HomeMy WebLinkAboutFY04 PCE report 2004
STATISTICAL REPORT
Of The
POWER COST EQUALIZATION
PROGRAM
Fiscal Year 2004
July 1, 2003 - June 30, 2004
Seventeenth Edition
December 2004
State of Alaska
Frank Murkowski, Governor
Alaska Energy Authority
TABLE OF CONTENTS
Power Cost Equalization Program –
Map of Participating Utilities/Communities ...........................................1
Power Cost Equalization Program –
List of Participating Utilities/Communities.............................................2
Highlights of the Power Cost Equalization Program...................................3
Power Cost Equalization Program Statistics –
Comparing Fiscal Year 2003 to Fiscal Year 2004 ................................4
Power Cost Equalization Annual Statistics –
Utilities with Twelve Months of Data FY04.......................................5 –9
Power Cost Equalization Annual Statistics –
Utilities with Less Than Twelve Months of Data FY04........................10
Power Cost Equalization Program Historical Trends –
Fiscal Years 1990 - 2004....................................................................11
FY03 PCE Program Statistical Report Amendments...............................12
The Alaska Energy Authority complies with Title II of the Americans with Disabilities Act of 1990. This publication is available in alternative
communications formats upon request. Please contact the Authority at (907) 269-3000 to make any necessary arrangements.
Data for the Power Cost Equalization Annual Statistics comes from utility monthly PCE reports submitted by participating utilities/communities. Alaska
Energy Authority staff reviews the report for completeness; otherwise, data submitted by the utilities/communities is not altered.
Data for prior fiscal years does not include data collected after the publication of the PCE Annual Statistics Report for that fiscal year. Data for this fiscal
year reflects only those reports that have been processed prior to the close of the internal review period.
Chitina Electric Inc. Naterkaq Light Plant
Akiak, City of Circle Electric Utility Chefornak
Akutan Electric Utility Cordova Electric Co-op Nelson Lagoon Electric Cooperative
Alaska Power Company Diomede Joint Utilities Nikolai Light & Power
Allakaket/Alatna Hydaburg Egegik Light and Power Nome Joint Utility System
Bettles/Evansville Klawock Ekwok Electric North Slope Borough
Chistochina Mentasta Elfin Cove Electric Utility Anaktuvuk Pass Point Hope
Coffman Cove Naukati False Pass Electric Association Atqasuk Point Lay
Craig Northway/Northway Village G & K Kaktovik Wainwright
Dot Lake Skagway Cold Bay Nuiqsut
Eagle/Eagle Village Tetlin Galena, City of Nunam Iqua Electric Company
Haines Thorne Bay/Kassan Golovin Power Utilities Nushagak Electric Cooperative
Healy Lake Tok Gustavus Electric Company Dillingham/Aleknagik
Hollis Whale Pass Gwitchyaa Zhee Utilities Ouzinkie, City of
Alaska Village Electric Cooperative Ft. Yukon Pedro Bay Village Council
Alakanuk Nightmute Hughes Power & Light Perryville, City of
Ambler Noatak Igiugig Electric Company Pilot Point Electrical
Anvik Noorvik I-N-N Electric Cooperative Platinum, City of
Brevig Mission Nulato Iliamna Nondalton Port Heiden, City of
Chevak Nunapitchuk Newhalen Puvurnaq Power Company
Eek Old Harbor Inside Passage Electric Cooperative Kongiganak
Elim Pilot Station Angoon Kake Ruby, City of
Emmonak Pitka's Point Chilkat Valley Klukwan Sand Point Electric Company
Gambell Quinhagak Hoonah St. Paul Municipal Electrical Utility
Goodnews Bay Russian Mission Ipnatchiaq Electric Company Takotna Community Association Utilities
Grayling Savoonga Deering Tanalian Electric Cooperative
Holy Cross Scammon Bay King Cove, City of Port Alsworth
Hooper Bay Selawik Kipnuk Light Plant Tanana Power Company
Huslia Shageluk Kobuk Valley Electric Company Tatitlek Electric Utility
Kaltag Shaktoolik Kokhanok Village Council Teller Power Company
Kasigluk Shishmaref Koliganek Village Council Tenakee Springs, City of
Kiana Shungnak Kotlik Electric Services Tuluksak Traditional Power Utility
Kivalina St. Mary's/Andreafsky Kotzebue Electric Association Twin Hills Village Council
Koyuk St. Michael Koyukuk, City of Umnak Power Company
Lower Kalskag Stebbins Kwethluk, Inc.Nikolski
Marshall Togiak Kwig Power Company Unalakleet Valley Electrical Cooperative
Mekoryuk Toksook Bay Kwigillingok Unalaska Electric Utility
Minto Tununak Larsen Bay Utility Company Unqusrag Power Company
Mt. Village Upper Kalsag Levelock Electric Cooperative Newtok
New Stuyahok Wales Lime Village Electric Company White Mountain Utilities
Alutiiq Power Company Manley Utility Company Yakutat Power
Karluk Manokotak Power Company
Andreanof Electric Corporation McGrath Light & Power
Aniak Light & Power Company Middle Kuskokwim Electric Cooperative
Atmautluak Joint Utilities Chuathbaluk Sleetmute
Beaver Joint Utilities Crooked Creek Stony River
Bethel Utilities Corp.Red Devil
Bethel Oscarville Naknek Electric Association
Buckland, City of Naknek/South Naknek/King Salmon
Central Electric, Inc. Napakiak Ircinraq Power Company
Chenega Bay IRA Village Council Napaskiak Electric Utility
Chignik Electric
Chignik Lagoon Power Utility
2
FY04 PCE Program Participating Utilities
Akiachak Native Community
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,
have 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 sold. State and federal offices/facilities,
commercial and public schools are excluded from PCE. Residential customers are eligible
for PCE credit up to 500 kWh/month/customer. Community facilities, as a group, can
receive PCE credit for up to 70 kWh/month multiplied by the number of residents in a
community.
Formula Used to determine PCE level/kWh for a utility:
Formula: 95% of the eligible costs per kWh between
12.0 cents/kWh, “the floor
and, 52.5 cents/kWh, “the ceiling”.
Costs below 12.0 cents/kWh and above 52.5 cents/kWh are not eligible for PCE.
If the eligible costs are 52.5 cents/kWh or more, the maximum PCE level is 38.48
cents/kWh (52.5 cents – 12.0 cents = 40.5 - cents x 95% = 38.48 cents).
A participating utility must meet generation efficiency and line loss standard, otherwise the
PCE level is reduced to reflect those standards.
Process
The Regulatory Commission of Alaska (RCA)
RCA determines the PCE level per kWh for each utility. Two categories of costs are used
in determining the PCE level: a) fuel expenses: the cost of fuel, including transportation; and
b) non-fuel expenses; other costs such as salaries, insurance, taxes, power plant parts and
supplies, interest and other reasonable costs.
The Alaska Energy Authority (AEA)
Eligible utilities then submit monthly reports to AEA that document the eligible power sold.
AEA calculates the amount of PCE on a monthly basis and issues payment to the utility to
cover PCE credits that the utility has already provided to its eligible customers in the form of
a reduced monthly electric bill. AEA also determines the eligibility of customers and of
community facilities.
Authority
PCE is governed by Alaska Statutes 42.45.110-170, and by the Alaska Administrative Code
3 AAC 94.305-330 and 3 AAC 52.600-690.
Fiscal year Fiscal year Percent
2004 2003 Change
2003 - 2004
Participation Statistics
Population Served 78,166 79,229 -1.3%
Communities Served 181 185 -2.2%
Participating Utilities 85 89 -4.5%
Total Residential Customers 25,747 25,713 0.1%
Total Eligible Community Facilities Customers 1,768 1,776 -0.5%
Total Eligible Customers 27,515 27,489 0.1%
Production Statistics
Total Diesel Generation (kWh) 382,971,145 370,976,960 3.2%
Total "Other" (Hydroelectric/Wind) Generation (kWh) (1)25,440,228 26,246,540 -3.1%
Total Purchased Power (kWh) 44,138,782 45,840,367 -3.7%
Total kWh Sold (All Customers) (2)411,939,787 403,156,646 2.2%
PCE Eligible kWh - Residential 90,450,341 89,786,393 0.7%
PCE Eligible kWh - Community Facilities 35,210,266 33,828,803 4.1%
Total PCE Eligible kWh shown as percent of total kWh sold. 31% 31% 0.0%
Average Monthly PCE Eligible kWh - Residential Customers (3)293 291 0.7%
Average Monthly PCE Eligible kWh - Community Facilities 1,660 1,587 4.6%
Average Monthly PCE Eligible kWh - Community Facilities / Per Resident 38 36 5.6%
Financial Statistics
Weighted Average Price of Fuel Oil ($/gallon) (4)1.5748 1.4362 9.7%
Total Fuel Oil Consumed (gallons) 28,476,898 27,295,935 4.3%
Total Cost of Fuel Oil Purchased by the Utilities ($) 40,850,408 36,400,050 12.2%
Total Non-Fuel Expenses ($) 59,995,049 59,003,506 1.7%
Non-Fuel expenses per total kWh sold ($) 0.1453 0.1464 -0.7%
Total Operating Costs per kWh ($) (6)0.2448 0.2366 3.5%
PCE legislative funding appropriations 15,700,000 15,700,000 0.0%
Total PCE payments ($) (5)15,617,225 15,448,480 1.1%
Average PCE payment per eligible kWh ($) 0.1200 0.1250 -4.0%
Average annual required PCE payment per customer ($) (3)568.00 562.00 1.1%
(1) FY03 data amended from 25,599,909 kWh's to 26,246,540 kWh's to reflect correction to Kotzebue
Electric Cooperative data, resulting in an increase of 646,631 kWh generated non-diesel during FY03.
(2) Value reduced by 1,063,387 in FY03, and 1,061,360 in FY04 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) Prior year reports contained a "straight" average cost of fuel per gallon, beginning in FY04, a "weighted"
average cost of fuel is reported for FY03 and FY04.
(5) During FY04 PCE payments were made at a 92% level for the first three (3) months, a 83% level
for the next six (6) months, a 75% level for the next two months, and 63% for the last month.
(6) "Operating" costs include both fuel and non-fuel expenses.
4
FY04 POWER COST EQUALIZATION PROGRAM STATISTICS (UPDATED 02/05)
Popu-
lation
Resi-
dential
Number
of Customers
Community
Facilities
Utility/Community
Residential
PCE Eligible
kWh
Community
Facilities
Total
State of Alaska: Alaska Energy Authority
Fiscal Year 2004 Power Cost Equalization Program
by Utility/Community
[a] [b] [c] [d] [e] [f=d+e]
Total
kWh
Sold
kWh
[g]
Akiachak Native Community Electric Co. 622 135 8 410,878 107,032 517,910 1,116,738
Akiak, City of 346 79 14 159,896 0 159,896 708,439
Akutan Electric Utility 748 37 10 160,101 137,022 297,123 509,443
Alaska Power Company Allakaket, Alatna 162 75 16 205,402 106,070 311,472 584,450
Bettles, Evansville 58 30 6 123,008 38,679 161,687 624,810
Chistochina 84 35 2 114,328 31,357 145,685 278,331
Coffman Cove 161 119 12 377,494 92,254 469,748 702,949
Craig 1,562 640 45 2,528,721 1,116,298 3,645,019 9,919,067
Dot Lake 52 29 1 92,564 34,087 126,651 357,362
Eagle, Eagle Village 152 153 9 314,399 22,196 336,595 689,838
Haines 1,872 907 23 3,206,495 381,385 3,587,880 11,364,458
Healy Lake 31 13 3 42,401 21,851 64,252 131,736
Hollis 150 95 1 273,103 2,593 275,696 535,315
Hydaburg 364 123 10 548,182 142,351 690,533 1,352,013
Klawock 848 308 21 1,270,548 264,480 1,535,028 8,427,144
Mentasta 139 37 7 105,265 106,042 211,307 347,957
Naukati 110 53 0 194,457 0 194,457 438,410
Northway, Northway Village 282 106 5 362,715 76,892 439,607 1,396,000
Skagway 841 571 45 1,738,801 706,440 2,445,241 10,455,919
Tetlin 142 51 4 167,574 51,052 218,626 418,070
Thorne Bay/Kasaan 558 267 28 896,386 382,436 1,278,822 3,118,579
Tok 1,444 690 11 2,675,791 80,251 2,756,042 11,073,124
Whale Pass 62 57 1 139,903 1,559 141,462 277,322
9,074Total -- Alaska Power Company * 4,359 250 15,377,537 3,658,273 19,035,810 62,492,854
Alaska Village Electric Cooperative Alakanuk 659 165 11 627,979 307,509 935,488 1,786,518
Ambler 295 91 8 317,295 173,606 490,901 1,339,748
Anvik 109 54 8 145,519 62,555 208,074 420,156
Brevig Mission 307 84 12 275,917 175,633 451,550 817,579
Chevak 854 202 14 711,564 570,970 1,282,534 2,296,676
Eek 291 96 9 318,397 101,127 419,524 667,220
Elim 339 100 12 377,048 141,145 518,193 1,190,234
Emmonak 745 231 15 746,951 495,004 1,241,955 2,693,187
Gambell 639 178 14 547,672 236,899 784,571 1,657,238
Goodnews Bay 234 82 8 256,004 132,206 388,210 650,312
Grayling 192 64 11 199,302 125,827 325,129 536,831
Holy Cross 232 83 11 287,435 123,181 410,616 678,940
Hooper Bay 1,075 259 15 799,554 213,528 1,013,082 2,306,021
Huslia 285 104 14 373,869 106,080 479,949 850,425
Kaltag 223 81 9 268,516 51,558 320,074 648,845
Kasigluk 527 118 10 472,166 145,856 618,022 1,338,037
Kiana 399 136 15 456,722 200,997 657,719 1,469,054
Kivalina 383 87 6 341,104 114,466 455,570 1,156,126
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.
Columns a - c: Values extracted from June 2004 utility reports.
Columns d, e, g: Values summed from fiscal year 2004 utility reports.
Page 5A
* Totals reflect all data reported by utility for fiscal year 2004.
Fiscal Year 2004 Power Cost Equalization Program by Utility/Communitygallonscost$Total Fuel Used(diesel)AveragePriceof Fuel($/gal)TotalNon-fuelExpenses($)RequiredPCEPayments$AveragePCEPaymentper EligiblekWh centsTotalkWh Soldvs. Total kWh Gen-erated Purchased%Non-fuelExpenses per kWh Soldcents/kWhAverageResidentialRate (basedon monthly usage of 500 kWh)cents/kWhPCERatecents/kWhEffectiveResidentialRatecents/kWhUtility/CommunityResidentialCustomerCommunityFacilitykWh/personAverage monthlyEligible kWh perAverageAnnual RequiredPCE Paymentper Customer$Total kWhPurchasedDieseland Non-dieselkWhTotal kWhGeneratedNon-dieselkWhTotal kWhGeneratedDieselkWh[h] [i] [j=i/h] [k] [l] [m] [n] [o] [p=l/(b+c)] [q=l*100/f] [r=g/(m+n+o)] [t=d/b/12] [u=e/a/12] [v=k*100/g](w[y][x] [z=x-y]kWh Generated with Diesel per Gallon of Fuel UsedkWh/gal[w=m/h]6/30/20046/30/2004EligiblekWhversusTotalkWh Sold%[s=f/g]1.72120,588 207,267 217,655 1,334,73983.7 11.0719.546.491,53917.7 254 14 42.00 15.81 26.19640Akiachak Native Community Electric Co.1.4571,572 104,011 87,679 891,67079.5 12.4612.422.621,21713.3 169 0 39.00 10.09 28.91228Akiak, City of1.6348,724 79,551 96,410 550,17492.6 11.2918.958.349,68316.7 361 15 32.30 12.79 19.511,057Akutan Electric Utility2.1953,773 117,651 83,371 648,86190.1 12.0714.353.384,78727.2 228 55 48.32 20.90 27.42932Alaska Power CompanyAllakaket, Alatna1.4158,368 82,135 74,967 703,82088.8 12.0612.025.934,31621.2 342 56 40.86 16.44 24.42953Bettles, Evansville1.2725,576 32,443 39,884 306,43690.8 11.9814.352.329,87820.5 272 31 40.74 16.36 24.38808Chistochina1.1657,572 66,865 64,136 771,01091.2 13.399.166.855,32011.8 264 48 29.02 9.25 19.77422Coffman Cove1.09141,958 154,607 806,574 1,917,495 13.51*** 8.136.7156,349 22,019,200 4.3 329 60 18.20 3.23 14.97228(2) (2)(4)Craig15,551 ******4.435.4(3)9,7517.7 266 55 23.10 5.88 17.22325(3) (3)*** *** ***(3)***Dot Lake1.2058,474 70,354 128,692 781,34488.3 13.3618.748.865,93219.6 171 12 40.86 15.09 25.77407Eagle, Eagle Village1.1447,306 53,727 515,975 646,40092.1 13.664.531.6145,387 11,692,810 4.1 295 17 17.66 2.95 14.71156(4)Haines1.2614,339 18,129 43,540 152,98686.1 10.6733.148.813,49021.0 272 59 40.32 16.11 24.21843Healy Lake1.0832,848 35,316 51,485 404,160 *** 9.651.5(5)11,8144.3 240 1 18.20 3.23 14.97123(5) (5)(5)***Hollis1.22102,543 124,989 72,997 1,427,00094.7 13.925.451.129,6104.3 371 33 18.20 3.23 14.97223Hydaburg144,002 ******1.718.2(6)65,8604.3 344 26 18.20 3.23 14.97200(6) (6)*** *** ***(6)***Klawock1.2634,255 43,097 57,845 405,76085.8 11.8516.660.746,20221.9 237 64 42.68 17.53 25.151,050Mentasta1.0944,577 48,763 39,948 499,24287.8 11.209.144.422,47311.6 306 0 28.78 9.11 19.67424Naukati1.29121,569 156,848 88,293 1,583,94488.1 13.036.331.585,81819.5 285 23 42.93 17.67 25.26773Northway, Northway Village1.1613,006 15,078 480,014 114,80096.8 8.834.623.499,050 3,454,640 7,237,212 4.1 254 70 17.66 2.95 14.71161(7) (4)Skagway1.4640,782 59,631 36,882 473,31088.3 11.618.852.348,35422.1 274 30 46.96 20.08 26.88879Tetlin55,884 ******1.841.0(6)54,7284.3 280 57 18.20 3.23 14.97186(6) (6)*** *** ***(6)***Thorne Bay/Kasaan1.25861,311 1,078,242 671,543 12,518,973 14.53*** 6.124.9(8)212,1947.7 323 5 23.10 5.88 17.22303(8) (8)(8)Tok1.1227,824 31,272 38,430 338,16082.0 12.1513.951.017,64712.5 205 2 30.61 10.21 20.40304Whale PassTotal -- Alaska Power Company1,736,081 2,189,146 3,510,013 1,288,9595.623,693,701 40,949,2221.26 3,454,6401.38139,699 192,123 1,890,96394.5 *** 13.54***52.4171,38818.3 317 39 41.91 15.18 26.73974(9)(9)***Alaska Village Electric CooperativeAlakanuk1.92105,396 202,583 1,421,61794.2 *** 13.49***36.6130,83026.7 291 49 45.31 17.21 28.101,322(9)(9)***Ambler1.3238,474 50,775 469,02389.6 *** 12.19***49.547,00722.6 225 48 45.64 17.41 28.23758(9)(9)***Anvik1.4069,644 97,829 885,46292.3 *** 12.71***55.284,72318.8 274 48 45.92 17.58 28.34883(9)(9)***Brevig Mission1.36200,129 271,817 2,648,55086.7 *** 13.23***55.8233,73518.2 294 56 43.89 16.36 27.531,082(9)(9)***Chevak1.2255,417 67,567 721,90192.4 *** 13.03***62.979,01818.8 276 29 41.78 15.10 26.68753(9)(9)***Eek1.3190,492 118,150 1,248,35495.3 *** 13.80***43.595,72118.5 314 35 42.20 15.35 26.85855(9)(9)***Elim1.44201,846 291,205 2,810,04095.8 *** 13.92***46.1219,23517.7 269 55 41.81 15.12 26.69891(9)(9)***Emmonak1.23141,138 172,924 1,974,12383.9 *** 13.99***47.3149,27119.0 256 31 42.00 15.23 26.77777(9)(9)***Gambell1.3956,049 78,133 695,16593.5 *** 12.40***59.774,99719.3 260 47 42.71 15.66 27.05833(9)(9)***Goodnews Bay1.5246,352 70,542 588,76191.2 *** 12.70***60.667,91920.9 260 55 43.87 16.35 27.52906(9)(9)***Grayling1.5154,340 81,933 708,01295.9 *** 13.03***60.583,91120.4 289 44 42.37 15.45 26.92893(9)(9)***Holy Cross1.31179,955 235,319 2,422,72195.2 *** 13.46***43.9190,80118.8 257 17 41.06 14.67 26.39696(9)(9)***Hooper Bay1.7977,648 139,015 916,94192.7 *** 11.81***56.4105,96622.1 300 31 45.92 17.58 28.34898(9)(9)***Huslia1.5857,498 91,009 663,17297.8 *** 11.53***49.370,92122.2 276 19 45.68 17.43 28.25788(9)(9)***Kaltag************46.2(10)120,38819.5 333 23 41.98 15.22 26.76941(10) (10)(9)*** *** ***(10)(9)******Kasigluk1.91120,553 229,698 1,641,66189.5 *** 13.62***44.8151,92223.1 280 42 49.63 19.80 29.831,006(9)(9)***Kiana1.8787,755 164,132 1,235,36993.6 *** 14.08***39.499,70621.9 327 25 45.59 17.38 28.211,072(9)(9)***KivalinaNOTES*** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other verifiable reasonable costs.Column q: Calculated PCE rate based on 12 months of data.Column x: Residential rates as reported by the utility in fiscal year 2004.Column y: Rates based on RCA Letter Order effective June 2004. PCE rate reflects 63% funding level.Page 5BColumns h, i, k, m, n, o: Values summed from fiscal year 2004 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2004.
Popu-
lation
Resi-
dential
Number
of Customers
Community
Facilities
Utility/Community
Residential
PCE Eligible
kWh
Community
Facilities
Total
State of Alaska: Alaska Energy Authority
Fiscal Year 2004 Power Cost Equalization Program
by Utility/Community
[a] [b] [c] [d] [e] [f=d+e]
Total
kWh
Sold
kWh
[g]
Alaska Village Electric Cooperative Koyuk 329 94 11 375,017 195,977 570,994 1,345,208
Lower Kalskag 260 96 7 272,872 86,688 359,560 546,379
Marshall 364 105 10 414,029 175,912 589,941 1,040,948
Mekoryuk 204 107 8 265,115 90,113 355,228 859,853
Minto 229 84 5 297,975 154,793 452,768 646,125
Mountain Village 757 196 15 710,738 291,211 1,001,949 2,532,839
New Stuyahok 479 115 11 452,289 122,469 574,758 1,148,899
Nightmute 224 49 8 206,687 55,507 262,194 520,984
Noatak 455 110 9 484,559 200,932 685,491 1,430,025
Noorvik 677 185 10 635,002 277,576 912,578 1,952,376
Nulato 345 119 15 412,036 237,337 649,373 1,068,944
Nunapitchuk 512 132 10 475,787 65,904 541,691 1,121,799
Old Harbor 229 98 9 311,217 135,768 446,985 693,961
Pilot Station 546 140 14 522,877 200,014 722,891 1,577,772
Pitkas Point 94 34 4 116,265 37,146 153,411 312,340
Quinhagak 572 179 12 589,516 300,294 889,810 1,637,061
Russian Mission 328 77 5 284,874 44,179 329,053 757,566
Savoonga 686 168 15 618,677 290,063 908,740 1,792,822
Scammon Bay 491 108 7 404,853 65,405 470,258 1,028,330
Selawik 778 212 17 750,700 489,972 1,240,672 2,542,423
Shageluk 145 57 7 126,621 55,669 182,290 373,373
Shaktoolik 218 68 7 269,475 84,339 353,814 808,051
Shishmaref 589 156 13 584,795 165,194 749,989 1,592,712
Shungnak 249 64 9 267,999 164,908 432,907 1,453,923
St. Mary's, Andreafsky 688 210 14 586,173 236,206 822,379 2,507,575
St. Michael 390 115 12 378,648 315,831 694,479 1,351,195
Stebbins 586 140 14 439,313 188,494 627,807 1,349,870
Togiak 804 246 17 817,426 271,930 1,089,356 2,392,439
Toksook Bay 549 127 10 477,707 132,233 609,940 1,215,697
Tunanak 323 89 8 323,287 69,748 393,035 755,416
Upper Kalsag 248 76 7 273,354 43,626 316,980 585,702
Wales 159 59 6 155,713 83,638 239,351 533,212
21,295Total -- Alaska Village Electric Cooperative * 6,030 528 20,824,610 8,807,223 29,631,833 61,978,966
Alutiiq Power Company Karluk 23 14 2 43,843 12,451 56,294 96,597
Andreanof Electric Corporation Atka 102 28 2 119,394 58,057 177,451 327,812
Aniak Light & Power Company 539 177 11 714,722 55,862 770,584 2,086,549
Atmautluak Joint Utilities 291 64 5 214,590 33,901 248,491 579,634
Beaver Joint Utilities 76 42 9 69,590 15,995 85,585
(1)214,729
Bethel Utilities Corp. 5,736 1,587 18 7,376,692 1,734,979 9,111,671 40,669,843
Buckland, City of 426 84 5 286,974 0 286,974
(1)696,115
Central Electric, Inc. 120 130 1 216,888 4,822 221,710 454,612
Chenega IRA Village Council 90 23 3 82,110 20,875 102,985 241,784
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.
Columns a - c: Values extracted from June 2004 utility reports.
Columns d, e, g: Values summed from fiscal year 2004 utility reports.
Page 6A
* Totals reflect all data reported by utility for fiscal year 2004.
Fiscal Year 2004 Power Cost Equalization Program by Utility/Communitygallonscost$Total Fuel Used(diesel)AveragePriceof Fuel($/gal)TotalNon-fuelExpenses($)RequiredPCEPayments$AveragePCEPaymentper EligiblekWh centsTotalkWh Soldvs. Total kWh Gen-erated Purchased%Non-fuelExpenses per kWh Soldcents/kWhAverageResidentialRate (basedon monthly usage of 500 kWh)cents/kWhPCERatecents/kWhEffectiveResidentialRatecents/kWhUtility/CommunityResidentialCustomerCommunityFacilitykWh/personAverage monthlyEligible kWh perAverageAnnual RequiredPCE Paymentper Customer$Total kWhPurchasedDieseland Non-dieselkWhTotal kWhGeneratedNon-dieselkWhTotal kWhGeneratedDieselkWh[h] [i] [j=i/h] [k] [l] [m] [n] [o] [p=l/(b+c)] [q=l*100/f] [r=g/(m+n+o)] [t=d/b/12] [u=e/a/12] [v=k*100/g](w[y][x] [z=x-y]kWh Generated with Diesel per Gallon of Fuel UsedkWh/gal[w=m/h]6/30/20046/30/2004EligiblekWhversusTotalkWh Sold%[s=f/g]1.5196,010 145,060 1,397,27896.3 *** 14.55***42.4101,45517.8 332 50 40.49 14.33 26.16966(9)(9)***Alaska Village Electric CooperativeKoyuk1.4290,870 128,752 1,224,793*** 13.48******65.8(11)69,18319.2 237 28 41.51 14.94 26.57672(11) (11)(9)(11)(9)***Lower Kalskag1.3979,713 110,890 1,093,74395.2 *** 13.72***56.7112,01719.0 329 40 42.16 15.33 26.83974(9)(9)***Marshall1.3665,633 89,343 924,06993.1 *** 14.08***41.366,76318.8 206 37 41.53 14.95 26.58581(9)(9)***Mekoryuk1.1356,366 63,757 722,56289.4 *** 12.82***70.177,09417.0 296 56 40.34 14.24 26.10866(9)(9)***Minto1.35199,594 270,217 2,736,72092.6 *** 13.71***39.6193,37519.3 302 32 42.24 15.38 26.86916(9)(9)***Mountain Village1.3092,667 120,303 1,213,88594.6 *** 13.10***50.0107,04118.6 328 21 39.94 14.00 25.94850(9)(9)***New Stuyahok1.3649,748 67,479 586,61788.8 *** 11.79***50.359,59122.7 352 21 43.10 15.89 27.211,045(9)(9)***Nightmute2.72109,521 297,653 1,511,83094.6 *** 13.80***47.9206,20430.1 367 37 51.45 20.89 30.561,733(9)(9)***Noatak1.89150,578 285,168 2,065,61594.5 *** 13.72***46.7199,58921.9 286 34 44.62 16.80 27.821,024(9)(9)***Noorvik1.5985,982 136,990 1,148,83193.0 *** 13.36***60.7138,92821.4 289 57 43.99 16.42 27.571,037(9)(9)***Nulato1.39193,198 267,709 2,630,244*** 13.61******48.3(12)107,62619.9 300 11 41.98 15.22 26.76758(12) (12)(9)(12)(9)***Nunapitchuk1.4464,271 92,352 796,15887.2 *** 12.39***64.476,22917.1 265 49 45.34 17.23 28.11712(9)(9)***Old Harbor1.39125,278 174,421 1,659,35895.1 *** 13.25***45.8146,31020.2 311 31 41.54 14.96 26.58950(9)(9)***Pilot Station************49.1(13)28,97918.9 285 33 41.12 14.70 26.42763(13) (13)(9)*** *** ***(13)(9)******Pitkas Point1.32127,587 168,813 1,740,87094.0 *** 13.64***54.4157,38717.7 274 44 41.34 14.84 26.50824(9)(9)***Quinhagak1.3259,875 79,017 806,54093.9 *** 13.47***43.460,76618.5 308 11 42.05 15.26 26.79741(9)(9)***Russian Mission1.33150,894 200,865 1,910,21793.9 *** 12.66***50.7170,56718.8 307 35 41.89 15.16 26.73932(9)(9)***Savoonga1.3385,500 113,290 1,108,91392.7 *** 12.97***45.790,44019.2 312 11 42.82 15.72 27.10786(9)(9)***Scammon Bay1.88206,273 387,446 2,733,83993.0 *** 13.25***48.8272,20821.9 295 52 45.27 17.19 28.081,189(9)(9)***Selawik1.6931,506 53,113 405,63992.0 *** 12.87***48.842,97123.6 185 32 46.19 17.74 28.45671(9)(9)***Shageluk1.2961,083 78,862 853,06594.7 *** 13.97***43.866,14618.7 330 32 41.50 14.93 26.57882(9)(9)***Shaktoolik1.33128,589 171,355 1,727,28792.2 *** 13.43***47.1134,90118.0 312 23 41.47 14.91 26.56798(9)(9)***Shishmaref2.03107,998 219,643 1,536,18194.6 *** 14.22***29.8109,75625.4 349 55 47.02 18.24 28.781,504(9)(9)***Shungnak1.33225,358 300,006 2,970,975*** 13.18******32.8(14)153,46418.7 233 29 41.12 14.70 26.42685(14) (14)(9)(14)(9)***St. Mary's, Andreafsky1.49100,221 149,049 1,466,45892.1 *** 14.63***51.4126,16218.2 274 67 40.93 14.59 26.34993(9)(9)***St. Michael1.39108,999 151,104 1,427,50894.6 *** 13.10***46.5116,40118.5 261 27 42.66 15.62 27.04756(9)(9)***Stebbins1.30210,093 274,169 2,667,66489.7 *** 12.70***45.5205,83318.9 277 28 42.59 15.59 27.00783(9)(9)***Togiak1.34105,570 141,606 1,306,46893.1 *** 12.38***50.2117,46219.3 313 20 42.23 15.37 26.86857(9)(9)***Toksook Bay1.3362,890 83,391 785,12296.2 *** 12.48***52.077,83119.8 303 18 42.69 15.64 27.05802(9)(9)***Tunanak************54.1(15)61,97119.6 300 15 41.51 14.94 26.57747(15) (15)(9)*** *** ***(15)(9)******Upper Kalsag1.3247,933 63,505 639,93083.3 *** 13.35***44.947,56319.9 220 44 48.68 19.23 29.45732(9)(9)***WalesTotal -- Alaska Village Electric Cooperative5,002,183 7,440,086 15,768,548 5,879,67325.466,740,2141.491.7514,845 25,979 57,339 126,39376.4 8.5159.458.315,84628.1 261 45 60.00 21.65 38.35990Alutiiq Power CompanyKarluk2.2333,053 73,815 23,995 340,55696.3 10.307.354.129,75116.8 355 47 50.00 13.63 36.37992Andreanof Electric CorporationAtka1.32192,576 254,899 735,336 2,468,70084.5 12.8235.236.9168,39121.9 336 9 48.74 16.92 31.82896Aniak Light & Power Company1.8059,098 106,667 87,122 475,326 *** 15.042.9(16)42,25817.0 279 10 46.80 17.10 29.70612(16)***Atmautluak Joint Utilities1.9231,436 60,395 293,40073.2 9.33***39.917,62020.6 138 18 42.00 15.62 26.38345***Beaver Joint Utilities2.133,204,503 6,821,269 4,025,000 43,497,60093.5 13.579.922.4910,34910.0 387 25 28.20 8.31 19.89567Bethel Utilities Corp.1.8795,753 179,183 64,569 282,680246.3 2.959.341.239,43313.7 285 0 38.00 10.97 27.03443Buckland, City of1.2250,104 61,217 148,543 501,89690.6 10.0232.748.863,92228.8 139 3 50.89 22.41 28.48488Central Electric, Inc.1.8922,548 42,658 31,166 270,65089.3 12.0012.942.615,02214.6 298 19 38.50 11.51 26.99578Chenega IRA Village CouncilNOTES*** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other verifiable reasonable costs.Column q: Calculated PCE rate based on 12 months of data.Column x: Residential rates as reported by the utility in fiscal year 2004.Column y: Rates based on RCA Letter Order effective June 2004. PCE rate reflects 63% funding level.Page 6BColumns h, i, k, m, n, o: Values summed from fiscal year 2004 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2004.
Popu-
lation
Resi-
dential
Number
of Customers
Community
Facilities
Utility/Community
Residential
PCE Eligible
kWh
Community
Facilities
Total
State of Alaska: Alaska Energy Authority
Fiscal Year 2004 Power Cost Equalization Program
by Utility/Community
[a] [b] [c] [d] [e] [f=d+e]
Total
kWh
Sold
kWh
[g]
Chignik Electric 77 57 11 145,764 57,260 203,024
(1)514,084
Chignik Lagoon Power Utility 89 69 11 144,384 70,672 215,056 500,395
Chitina Electric Inc. 131 35 4 100,754 19,340 120,094 423,152
Circle Electric Utility 84 32 6 94,803 38,060 132,863 329,306
Cordova Electric Cooperative, Inc. 2,434 820 60 3,736,904 2,177,207 5,914,111 21,182,329
Diomede Joint Utilities 128 40 6 130,494 51,613 182,107 460,434
Egegik Light and Power 88 64 20 122,722 81,270 203,992 655,673
Ekwok Electric 114 63 7 139,595 48,532 188,127 400,039
Elfin Cove Electric Utility 32 35 7 85,316 23,704 109,020 356,628
False Pass Electric Association 79 27 10 67,389 53,045 120,434 315,438
G & K Cold Bay 116 34 3 82,926 97,440 180,366 2,750,339
Galena, City of 713 304 12 785,495 591,035 1,376,530 7,192,172
Golovin Power Utilities 148 47 8 156,128 74,621 230,749 581,676
Gustavus Electric Company 421 385 6 827,491 36,351 863,842 1,512,273
Gwitchyaa Zhee Utilities Fort Yukon 581 252 6 807,159 194,495 1,001,654 2,527,978
Hughes Power & Light 69 25 4 64,837 41,648 106,485 214,699
Igiugig Electric Company 52 18 10 52,378 37,478 89,856 188,746
I-N-N Electric Cooperative Iliamna, Newhalen, Nondalton 467 176 18 590,091 216,753 806,844 2,200,004
Inside Passage Electric Cooperative Angoon 542 190 8 637,616 247,158 884,774
(20)1,765,541
Chilkat Valley 226 176 1 489,289 1,302 490,591
(20)1,044,549
Hoonah 868 337 22 1,445,211 645,775 2,090,986
(20)4,545,275
Kake 700 270 11 1,004,859 131,149 1,136,008
(20)3,554,674
Klukwan 111 46 6 174,856 41,775 216,631
(20)344,429
2,447Total -- Inside Passage Electric Cooperative * 1,019 48 3,751,831 1,067,159 4,818,990 11,254,468
Ipnatchiaq Electric Company Deering 129 50 8 191,652 101,952 293,604 663,698
King Cove, City of 794 180 28 491,291 666,540 1,157,831 3,347,856
Kipnuk Light Plant 644 152 6 589,928 0 589,928 1,606,724
Kobuk Valley Electric Company 106 34 6 82,941 24,433 107,374
(1)437,951
Kokhanok Village Council 174 47 8 154,047 59,972 214,019 292,545
Koliganek Village Council 186 64 9 176,747 60,820 237,567 427,645
Kotlik Electric Services 633 150 11 473,205 107,225 580,430 1,516,908
Kotzebue Electric Association 3,107 975 29 3,830,174 1,790,772 5,620,946 20,750,226
Koyukuk, City of 101 48 3 86,176 11,368 97,544
(1)221,190
Kwethluk, Inc. 693 158 10 401,011 76,560 477,571
(1)1,097,629
Kwig Power Company Kwigilligok 337 85 2 348,611 29,611 378,222 685,372
Larsen Bay Utility Company 107 48 9 114,272 85,857 200,129 574,220
Levelock Electric Cooperative 84 40 9 110,099 36,089 146,188 333,015
Lime Village Electric Utility 41 14 5 24,014 12,149 36,163 76,487
Manley Utility Company 73 75 2 105,037 4,918 109,955 239,163
Manokotak Power Company 404 97 4 290,714 15,363 306,077 1,048,807
McGrath Light & Power 407 165 12 632,646 293,664 926,310 2,578,957
Middle Kuskokwim Electric Cooperative Chuathbaluk 98 34 6 91,527 25,657 117,184 206,589
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.
Columns a - c: Values extracted from June 2004 utility reports.
Columns d, e, g: Values summed from fiscal year 2004 utility reports.
Page 7A
* Totals reflect all data reported by utility for fiscal year 2004.
Fiscal Year 2004 Power Cost Equalization Program by Utility/Communitygallonscost$Total Fuel Used(diesel)AveragePriceof Fuel($/gal)TotalNon-fuelExpenses($)RequiredPCEPayments$AveragePCEPaymentper EligiblekWh centsTotalkWh Soldvs. Total kWh Gen-erated Purchased%Non-fuelExpenses per kWh Soldcents/kWhAverageResidentialRate (basedon monthly usage of 500 kWh)cents/kWhPCERatecents/kWhEffectiveResidentialRatecents/kWhUtility/CommunityResidentialCustomerCommunityFacilitykWh/personAverage monthlyEligible kWh perAverageAnnual RequiredPCE Paymentper Customer$Total kWhPurchasedDieseland Non-dieselkWhTotal kWhGeneratedNon-dieselkWhTotal kWhGeneratedDieselkWh[h] [i] [j=i/h] [k] [l] [m] [n] [o] [p=l/(b+c)] [q=l*100/f] [r=g/(m+n+o)] [t=d/b/12] [u=e/a/12] [v=k*100/g](w[y][x] [z=x-y]kWh Generated with Diesel per Gallon of Fuel UsedkWh/gal[w=m/h]6/30/20046/30/2004EligiblekWhversusTotalkWh Sold%[s=f/g]1.2453,192 66,067 85,899 567,54090.6 10.6716.739.533,13216.3 213 62 38.00 15.76 22.24487Chignik Electric1.7346,722 80,695 72,251 544,92691.8 11.6614.443.028,58113.3 174 66 32.50 11.06 21.44357Chignik Lagoon Power Utility1.6039,416 63,000 69,257 466,02190.8 11.8216.428.415,75513.1 240 12 39.50 11.72 27.78404Chitina Electric Inc.1.2434,750 43,096 86,608 372,00088.5 10.7126.340.337,59328.3 247 38 50.00 23.10 26.90989Circle Electric Utility1.19584,673 695,659 4,528,393 7,856,68890.5 13.4421.427.9515,042 15,536,756 8.7 380 75 33.74 7.30 26.44585(7)Cordova Electric Cooperative, Inc.1.6842,600 71,406 214,393 516,03089.2 12.1146.639.645,79525.1 272 34 50.00 19.08 30.92996Diomede Joint Utilities1.4565,183 94,607 225,517 412,000 *** 34.431.1(17)46,04622.6 160 77 55.00 17.90 37.10548(17)***Egegik Light and Power2.1132,284 68,250 57,966 414,60096.5 12.8414.547.023,92412.7 185 35 50.00 18.27 31.73342Ekwok Electric1.9233,712 64,562 60,690 409,13387.2 12.1417.030.611,74410.8 203 62 25.00 8.19 16.81280Elfin Cove Electric Utility1.4844,394 65,538 21,559 433,206 *** 6.838.2(18)12,97410.8 208 56 42.00 9.02 32.98351(18)***False Pass Electric Association2.22221,498 491,557 631,080 2,985,14992.1 13.4822.96.644,10224.5 203 70 45.12 19.79 25.331,192G & KCold Bay1.46724,076 1,053,531 9,466,79976.0 *** 13.07***19.1124,1709.0 215 69 25.00 7.31 17.69393(23)(23)***Galena, City of1.5064,557 97,086 118,615 736,24479.0 11.4020.439.739,34117.0 277 42 38.00 13.19 24.81715Golovin Power Utilities1.54138,322 213,163 441,911 1,732,10087.3 12.5229.257.1247,82028.7 179 7 50.48 23.74 26.74634Gustavus Electric Company1.66207,698 344,467 362,638 2,840,00089.0 13.6714.339.6142,39114.2 267 28 34.36 11.19 23.17552Gwitchyaa Zhee UtilitiesFort Yukon3.2737,325 122,080 38,238 ******17.849.6(19)27,07725.4 216 50 51.00 21.00 30.00934(19)***Hughes Power & Light1.9921,314 42,315 33,677 219,72685.9 10.3117.847.624,48827.3 242 60 58.30 23.33 34.97875Igiugig Electric Company1.6153,816 86,703 852,709 700,00576.4 13.0138.836.7222,545 2,178,108 27.6 279 39 49.60 21.08 28.521,147(7)I-N-N Electric CooperativeIliamna, Newhalen, Nondalton1.20151,724 182,542 2,035,17186.8 *** 13.41***50.1143,29716.2 280 38 32.75 12.92 19.83724(21)(21)***Inside Passage Electric CooperativeAngoon************47.079,450 1,733,400 16.2 232 0 32.75 12.92 19.83449(21)*** *** ***(4)(21)******Chilkat Valley1.34347,282 465,901 5,009,78390.7 *** 14.43***46.0338,17916.2 357 62 32.75 12.92 19.83942(21)(21)***Hoonah1.23285,247 350,435 3,939,07090.2 *** 13.81***32.0184,24016.2 310 16 32.75 12.92 19.83656(21)(21)***Kake************62.9(22)35,16216.2 317 31 14.32 12.92 1.40676(22) (22)(21)*** *** ***(22)(21)******KlukwanTotal -- Inside Passage Electric Cooperative784,253 998,878 964,356 780,3278.610,984,024 1,733,4001.271.7655,249 97,102 94,972 732,92590.6 13.2714.344.238,88813.2 319 66 38.50 10.12 28.38670Ipnatchiaq Electric CompanyDeering1.29107,290 138,028 298,768 1,405,02091.3 13.108.934.653,609 2,260,750 4.6 227 70 20.00 3.29 16.71258(7)King Cove, City of1.66129,647 215,822 187,871 1,755,37791.5 13.5411.736.7139,08123.6 323 0 32.00 17.34 14.66880Kipnuk Light Plant *********24.521,133 444,260 19.7 203 19 53.00 17.45 35.55528*** *** *********Kobuk Valley Electric Company2.3626,403 62,187 88,946 348,81583.9 13.2130.473.267,68131.6 273 29 60.00 24.24 35.761,231Kokhanok Village Council1.8538,004 70,495 119,681 478,80089.3 12.6028.055.644,35618.7 230 27 50.00 18.26 31.74608Koliganek Village Council1.62154,730 251,152 220,115 1,972,93276.9 12.7514.538.361,29610.6 263 14 30.00 8.00 22.00381Kotlik Electric Services1.201,491,233 1,785,941 5,142,832 21,513,77092.4 14.4324.827.1460,571 953,238 8.2 327 48 26.04 6.62 19.42459(26)Kotzebue Electric Association1.8920,820 39,362 18,747 353,25062.6 16.978.544.112,80413.1 150 9 45.00 8.76 36.24251Koyukuk, City of1.8692,279 171,959 91,656 1,315,69383.4 14.268.443.551,85410.9 212 9 44.00 12.33 31.67309Kwethluk, Inc.1.5763,622 99,699 100,898 730,80093.8 11.4914.755.275,33819.9 342 7 50.00 15.41 34.59866Kwig Power CompanyKwigilligok1.288,041 10,295 49,082 75,55674.4 9.408.534.926,439 695,823 13.2 198 67 40.00 11.43 28.57464(7)Larsen Bay Utility Company1.5436,834 56,723 91,720 415,10080.2 11.2727.543.937,90925.9 229 36 45.00 20.79 24.21774Levelock Electric Cooperative4.449,101 40,378 62,517 99,26377.1 10.9181.747.311,55632.0 143 25 80.00 24.24 55.76608Lime Village Electric Utility1.1426,772 30,582 103,826 294,12081.3 10.9943.446.034,73531.6 117 6 60.10 24.24 35.86451Manley Utility Company1.87113,521 212,662 51,494 ******4.929.2(23)43,27414.1 250 3 34.00 13.44 20.56428(23)***Manokotak Power Company1.40221,650 310,169 561,359 2,963,20087.0 13.3721.835.9162,75717.6 320 60 42.63 13.81 28.82920McGrath Light & Power1.7020,200 34,332 69,482 213,73796.7 10.5833.656.737,31931.8 224 22 56.27 24.24 32.03933Middle Kuskokwim Electric CooperativeChuathbalukNOTES*** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other verifiable reasonable costs.Column q: Calculated PCE rate based on 12 months of data.Column x: Residential rates as reported by the utility in fiscal year 2004.Column y: Rates based on RCA Letter Order effective June 2004. PCE rate reflects 63% funding level.Page 7BColumns h, i, k, m, n, o: Values summed from fiscal year 2004 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2004.
Popu-
lation
Resi-
dential
Number
of Customers
Community
Facilities
Utility/Community
Residential
PCE Eligible
kWh
Community
Facilities
Total
State of Alaska: Alaska Energy Authority
Fiscal Year 2004 Power Cost Equalization Program
by Utility/Community
[a] [b] [c] [d] [e] [f=d+e]
Total
kWh
Sold
kWh
[g]
Middle Kuskokwim Electric Cooperative Crooked Creek 146 34 4 107,689 33,750 141,439 239,826
Red Devil 35 15 2 44,384 9,031 53,415 118,126
Sleetmute 93 33 3 93,107 35,933 129,040 217,250
Stony River 57 23 3 44,719 7,474 52,193 101,355
429Total -- Middle Kuskokwim Electric Cooperative * 139 18 381,426 111,845 493,271 883,146
Naknek Electric Association 1,155 717 44 2,075,914 914,000 2,989,914 18,946,124
Napakiak Ircinraq Power Company 353 94 4 361,755 32,675 394,430 544,474
Napaskiak Electric Utility 408 96 7 366,502 43,725 410,227 757,654
Naterkaq Light Plant Chefornak 419 78 6 320,436 47,140 367,576 649,723
Nelson Lagoon Electric Cooperative 70 52 6 140,031 25,008 165,039 356,248
Nikolai Light & Power 120 41 6 131,967 100,800 232,767 377,416
Nome Joint Utility System 3,493 1,593 61 5,309,249 2,704,358 8,013,607 27,226,457
North Slope Borough Anaktuvuk Pass 302 83 3 282,708 174,966 457,674 3,606,751
Atqasuk 231 57 3 237,443 176,708 414,151 3,097,904
Kaktovik 306 71 4 262,752 186,219 448,971 3,283,566
Nuiqsut 443 94 6 382,785 145,533 528,318 4,249,436
Point Hope 709 160 4 698,346 179,487 877,833 5,955,247
Point Lay 256 57 3 209,781 137,860 347,641 2,433,932
Wainwright 543 125 5 439,549 238,498 678,047 4,611,102
2,790Total -- North Slope Borough * 647 28 2,513,364 1,239,271 3,752,635 27,237,938
Nunam Iqua Electric Company 204 42 5 143,021 137,905 280,926 644,125
Nushagak Electric Cooperative Dillingham 2,749 983 44 4,054,052 948,592 5,002,644 17,464,734
Ouzinkie, City of 189 82 5 299,058 82,806 381,864 688,825
Pedro Bay Village Council 46 32 4 60,523 38,257 98,780 171,517
Perryville, City of 111 34 0 85,964 0 85,964
(1)228,973
Pilot Point Electrical Pilot Point 76 48 9 118,443 18,955 137,398 401,501
Platinum, City of 37 26 4 26,287 3,616 29,903 139,538
Port Heiden, City of 108 53 7 117,775 46,337 164,112
(1)662,820
Puvurnaq Power Company Kongiganak 359 93 4 356,740 9,395 366,135 895,416
Ruby, City of 195 109 14 86,096 61,293 147,389
(1)232,583
Sand Point Electric Company 919 310 22 1,069,891 548,307 1,618,198 3,781,788
St. Paul Municipal Electrical Utility 533 154 31 694,460 447,720 1,142,180 4,511,557
Takotna Community Association Utilities 49 20 6 65,033 41,160 106,193 225,073
Tanalian Electric Cooperative Port Alsworth 110 56 0 170,493 0 170,493 607,427
Tanana Power Company Tanana 278 117 11 320,932 134,105 455,037 1,203,547
Tatitlek Electric Utility 109 36 8 121,028 76,255 197,283 394,399
Teller Power Company 247 67 5 171,261 24,690 195,951
(1)628,265
Tenakee Springs, City of 98 100 10 209,015 35,009 244,024 394,727
Tuluksak Traditional Power Utility 461 76 5 239,748 52,300 292,048 521,653
Twin Hills Village Council 76 28 4 79,591 31,568 111,159 139,667
Umnak Power Company Nikolski 41 16 6 47,882 24,080 71,962 170,506
Unalakleet Valley Electrical Cooperative 757 260 14 850,659 388,192 1,238,851 3,767,770
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.
Columns a - c: Values extracted from June 2004 utility reports.
Columns d, e, g: Values summed from fiscal year 2004 utility reports.
Page 8A
* Totals reflect all data reported by utility for fiscal year 2004.
Fiscal Year 2004 Power Cost Equalization Program by Utility/Communitygallonscost$Total Fuel Used(diesel)AveragePriceof Fuel($/gal)TotalNon-fuelExpenses($)RequiredPCEPayments$AveragePCEPaymentper EligiblekWh centsTotalkWh Soldvs. Total kWh Gen-erated Purchased%Non-fuelExpenses per kWh Soldcents/kWhAverageResidentialRate (basedon monthly usage of 500 kWh)cents/kWhPCERatecents/kWhEffectiveResidentialRatecents/kWhUtility/CommunityResidentialCustomerCommunityFacilitykWh/personAverage monthlyEligible kWh perAverageAnnual RequiredPCE Paymentper Customer$Total kWhPurchasedDieseland Non-dieselkWhTotal kWhGeneratedNon-dieselkWhTotal kWhGeneratedDieselkWh[h] [i] [j=i/h] [k] [l] [m] [n] [o] [p=l/(b+c)] [q=l*100/f] [r=g/(m+n+o)] [t=d/b/12] [u=e/a/12] [v=k*100/g](w[y][x] [z=x-y]kWh Generated with Diesel per Gallon of Fuel UsedkWh/gal[w=m/h]6/30/20046/30/2004EligiblekWhversusTotalkWh Sold%[s=f/g]1.6925,258 42,748 68,424 254,43494.3 10.0728.559.044,74331.6 264 19 56.27 24.24 32.031,177Middle Kuskokwim Electric CooperativeCrooked Creek1.8314,490 26,476 68,461 126,43493.4 8.7358.045.216,83931.5 247 22 56.27 24.24 32.03991Red Devil1.6925,314 42,857 69,424 229,25894.8 9.0632.059.441,05731.8 235 32 56.27 24.24 32.031,140Sleetmute1.6913,994 23,651 69,067 116,41887.1 8.3268.151.516,59431.8 162 11 56.27 24.24 32.03638Stony RiverTotal -- Middle Kuskokwim Electric Cooperative99,256 170,063 344,858 156,55239.0940,2811.711.001,437,581 1,444,365 3,136,649 21,011,17790.2 14.6216.615.8243,9888.2 241 66 23.32 6.39 16.93321Naknek Electric Association81,499 ******15.072.4121,469 617,100 30.8 321 8 57.89 22.94 34.951,239*** *** ***(24)***Napakiak Ircinraq Power Company1.6074,091 118,718 150,932 934,82081.0 12.6219.954.182,30320.1 318 9 45.00 15.45 29.55799Napaskiak Electric Utility1.8169,770 125,972 95,908 831,71078.1 11.9214.856.649,26413.4 342 9 34.00 10.62 23.38586Naterkaq Light PlantChefornak1.4233,734 48,004 71,458 390,01991.3 11.5620.146.340,72524.7 224 30 42.00 18.90 23.10702Nelson Lagoon Electric Cooperative1.8139,182 70,880 42,004 401,40094.0 *** 10.2461.747,47420.4 268 70 50.00 16.03 33.971,010(18)Nikolai Light & Power0.981,906,371 1,876,727 3,215,175 30,123,39290.4 15.8011.829.4307,6193.8 278 65 21.98 3.49 18.49186Nome Joint Utility System0.91576,657 522,789 327,377 4,079,98388.4 7.089.112.725,4215.6 284 48 15.00 1.89 13.11296North Slope BoroughAnaktuvuk Pass1.61264,780 427,519 249,165 3,488,39988.8 13.178.013.419,0644.6 347 64 15.00 1.89 13.11318Atqasuk1.39308,989 429,260 359,907 4,179,30078.6 13.5311.013.720,8154.6 308 51 15.00 1.89 13.11278Kaktovik1.21387,846 468,879 264,471 5,258,04980.8 13.566.212.417,2103.3 339 27 15.00 1.89 13.11172Nuiqsut1.39395,989 549,887 297,369 6,661,76789.4 16.825.014.729,3483.3 364 21 15.00 1.89 13.11179Point Hope1.39248,548 344,308 313,769 3,164,48976.9 12.7312.914.316,4834.7 307 45 15.00 1.89 13.11275Point Lay1.39377,950 524,438 309,514 5,141,09789.7 13.606.714.728,9134.3 293 37 15.00 1.89 13.11222WainwrightTotal -- North Slope Borough2,560,759 3,267,079 2,121,572 157,2547.831,973,0841.281.6156,597 90,929 49,918 676,52895.2 11.957.743.625,1569.0 284 56 35.00 11.50 23.50535Nunam Iqua Electric Company1.001,273,241 1,277,148 2,249,843 19,091,80091.5 14.9912.928.6376,0397.5 344 29 21.14 5.76 15.38366Nushagak Electric CooperativeDillingham1.5638,555 60,075 137,610 472,62083.5 12.2620.055.448,830 352,240 12.8 304 37 34.00 10.76 23.24561(7)Ouzinkie, City of2.3220,413 47,340 40,415 202,83284.6 9.9423.657.624,74825.1 158 69 60.00 23.75 36.25687Pedro Bay Village Council1.8223,912 43,538 22,007 263,04087.0 11.009.637.510,68812.4 211 0 30.00 11.64 18.36314Perryville, City of1.8339,298 72,015 68,561 461,88086.9 11.7517.134.221,81715.9 206 21 35.00 13.56 21.44383Pilot Point ElectricalPilot Point1.2028,615 34,400 28,397 190,48073.3 6.6620.421.47,60625.4 84 8 50.00 23.71 26.29254Platinum, City of1.4361,217 87,346 47,840 723,86090.5 11.827.224.814,117 8,673 8.6 185 36 30.00 8.24 21.76235Port Heiden, City of1.6287,430 141,544 146,997 721,183 *** 16.440.9(16)38,99610.7 320 2 40.00 8.34 31.66402(16)***Puvurnaq Power CompanyKongiganak1.7624,861 43,642 15,999 ******6.963.419,63513.3 66 26 46.00 12.52 33.48160***Ruby, City of1.88299,466 562,579 784,726 4,060,12193.1 13.5620.842.8281,18017.4 288 50 33.11 13.08 20.03847Sand Point Electric Company1.88371,910 699,415 414,114 5,171,49487.2 13.919.225.3153,03413.4 376 70 41.00 11.18 29.82827St. Paul Municipal Electrical Utility1.7228,219 48,436 33,897 248,70590.5 8.8115.147.220,84919.6 271 70 48.10 16.03 32.07802Takotna Community Association Utilities2.1854,606 118,831 62,130 668,24790.9 12.2410.228.133,22619.5 254 0 44.20 15.47 28.73593Tanalian Electric CooperativePort Alsworth1.34104,270 140,193 326,127 1,378,06087.3 13.2227.137.8109,28424.0 229 40 49.09 17.72 31.37854Tanana Power CompanyTanana1.9341,325 79,638 15,420 502,10078.5 12.153.950.022,07711.2 280 58 39.00 9.17 29.83502Tatitlek Electric Utility1.6749,287 82,309 166,014 687,27891.4 13.9426.431.263,55232.4 213 8 56.39 28.86 27.53883Teller Power Company1.7136,239 61,920 56,936 444,96088.7 12.2814.461.838,72915.9 174 30 36.00 12.60 23.40352Tenakee Springs, City of1.6750,286 83,829 22,649 605,46886.2 *** 12.0456.029,92410.2 263 9 45.00 7.84 37.16369(25)Tuluksak Traditional Power Utility21,199 40,278 15,488 151,38092.3 ***79.621,49619.3 237 35 50.00 15.02 34.98672(18) (18)***(18)***Twin Hills Village Council2.1320,379 43,437 25,509 214,98879.3 10.5515.042.212,70117.6 249 49 40.00 14.13 25.87577Umnak Power CompanyNikolski1.22305,134 372,191 588,497 3,936,00095.7 12.9015.632.9117,6099.5 273 43 26.92 7.43 19.49429Unalakleet Valley Electrical CooperativeNOTES*** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other verifiable reasonable costs.Column q: Calculated PCE rate based on 12 months of data.Column x: Residential rates as reported by the utility in fiscal year 2004.Column y: Rates based on RCA Letter Order effective June 2004. PCE rate reflects 63% funding level.Page 8BColumns h, i, k, m, n, o: Values summed from fiscal year 2004 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2004.
Popu-
lation
Resi-
dential
Number
of Customers
Community
Facilities
Utility/Community
Residential
PCE Eligible
kWh
Community
Facilities
Total
State of Alaska: Alaska Energy Authority
Fiscal Year 2004 Power Cost Equalization Program
by Utility/Community
[a] [b] [c] [d] [e] [f=d+e]
Total
kWh
Sold
kWh
[g]
Unalaska Electric Utility 4,051 453 52 1,825,965 3,142,959 4,968,924 29,001,510
Unqusrag Power Company Newtok 326 65 3 213,721 21,514 235,235 367,060
White Mountain Utilities White Mountain 214 71 9 219,902 158,544 378,446 759,726
Yakutat Power Yakutat 808 286 22 1,155,306 516,417 1,671,723 6,384,919
Endnotes:
(1) Utility reported less than twelve (12) months of data. See page 10 for summary.
(2) Includes four (4) months of Hollis data.
(3) See Tok.
(4) All kWh's purchased were hydro generated.
(5) Eight (8) months of data, the remaining four months are included with Craig.
(6) See Craig.
(7) All kWh's generated non-diesel, were hydro generated.
(8) Includes Dot Lake data.
(9) Non-fuel expenses for AVEC communities are reported as a total for the utility.
(10) See Nunapitchuk.
(11) Includes Upper Kalskag data.
(12) Includes Kasigluk data.
(13) See St. Mary's.
(14) Includes Pitka's Point data.
(15) See Lower Kalskag.
(16) Nine (9) months of data reported for this category.
(17) Eight (8) months of data reported for this category.
(18) Eleven (11) months of data reported for this category.
(19) No generation reported. New power house condtruction in progress.
(20) Formally known as Tlingit-Haida Regional Electric (THREA).
(21) Non-fuel expenses for IPEC communities are reported as a total for the utility.
(22) See Chilkat Valley.
(23) No data reported for this category.
(24) All kWh's purchased were diesel generated.
(25) Five (5) months of data reported for this category.
(26) All kWh's generated non-diesel, were wind generated.
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.
Columns a - c: Values extracted from June 2004 utility reports.
Columns d, e, g: Values summed from fiscal year 2004 utility reports.
Page 9A
* Totals reflect all data reported by utility for fiscal year 2004.
Fiscal Year 2004 Power Cost Equalization Program by Utility/Communitygallonscost$Total Fuel Used(diesel)AveragePriceof Fuel($/gal)TotalNon-fuelExpenses($)RequiredPCEPayments$AveragePCEPaymentper EligiblekWh centsTotalkWh Soldvs. Total kWh Gen-erated Purchased%Non-fuelExpenses per kWh Soldcents/kWhAverageResidentialRate (basedon monthly usage of 500 kWh)cents/kWhPCERatecents/kWhEffectiveResidentialRatecents/kWhUtility/CommunityResidentialCustomerCommunityFacilitykWh/personAverage monthlyEligible kWh perAverageAnnual RequiredPCE Paymentper Customer$Total kWhPurchasedDieseland Non-dieselkWhTotal kWhGeneratedNon-dieselkWhTotal kWhGeneratedDieselkWh[h] [i] [j=i/h] [k] [l] [m] [n] [o] [p=l/(b+c)] [q=l*100/f] [r=g/(m+n+o)] [t=d/b/12] [u=e/a/12] [v=k*100/g](w[y][x] [z=x-y]kWh Generated with Diesel per Gallon of Fuel UsedkWh/gal[w=m/h]6/30/20046/30/2004EligiblekWhversusTotalkWh Sold%[s=f/g]1.252,139,658 2,678,941 3,412,368 29,930,78095.6 13.9911.817.1261,306 394,800 5.3 336 65 26.53 4.59 21.94517(24)Unalaska Electric Utility1.5138,820 58,464 142,649 384,44495.5 9.9038.964.159,49125.3 274 5 64.00 19.47 44.53875Unqusrag Power CompanyNewtok1.8171,221 128,588 120,218 898,60084.5 12.6215.849.864,25617.0 258 62 43.00 12.89 30.11803White Mountain UtilitiesWhite Mountain1.36461,951 630,213 834,584 6,982,58391.4 15.1213.126.2134,4408.0 337 53 31.87 6.15 25.72436Yakutat PowerYakutatNOTES*** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other verifiable reasonable costs.Column q: Calculated PCE rate based on 12 months of data.Column x: Residential rates as reported by the utility in fiscal year 2004.Column y: Rates based on RCA Letter Order effective June 2004. PCE rate reflects 63% funding level.Page 9BColumns h, i, k, m, n, o: Values summed from fiscal year 2004 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2004.
Popu-
lation
Resi-
dential
Number
of Customers
Community
Facilities
Utility/Community
Residential
PCE Eligible
kWh
Community
Facilities
Total
State of Alaska: Alaska Energy Authority
Fiscal Year 2004
Power Cost Equalization Program
by Utility/Community -- Partial Year Reporting
[a] [b] [c] [d] [e] [f=d+e]
Total
kWh
Sold
kWh
[g]
Months
of
Data
Beaver Joint Utilities 76 42 9 69,590 15,995 85,585 214,7299
Buckland, City of 426 84 5 286,974 0 286,974 696,11510
Chignik Electric 77 57 11 145,764 57,260 203,024 514,08410
Kobuk Valley Electric Company 106 34 6 82,941 24,433 107,374 437,95110
Koyukuk, City of 101 48 3 86,176 11,368 97,544 221,19011
Kwethluk, Inc. 693 158 10 401,011 76,560 477,571 1,097,62911
Perryville, City of 111 34 0 85,964 0 85,964 228,9738
Port Heiden, City of 108 53 7 117,775 46,337 164,112 662,82010
Ruby, City of 195 109 14 86,096 61,293 147,389 232,5835
Teller Power Company 247 67 5 171,261 24,690 195,951 628,26510
Partial Year Endnotes:
(1) Three (3) months of data reported for this category.
(2) No data reported for this category.
(3) All kWh's purchased were diesel generated.
(4) Nine (9) months of data reported for this category.
(5) Seven (7) months of data reported for this category.
(6) All kWh's generated non-diesel were wind generated.
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes
Columns a - c: Values extracted from the final utility report received in fiscal year 2004.
Columns d, e, g: Values summed from fiscal year 2004 utility reports.
Page 10A
Fiscal Year 2004 Power Cost Equalization Program by Utility/Community--Partial Yeargallonscost$Total Fuel Used(diesel)AveragePriceof Fuel($/gal)TotalNon-fuelExpenses($)RequiredPCEPayments$AveragePCEPaymentper EligiblekWh centsTotalkWh SoldversusTotalkWh Gen-erated%Non-fuelExpenses per kWh Soldcents/kWhAverageResidentialRate (basedon monthly usage of 500 kWh)cents/kWhPCERateLast Month Reportedcents/kWhEffectiveResidentialRatecents/kWhUtility/CommunityResidentialCustomerCommunityFacilitykWh/personAverage monthlyEligible kWh perAverageAnnual RequiredPCE Paymentper Customer$Total kWhPurchasedDieseland Non-dieselkWhTotal kWhGeneratedNon-dieselkWhTotal kWhGeneratedDieselkWh[h] [i] [j=i/h] [k] [l] [m] [n] [o] [p=l/(b+c)] [q=l*100/f] [r=g/(m+n)] [t=d/b/12] [u=e/a/12] [v=k*100/g](w[y][x] [z=x-y]kWh Generated with Dieselper Gallon of Fuel UsedkWh/gal[w=m/h]EligiblekWhversusTotalkWh Sold%[s=f/g]39.91.929.3331,436 60,395 17,620 293,400 20.6 73.2 138 18 42.00 15.62 26.38 Beaver Joint Utilities345(2)(2)******41.21.87 64,56995,753 179,183 39,433 282,680 13.7 285 0 9.3 38.00 10.97 27.03 Buckland, City of443(1)****** 39.51.24 85,89910.6753,192 66,067 33,132 567,540 16.3 90.6 213 62 16.7 38.00 15.76 22.24 Chignik Electric487 24.521,133 444,260 19.7 203 19 53.00 17.45 35.55 Kobuk Valley Electric Company528(2)*** *** ***(3)(2)********* ******44.11.89 18,74720,820 39,362 12,804 353,250 13.1 150 9 8.5 45.00 8.76 36.24 Koyukuk, City of251(4)****** 43.51.86 91,65614.2692,279 171,959 51,854 1,315,693 10.9 83.4 2129 8.4 44.00 12.33 31.67 Kwethluk, Inc.309 37.51.82 22,00711.0023,912 43,538 10,688 263,040 12.4 87.0 211 0 9.6 30.00 11.64 18.36 Perryville, City of314 24.81.43 47,84011.8261,217 87,346 14,117 723,860 8,673 8.6 90.5 185 36 7.2 30.00 8.24 21.76 Port Heiden, City of235(6)(5) 63.41.76 15,99924,861 43,642 19,63513.3 66 26 6.9 46.00 12.52 33.48 Ruby, City of160(2)********* 31.21.67 166,01449,287 82,309 63,552 687,278 32.4 91.4 213 8 26.4 56.39 28.86 27.53 Teller Power Company883(4) (4)*** NOTESPage 10B*** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other verifiable reasonable costs.Column x: Residential rates as reported by the utility in fiscal year 2004.Column y: Rates based on RCA Letter Order.Columns h, i, k, m, n, o: Values summed from fiscal year 2004 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2004.Column q: Calculated PCE rate based data reported in fiscal year 2004.
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POWER COST EQUALIZATION PROGRAMHISTORICAL TRENDSFiscal Year 1990 - 2004Fiscal 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 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04PARTICIPATIONParticipating Utilities 96 96 96 96 95 95 96 96 97 98 94 91 90 89 85Communities Served 165 160 164 166 173 175 180 191 193 194 188 189 187 185 181Population Served 68,764 67,223 67,922 69,626 73,392 75,776 75,488 77,406 78,179 79,377 77,625 79,708 79,555 79,229 78,166CUSTOMERSResidential 19,991 19,816 20,059 20,857 21,732 22,361 23,316 23,820 24,423 25,226 24,753 25,123 25,426 25,713 25,747Commercial 4,999 4,895 5,037 5,363 5,202 5,299 6,391 5,778 5,895 5,955(1) (1) (1) (1) (1)Community Facilities 1,133 1,195 1,276 1,285 1,366 1,361 1,452 1,510 1,609 1,627 1,675 1,732 1,740 1,776 1,768Total Customers 26,123 25,906 26,372 27,505 28,300 29,021 31,159 31,108 31,927 32,808 26,428 26,855 27,166 27,489 27,515FUNDINGAppropriations ($) $16,814,000 $16,912,100 $15,029,700 $18,026,700 $17,920,000 $18,635,000 $19,385,600 $18,500,000 $18,700,000 $18,050,000 $15,700,000 $17,090,222 $15,700,000 $15,700,000 $15,700,000Disbursements ($) $17,785,256 $19,607,435 $15,731,165 $17,341,042 $17,516,024 $18,493,448 $19,201,515 $17,906,275 $18,503,992 $17,949,524$14,415,676 $17,076,203 $15,469,105 $15,448,480 $15,617,225Disbursements/Customer ($) $681 $757 $596 $630 $619 $637 $616 $576 $580 $547 $545 $636 $569 $562 $568Funding Level (Annual Average % of full PCE rates) 100% 100% 81.67% 89.17% 95% 97.5% 97.5% 85% 85%(2)100%(3) (4) (5) (7)CONSUMPTIONTotal MWH Sold (MWH) 293,086 286,508 309,552 313,535 340,102 359,569 363,783 374,455 383,549 403,663 391,454 390,802 401,804 403,157 411,939,787PCE Eligible MWH Residential & Commercial (6)112,251 111,065 102,009 104,545 105,630 108,217 112,484 115,803 118,553 128,836 85,873 87,524 89,315 89,786 90,450,341PCE Eligible KWH/Month/Cust, Resid & Comrcl 385 379 339 332 327 326 316 326 326 364 265 290 293 291 293PCE Eligible MWH Community Facilities 18,004 19,703 22,185 23,331 24,344 26,447 27,420 28,308 29,954 33,016 30,216 33,062 34,342 33,829 35,210,266Elig. KWH/Month/Capita, Community Facilities 23.0 25.0 27.0 28.0 28.0 29.0 30.0 31.0 32.0 35.0 32.4 35.0 36.0 36.0 38.0Total PCE Eligible MWH (MWH) 130,255 130,769 124,193 127,877 129,974 134,194 139,904 144,112 148,507 161,852 116,089 120,585 123,657 123,615 125,660Eligible KWH/Month/Cust, Total Customers 428 427 392 388 383 385 374 386 388 411 293 325 379 327 331COSTSAverage Price of Fuel Oil ($/gallon) $0.920 $1.050 $1.000 $0.990 $0.970 $1.010 $1.01 $1.11 $1.07 $0.98 $1.10 $1.37 $1.32 $1.33 $1.43Total Gallons of Fuel Oil Consumed (gallons) 24,827,962 23,540,785 24,251,425 24,932,287 26,663,700 27,861,416 27,540,292 28,159,435 28,380,048 28,296,365 27,697,657 27,358,835 28,161,794 27,295,935 28,476,898Total Cost of Fuel Oil ($) $22,865,957 $24,631,042 $24,222,958 $25,246,066 $27,391,271 $27,616,949 $27,849,969 $31,174,864 $30,235,332 $27,701,300 $30,427,210 $37,547,880 $37,059,110 $36,400,050 $40,850,408Total Operating Costs ($) $40,998,307 $38,058,236 $42,014,478 $43,974,601 $48,431,445 $47,200,227 $52,174,734 $51,068,505 $53,803,948 $54,539,372 $41,487,005 $55,436,898 $57,169,071 $59,003,506 $59,995,049EFFICIENCY RATIOSOperating Expenses per total KWH Sold ($/kwh) $0.1400 $0.1330 $0.1360 $0.1400 $0.1270 $0.1310 $0.1430 $0.1360 $0.1400 $0.1350 $0.1060 $0.1410 $0.1410 $0.1464 $0.1453RATESAverage PCA/PCE per Eligible KWH ($/kwh) $0.1395 $0.1500 $0.1220 $0.1350 $0.1350 $0.1380 $0.1370 $0.1240 $0.1250 $0.1450 $0.1240 $0.1416 $0.1251 $0.1250 $0.1200(1) Commercial customers are ineligible to receive PCE credit, per July 2000 legislation.(2) PCE funding levels for FY99 were paid at the a reduced level of 85% for the first ten (10) months of the program year, and reduced to 73.5% for the last two (2) months of the program year.(3) PCE funding levels for FY01 were paid at the 100% level for the first eleven (11) months, and reduced to 74% for the last month of the program year.(4) PCE funding levels for FY02 were paid at the reduced level of 92% for the first seven (7) months, 80% for the next four (4) months, and 66% for the last month of the program year.(5) PCE funding levels for FY03 were paid at the reduced level of 84% for the first eight (8) months, 90% for the next three (3) months, and 92% for the last month of the program year.(6) PCE Eligible MWH Residential & Commercial is a combined total for years FY90 - FY99. FY00 - FY04 represents residential eligible MWH's only.(7) PCE funding levels for FY04 were paid at the reduced level of 92% for the first three (3) months, 83% for the next six (6) months, 75% for the next two months, and 63% for the last month of the program year.11
12
Amendments to the Fiscal Year 2003
PCE Annual Statistical Report
Kotzebue Electric Cooperative:
Column “J” – Average Cost of Fuel
Published: $1.48
Amended: $1.20
Column “N” – Total kWh Generated Non-Diesel
Published: 400,563
Amended: 1,047,194