HomeMy WebLinkAboutFY05 PCE report 2005
STATISTICAL REPORT
Of The
POWER COST EQUALIZATION
PROGRAM
Fiscal Year 2005
July 1, 2004 - June 30, 2005
Eighteenth Edition
January 2006
State of Alaska
Frank Murkowski, Governor
Alaska Energy Authority
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 2004 to Fiscal Year 2005.................................4
Power Cost Equalization Annual Statistics –
Utilities with Twelve Months of Data FY05........................................ 5-9
Power Cost Equalization Annual Statistics –
Utilities with Less Than Twelve Months of Data FY05 ........................10
Power Cost Equalization Program Historical Trends –
Fiscal Years 1990 - 2005 ....................................................................11
FY04 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. North Slope Borough
Akiak, City of Circle Electric Utility Anaktuvuk Pass Point Hope
Akutan Electric Utility Cordova Electric Co-op Atqasuk Point Lay
Alaska Power Company Diomede Joint Utilities Kaktovik Wainwright
Allakaket/Alatna Klawock Egegik Light and Power Nuiqsut
Bettles/Evansville Mentasta Ekwok Electric Nunam Iqua Electric Company
Chistochina Naukati Elfin Cove Electric Utility Nushagak Electric Cooperative
Coffman Cove Northway/Northway Village False Pass Electric Association Dillingham/Aleknagik
Craig Skagway G & K Ouzinkie, City of
Dot Lake Slana Cold Bay Pedro Bay Village Council
Eagle/Eagle Village Tetlin Galena, City of Perryville, City of
Haines Thorne Bay/Kassan Golovin Power Utilities Pilot Point Electrical
Healy Lake Tok Gustavus Electric Company Platinum, City of
Hollis Whale Pass Gwitchyaa Zhee Utilities Port Heiden, City of
Hydaburg Ft. Yukon Puvurnaq Power Company
Alaska Village Electric Cooperative Hughes Power & Light Kongiganak
Alakanuk Noatak Igiugig Electric Company Ruby, City of
Ambler Noorvik I-N-N Electric Cooperative Sand Point Electric Company
Anvik Nulato Iliamna Nondalton St. George Municipal Electrical Utility
Brevig Mission Nunapitchuk Newhalen St. Paul Municipal Electrical Utility
Chevak Old Harbor Inside Passage Electric Cooperative Takotna Community Association Utilities
Eek Pilot Station Angoon Kake Tanalian Electric Cooperative
Elim Pitka's Point Chilkat Valley Klukwan Port Alsworth
Emmonak Quinhagak Hoonah Tanana Power Company
Gambell Russian Mission Ipnatchiaq Electric Company Tatitlek Electric Utility
Goodnews Bay Savoonga Deering Teller Power Company
Grayling Scammon Bay King Cove, City of Tenakee Springs, City of
Holy Cross Selawik Kipnuk Light Plant Tuluksak Traditional Power Utility
Hooper Bay Shageluk Kobuk Valley Electric Company Tuntutuliak Community Service Association
Huslia Shaktoolik Kokhanok Village Council Twin Hills Village Council
Kaltag Shishmaref Koliganek Village Council Umnak Power Company
Kasigluk Shungnak Kotlik Electric Services Nikolski
Kiana St. Mary's/Andreafsky Kotzebue Electric Association Unalakleet Valley Electrical Cooperative
Kivalina St. Michael Koyukuk, City of Unalaska Electric Utility
Koyuk Stebbins Kwethluk, Inc. Unqusrag Power Company
Lower Kalskag Teller Kwig Power Company Newtok
Marshall Togiak Kwigillingok White Mountain Utilities
Mekoryuk Toksook Bay Larsen Bay Utility Company Yakutat Power
Minto Tununak Levelock Electric Cooperative
Mt. Village Upper Kalsag Lime Village Electric Company
New Stuyahok Wales Manley Utility Company
Nightmute Manokotak Power Company
Alutiiq Power Company McGrath Light & Power
Karluk Middle Kuskokwim Electric Cooperative
Andreanof Electric Corporation Chuathbaluk Sleetmute
Aniak Light & Power Company Crooked Creek Stony River
Atmautluak Joint Utilities Red Devil
Beaver Joint Utilities Naknek Electric Association
Bethel Utilities Corp.Naknek/South Naknek/King Salmon
Bethel Oscarville Napakiak Ircinraq Power Company
Buckland, City of Napaskiak Electric Utility
Central Electric, Inc. Naterkaq Light Plant
Chenega Bay IRA Village Council Chefornak
Chignik Electric Nelson Lagoon Electric Cooperative
Chignik Lagoon Power Utility Nikolai Light & Power
Chignik Lake Electric Utility, Inc. Nome Joint Utility System 2
FY05 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, had
less than 7,500 megawatt hours of residential consumption or less than 15,000 megawatt
hours if two or more communities were served; and c) during calendar year 1984, the utility
has used diesel-fired generators to produce more than 75% of its electrical consumption.
Customers
Customer eligibility is based on actual power purchased. State and federal offices/facilities,
commercial customers and public schools are excluded from PCE. Residential customers
are eligible for PCE credit up to 500 kWh/month/customer. Community facilities, as a group,
can receive PCE credit for up to 70 kWh/month multiplied by the number of residents in a
community.
Formula Used to determine PCE level/kWh for a utility:
Formula: 95% of the eligible costs per kWh between
12.0 cents/kWh, “the floor”
and, 52.5 cents/kWh, “the ceiling”.
Costs below 12.0 cents/kWh and above 52.5 cents/kWh are not eligible for PCE.
If the eligible costs are 52.5 cents/kWh or more, the maximum PCE level is 38.48 cents/kWh
(52.5 cents – 12.0 cents = 40.5 - cents x 95% = 38.48 cents).
A participating utility must meet generation efficiency and line loss standard, otherwise the
PCE level is reduced to reflect those standards.
Process
The Regulatory Commission of Alaska (RCA)
RCA determines the PCE level per kWh for each utility. Two categories of costs are used in
determining the PCE level: a) fuel expenses: the cost of fuel, including transportation of fuel;
and b) non-fuel expenses: salaries, insurance, taxes, power plant parts and supplies,
interest and other reasonable costs.
The Alaska Energy Authority (AEA)
Eligible utilities submit monthly reports to AEA that document the eligible power sold. AEA
calculates the amount of PCE on a monthly basis and issues payment to the utility to cover
PCE credits that the utility has already provided to its eligible customers in the form of a
reduced monthly electric bill. AEA verifies the eligibility of customers and of community
facilities.
Authority
PCE is governed by Alaska Statutes 42.45.110-170, and by the Alaska Administrative Code
3 AAC 94.305-330 and 3 AAC 52.600-690.
Fiscal year Fiscal year Percent
2005 2004 Change
2004 - 2005
Participation Statistics
Population Served 79,178 78,166 1.3%
Communities Served 183 181 1.1%
Participating Utilities 86 85 1.2%
Total Residential Customers 26,059 25,747 1.2%
Total Community Facilities Customers 1,821 1,768 3.0%
Total Customers (Residential & Community Facilities) 27,880 27,515 1.3%
Production Statistics
Total Diesel Generation (kWh) 374,206,603 382,971,145 -2.3%
Total "Other" (Hydroelectric/Wind) Generation (kWh) 27,542,358 25,440,228 8.3%
Total Purchased Power (kWh) 47,550,218 44,138,782 7.7%
Total kWh Sold (All Customers) (1)409,712,809 411,939,787 -0.5%
PCE Eligible kWh - Residential 90,067,688 90,450,341 -0.4%
PCE Eligible kWh - Community Facilities 32,683,683 35,210,266 -7.2%
Total PCE Eligible kWh - Community Facilities & Residential 122,751,371 125,660,607 -2.3%
Total PCE Eligible kWh shown as percent of total kWh sold. 30% 31% -3.2%
Average Monthly PCE Eligible kWh - Residential Customers (2)288 293 -1.7%
Average Monthly PCE Eligible kWh - Community Facilities (2)1,496 1,660 -9.9%
Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (2)34 38 -9.5%
Financial Statistics
Weighted Average Price of Fuel Oil ($/gallon) (3)1.8725 1.5748 18.9%
Total Fuel Oil Consumed (gallons) 27,344,185 28,476,898 -4.0%
Total Cost of Fuel Oil Purchased by the Utilities ($) 51,202,886 40,850,408 25.3%
Total Non-Fuel Expenses ($) 61,258,444 59,995,049 2.1%
Non-Fuel expenses per total kWh sold ($) 0.1495 0.1453 2.9%
Total Operating Costs per kWh ($) (4)0.2745 0.2448 12.1%
PCE legislative funding appropriations 15,700,000 15,700,000 0.0%
Total YTD PCE payments ($) (5)15,454,748 15,617,225 -1.0%
Average PCE payment per eligible kWh ($) 0.1259 0.1200 4.9%
Average annual required PCE payment per customer ($) (6) (6) (6)
(1) Value reduced by 1,061,360 in FY04, and by 1,117,334 in FY05 to eliminate double counting of kWh's
where power is sold/purchased between utilities participating in the PCE Program.
(2) Calculation assumes all customers were eligible to receive twelve (12) months of PCE credit.
(3) Prior year reports contained a "straight" average cost of fuel per gallon, beginning in FY04, a "weighted"
average cost of fuel will be reported.
(4) Operating costs include both fuel and non-fuel expenses.
(5) During FY05 PCE payments were made at an 81% level for the first two (2) months, at a 76% level
for the next five (5) months, then at a 65% level for the next four (4) months, and at a 63% for the last month.
(6) Removed calculation previously included in report due to invalid assumptions.
4
FY05 POWER COST EQUALIZATION PROGRAM STATISTICS
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 2005 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. 633 146 7 438,136 114,602 552,738 1,193,166
Akiak, City of 337 74 13 156,178 0 156,178 785,343
Akutan Electric Utility 787 37 10 160,115 125,501 285,616 494,268
Alaska Power Company Allakaket, Alatna 161 76 16 203,502 95,002 298,504 546,204
Bettles, Evansville 54 34 5 115,350 39,843 155,193 580,582
Chistochina 85 35 2 119,079 34,530 153,609 325,166
Coffman Cove 163 121 11 373,178 90,742 463,920 728,955
Craig 1,495 625 46 2,476,712 1,053,642 3,530,354 9,929,744
Dot Lake 70 31 1 99,616 31,697 131,313 352,235
Eagle, Eagle Village 185 156 9 328,009 22,133 350,142 715,204
Haines 1,715 929 23 3,245,256 306,165 3,551,421 11,638,722
Healy Lake 33 7 3 40,946 23,101 64,047 153,342
Hollis 178 104 1 279,550 2,708 282,258 582,467
Hydaburg 370 125 9 548,950 120,235 669,185 1,403,829
Klawock 851 317 21 1,265,838 270,031 1,535,869 8,840,092
Mentasta 143 38 6 103,598 48,269 151,867 291,867
Naukati 109 56 0 207,716 0 207,716 499,820
Northway, Northway Village 275 100 5 345,084 61,929 407,013 1,264,594
Skagway 845 571 44 1,777,431 709,800 2,487,231 10,661,676
Slana 120 8 0 1,842 0 1,842
(1)9,586
Tetlin 146 49 4 151,041 51,721 202,762 365,922
Thorne Bay/Kasaan 535 267 28 884,813 362,425 1,247,238 3,203,408
Tok 1,579 717 9 2,703,759 93,220 2,796,979 10,583,883
Whale Pass 67 55 1 132,017 1,063 133,080 300,782
9,179Total -- Alaska Power Company * 4,421 244 15,403,287 3,418,256 18,821,543 62,978,080
Alaska Village Electric Cooperative Alakanuk 666 167 11 611,987 290,383 902,370 1,693,674
Ambler 291 90 11 288,945 187,707 476,652 1,282,133
Anvik 108 55 8 147,323 61,704 209,027 427,851
Brevig Mission 314 83 12 299,294 174,803 474,097 850,141
Chevak 884 205 12 702,353 453,089 1,155,442 2,196,632
Eek 290 98 8 322,664 98,876 421,540 675,872
Elim 341 101 11 363,311 146,394 509,705 1,110,045
Emmonak 763 235 14 753,875 517,904 1,271,779 2,641,988
Gambell 647 182 14 560,935 227,986 788,921 1,652,580
Goodnews Bay 245 86 8 258,317 119,099 377,416 668,861
Grayling 166 68 12 198,944 129,459 328,403 537,586
Holy Cross 209 86 10 267,112 114,399 381,511 613,708
Hooper Bay 1,115 245 14 832,312 175,145 1,007,457 2,314,907
Huslia 291 111 15 376,407 107,391 483,798 831,349
Kaltag 229 82 11 266,280 58,966 325,246 650,221
Kasigluk 529 124 10 464,350 117,947 582,297 1,305,459
Kiana 408 133 14 449,213 202,589 651,802 1,467,848
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.
Columns a - c: Values extracted from June 2005 utility reports.
Columns d, e, g: Values summed from fiscal year 2005 utility reports.
Page 5A
* Totals reflect all data reported by utility for fiscal year 2005.
Fiscal Year 2005 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] [y][x] [z=x-y]kWh Generated with Diesel per Gallon of Fuel UsedkWh/gal[w=m/h]6/30/20056/30/2005EligiblekWhversusTotalkWh Sold%[s=f/g]97,587 195,538 210,946 1,526,83978.1 17.746.399,90918.1 250 15 42.00 16.46 25.54653(3)******Akiachak Native Community Electric Co.2.0571,092 145,970 65,606 965,00381.4 13.578.419.925,08716.1 176 0 39.00 14.07 24.93288Akiak, City of1.7544,832 78,391 94,828 533,52492.6 11.9019.257.841,87714.7 361 13 32.30 12.79 19.51891Akutan Electric Utility2.7451,394 140,647 102,248 620,77788.0 12.0818.754.777,41925.9 223 49 55.87 24.24 31.63842Alaska Power CompanyAllakaket, Alatna1.5453,962 83,094 95,975 655,27688.6 12.1416.526.731,69320.4 283 61 45.39 19.15 26.24813Bettles, Evansville1.7527,210 47,503 40,522 349,36593.1 12.8412.547.231,36120.4 284 34 44.43 18.57 25.86848Chistochina1.6960,092 101,771 31,572 794,37091.8 13.224.363.663,31413.6 257 46 37.58 14.37 23.21480Coffman Cove1.4780,518 118,114 392,531 1,700,40239.5 4.035.6144,457 23,412,340 4.1 330 59 19.51 4.01 15.50215(5)***Craig12,217 ******3.537.3(4)12,4029.4 268 38 31.78 11.09 20.69388(4) (4)*** *** ***(4)***Dot Lake1.6858,449 98,023 166,077 805,47888.8 13.7823.249.066,84519.1 175 10 43.90 18.25 25.65405Eagle, Eagle Village1.635,385 8,753 676,294 67,20092.6 12.485.830.5133,412 12,499,170 3.8 291 15 18.33 3.35 14.98140(5)Haines1.5015,849 23,697 39,287 170,38390.0 10.7525.641.813,32920.8 487 58 45.35 19.03 26.321,333Healy Lake27,053 ******4.648.5(6)11,5354.1 224 1 19.51 4.01 15.50110(6) (6)*** *** ***(6)***Hollis1.80108,232 194,612 41,565 1,468,77195.6 13.573.047.727,3114.1 366 27 19.51 4.01 15.50204Hydaburg182,432 ******2.117.4(6)62,7674.1 333 26 19.51 4.01 15.50186(6) (6)*** *** ***(6)***Klawock1.6928,716 48,601 69,968 344,80084.6 12.0124.052.033,02121.7 227 28 47.55 20.24 27.31750Mentasta1.6842,817 71,928 39,383 562,25988.9 13.137.941.629,50314.2 309 0 40.87 16.35 24.52527Naukati1.71111,555 190,427 88,223 1,436,44788.0 12.887.032.284,56420.8 288 19 45.41 19.07 26.34805Northway, Northway Village1.6013,696 21,946 600,608 122,48095.4 8.945.623.393,399 3,467,120 7,586,006 3.8 259 70 18.33 3.35 14.98152(7) (5)Skagway2.041,472 3,008 6,874 13,73269.8 9.3371.719.238320.8 19 0 46.06 20.80 25.2648Slana1.9334,045 65,696 49,100 413,49088.5 12.1513.455.446,43722.9 257 30 46.06 19.54 26.52876Tetlin70,814 ******2.238.9(6)51,0124.1 276 56 19.51 4.01 15.50173(6) (6)*** *** ***(6)***Thorne Bay/Kasaan1.73838,877 1,451,550 718,580 12,196,039 14.54*** 6.826.4(8)264,4849.5 314 5 31.78 11.09 20.69364(8) (8)(8)Tok1.6630,201 50,183 57,755 365,04082.4 12.0919.244.218,22713.7 200 1 42.76 17.28 25.48325Whale PassTotal -- Alaska Power Company1,562,470 2,719,5533,509,079 1,296,8745.622,086,309 43,497,5161.74 3,467,1201.82130,500 237,276 1,786,05094.8 *** 13.69***53.3159,86517.7 305 36 45.32 16.31 29.01898(22)(22)***Alaska Village Electric CooperativeAlakanuk2.3795,800 226,944 1,349,44095.0 *** 14.09***37.289,63118.8 268 54 45.99 16.71 29.28887(22)(22)***Ambler1.6538,093 62,891 461,53592.7 *** 12.12***48.941,28719.8 223 48 46.94 17.28 29.66655(22)(22)***Anvik1.6068,951 110,434 907,82293.6 *** 13.17***55.890,30219.0 300 46 46.16 16.81 29.35951(22)(22)***Brevig Mission1.80189,794 341,683 2,464,00589.1 *** 12.98***52.6222,00919.2 286 43 47.96 17.89 30.071,023(22)(22)***Chevak1.6452,639 86,567 721,69493.7 *** 13.71***62.474,40517.7 274 28 44.48 15.81 28.67702(22)(22)***Eek1.5385,456 130,884 1,166,72795.1 *** 13.65***45.987,03117.1 300 36 43.27 15.08 28.19777(22)(22)***Elim1.78196,790 350,793 2,759,30495.7 *** 14.02***48.1224,19117.6 267 57 45.61 16.48 29.13900(22)(22)***Emmonak1.56145,072 226,213 1,953,40584.6 *** 13.47***47.7132,61116.8 257 29 43.18 15.03 28.15677(22)(22)***Gambell1.7355,145 95,462 706,58194.7 *** 12.81***56.470,99018.8 250 41 46.92 17.27 29.65755(22)(22)***Goodnews Bay1.8247,085 85,912 589,66891.2 *** 12.52***61.162,59119.1 244 65 47.03 17.33 29.70782(22)(22)***Grayling1.8150,506 91,246 640,47495.8 *** 12.68***62.269,88418.3 259 46 45.85 16.63 29.22728(22)(22)***Holy Cross1.66179,609 297,703 2,436,14295.0 *** 13.56***43.5172,60917.1 283 13 43.75 15.37 28.38666(22)(22)***Hooper Bay2.1469,440 148,309 895,30092.9 *** 12.89***58.2104,94121.7 283 31 51.27 19.87 31.40833(22)(22)***Huslia1.8652,086 96,868 706,62892.0 *** 13.57***50.067,04420.6 271 21 48.69 18.33 30.36721(22)(22)***Kaltag************44.6(9)106,32218.3 312 19 45.92 16.67 29.25793(9) (9)(22)*** *** ***(9)(22)******Kasigluk2.36115,773 272,923 1,546,60594.9 *** 13.36***44.4139,42321.4 281 41 49.25 18.66 30.59948(22)(22)***KianaNOTES*** = 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 2005.Column y: Rates based on RCA Letter Order effective June 2005. PCE rate reflects 63% funding level.Page 5BColumns h, i, k, m, n, o: Values summed from fiscal year 2005 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2005.
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 2005 Power Cost Equalization Program
by Utility/Community
[a] [b] [c] [d] [e] [f=d+e]
Total
kWh
Sold
kWh
[g]
Alaska Village Electric Cooperative Kivalina 388 96 5 329,308 104,743 434,051 1,079,591
Koyuk 340 98 12 390,566 215,327 605,893 1,357,756
Lower Kalskag 267 93 6 276,352 77,315 353,667 527,158
Marshall 368 100 14 395,508 154,806 550,314 1,064,789
Mekoryuk 205 95 8 262,662 84,140 346,802 850,387
Minto 234 96 5 295,425 127,331 422,756 654,241
Mountain Village 750 192 15 736,545 280,297 1,016,842 2,519,305
New Stuyahok 493 120 10 422,223 120,510 542,733 1,110,845
Nightmute 228 52 9 204,532 61,731 266,263 492,713
Noatak 469 109 9 512,715 205,317 718,032 1,420,851
Noorvik 649 184 8 635,786 270,896 906,682 1,842,319
Nulato 342 119 16 412,343 205,643 617,986 1,087,921
Nunapitchuk 498 128 10 491,470 65,558 557,028 1,108,429
Old Harbor 211 97 9 310,412 115,799 426,211 674,451
Pilot Station 564 146 11 525,966 244,807 770,773 1,632,552
Pitkas Point 107 33 4 108,462 37,385 145,847 299,006
Quinhagak 579 183 11 607,067 251,876 858,943 1,606,835
Russian Mission 310 75 5 282,467 36,239 318,706 746,703
Savoonga 704 169 15 617,395 252,191 869,586 1,730,928
Scammon Bay 470 109 8 400,117 67,779 467,896 1,251,272
Selawik 821 218 17 717,062 543,579 1,260,641 2,385,553
Shageluk 146 54 6 121,277 58,603 179,880 340,121
Shaktoolik 223 66 6 265,784 117,503 383,287 763,824
Shishmaref 594 154 10 561,324 160,399 721,723 1,568,697
Shungnak 264 59 7 260,707 155,345 416,052 1,415,572
St. Mary's, Andreafsky 734 221 16 594,979 236,673 831,652 2,441,863
St. Michael 413 119 10 385,435 317,258 702,693 1,363,052
Stebbins 570 158 13 443,838 203,609 647,447 1,371,306
Teller 242 75 6 109,418 31,052 140,470 369,670
Togiak 824 237 16 816,887 234,143 1,051,030 2,608,062
Toksook Bay 572 128 10 489,192 148,765 637,957 1,397,093
Tunanak 304 92 8 332,957 74,952 407,909 789,085
Upper Kalsag 231 75 10 273,724 65,536 339,260 602,313
Wales 158 53 6 170,442 96,104 266,546 560,333
21,768Total -- Alaska Village Electric Cooperative * 6,154 526 20,923,969 8,607,052 29,531,021 61,955,451
Alutiiq Power Company Karluk 24 15 2 53,304 12,694 65,998 118,111
Andreanof Electric Corporation Atka 95 27 2 113,369 46,913 160,282 303,255
Aniak Light & Power Company 551 175 11 710,312 57,954 768,266 2,106,452
Atmautluak Joint Utilities 279 66 5 224,480 35,600 260,080 578,782
Beaver Joint Utilities 65 42 7 53,459 5,588 59,047 221,892
Bethel Utilities Corp. 5,899 1,600 17 7,432,894 1,601,058 9,033,952 39,913,204
Buckland, City of 410 84 6 324,472 0 324,472 1,200,070
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.
Columns a - c: Values extracted from June 2005 utility reports.
Columns d, e, g: Values summed from fiscal year 2005 utility reports.
Page 6A
* Totals reflect all data reported by utility for fiscal year 2005.
Fiscal Year 2005 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] [y][x] [z=x-y]kWh Generated with Diesel per Gallon of Fuel UsedkWh/gal[w=m/h]6/30/20056/30/2005EligiblekWhversusTotalkWh Sold%[s=f/g]2.2582,875 186,870 1,172,12492.1 *** 14.14***40.286,17319.9 286 22 47.60 17.67 29.93853(22)(22)***Alaska Village Electric CooperativeKivalina1.8899,763 187,200 1,432,16894.8 *** 14.36***44.6109,62518.1 332 53 46.84 17.22 29.62997(22)(22)***Koyuk1.6043,652 69,974 599,276*** 13.73******67.1(10)61,45617.4 248 24 44.11 15.59 28.52621(10) (10)(22)(10)(22)***Lower Kalskag1.8081,173 146,510 1,129,71994.3 *** 13.92***51.798,32417.9 330 35 44.97 16.10 28.87862(22)(22)***Marshall1.6465,555 107,674 909,63593.5 *** 13.88***40.861,17817.6 230 34 44.49 15.81 28.68594(22)(22)***Mekoryuk1.5656,902 88,898 722,43090.6 *** 12.70***64.671,07116.8 256 45 44.01 15.52 28.49704(22)(22)***Minto1.63194,045 315,710 2,699,32293.3 *** 13.91***40.4177,60317.5 320 31 44.27 15.68 28.59858(22)(22)***Mountain Village1.9994,360 187,535 1,186,07293.7 *** 12.57***48.992,63817.1 293 20 45.09 16.17 28.92713(22)(22)***New Stuyahok1.5843,316 68,651 546,20690.2 *** 12.61***54.046,61317.5 328 23 46.17 16.82 29.35764(22)(22)***Nightmute3.06109,529 335,389 1,513,69793.9 *** 13.82***50.5164,96823.0 392 36 52.35 20.52 31.831,398(22)(22)***Noatak2.22146,226 324,677 1,945,97994.7 *** 13.31***49.2178,57519.7 288 35 48.25 18.06 30.19930(22)(22)***Noorvik1.9383,227 160,881 1,156,63194.1 *** 13.90***56.8114,09218.5 289 50 45.51 16.42 29.09845(22)(22)***Nulato1.84190,827 350,606 2,537,993*** 13.30******50.3(11)103,04618.5 320 11 45.92 16.67 29.25747(11) (11)(22)(11)(22)***Nunapitchuk1.7059,412 101,143 740,14591.1 *** 12.46***63.286,03020.2 267 46 48.35 18.13 30.22812(22)(22)***Old Harbor1.80128,213 230,706 1,711,42595.4 *** 13.35***47.2133,53317.3 300 36 44.42 15.77 28.65851(22)(22)***Pilot Station************48.8(12)25,07717.2 274 29 44.01 15.52 28.49678(12) (12)(22)*** *** ***(12)(22)******Pitkas Point1.76125,633 221,002 1,720,56693.4 *** 13.70***53.5153,85117.9 276 36 45.85 16.63 29.22793(22)(22)***Quinhagak1.7959,304 106,393 799,35393.4 *** 13.48***42.757,87418.2 314 10 46.39 16.95 29.44723(22)(22)***Russian Mission1.62148,463 240,146 1,833,68694.4 *** 12.35***50.2152,44317.5 304 30 44.76 15.98 28.78828(22)(22)***Savoonga1.5997,260 154,894 1,320,24294.8 *** 13.57***37.484,85918.1 306 12 44.92 16.07 28.85725(22)(22)***Scammon Bay2.35199,610 468,759 2,643,90885.3 *** 13.25***52.8253,628 151,247 20.1 274 55 49.38 18.74 30.641,079(22)(13)(22)***Selawik1.8728,472 53,246 371,34391.6 *** 13.04***52.935,99320.0 187 33 47.47 17.60 29.87600(22)(22)***Shageluk1.5558,441 90,600 798,54595.7 *** 13.66***50.261,55716.1 336 44 43.02 14.93 28.09855(22)(22)***Shaktoolik1.64120,151 197,014 1,674,24293.7 *** 13.93***46.0124,13517.2 304 23 43.76 15.38 28.38757(22)(22)***Shishmaref2.37107,285 254,473 1,504,19294.1 *** 14.02***29.483,36520.0 368 49 47.65 17.70 29.951,263(22)(22)***Shungnak1.66217,996 362,625 2,920,507*** 13.40******34.1(14)141,95117.1 224 27 44.01 15.52 28.49599(14) (14)(22)(14)(22)***St. Mary's, Andreafsky1.8798,842 184,790 1,449,99094.0 *** 14.67***51.6122,24017.4 270 64 45.64 16.50 29.14948(22)(22)***St. Michael1.81105,526 190,664 1,440,83695.2 *** 13.65***47.2119,90918.5 234 30 46.32 16.91 29.41701(22)(22)***Stebbins1.7433,802 58,914 449,28282.3 13.29***38.026,00318.5 122 11 47.37 17.54 29.83321***Teller1.85196,250 364,032 2,669,03397.7 *** 13.60***40.3206,98219.7 287 24 48.80 18.39 30.41818(22)(22)***Togiak1.81120,300 217,326 1,497,06693.3 *** 12.44***45.7119,86918.8 318 22 46.93 17.27 29.66869(22)(22)***Toksook Bay1.3762,618 86,024 849,12092.9 *** 13.56***51.767,57916.6 302 21 42.96 14.90 28.06676(22)(22)***Tunanak42,329 69,697 603,092*********56.3(15)55,43316.3 304 24 44.11 15.59 28.52652(15) (15)(22)***(15)(22)******Upper Kalsag1.7648,673 85,643 595,25473.7 *** 12.23***47.649,943 165,119 18.7 268 51 47.40 17.55 29.85846(22)(13)(22)***WalesTotal -- Alaska Village Electric Cooperative4,922,769 9,130,77415,705,348 5,442,75425.366,234,4591.85 316,3662.0615,035 31,035 53,258 138,46085.3 9.2145.155.917,47526.5 296 44 60.00 24.24 35.761,028Alutiiq Power CompanyKarluk2.6836,491 97,688 24,800 320,28294.7 8.788.252.925,00715.6 350 41 50.00 13.63 36.37862Andreanof Electric CorporationAtka2.11190,988 403,188 1,455,182 2,454,80085.8 12.8569.136.5169,79522.1 338 9 51.38 18.30 33.08913Aniak Light & Power Company2.1949,017 107,247 118,026 ******20.444.9(16)47,78118.4 283 11 46.80 14.69 32.11673(16)***Atmautluak Joint Utilities2.2728,556 64,696 24,678 101,160****** 26.6(19)11,05418.7 106 7 42.00 20.35 21.65226(17) (17)(19)(18)***Beaver Joint Utilities2.653,134,918 8,315,381 4,025,000 42,851,20093.1 13.6710.122.61,057,98011.7 387 23 31.30 9.54 21.76654Bethel Utilities Corp.2.05112,719 230,646 55,569 1,470,23581.6 13.044.627.039,96412.3 322 0 38.00 11.55 26.45444Buckland, City ofNOTES*** = 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 2005.Column y: Rates based on RCA Letter Order effective June 2005. PCE rate reflects 63% funding level.Page 6BColumns h, i, k, m, n, o: Values summed from fiscal year 2005 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2005.
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 2005 Power Cost Equalization Program
by Utility/Community
[a] [b] [c] [d] [e] [f=d+e]
Total
kWh
Sold
kWh
[g]
Central Electric, Inc. 113 126 1 206,373 4,762 211,135 465,019
Chenega IRA Village Council 99 23 8 80,695 45,631 126,326 243,656
Chignik Electric 92 52 11 173,288 76,002 249,290 543,364
Chignik Lagoon Power Utility 92 72 11 162,984 76,462 239,446 521,402
Chignik Lake Electric Utility, Inc. 113 39 6 114,240 31,591 145,831
(1)254,685
Chitina Electric Inc. 132 34 4 89,979 22,344 112,323 388,443
Circle Electric Utility 96 29 29 85,403 25,066 110,469 347,367
Cordova Electric Cooperative, Inc. 2,372 833 64 3,682,528 1,992,277 5,674,805 22,446,368
Diomede Joint Utilities 129 44 6 131,954 46,799 178,753 463,877
Egegik Light and Power 84 67 24 125,529 70,862 196,391 620,472
Ekwok Electric 128 62 7 135,360 46,540 181,900 350,500
Elfin Cove Electric Utility 32 40 6 67,434 20,030 87,464 297,104
False Pass Electric Association 69 28 10 70,388 51,616 122,004 308,501
G & K Cold Bay 95 34 4 90,222 79,800 170,022 2,755,330
Galena, City of 763 270 12 181,074 141,482 322,556
(1)1,587,033
Golovin Power Utilities 146 56 10 169,113 92,317 261,430 552,565
Gustavus Electric Company 438 395 6 809,993 35,721 845,714 1,482,625
Gwitchyaa Zhee Utilities Fort Yukon 574 247 6 811,949 207,662 1,019,611 2,517,612
Hughes Power & Light 72 32 3 72,410 49,329 121,739 240,854
Igiugig Electric Company 50 19 11 54,711 36,904 91,615 191,022
I-N-N Electric Cooperative Iliamna, Newhalen, Nondalton 476 209 17 575,351 189,098 764,449 2,149,558
Inside Passage Electric Cooperative Angoon 505 189 8 620,502 200,760 821,262 1,746,764
Chilkat Valley 219 184 1 521,751 929 522,680 1,107,410
Hoonah 851 349 22 1,451,239 584,790 2,036,029 4,883,960
Kake 682 249 11 883,562 90,820 974,382 2,255,393
Klukwan 114 48 6 159,539 41,699 201,238 335,879
2,371Total -- Inside Passage Electric Cooperative * 1,019 48 3,636,593 918,998 4,555,591 10,329,406
Ipnatchiaq Electric Company Deering 131 47 8 195,499 87,272 282,771 663,401
King Cove, City of 737 183 28 555,575 579,712 1,135,287 3,212,008
Kipnuk Light Plant 649 154 6 420,330 0 420,330
(1)1,187,812
Kobuk Valley Electric Company 125 31 6 112,211 102,340 214,551 496,386
Kokhanok Village Council 182 49 9 148,251 56,522 204,773 373,088
Koliganek Village Council 200 68 9 165,203 64,562 229,765 390,348
Kotlik Electric Services 609 151 10 469,541 136,522 606,063 1,289,704
Kotzebue Electric Association 3,076 975 29 3,856,356 1,827,741 5,684,097 21,135,209
Koyukuk, City of 111 37 5 63,540 12,471 76,011
(1)186,548
Kwethluk, Inc. 709 170 12 440,030 74,554 514,584 1,155,738
Kwig Power Company Kwigilligok 343 86 2 344,949 31,505 376,454 645,666
Larsen Bay Utility Company 96 56 10 125,610 67,212 192,822 562,720
Levelock Electric Cooperative 71 40 9 93,637 37,999 131,636 326,350
Lime Village Electric Utility 43 15 5 25,432 11,063 36,495 75,381
Manley Utility Company 73 75 2 107,005 4,959 111,964 240,306
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.
Columns a - c: Values extracted from June 2005 utility reports.
Columns d, e, g: Values summed from fiscal year 2005 utility reports.
Page 7A
* Totals reflect all data reported by utility for fiscal year 2005.
Fiscal Year 2005 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] [y][x] [z=x-y]kWh Generated with Diesel per Gallon of Fuel UsedkWh/gal[w=m/h]6/30/20056/30/2005EligiblekWhversusTotalkWh Sold%[s=f/g]1.6146,374 74,802 128,201 531,84587.4 11.4727.645.448,34222.9 136 4 50.89 22.69 28.20381Central Electric, Inc.2.3323,588 54,882 13,299 272,88089.3 11.575.551.819,10615.1 292 38 38.50 15.28 23.22616Chenega IRA Village Council1.8466,765 122,738 73,694 603,33090.1 9.0413.645.937,85215.2 278 69 42.60 13.24 29.36601Chignik Electric2.1547,313 101,687 79,788 559,94093.1 11.8315.345.931,44313.1 189 69 32.50 12.92 19.58379Chignik Lagoon Power Utility *********57.331,42121.5 244 23 47.88 19.15 28.73698*** *** *********Chignik Lake Electric Utility, Inc.1.9935,604 70,679 74,708 423,18891.8 11.8919.228.916,41814.6 221 14 44.50 14.10 30.40432Chitina Electric Inc.1.6935,831 60,720 92,301 393,12088.4 10.9726.631.829,34226.6 245 22 50.00 23.94 26.06506Circle Electric Utility1.74496,064 865,502 4,616,495 6,587,53391.3 13.2820.625.3497,553 17,986,643 8.8 368 70 34.25 8.87 25.38555(7)Cordova Electric Cooperative, Inc.1.7244,797 76,977 105,748 506,42091.6 11.3022.838.538,52621.6 250 30 50.00 20.31 29.69771Diomede Joint Utilities1.9764,196 126,449 238,483 541,802 *** 38.431.7(20)48,65924.8 156 70 55.00 24.24 30.76535(20)***Egegik Light and Power2.6534,357 90,888 40,318 422,38083.0 12.2911.551.933,54718.4 182 30 50.00 19.10 30.90486Ekwok Electric2.5031,063 77,584 41,787 347,54085.5 11.1914.129.414,06516.1 140 52 42.00 16.12 25.88306Elfin Cove Electric Utility1.7636,137 63,738 21,693 463,76066.5 12.837.039.512,90310.6 209 62 48.36 11.37 36.99340False Pass Electric Association2.88213,109 612,694 631,080 3,064,87289.9 14.3822.96.240,56223.9 221 70 49.93 22.69 27.241,067G & KCold Bay1.87146,608 273,732 2,029,53578.2 13.84***20.325,4167.9 56 15 28.00 8.82 19.1890***Galena, City of2.1055,938 117,638 111,950 690,01280.1 12.3420.347.346,65317.8 252 53 38.00 16.38 21.62707Golovin Power Utilities2.00140,822 281,442 539,730 1,696,50087.4 12.0536.457.0225,07026.6 171 7 57.40 19.32 38.08561Gustavus Electric Company2.15185,154 398,131 268,141 2,858,00088.1 15.4410.740.5138,09213.5 274 30 34.36 14.74 19.62546Gwitchyaa Zhee UtilitiesFort Yukon3.1437,750 118,468 58,753 ******24.450.5(21)32,96627.1 189 57 51.00 24.24 26.76942(21)***Hughes Power & Light2.6121,000 54,780 35,240 221,97986.1 10.5718.448.023,52225.7 240 62 58.30 24.24 34.06784Igiugig Electric Company2.1529,543 63,624 901,899 378,10575.0 12.8042.035.6151,907 2,489,600 19.9 229 33 47.97 19.82 28.15672(7)I-N-N Electric CooperativeIliamna, Newhalen, Nondalton1.77150,832 267,483 2,021,08786.4 *** 13.40***47.0142,09417.3 274 33 36.06 16.30 19.76721(23)(23)***Inside Passage Electric CooperativeAngoon************47.290,955 1,781,400 17.4 236 0 36.06 16.30 19.76492(23)*** *** ***(5)(23)******Chilkat Valley1.86361,688 673,657 5,318,29291.8 *** 14.70***41.7353,56317.4 347 57 36.06 16.30 19.76953(23)(23)***Hoonah1.76193,700 341,538 2,591,03087.0 *** 13.38***43.2169,39617.4 296 11 36.06 16.30 19.76652(23)(23)***Kake************59.9(24)35,03717.4 277 30 36.06 16.30 19.76649(24) (24)(23)*** *** ***(24)(23)******KlukwanTotal -- Inside Passage Electric Cooperative706,220 1,282,678 2,003,342 791,04519.49,930,409 1,781,4001.821.8556,084 103,693 107,251 811,82481.7 14.4816.242.636,24512.8 347 56 38.50 12.30 26.20659Ipnatchiaq Electric CompanyDeering1.32127,246 167,966 57,964 1,861,26786.9 *** 14.6335.345,366 1,836,410 4.0 253 66 20.00 3.70 16.30215(17) (17)(7)(17)King Cove, City of1.9097,951 186,183 142,651 1,339,06388.7 13.6712.035.476,92518.3 227 0 41.49 15.84 25.65481Kipnuk Light Plant************43.229,116 510,034 13.6 302 68 53.00 14.65 38.35787(25)*** *** ***(26)(25)******Kobuk Valley Electric Company2.5134,612 86,716 81,437 420,15388.8 12.1421.854.956,72827.7 252 26 60.00 24.24 35.76978Kokhanok Village Council2.5737,410 96,086 99,259 445,32087.7 11.9025.458.949,30521.5 202 27 50.00 18.79 31.21640Koliganek Village Council1.95152,160 296,875 194,847 1,883,16568.5 12.3815.147.066,34410.9 259 19 37.00 10.04 26.96412Kotlik Electric Services1.571,529,486 2,400,467 5,700,563 22,105,51792.7 14.4527.026.9518,219 686,784 9.1 330 50 29.18 9.19 19.99516(13)Kotzebue Electric Association1.9319,726 38,132 18,973 243,11076.7 12.3210.240.77,86110.3 143 9 45.00 9.29 35.71187Koyukuk, City of2.30100,090 229,874 54,902 1,394,53282.9 13.934.844.560,35711.7 216 9 44.00 9.76 34.24332Kwethluk, Inc.2.2357,839 128,980 104,929 711,80090.7 12.3116.358.371,59219.0 334 8 50.00 15.87 34.13814Kwig Power CompanyKwigilligok1.8038,826 69,826 51,460 384,48777.4 9.909.134.324,949 342,710 12.9 187 58 40.00 12.64 27.36378(7)Larsen Bay Utility Company1.6034,800 55,681 59,111 398,95181.8 11.4618.140.329,70622.6 195 45 50.00 17.51 32.49606Levelock Electric Cooperative4.3811,110 48,608 49,498 88,86184.8 8.0065.748.410,15127.8 141 21 80.00 24.24 55.76508Lime Village Electric Utility1.6726,478 44,160 97,447 292,80082.1 11.0640.646.631,03527.7 119 6 63.98 24.24 39.74403Manley Utility CompanyNOTES*** = 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 2005.Column y: Rates based on RCA Letter Order effective June 2005. PCE rate reflects 63% funding level.Page 7BColumns h, i, k, m, n, o: Values summed from fiscal year 2005 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2005.
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 2005 Power Cost Equalization Program
by Utility/Community
[a] [b] [c] [d] [e] [f=d+e]
Total
kWh
Sold
kWh
[g]
Manokotak Power Company 405 107 5 240,217 15,748 255,965 1,171,570
McGrath Light & Power 415 159 12 583,096 290,240 873,336 2,492,177
Middle Kuskokwim Electric Cooperative Chuathbaluk 102 32 6 90,388 18,621 109,009 206,336
Crooked Creek 146 31 5 101,080 32,146 133,226 224,229
Red Devil 41 13 1 44,859 5,725 50,584 117,647
Sleetmute 72 35 3 93,685 37,360 131,045 230,206
Stony River 49 20 4 44,040 12,984 57,024 115,932
410Total -- Middle Kuskokwim Electric Cooperative * 131 19 374,052 106,836 480,888 894,350
Naknek Electric Association 1,101 709 43 2,048,448 823,033 2,871,481 19,251,901
Napakiak Ircinraq Power Company 380 95 4 352,576 34,748 387,324 540,307
Napaskiak Electric Utility 419 97 7 374,453 27,805 402,258 763,451
Naterkaq Light Plant Chefornak 434 81 8 313,360 48,265 361,625 658,860
Nelson Lagoon Electric Cooperative 64 46 6 137,368 24,150 161,518 366,456
Nikolai Light & Power 127 36 7 119,747 74,411 194,158 363,216
Nome Joint Utility System 3,448 1,609 68 5,371,616 2,271,918 7,643,534 27,480,797
North Slope Borough Anaktuvuk Pass 319 83 2 283,863 76,617 360,480 3,505,085
Atqasuk 228 53 2 222,263 112,557 334,820 3,154,483
Kaktovik 295 67 3 261,217 53,748 314,965 3,651,136
Nuiqsut 416 85 5 349,910 135,849 485,759 3,900,631
Point Hope 725 155 3 652,371 105,558 757,929 5,472,394
Point Lay 265 52 2 187,989 102,186 290,175 2,344,944
Wainwright 553 124 4 431,705 43,716 475,421 4,314,345
2,801Total -- North Slope Borough * 619 21 2,389,318 630,231 3,019,549 26,343,018
Nunam Iqua Electric Company 204 38 5 130,563 132,213 262,776 633,594
Nushagak Electric Cooperative Dillingham 2,373 977 44 4,056,104 943,089 4,999,193 17,617,728
Ouzinkie, City of 170 81 5 317,795 84,289 402,084 746,594
Pedro Bay Village Council 45 31 5 73,957 28,702 102,659 251,741
Pilot Point Electrical Pilot Point 70 47 7 105,545 17,994 123,539 366,097
Platinum, City of 40 26 4 5,812 550 6,362
(1)25,829
Port Heiden, City of 87 40 5 163,454 53,971 217,425 627,276
Puvurnaq Power Company Kongiganak 401 92 4 337,807 37,016 374,823 833,211
Ruby, City of 190 110 14 199,612 110,504 310,116 549,994
Sand Point Electric Company 947 268 22 1,092,685 508,163 1,600,848 3,859,250
St. George Municipal Electric Utility 149 43 6 119,101 53,622 172,723
(1)541,808
St. Paul Municipal Electrical Utility 539 154 31 693,364 453,380 1,146,744 5,382,270
Takotna Community Association Utilities 63 18 6 61,779 42,206 103,985 185,917
Tanalian Electric Cooperative Port Alsworth 105 57 0 169,289 0 169,289 560,692
Tanana Power Company Tanana 290 117 12 305,414 130,870 436,284 1,213,725
Tatitlek Electric Utility 111 35 7 118,888 69,105 187,993 370,794
Teller Power Company 242 68 5 107,867 21,946 129,813 397,776
Tenakee Springs, City of 106 101 10 214,501 32,628 247,129 380,375
Tuluksak Traditional Power Utility 464 76 5 236,002 47,269 283,271 706,449
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.
Columns a - c: Values extracted from June 2005 utility reports.
Columns d, e, g: Values summed from fiscal year 2005 utility reports.
Page 8A
* Totals reflect all data reported by utility for fiscal year 2005.
Fiscal Year 2005 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] [y][x] [z=x-y]kWh Generated with Diesel per Gallon of Fuel UsedkWh/gal[w=m/h]6/30/20056/30/2005EligiblekWhversusTotalkWh Sold%[s=f/g]2.3297,052 224,890 68,803 ******5.921.8(16)37,96314.8 187 3 34.00 6.73 27.27339(16)***Manokotak Power Company1.54216,901 334,422 523,018 2,906,40085.7 13.4021.035.0141,95816.3 306 58 42.63 16.82 25.81830McGrath Light & Power2.0622,935 47,359 60,843 218,07494.6 9.5129.552.830,41527.9 235 15 77.49 24.24 53.25800Middle Kuskokwim Electric CooperativeChuathbaluk2.0724,155 49,957 67,442 242,88692.3 10.0630.159.435,26226.5 272 18 77.49 24.24 53.25979Crooked Creek1.9616,260 31,852 61,697 127,56192.2 7.8552.443.013,99727.7 288 12 77.49 24.24 53.251,000Red Devil1.9926,562 52,775 67,014 263,06887.5 9.9029.156.936,57427.9 223 43 77.49 24.24 53.25962Sleetmute2.0615,419 31,820 60,991 131,51188.2 8.5352.649.215,19526.6 184 22 77.49 24.24 53.25633Stony RiverTotal -- Middle Kuskokwim Electric Cooperative105,331 213,763 317,988 131,44235.6983,1002.031.421,462,824 2,071,582 2,804,187 21,439,87189.8 14.6614.614.9265,4759.2 241 62 26.85 8.93 17.92353Naknek Electric Association64,961*********71.7106,590 607,300 27.5 309 8 62.31 24.24 38.071,077*** *** ***(26)(3)***Napakiak Ircinraq Power Company1.89102,979 194,332 111,169 969,41678.8 ***52.780,83120.1 322 6 45.00 20.27 24.73777(3) (3) (3)***Napaskiak Electric Utility1.8569,582 128,530 86,608 846,54077.8 12.1713.154.955,18215.3 322 9 42.00 12.52 29.48620Naterkaq Light PlantChefornak1.9635,769 69,996 95,523 332,029 *** 26.144.1(17)34,95821.6 249 31 42.00 18.90 23.10672(17)***Nelson Lagoon Electric Cooperative2.9039,497 114,459 36,750 208,250 *** 10.153.5(27)46,22323.8 277 49 50.00 22.50 27.501,075(27)***Nikolai Light & Power1.191,887,981 2,250,137 3,523,684 30,107,81991.3 15.9512.827.8376,4094.9 278 55 20.98 5.03 15.95224Nome Joint Utility System2.11351,766 742,226 269,770 4,712,80074.4 13.407.710.312,5333.5 285 20 15.00 1.89 13.11147North Slope BoroughAnaktuvuk Pass2.81255,712 718,379 196,170 3,441,36091.7 13.466.210.613,0623.9 349 41 15.00 1.89 13.11237Atqasuk1.70353,330 599,839 283,894 4,663,30078.3 13.207.88.69,0982.9 325 15 15.00 1.89 13.11130Kaktovik1.07365,916 391,530 243,872 4,901,19079.6 13.396.312.514,9293.1 343 27 15.00 1.89 13.11166Nuiqsut1.68375,672 630,451 271,446 6,125,02389.3 16.305.013.920,1272.7 351 12 15.00 1.89 13.11127Point Hope1.68247,891 416,029 294,146 3,287,58971.3 13.2612.512.411,0183.8 301 32 15.00 1.89 13.11204Point Lay1.68384,510 646,694 257,023 5,293,36281.5 13.776.011.012,0942.5 290 7 15.00 1.89 13.1194WainwrightTotal -- North Slope Borough2,334,797 4,145,150 1,816,321 92,8616.932,424,6241.782.0053,868 107,483 41,325 583,043****** 41.5(3)22,5868.6 286 54 35.00 9.54 25.46525(3)(3)***Nunam Iqua Electric Company1.411,242,522 1,756,767 2,307,421 19,361,80091.0 15.5813.128.4438,8478.8 346 33 24.39 7.81 16.58430Nushagak Electric CooperativeDillingham2.0738,662 80,163 168,180 470,40884.6 12.1722.553.951,386 411,760 12.8 327 41 34.00 11.71 22.29598(7)Ouzinkie, City of2.7225,327 68,951 40,660 292,68086.0 11.5616.240.828,91828.2 199 53 60.00 24.24 35.76803Pedro Bay Village Council2.4535,293 86,351 68,380 408,12088.6 11.5618.733.719,983 4,965 16.2 187 21 35.00 14.49 20.51370(28)Pilot Point ElectricalPilot Point2.213,648 8,071 7,583 36,53370.7 10.0129.424.61,90830.0 19 1 50.00 28.60 21.4064Platinum, City of2.1347,885 102,116 132,760*********34.7(16)19,2448.9 341 52 33.33 10.14 23.19428(17) (17)(16)(17)***Port Heiden, City of1.8981,967 155,004 117,716 ******14.145.0(16)39,27210.5 306 8 40.00 9.82 30.18409(16)***Puvurnaq Power CompanyKongiganak2.6260,771 159,509 27,171 599,82091.7 9.874.956.437,68612.2 151 48 46.00 12.78 33.22304Ruby, City of2.35300,584 706,232 694,501 4,180,90092.3 13.9118.041.5286,29517.9 340 45 39.96 16.20 23.76987Sand Point Electric Company3.0843,466 133,786 *********31.925,94415.0 231 30 35.00 14.95 20.05529******St. George Municipal Electric Utility2.45418,484 1,026,821 348,995 6,200,05386.8 14.826.521.3165,17214.4 375 70 36.00 13.69 22.31893St. Paul Municipal Electrical Utility2.3122,508 52,084 41,365 209,23388.9 9.3022.255.923,57922.7 286 56 48.10 20.07 28.03982Takotna Community Association Utilities2.6849,556 132,605 71,301 619,81590.5 12.5112.730.232,64419.3 247 0 45.97 16.85 29.12573Tanalian Electric CooperativePort Alsworth1.71102,472 175,606 402,111 1,371,94988.5 13.3933.135.9100,90823.1 218 38 49.09 18.63 30.46782Tanana Power CompanyTanana2.4037,329 89,527 15,346 444,50083.4 11.914.150.724,34512.9 283 52 39.00 11.56 27.44580Tatitlek Electric Utility1.6738,158 63,724 53,305 414,59795.9 10.8713.432.638,83529.9 132 8 56.39 29.24 27.15532Teller Power Company2.7335,192 96,129 47,778 439,36086.6 12.4812.665.048,92819.8 177 26 50.00 20.52 29.48441Tenakee Springs, City of2.6574,752 197,781 108,044 963,87173.3 12.8915.340.137,54413.3 259 8 45.00 15.13 29.87464Tuluksak Traditional Power UtilityNOTES*** = 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 2005.Column y: Rates based on RCA Letter Order effective June 2005. PCE rate reflects 63% funding level.Page 8BColumns h, i, k, m, n, o: Values summed from fiscal year 2005 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2005.
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 2005 Power Cost Equalization Program
by Utility/Community
[a] [b] [c] [d] [e] [f=d+e]
Total
kWh
Sold
kWh
[g]
Tuntutuliak Community Service Assoc. 381 86 4 298,999 28,162 327,161 682,910
Twin Hills Village Council 75 28 5 83,536 29,770 113,306 150,269
Umnak Power Company Nikolski 41 15 6 46,497 23,713 70,210 179,879
Unalakleet Valley Electrical Cooperative 741 265 14 830,284 416,075 1,246,359 3,821,040
Unalaska Electric Utility 4,388 460 54 1,831,321 3,120,561 4,951,882 30,738,758
Unqusrag Power Company Newtok 329 65 3 219,113 21,019 240,132 360,958
White Mountain Utilities White Mountain 214 71 11 148,698 104,625 253,323
(1)492,803
Yakutat Power Yakutat 691 293 23 1,150,735 443,911 1,594,646 5,980,801
Endnotes:
(1) Utility reported less than twelve (12) months of data. See page 10 for summary.
(2) This location was served by two separate utilities during FY2005 - See Page 10.
(3) Eleven (11) months of data reported for this category.
(4) See Tok.
(5) All kWhs purchased were hydro generated.
(6) See Craig.
(7) All kWhs generated non-diesel were hydro generated.
(8) Includes Dot Lake data.
(9) See Nunapitchuk.
(10) Includes six (6) months of Upper Kalskag data.
(11) Includes Kasigluk data.
(12) See St. Mary's.
(13) All kWhs generated non-diesel were generated by wind.
(14) Includes Pitka's Point data.
(15) Six (6) months of data reported, prior six (6) months are included with Lower Kalskag.
(16) No generation reported due to technical difficulties.
(17) Ten (10) months of data reported for this category.
(18) Seven (7) months of data reported for this category.
(19) Three (3) months of data reported for this category.
(20) Nine (9) months of data reported for this category.
(21) No generation reported. New power house construction in progress.
(22) Non-fuel expenses for AVEC communities are reported as a total for the utility.
(23) Non-fuel expenses for IPEC communities are reported as a total for the utility.
(24) See Chilkat Valley.
(25) No data reported for this category.
(26) All kWhs purchased were diesel generated.
(27) Six (6) months of data reported for this category.
(28) All kWhs generated non- diesel were wind generated. Five (5) months of data reported.
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 9.
Columns a - c: Values extracted from June 2005 utility reports.
Columns d, e, g: Values summed from fiscal year 2005 utility reports.
Page 9A
* Totals reflect all data reported by utility for fiscal year 2005.
Fiscal Year 2005 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] [y][x] [z=x-y]kWh Generated with Diesel per Gallon of Fuel UsedkWh/gal[w=m/h]6/30/20056/30/2005EligiblekWhversusTotalkWh Sold%[s=f/g]2.5661,357 157,148 906,73475.3 *** 14.78***47.951,67615.8 290 6 52.00 16.92 35.08574(25)(25)***Tuntutuliak Community Service Assoc.2.9018,706 54,294 19,478 175,50085.6 9.3813.075.421,54319.0 249 33 50.00 18.50 31.50653Twin Hills Village Council2.4825,837 64,052 26,029 145,631 *** 14.539.0(18)11,53516.4 258 48 40.00 17.64 22.36549(18)***Umnak Power CompanyNikolski1.62290,801 469,990 580,554 3,992,40095.7 13.7315.232.6122,5719.8 261 47 25.48 8.85 16.63439Unalakleet Valley Electrical Cooperative1.772,257,559 4,002,074 3,112,785 31,106,87595.3 13.7810.116.1378,567 1,153,968 7.6 332 59 30.29 6.42 23.87737(26)Unalaska Electric Utility1.5838,636 60,940 166,368 370,68897.4 9.5946.166.562,80726.2 281 5 64.00 24.08 39.92924Unqusrag Power CompanyNewtok2.5264,445 162,327 93,212 575,10085.7 8.9218.951.443,46017.2 175 41 48.00 17.59 30.41530White Mountain UtilitiesWhite Mountain1.90433,162 822,903 877,802 6,532,67391.6 15.0814.726.7140,6588.8 327 54 36.00 10.35 25.65445Yakutat 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 2005.Column y: Rates based on RCA Letter Order effective June 2005. PCE rate reflects 63% funding level.Page 9BColumns h, i, k, m, n, o: Values summed from fiscal year 2005 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2005.
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 2005
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
Alaska Power Company Slana 120 8 0 1,842 0 1,842
(1)9,5861
Alaska Village Electric Cooperative Teller 242 75 6 109,418 31,052 140,470
(1A)369,6706
Chignik Lake Electric Utility, Inc. 113 39 6 114,240 31,591 145,831 254,68511
Galena, City of 763 270 12 181,074 141,482 322,556 1,587,0333
Kipnuk Light Plant 649 154 6 420,330 0 420,330 1,187,8129
Koyukuk, City of 111 37 5 63,540 12,471 76,011 186,5488
Platinum, City of 40 26 4 5,812 550 6,362 25,8293
St. George Municipal Electric Utility 149 43 6 119,101 53,622 172,723 541,8087
Teller Power Company 242 68 5 107,867 21,946 129,813 397,7766
White Mountain Utilities White Mountain 214 71 11 148,698 104,625 253,323 492,8038
Partial Year Endnotes:
(1) New service location for Alaska Power Company.
(1A) New service location for AVEC, see Teller Power Co. for first six (6) months of FY05.
(2) See page 6B for total Alaska Village Electric Cooperative non-fuel expenses.
(3) No data reported for this category.
(4) Eight (8) months of data reported for this category.
(5) Five (5) months of data reported for this category.
(6) Four (4) months of data reported for this category.
(7) Seven (7) months of data reported for this category.
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes
Columns a - c: Values extracted from the final utility report received in fiscal year 2005.
Columns d, e, g: Values summed from fiscal year 2005 utility reports.
Page 10A
Fiscal Year 2005 Power Cost Equalization Program by Utility/Community--Partial 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]19.22.04 6,8749.331,472 3,008 383 13,732 20.8 69.8 19 0 71.7 46.06 20.80 25.26 Alaska Power Company48Slana 38.01.7433,802 58,914 26,003 449,282 18.5 122 11 47.37 17.5429.83 Alaska Village Electric Cooperative321(2)(6)(2)***Teller*********57.331,42121.5 244 23 47.88 19.15 28.73 Chignik Lake Electric Utility, Inc.698(3) (3)(3)*** *** ***(3)(3)(3)(3)********* ******20.31.8713.84146,608 273,732 25,416 2,029,535 7.9 78.2 56 15 28.00 8.82 19.18 Galena, City of90(3)(3)******35.41.90 142,65113.6797,951 186,183 76,925 1,339,063 18.3 88.7 227 012.0 41.49 15.84 25.65 Kipnuk Light Plant481(4) 40.71.93 18,97319,726 38,132 7,861 243,110 10.3 143 9 10.2 45.00 9.29 35.71 Koyukuk, City of187(7)****** 24.62.21 7,58310.013,648 8,071 1,908 36,533 30.0 70.7 19 1 29.4 50.00 28.60 21.40 Platinum, City of64 31.93.0843,466 133,786 25,94415.0 231 30 35.00 14.95 20.05 St. George Municipal Electric Utility529(3)(3)(3)********* ******32.61.67 53,30510.8738,158 63,724 38,835 414,597 29.9 95.9 132 8 13.4 56.39 29.24 27.15 Teller Power Company532(5) 51.42.52 93,2128.9264,445 162,327 43,460 575,100 17.2 85.7 175 41 18.9 48.00 17.59 30.41 White Mountain Utilities530White Mountain 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 2005.Column y: Rates based on RCA Letter Order.Columns h, i, k, m, n, o: Values summed from fiscal year 2005 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2005.Column q: Calculated PCE rate based data reported in fiscal year 2005.
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POWER COST EQUALIZATION PROGRAMHISTORICAL TRENDSFiscal Year 1990 - 2005Fiscal 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 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05PARTICIPATIONParticipating Utilities 96 96 96 96 95 95 96 96 97 98 94 91 90 89 85 86Communities Served 165 160 164 166 173 175 180 191 193 194 188 189 187 185 181 183Population 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 78,166 79,178CUSTOMERSResidential 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 25,747 26,059Commercial 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) (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 1,768 1,821Total 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 27,515 27,880FUNDINGAppropriations ($) $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 $15,700,000 $15,700,000Disbursements ($) $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 $15,617,225 $15,370,599Disbursements/Customer ($) $681 $757 $596 $630 $619 $637 $616 $576 $580 $547 $545 $636 $569 $562 $568 $631Funding Level (Annual Average % of full PCE rates) n/a n/a n/a n/a n/a n/a n/a n/a n/a(2)100%(3) (4) (5) (7) (8)CONSUMPTIONTotal MWH Sold (MWH) 293,086 286,508 309,552 313,535 340,102 359,569 363,783 374,455 383,549 403,663 391,454 390,802 401,804 403,157 411,939,787 409,712,809PCE Eligible MWH Residential & Commercial (6)112,251 111,065 102,009 104,545 105,630 108,217 112,484 115,803 118,553 128,836 85,873 87,524 89,315 89,786 90,450,341 90,067,688PCE Eligible KWH/Month/Cust, Resid & Comrcl 385 379 339 332 327 326 316 326 326 364 265 290 293 291 293 288PCE Eligible MWH Community Facilities 18,004 19,703 22,185 23,331 24,344 26,447 27,420 28,308 29,954 33,016 30,216 33,062 34,342 33,829 35,210,266 32,683,683Elig. KWH/Month/Capita, Community Facilities 23.0 25.0 27.0 28.0 28.0 29.0 30.0 31.0 32.0 35.0 32.4 35.0 36.0 36.0 38.0 34.0Total PCE Eligible MWH (MWH) 130,255 130,769 124,193 127,877 129,974 134,194 139,904 144,112 148,507 161,852 116,089 120,585 123,657 123,615 125,660 122,751Eligible KWH/Month/Cust, Total Customers 428 427 392 388 383 385 374 386 388 411 293 325 379 327 331 322COSTSAverage Price of Fuel Oil ($/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 $1.43 $1.99Weighted Average Price of Fuel Oil ($/gallon) n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a $1.44 $1.57 $1.87Total Gallons of Fuel Oil Consumed (gallons) 24,827,962 23,540,785 24,251,425 24,932,287 26,663,700 27,861,416 27,540,292 28,159,435 28,380,048 28,296,365 27,697,657 27,358,835 28,161,794 27,295,935 28,476,898 27,344,185Total Cost of Fuel Oil ($) $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 $40,850,408 $51,202,886Total Operating Costs ($) $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 $59,995,049 $61,258,444EFFICIENCY RATIOSOperating Expenses per total KWH Sold ($/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 $0.1453 $0.1495RATESAverage PCE per Eligible KWH ($/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 $0.1252(1) Commercial customers are ineligible to receive PCE credit, per July 2000 legislation.(2) PCE funding levels for FY99 were paid at the a reduced level of 85% for the first ten (10) months of the program year, and reduced to 73.5% for the last two (2) months of the program year.(3) PCE funding levels for FY01 were paid at the 100% level for the first eleven (11) months, and reduced to 74% for the last month of the program year.(4) PCE funding levels for FY02 were paid at the reduced level of 92% for the first seven (7) months, 80% for the next four (4) months, and 66% for the last month of the program year.(5) PCE funding levels for FY03 were paid at the reduced level of 84% for the first eight (8) months, 90% for the next three (3) months, and 92% for the last month of the program year.(6) PCE Eligible MWH Residential & Commercial is a combined total for years FY90 - FY99. FY00 - FY04 represents residential eligible MWH's only.(7) PCE funding levels for FY04 were paid at the reduced level of 92% for the first three (3) months, 83% for the next six (6) months, 75% for the next two months, and 63% for the last month of the program year.(8) PCE funding levels for FY05 were paid at the reduced level of 81% for the first two (2) months, 76% for the next 11five (5) months, 65% for the next four (4) months, and 63% for the last month of the program year.
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Amendments to the Fiscal Year 2004
PCE Annual Statistical Report
Inside Passage Electric Cooperative (Klukwan):
Column “X” – Average Residential Rate cents/kWh
Published: 14.32¢
Amended: 32.75¢
Column “Z” – Effective Residential Rate cents/kWh
Published: 1.40¢
Amended: 19.83¢
FY04 Power Cost Equalization Program Statistics (Page 4):
Updates were made to Page 4 of the FY2004 PCE Statistical Report and posted
to AEA’s website. Please visit our web site at www.akenergyauthority.org or
contact our office at 907-269-3000 for a hard copy.