4 13.58 48.07 32.27 15.80 McGrath PCE MIDDLE KUSKOKWIM ELECTRIC 25.1 11.46 85.15 64.36 20.79 Chuathbaluk PCE 26.4 11.62 85.14 64.36 20.78 Crooked Creek PCE 61.1 7.18 81.97 64.36 17.61 Red Devil PCE 27.3 10.92 85.15 64.36 20.79 Sleetmute PCE 56.9 10.51 85.14 64.36 20.78 Stony River PCE NAKNEK ELECTRIC 20.0 15.37 51.88 23.60 28.28 Naknek/S.Naknek/Kng Slmn PCE NAPAKIAK IRCINRAQ 26.0 ***88.63 46.63 42.00 Napakiak PCE NAPASKIAK ELECTRIC UTILITY 27.6 13.43 60.00 42.90 17.10 Napaskiak PCE NATERKAQ LIGHT PLANT 16.1 13.31 62.00 25.17 36.83 Chefornak PCE NELSON LAGOON ELECTRICAL COOP 52.6 6.26 74.00 38.58 35.42 Nelson Lagoon PCE NEW KOLIGANEK VILLAGE COUNCIL 0.0 10.39 50.00 35.61 14.39 Koliganek PCE CITY OF NIKOLAI State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES kWh generated for 03/11 not reported. kWh purchased 06/11 estimated based on sales. kWh generated 03/11 estimated per meter end 02/11 & begin 04/11 kWh generated for 10/10, 02/11, 04/11 and 05/11 not reported Utility est. Diesel kWh gen. due to no meter for 1 of 2 gens; NonFuel$ Unrprtd 20 State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted from Utilities' most recent fiscal year 2011 monthly report Columns d, e, g: Values summed from fiscal year 2011 utility reports a b c d e f g h i d + e Total kWh Sold Utility/Community Population Residential Community Facilities Residential Community Facilities Total kWh Gallons Cost $ Total Fuel Used (diesel)Number of Customers PCE Eligible kWh Nikolai PCE 87 35 10 126,263 63,775 190,038 322,934 34,457 178,082.33 Utility Company Total 87 35 10 126,263 63,775 190,038 322,934 34,457 178,082.33 NOME JOINT UTILITY SYSTEM Nome PCE 3468 1,706 77 5,569,985 2,013,736 7,583,721 32,769,940 2,128,553 5,744,626.39 Utility Company Total 3,468 1,706 77 5,569,985 2,013,736 7,583,721 32,769,940 2,128,553 5,744,626.39 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE 287 91 2 233,482 75,868 309,350 3,347,869 270,230 1,334,935.69 Atqasuk PCE 201 57 2 183,620 93,357 276,977 3,033,713 311,501 495,628.44 Kaktovik PCE 286 79 4 205,120 92,335 297,455 4,704,396 348,898 1,545,616.81 Nuiqsut PCE 424 105 3 0 51,041 51,041 4,835,638 49,893 114,615.90 Point Hope PCE 713 181 2 531,976 172,448 704,424 5,593,469 398,268 1,764,332.56 Point Lay PCE 234 55 1 175,120 20,034 195,154 2,418,560 279,848 1,239,726.64 Wainwright PCE 551 142 3 406,273 89,432 495,705 4,919,712 476,709 2,111,820.87 Utility Company Total 2,696 710 17 1,735,591 594,515 2,330,106 28,853,357 2,135,347 8,606,676.91 NUNAM IQUA ELECTRIC COMPANY Nunam Iqua PCE 193 40 5 156,637 141,910 298,547 775,114 66,860 221,895.43 Utility Company Total 193 40 5 156,637 141,910 298,547 775,114 66,860 221,895.43 NUSHAGAK ELECTRIC AND Dillingham/Aleknagik PCE 2493 1,001 54 4,062,843 945,909 5,008,752 18,115,578 1,269,713 3,276,337.89 Utility Company Total 2,493 1,001 54 4,062,843 945,909 5,008,752 18,115,578 1,269,713 3,276,337.89 CITY OF OUZINKIE Ouzinkie PCE 170 77 7 290,821 88,488 379,309 667,550 28,048 98,044.52 Utility Company Total 170 77 7 290,821 88,488 379,309 667,550 28,048 98,044.52 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE 48 25 5 51,666 23,860 75,526 234,097 21,320 102,556.44 Utility Company Total 48 25 5 51,666 23,860 75,526 234,097 21,320 102,556.44 PELICAN UTILITY DISTRICT Pelican PCE 122 71 25 209,403 101,216 310,619 719,461 63,240 214,100.77 21 j k l m n o p q r s t u i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 Average Price of Fuel Total Non Fuel Expenses Required PCE Payments Total kWh Generated Total kWh Generated Total kWh Purchased Average Annual Required Average PCE Payment Total kWh Sold vs. Total kWh Eligible kWh vs. Total kWh Sold ($/gal)($)($)Diesel Non Diesel PCE per customer ($) cents per eligible kWh Generated- Purchased %% Residential Customer Community Facility kWh per person Average Monthly kWh per 5.17 75,687 102,723 410,101 0 0 2,283 54.1 78.7%58.8 301 61 5.17 75,687 102,723 410,101 0 0 2.70 5,898,445 1,182,302 35,227,931 0 1,124,793 663 15.6 90.1%23.1 272 48 2.70 5,898,445 1,182,302 35,227,931 0 1,124,793 4.94 683,947 13,797 3,706,000 0 0 148 4.5 90.3%9.2 214 22 1.59 587,064 17,132 3,329,040 0 0 290 6.2 91.1%9.1 268 39 4.43 614,875 14,621 4,981,900 0 0 176 4.9 94.4%6.3 216 27 2.30 277,542 6,815 594,791 5,020,045 0 63 13.4 86.1%1.1 0 10 4.43 745,050 35,372 6,648,610 0 0 193 5.0 84.1%12.6 245 20 4.43 590,960 4,297 3,503,657 0 0 77 2.2 69.0%8.1 265 7 4.43 625,775 17,330 5,634,912 0 0 120 3.5 87.3%10.1 238 14 4.03 4,125,212 109,364 28,398,910 5,020,045 0 3.32 60,154 62,724 847,564 0 0 1,394 21.0 91.5%38.5 326 61 3.32 60,154 62,724 847,564 0 0 2.58 2,707,346 959,316 19,157,250 0 0 909 19.2 94.6%27.6 338 32 2.58 2,707,346 959,316 19,157,250 0 0 3.50 194,828 71,227 359,981 0 338,887 848 18.8 95.5%56.8 315 43 3.50 194,828 71,227 359,981 0 338,887 4.81 41,445 31,594 253,291 0 0 1,053 41.8 92.4%32.3 172 41 4.81 41,445 31,594 253,291 0 0 3.39 194,140 78,262 862,641 0 0 815 25.2 83.4%43.2 246 69 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data Column x: Residential rates as reported by the utility in fiscal year 2011. Column y: Rates based on RCA Letter Order effective June 2011. PCE rate reflects 100% funding level. v w x y z k * (100/g)m/h x-y Non-fuel Expenses per kWh sold kWh Generated w/Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2011 Effective Residential Rate 06/30/2011 cents/kWh of Fuel Used kWh/gal on monthly usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community 23.4 11.90 80.38 55.52 24.86 Nikolai PCE NOME JOINT UTILITY SYSTEM 18.0 16.55 35.75 15.59 20.16 Nome PCE NORTH SLOPE BOROUGH 20.4 13.71 15.00 0.61 14.39 Anaktuvuk Pass PCE 19.4 10.69 15.00 0.61 14.39 Atqasuk PCE 13.1 14.28 15.00 0.61 14.39 Kaktovik PCE 5.7 11.92 8.00 0.00 8.00 Nuiqsut PCE 13.3 16.69 15.00 0.61 14.39 Point Hope PCE 24.4 12.52 15.00 0.61 14.39 Point Lay PCE 12.7 11.82 15.00 0.61 14.39 Wainwright PCE NUNAM IQUA ELECTRIC COMPANY 7.8 12.68 53.00 23.14 29.86 Nunam Iqua PCE NUSHAGAK ELECTRIC AND 14.9 15.09 38.98 19.73 19.25 Dillingham/Aleknagik PCE CITY OF OUZINKIE 29.2 12.83 37.08 23.41 13.67 Ouzinkie PCE PEDRO BAY VILLAGE COUNCIL 17.7 11.88 91.00 49.00 42.00 Pedro Bay PCE PELICAN UTILITY DISTRICT 27.0 13.64 65.06 27.57 37.49 Pelican PCE State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES Non Diesel kWh gen = natural gas; Diesel kWh & fuel $ are 01/11-06/11 only 22 State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted from Utilities' most recent fiscal year 2011 monthly report Columns d, e, g: Values summed from fiscal year 2011 utility reports a b c d e f g h i d + e Total kWh Sold Utility/Community Population Residential Community Facilities Residential Community Facilities Total kWh Gallons Cost $ Total Fuel Used (diesel)Number of Customers PCE Eligible kWh Utility Company Total 122 71 25 209,403 101,216 310,619 719,461 63,240 214,100.77 NATIVE VILLAGE OF PERRYVILLE Perryville PCE 122 43 5 75,127 0 75,127 242,490 0 0.00 Utility Company Total 122 43 5 75,127 0 75,127 242,490 0 0.00 PILOT POINT ELECTRIC UTILITY Pilot Point PCE 66 48 11 130,567 54,361 184,928 405,659 44,037 176,356.42 Utility Company Total 66 48 11 130,567 54,361 184,928 405,659 44,037 176,356.42 PORT HEIDEN UTILITIES Port Heiden PCE 83 46 4 148,264 38,143 186,407 627,661 62,178 198,117.30 Utility Company Total 83 46 4 148,264 38,143 186,407 627,661 62,178 198,117.30 PUVURNAQ POWER COMPANY Kongiganak PCE 465 105 6 366,035 82,657 448,692 830,690 91,647 304,302.00 Utility Company Total 465 105 6 366,035 82,657 448,692 830,690 91,647 304,302.00 CITY OF RUBY Ruby PCE 149 131 18 212,608 74,364 286,972 624,249 53,287 169,761.45 Utility Company Total 149 131 18 212,608 74,364 286,972 624,249 53,287 169,761.45 CITY OF ST. GEORGE St. George PCE 111 42 8 22,902 0 22,902 90,345 9,496 55,551.60 Utility Company Total 111 42 8 22,902 0 22,902 90,345 9,496 55,551.60 ST. PAUL MUNICIPAL ELECTRIC St. Paul PCE 459 144 31 664,255 385,560 1,049,815 3,758,916 326,331 1,354,840.95 Utility Company Total 459 144 31 664,255 385,560 1,049,815 3,758,916 326,331 1,354,840.95 TAKOTNA COMMUNITY ASSOC INC Takotna PCE 53 23 5 50,977 37,552 88,529 190,792 20,972 89,368.04 Utility Company Total 53 23 5 50,977 37,552 88,529 190,792 20,972 89,368.04 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE 118 61 0 202,162 0 202,162 588,909 54,465 255,987.45 23 j k l m n o p q r s t u i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 Average Price of Fuel Total Non Fuel Expenses Required PCE Payments Total kWh Generated Total kWh Generated Total kWh Purchased Average Annual Required Average PCE Payment Total kWh Sold vs. Total kWh Eligible kWh vs. Total kWh Sold ($/gal)($)($)Diesel Non Diesel PCE per customer ($) cents per eligible kWh Generated- Purchased %% Residential Customer Community Facility kWh per person Average Monthly kWh per 3.39 194,140 78,262 862,641 0 0 0.00 168,051 17,881 64,080 0 0 373 23.8 378.4%31.0 146 0 0.00 168,051 17,881 64,080 0 0 4.00 33,591 66,218 478,058 9,973 0 1,122 35.8 83.1%45.6 227 69 4.00 33,591 66,218 478,058 9,973 0 3.19 6,000 35,278 0 0 0 706 18.9 ***29.7 269 38 3.19 6,000 35,278 0 0 0 3.32 95,087 130,266 970,546 54,000 0 1,174 29.0 81.1%54.0 291 15 3.32 95,087 130,266 970,546 54,000 0 3.19 129,329 103,714 674,040 0 0 696 36.1 92.6%46.0 135 42 3.19 129,329 103,714 674,040 0 0 5.85 28,146 6,552 63,106 0 0 131 28.6 143.2%25.3 45 0 5.85 28,146 6,552 63,106 0 0 4.15 443,283 289,671 4,601,975 0 0 1,655 27.6 81.7%27.9 384 70 4.15 443,283 289,671 4,601,975 0 0 4.26 38,255 50,636 204,045 0 0 1,808 57.2 93.5%46.4 185 59 4.26 38,255 50,636 204,045 0 0 4.70 113,047 92,078 645,327 0 0 1,509 45.5 91.3%34.3 276 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data Column x: Residential rates as reported by the utility in fiscal year 2011. Column y: Rates based on RCA Letter Order effective June 2011. PCE rate reflects 100% funding level. v w x y z k * (100/g)m/h x-y Non-fuel Expenses per kWh sold kWh Generated w/Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2011 Effective Residential Rate 06/30/2011 cents/kWh of Fuel Used kWh/gal on monthly usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community NATIVE VILLAGE OF PERRYVILLE 69.3 ***95.00 24.15 70.85 Perryville PCE PILOT POINT ELECTRIC UTILITY 8.3 10.86 50.00 36.58 13.42 Pilot Point PCE PORT HEIDEN UTILITIES 1.0 0.00 75.00 19.71 55.29 Port Heiden PCE PUVURNAQ POWER COMPANY 11.4 10.59 55.00 31.03 23.97 Kongiganak PCE CITY OF RUBY 20.7 12.65 84.00 42.09 41.91 Ruby PCE CITY OF ST. GEORGE 31.2 6.65 64.00 48.80 15.20 St. George PCE ST. PAUL MUNICIPAL ELECTRIC 11.8 14.10 53.00 31.93 21.07 St. Paul PCE TAKOTNA COMMUNITY ASSOC INC 20.1 9.73 102.20 56.92 45.28 Takotna PCE TANALIAN ELECTRIC COOPERATIVE 19.2 11.85 68.85 48.53 20.32 Port Alsworth PCE State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES Reported 07/10-02/11; kWh gen. reported is 09/10&10/10; NonFuel$ not reported 07/11 PCE rate applied to 06/11 kWh Unable to verify reasonableness of reported diesel kWh generated kWh generated not reported 08/10 and 06/11. Rejoined the PCE program 05/11; 06/11 kWh gen. not available Diesel kWh generated for 04/11 not included. 24 State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted from Utilities' most recent fiscal year 2011 monthly report Columns d, e, g: Values summed from fiscal year 2011 utility reports a b c d e f g h i d + e Total kWh Sold Utility/Community Population Residential Community Facilities Residential Community Facilities Total kWh Gallons Cost $ Total Fuel Used (diesel)Number of Customers PCE Eligible kWh Utility Company Total 118 61 0 202,162 0 202,162 588,909 54,465 255,987.45 TANANA POWER COMPANY INC. Tanana PCE 251 107 12 267,502 158,778 426,280 1,093,989 91,421 268,630.10 Utility Company Total 251 107 12 267,502 158,778 426,280 1,093,989 91,421 268,630.10 TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE 83 40 6 120,507 67,421 187,928 430,097 43,083 182,468.68 Utility Company Total 83 40 6 120,507 67,421 187,928 430,097 43,083 182,468.68 TDX ADAK GENERATING LLC Adak PCE 165 101 7 190,514 45,045 235,559 1,313,721 149,186 521,612.04 Utility Company Total 165 101 7 190,514 45,045 235,559 1,313,721 149,186 521,612.04 TDX CORPORATION Sand Point PCE 1001 284 31 1,132,757 391,181 1,523,938 4,047,298 307,982 1,151,589.35 Utility Company Total 1,001 284 31 1,132,757 391,181 1,523,938 4,047,298 307,982 1,151,589.35 TDX MANLEY GENERATING LLC Manley Hot Springs PCE 81 81 3 91,471 5,495 96,966 236,196 24,569 112,200.79 Utility Company Total 81 81 3 91,471 5,495 96,966 236,196 24,569 112,200.79 CITY OF TENAKEE SPRINGS Tenakee Springs PCE 104 122 13 197,745 35,662 233,407 349,315 33,950 127,698.48 Utility Company Total 104 122 13 197,745 35,662 233,407 349,315 33,950 127,698.48 TULUKSAK TRADITIONAL Tuluksak PCE 471 87 5 222,189 23,805 245,994 507,644 54,189 158,569.70 Utility Company Total 471 87 5 222,189 23,805 245,994 507,644 54,189 158,569.70 TUNTUTULIAK COMMUNITY Tuntutuliak PCE 384 91 8 325,582 15,142 340,724 907,754 83,236 276,541.41 Utility Company Total 384 91 8 325,582 15,142 340,724 907,754 83,236 276,541.41 TWIN HILLS VILLAGE COUNCIL Twin Hills PCE 74 28 6 94,668 41,152 135,820 200,494 24,184 93,532.32 25 j k l m n o p q r s t u i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 Average Price of Fuel Total Non Fuel Expenses Required PCE Payments Total kWh Generated Total kWh Generated Total kWh Purchased Average Annual Required Average PCE Payment Total kWh Sold vs. Total kWh Eligible kWh vs. Total kWh Sold ($/gal)($)($)Diesel Non Diesel PCE per customer ($) cents per eligible kWh Generated- Purchased %% Residential Customer Community Facility kWh per person Average Monthly kWh per 4.70 113,047 92,078 645,327 0 0 2.94 318,525 168,184 1,211,200 0 0 1,413 39.5 90.3%39.0 208 53 2.94 318,525 168,184 1,211,200 0 0 4.24 86,082 56,959 540,900 0 0 1,238 30.3 79.5%43.7 251 68 4.24 86,082 56,959 540,900 0 0 3.50 368,565 142,648 947,299 0 0 1,321 60.6 138.7%17.9 157 23 3.50 368,565 142,648 947,299 0 0 3.74 479,617 554,928 3,202,850 0 0 1,762 36.4 126.4%37.7 332 33 3.74 479,617 554,928 3,202,850 0 0 4.57 47,388 54,121 313,508 0 0 644 55.8 75.3%41.1 94 6 4.57 47,388 54,121 313,508 0 0 3.76 38,941 77,581 409,031 0 0 575 33.2 85.4%66.8 135 29 3.76 38,941 77,581 409,031 0 0 2.93 116,380 77,980 590,107 0 0 848 31.7 86.0%48.5 213 4 2.93 116,380 77,980 590,107 0 0 3.32 389,314 80,592 997,080 0 0 814 23.7 91.0%37.5 298 3 3.32 389,314 80,592 997,080 0 0 3.87 13,591 48,155 299,744 0 0 1,416 35.5 66.9%67.7 282 46 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data Column x: Residential rates as reported by the utility in fiscal year 2011. Column y: Rates based on RCA Letter Order effective June 2011. PCE rate reflects 100% funding level. v w x y z k * (100/g)m/h x-y Non-fuel Expenses per kWh sold kWh Generated w/Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2011 Effective Residential Rate 06/30/2011 cents/kWh of Fuel Used kWh/gal on monthly usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community TANANA POWER COMPANY INC. 29.1 13.25 67.53 38.00 29.53 Tanana PCE TATITLEK VILLAGE IRA COUNCIL 20.0 12.55 55.00 39.61 15.39 Tatitlek PCE TDX ADAK GENERATING LLC 28.1 6.35 73.71 41.73 31.98 Adak PCE TDX CORPORATION 11.9 10.40 53.95 33.89 20.06 Sand Point PCE TDX MANLEY GENERATING LLC 20.1 12.76 35.60 21.21 14.39 Manley Hot Springs PCE CITY OF TENAKEE SPRINGS 11.1 12.05 66.00 36.99 29.01 Tenakee Springs PCE TULUKSAK TRADITIONAL 22.9 10.89 60.00 31.70 28.30 Tuluksak PCE TUNTUTULIAK COMMUNITY 42.9 11.98 65.00 23.46 41.54 Tuntutuliak PCE TWIN HILLS VILLAGE COUNCIL 6.8 12.39 55.97 37.22 18.75 Twin Hills PCE State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES 01/11 & 02/11 not reported. 03/11 thru 05/11 kWh generated not reported Unable to verify reasonableness of reported Diesel kWh 10/10-12/10 02/11 thru 04/11 not reported; Non fuel $ not reported for 07/10. Diesel Fuel Gallons & Cost not reported for 10/11 & 11/11. 26 State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted from Utilities' most recent fiscal year 2011 monthly report Columns d, e, g: Values summed from fiscal year 2011 utility reports a b c d e f g h i d + e Total kWh Sold Utility/Community Population Residential Community Facilities Residential Community Facilities Total kWh Gallons Cost $ Total Fuel Used (diesel)Number of Customers PCE Eligible kWh Utility Company Total 74 28 6 94,668 41,152 135,820 200,494 24,184 93,532.32 UMNAK POWER COMPANY Nikolski PCE 33 15 6 45,996 26,249 72,245 209,903 24,577 77,085.31 Utility Company Total 33 15 6 45,996 26,249 72,245 209,903 24,577 77,085.31 CITY OF UNALASKA Unalaska PCE 3662 688 55 1,715,760 2,599,496 4,315,256 35,353,537 2,434,061 7,294,700.14 Utility Company Total 3,662 688 55 1,715,760 2,599,496 4,315,256 35,353,537 2,434,061 7,294,700.14 UNALAKLEET VALLEY ELECTRIC Unalakleet PCE 725 284 16 955,759 402,034 1,357,793 4,164,334 251,965 702,811.42 Utility Company Total 725 284 16 955,759 402,034 1,357,793 4,164,334 251,965 702,811.42 UNGUSRAQ POWER COMPANY Newtok PCE 355 67 3 232,535 34,600 267,135 406,152 41,040 134,944.32 Utility Company Total 355 67 3 232,535 34,600 267,135 406,152 41,040 134,944.32 YAKUTAT POWER INC. Yakutat PCE 628 274 26 1,073,662 319,975 1,393,637 6,062,407 450,364 1,625,983.31 Utility Company Total 628 274 26 1,073,662 319,975 1,393,637 6,062,407 450,364 1,625,983.31 27 j k l m n o p q r s t u i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 Average Price of Fuel Total Non Fuel Expenses Required PCE Payments Total kWh Generated Total kWh Generated Total kWh Purchased Average Annual Required Average PCE Payment Total kWh Sold vs. Total kWh Eligible kWh vs. Total kWh Sold ($/gal)($)($)Diesel Non Diesel PCE per customer ($) cents per eligible kWh Generated- Purchased %% Residential Customer Community Facility kWh per person Average Monthly kWh per 3.87 13,591 48,155 299,744 0 0 3.14 50,710 23,194 251,594 1,448 0 1,104 32.1 83.0%34.4 256 66 3.14 50,710 23,194 251,594 1,448 0 3.00 0 732,570 36,311,691 0 2,122,734 986 17.0 92.0%12.2 208 59 3.00 0 732,570 36,311,691 0 2,122,734 2.79 89,359 265,248 3,706,555 765,124 0 884 19.5 93.1%32.6 280 46 2.79 89,359 265,248 3,706,555 765,124 0 3.29 162,473 117,678 360,800 0 0 1,681 44.1 112.6%65.8 289 8 3.29 162,473 117,678 360,800 0 0 3.61 1,064,812 403,104 6,686,061 0 0 1,344 28.9 90.7%23.0 327 42 3.61 1,064,812 403,104 6,686,061 0 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data Column x: Residential rates as reported by the utility in fiscal year 2011. Column y: Rates based on RCA Letter Order effective June 2011. PCE rate reflects 100% funding level. v w x y z k * (100/g)m/h x-y Non-fuel Expenses per kWh sold kWh Generated w/Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2011 Effective Residential Rate 06/30/2011 cents/kWh of Fuel Used kWh/gal on monthly usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community UMNAK POWER COMPANY 24.2 10.24 60.00 40.83 19.17 Nikolski PCE CITY OF UNALASKA 0.0 14.92 42.11 21.41 20.70 Unalaska PCE UNALAKLEET VALLEY ELECTRIC 2.1 14.71 37.63 18.80 18.83 Unalakleet PCE UNGUSRAQ POWER COMPANY 40.0 8.79 80.00 45.83 34.17 Newtok PCE YAKUTAT POWER INC. 17.6 14.85 52.57 33.24 19.33 Yakutat PCE State of Alaska: Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES Non-Fuel Costs not reported Non-Fuel expenses only reported for 02/11 & 06/11 Diesel kWh generated not included 07/10 and 04/11 28 This page is intentionally left blank. 29 POWER COST EQUALIZATION PROGRAM HISTORICAL TRENDS Fiscal Year 1996 - 2011 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 PARTICIPATION Participating Utilities 96 96 97 98 94 91 90 89 85 86 85 87 86 85 84 83 Communities Served 180 191 193 194 188 189 187 185 181 183 181 183 176 184 183 183 Population Served 75,488 77,406 78,179 79,377 77,625 79,708 79,555 79,229 78,166 79,178 77,859 78,530 74,677 77,518 78,431 77,341 CUSTOMERS Residential 23,316 23,820 24,423 25,226 24,753 25,123 25,426 25,713 25,747 26,059 26,384 26,523 25,954 26,562 26,794 26,753 Commercial 6,391 5,778 5,895 5,955 (1)(1)(1)(1)(1)(1)(1)(1)(1)(1)(1)(1) Community Facilities 1,452 1,510 1,609 1,627 1,675 1,732 1,740 1,776 1,768 1,821 1,781 1,834 1,820 1,903 1,899 1,888 Total Customers 31,159 31,108 31,927 32,808 26,428 26,855 27,166 27,489 27,515 27,880 28,165 28,357 27,774 28,465 28,693 28,641 FUNDING Appropriations ($)$19,385,600 $18,500,000 $18,700,000 $18,050,000 $15,700,000 $17,090,222 $15,700,000 $15,700,000 $15,700,000 $15,700,000 $22,020,000 $25,619,000 $28,560,000 $38,500,000 $37,660,000 $36,000,000 Disbursements ($)$19,201,515 $17,906,275 $18,503,992 $17,949,524 $14,415,676 $17,076,203 $15,469,105 $15,448,480 $15,617,225 $15,370,599 $21,494,137 $25,437,093 $28,137,549 $37,029,584 $30,627,339 $31,738,764 Disbursements/Customer ($)$616 $576 $580 $547 $545 $636 $569 $562 $568 $551 $763 $897 $1,013 $1,301 $1,067 $1,108 Funding Level (Annual Average % of full PCE rates)n/a n/a n/a (2)100%(3)(4)(5)(7)(8)(9)(10)100%100%100%100% CONSUMPTION Total MWh Sold (MWH)363,783 374,455 383,549 403,663 391,454 390,802 401,804 403,157 411,940 409,713 424,879 419,858 408,458 435,580 422,159 434,247 PCE Eligible MWh Residential & Commercial (6)112,484 115,803 118,553 128,836 85,873 87,524 89,315 89,786 90,450 90,068 90,790 90,173 89,125 91,941 91,484 93,004 Avg. PCE Eligible kWh/Month/Cust, Resid & Comrcl 316 326 326 364 265 290 293 291 293 288 287 283 286 288 285 290 PCE Eligible MWh Community Facilities 27,420 28,308 29,954 33,016 30,216 33,062 34,342 33,829 35,210 32,684 32,510 31,541 31,028 32,142 31,459 32,859 Elig. kWh/Month/Capita, Community Facilities 30.0 31.0 32.0 35.0 32.4 35.0 36.0 36.0 38.0 34.0 35.0 33.0 35.0 35.0 33.0 35.0 Total PCE Eligible MWh (MWh)139,904 144,112 148,507 161,852 116,089 120,585 123,657 123,615 125,660 122,751 123,300 121,714 120,153 124,083 122,943 125,863 Eligible kWh/Month/Cust, Total Customers 374 386 388 411 293 325 379 327 331 322 365 358 361 352 349 350 COSTS Average Price of Fuel Oil ($/gallon)$1.01 $1.11 $1.07 $0.98 $1.10 $1.37 $1.32 $1.33 $1.43 $1.99 $2.36 $2.72 $3.06 $3.97 $3.28 $3.45 Total Gallons of Fuel Oil Consumed (gallons)27,540,292 28,159,435 28,380,048 28,296,365 27,697,657 27,358,835 28,161,794 27,295,935 28,476,898 27,344,185 28,578,801 27,631,224 26,806,329 29,351,396 27,597,323 27,978,726 Total Cost of Fuel Oil ($)$27,849,969 $31,174,864 $30,235,332 $27,701,300 $30,427,210 $37,547,880 $37,059,110 $36,400,050 $40,850,408 $51,202,886 $67,306,038 $75,261,627 $81,939,673 $116,446,822 $90,555,298 $96,523,763 Total Non-Fuel Costs ($)$52,174,734 $51,068,505 $53,803,948 $54,539,372 $41,487,005 $55,436,898 $57,169,071 $59,003,506 $59,995,049 $61,258,444 $66,090,950 $67,411,410 $58,211,429 $55,475,597 $67,018,467 $60,012,748 EFFICIENCY RATIOS Non-Fuel Costs per total kWh Sold ($/kWh)$0.1430 $0.1360 $0.1400 $0.1350 $0.1060 $0.1410 $0.1410 $0.1464 $0.1453 $0.1495 $0.1555 $0.1619 $0.1526 $0.1274 $0.1588 $0.1382 RATES Average PCE per Eligible kWh ($/kWh)$0.1370 $0.1240 $0.1250 $0.1450 $0.1240 $0.1416 $0.1251 $0.1250 $0.1200 $0.1252 $0.1600 $0.2200 $0.2627 $0.3028 $0.2458 $0.2784 (1) Commercial customers are ineligible to receive PCE credit, per July 2000 legislation.(9) PCE funding levels for FY06 were paid at the reduced level of 81% for the first four (4) months, 78% for the next (2) PCE funding levels for FY99 were paid at the a reduced level of 85% for the first ten (10) months of the program year, three (3) months, and at 100% for the remaining five (5) months of the program year. and reduced to 73.5% for the last two (2) months of the program year.(10) PCE funding levels for FY07 were paid at 100% for the first six (6) months, (3) PCE funding levels for FY01 were paid at the 100% level for the first eleven (11) months, and reduced to 74% for the last and at 89% for the remaining six (6) months of the program year. month of the program year. (4) PCE funding levels for FY02 were paid at the reduced level of 92% for the first seven (7) months, 80% for the next four (4) months, and 66% for the last month of the program year. (5) PCE funding levels for FY03 were paid at the reduced level of 84% for the first eight (8) months, 90% for the next three (3) months, and 92% for the last month of the program year. (6) PCE Eligible MWh Residential & Commercial is a combined total for years FY96 - FY99. FY00 - FY11 represents residential eligible MWh's only. (7) PCE funding levels for FY04 were paid at the reduced level of 92% for the first three (3) months, 83% for the next six (6) months, 75% for the next two months, and 63% for the last month of the program year. (8) PCE funding levels for FY05 were paid at the reduced level of 81% for the first two (2) months, 76% for the next five (5) months, 65% for the next four (4) months, and 63% for the last month of the program year. 30