HomeMy WebLinkAboutFY06 PCE report 2006
STATISTICAL REPORT
Of The
POWER COST EQUALIZATION
PROGRAM
Fiscal Year 2006
July 1, 2005 - June 30, 2006
Eighteenth Edition
February 2007
State of Alaska
Sarah Palin, Governor
Alaska Energy Authority
TABLE OF CONTENTS
Map of Participating Utilities/Communities............................................1
List of Participating Utilities/Communities..............................................2
Program Highlights................................................................................3
Fiscal Year 2005 vs. 2006.....................................................................4
Fiscal Year 2006 Statistics................................................................ 5-9
Historical Trends Fiscal Years 1991 - 2006.........................................10
FY05 PCE Program Statistical Report Amendments ..........................11
The Alaska Energy Authority (AEA) complies with Title II of the Americans with Disabilities Act of 1990. This publication is available in alternative
communications formats upon request. Please contact the Authority at (907) 269-3000 to make any necessary arrangements.
Data for the Power Cost Equalization Annual Statistics is based on utility monthly PCE reports submitted by participating utilities/communities. AEA
staff reviews the reports for completeness; otherwise, data submitted by the utilities/communities is not altered.
Data for prior fiscal years does not include data collected after the publication of the PCE Annual Statistics Report for that fiscal year. Data for this
fiscal year reflects only those monthly PCE reports that have been processed prior to publication.
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 Pilot Point Electrical
Haines Thorne Bay/Kassan Golovin Power Utilities Platinum, City of
Healy Lake Tok Gustavus Electric Company Port Heiden, City of
Hollis Whale Pass Gwitchyaa Zhee Utilities Puvurnaq Power Company
Hydaburg Ft. Yukon Kongiganak
Alaska Village Electric Cooperative Hughes Power & Light Ruby, City of
Alakanuk Noatak Igiugig Electric Company Sand Point Electric Company
Ambler Noorvik I-N-N Electric Cooperative St. Paul Municipal Electrical Utility
Anvik Nulato Iliamna Nondalton Takotna Community Association Utilities
Brevig Mission Nunapitchuk Newhalen Tanalian Electric Cooperative
Chevak Old Harbor Inside Passage Electric Cooperative Port Alsworth
Eek Pilot Station Angoon Kake Tanana Power Company
Elim Pitka's Point Chilkat Valley Klukwan Tatitlek Electric Utility
Emmonak Quinhagak Hoonah Tenakee Springs, City of
Gambell Russian Mission Ipnatchiaq Electric Company Tuluksak Traditional Power Utility
Goodnews Bay Savoonga Deering Tuntutuliak Community Service Association
Grayling Scammon Bay King Cove, City of Twin Hills Village Council
Holy Cross Selawik Kipnuk Light Plant Umnak Power Company
Hooper Bay Shageluk Kobuk Valley Electric Company Nikolski
Huslia Shaktoolik Kokhanok Village Council Unalakleet Valley Electrical Cooperative
Kaltag Shishmaref Koliganek Village Council Unalaska Electric Utility
Kasigluk Shungnak Kotlik Electric Services Unqusrag Power Company
Kiana St. Mary's/Andreafsky Kotzebue Electric Association Newtok
Kivalina St. Michael Koyukuk, City of White Mountain Utilities
Koyuk Stebbins Kwethluk, Inc. Yakutat Power
Lower Kalskag Teller Kwig Power Company
Marshall Togiak Kwigillingok
Mekoryuk Toksook Bay Larsen Bay Utility Company
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 2
Chignik Lagoon Power Utility Nikolai Light & Power
Chignik Lake Electric Utility, Inc. Nome Joint Utility System
FY06 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 kilowatt-hour per month. Community facilities, as a
group, can receive PCE credit for up to 70 kilowatt-hours per month multiplied by the
number of residents in a community.
Formula Used to determine PCE level/kWh for a utility:
Formula: 95% of the eligible costs per kWh between
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 and
PCE credits applied to eligible customers’ bills. AEA calculates the amount of PCE on a
monthly basis and issues payment to the utility. AEA verifies the eligibility of customers and
of community facilities. In addition, AEA calculated the required pro-rated PCE levels based
on available funds.
Authority
PCE is governed by Alaska Statutes 42.45.110-170, and by the Alaska Administrative Code
3 AAC 107.200-270 and 3 AAC 52.600-690.
Fiscal year Fiscal year Percent
2006 2005 Change
2005 - 2006
Participation Statistics
Population Served 77,859 79,178 -1.7%
Communities Served 181 183 -1.1%
Participating Utilities 85 86 -1.2%
Total Residential Customers 26,384 26,059 1.2%
Total Community Facilities Customers 1,781 1,821 -2.2%
Total Customers (Residential & Community Facilities) (1)28,165 27,880 1.0%
Production Statistics
Total Diesel Generation (kWh) 394,793,093 374,206,603 5.5%
Total "Other" (Hydroelectric/Wind) Generation (kWh) 24,261,548 27,542,358 -11.9%
Total Purchased Power (kWh) 62,239,390 47,550,218 30.9%
Total kWh Sold (All Customers) (2)424,878,796 409,712,809 3.7%
PCE Eligible kWh - Residential 90,790,225 90,067,688 0.8%
PCE Eligible kWh - Community Facilities 32,509,806 32,683,683 -0.5%
Total PCE Eligible kWh - Community Facilities & Residential 123,300,031 122,751,371 0.4%
Total PCE Eligible kWh shown as percent of total kWh sold. 29% 30% -3.3%
Average Monthly PCE Eligible kWh - Residential Customers (3)287 288 -0.4%
Average Monthly PCE Eligible kWh - Community Facilities (3)1,521 1,496 1.7%
Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3)35 34 1.7%
Financial Statistics
Weighted Average Price of Fuel Oil ($/gallon) (4)2.4172 1.8725 29.1%
Total Fuel Oil Consumed (gallons) 28,578,801 27,344,185 4.5%
Total Cost of Fuel Oil Purchased by the Utilities ($) 67,306,038 51,202,886 31.4%
Total Non-Fuel Expenses ($) 66,090,950 61,258,444 7.9%
Non-Fuel expenses per total kWh sold ($) 0.1556 0.1495 4.0%
Total Operating Costs per kWh ($) (5)0.3143 0.2745 14.5%
PCE legislative funding appropriations 22,020,000 15,700,000 40.3%
Total Monthly Reports Processed through 2/07 ($) (6)21,494,137 15,454,748 39.1%
(1) Assumes all customers were eligible to receive PCE credit during FY06.
(2) Value reduced by 1,117,334 in FY05, and by 1,073,818 in FY06 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 will be reported.
(5) "Operating" costs include both fuel and non-fuel expenses.
(6) During FY06 PCE payments were made at an 81% level for the first four (4) months, at a 78% level
for the next three (3) months, then at a 100% level for the remaining five (5) months.
4
FY2006 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 2006 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. 618 148 2 453,824 116,667 570,491 1,530,578
Akiak, City of 367 79 10 165,848 0 165,848 737,699
Akutan Electric Utility 771 37 12 158,040 113,563 271,603 487,710
Alaska Power Company Allakaket, Alatna 156 76 14 201,216 88,182 289,398 579,339
Bettles, Evansville 52 33 5 117,210 39,828 157,038 586,252
Chistochina 101 34 2 118,287 30,170 148,457 331,382
Coffman Cove 177 128 11 368,767 96,651 465,418 749,972
Craig 1,475 642 49 2,380,338 1,034,039 3,414,377 9,731,098
Dot Lake 33 26 1 84,382 33,787 118,169 333,190
Eagle, Eagle Village 145 148 9 311,182 21,458 332,640 682,722
Haines 1,562 945 23 3,294,975 335,360 3,630,335 11,846,580
Healy Lake 34 9 3 30,046 27,268 57,314 137,078
Hollis 165 107 1 304,833 3,176 308,009 755,197
Hydaburg 349 122 8 535,179 123,952 659,131 1,459,507
Klawock 848 324 21 1,259,858 293,642 1,553,500 8,704,686
Mentasta 139 35 6 84,075 37,693 121,768 307,311
Naukati 107 53 0 206,424 0 206,424 460,254
Northway, Northway Village 266 96 5 324,020 62,762 386,782 1,285,155
Skagway 870 577 45 1,791,154 730,800 2,521,954 11,324,286
Slana 110 25 0 52,809 0 52,809 231,092
Tetlin 137 47 4 135,731 47,730 183,461 329,861
Thorne Bay/Kasaan 497 269 28 881,269 339,426 1,220,695 3,152,581
Tok 1,576 724 9 2,726,551 78,988 2,805,539 10,502,695
Whale Pass 81 53 1 121,191 994 122,185 282,749
8,880Total -- Alaska Power Company * 4,473 245 15,329,497 3,425,906 18,755,403 63,772,987
Alaska Village Electric Cooperative Alakanuk 667 160 11 596,169 273,323 869,492 1,650,448
Ambler 274 85 11 296,299 192,062 488,361 1,238,435
Anvik 101 55 9 142,004 67,669 209,673 434,408
Brevig Mission 319 91 12 278,363 171,685 450,048 843,281
Chevak 899 215 12 729,383 326,769 1,056,152 2,169,118
Eek 292 105 9 322,365 103,607 425,972 719,826
Elim 318 103 13 361,934 154,016 515,950 1,107,019
Emmonak 762 242 9 737,032 467,741 1,204,773 2,689,589
Gambell 648 182 14 541,038 241,135 782,173 1,758,565
Goodnews Bay 236 88 7 256,333 107,219 363,552 643,834
Grayling 182 76 14 186,924 120,411 307,335 488,673
Holy Cross 206 84 10 259,428 120,691 380,119 599,117
Hooper Bay 1,124 242 13 813,647 169,197 982,844 2,527,262
Huslia 269 120 16 383,097 113,548 496,645 989,486
Kaltag 211 80 11 257,440 65,273 322,713 636,966
Kasigluk 526 125 9 476,143 111,260 587,403 1,338,900
Kiana 394 130 14 454,393 169,000 623,393 1,427,218
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 2006 utility reports.
Columns d, e, g: Values summed from fiscal year 2006 utility reports.
Page 5A
* Totals reflect all data reported by utility for fiscal year 2006.
Fiscal Year 2006 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]6/30/20066/30/2006EligiblekWhversusTotalkWh Sold%[s=f/g]2.44177,952 433,671 323,359 1,893,98880.8 10.6421.137.3138,87324.3 256 16 53.00 28.79 24.21926Akiachak Native Community Electric Co.2.3199,127 228,834 128,264 1,170,83763.0 11.8117.422.527,44916.6 175 0 45.00 21.05 23.95308Akiak, City of2.4242,507 103,073 178,858 445,03291.6 10.4736.755.744,365 87,549 16.3 356 12 32.30 20.30 12.00905(2)Akutan Electric Utility3.4052,993 180,103 128,230 652,36288.8 12.3122.150.062,28921.5 221 47 66.96 38.48 28.48692Alaska Power CompanyAllakaket, Alatna1.9755,476 109,489 109,755 661,17788.7 11.9218.726.847,19630.1 296 64 54.60 38.06 16.541,242Bettles, Evansville2.2628,095 63,438 37,102 360,33692.0 12.8311.244.842,23828.5 290 25 52.54 36.10 16.441,173Chistochina2.1762,919 136,321 94,213 839,99089.3 13.3512.662.191,23619.6 240 46 42.78 26.57 16.21656Coffman Cove2.18203,535 443,502 633,997 2,795,59138.2 6.535.1181,415 22,652,947 5.3 309 58 20.43 6.61 13.82263(3)***Craig5,888 ******1.835.5(4)18,82115.9 270 85 36.66 21.26 15.40697(4) (4)*** *** ***(4)***Dot Lake2.2058,267 128,175 112,166 775,55788.0 13.3116.448.795,37728.7 175 12 52.59 36.15 16.44607Eagle, Eagle Village1.8710,363 19,430 648,058 125,47051.9 5.530.6169,235 22,698,972 4.7 291 18 19.43 5.82 13.61175(3)***Haines1.9114,228 27,243 39,368 152,88589.7 10.7528.741.817,29430.2 278 67 56.92 38.48 18.441,441Healy Lake30,950 ******4.140.8(5)16,4185.3 237 2 20.43 6.61 13.82152(5) (5)*** *** ***(5)***Hollis55,249 124,359 53,579 621,307 *** 3.745.2(6)34,9665.3 366 30 20.43 6.61 13.82269(6) (6)***(6)***Hydaburg129,483 ******1.517.8(5)82,2935.3 324 29 20.43 6.61 13.82239(5) (5)*** *** ***(5)***Klawock2.2430,469 68,143 48,005 362,12084.9 11.8815.639.637,52730.8 200 23 54.87 38.10 16.77915Mentasta2.0941,042 85,843 35,005 511,64490.0 12.477.644.944,07521.4 325 0 43.26 27.01 16.25832Naukati2.19111,904 245,014 79,716 1,447,35188.8 12.936.230.1110,49228.6 281 20 52.46 36.02 16.441,094Northway, Northway Village2.1510,012 21,485 359,494 92,69099.9 3.222.3118,010 2,163,520 9,077,390 4.7 259 70 19.43 5.82 13.61190(2) (3)***Skagway2.2524,028 54,103 35,896 289,31179.9 12.0415.522.915,64529.6 176 0 53.58 36.92 16.66626Slana2.3731,883 75,571 34,881 383,66086.0 12.0310.655.655,58130.3 241 29 57.89 38.48 19.411,090Tetlin59,683 ******1.938.7(5)64,7175.3 273 57 20.43 6.61 13.82218(5) (5)*** *** ***(5)***Thorne Bay/Kasaan2.24846,798 1,893,875 762,627 11,992,21787.6 14.167.326.7(7)447,58616.0 314 4 36.66 21.26 15.40611(7) (7)(7)Tok2.1327,870 59,264 73,333 347,04081.5 12.4525.943.226,72921.9 191 1 42.53 25.56 16.97495Whale PassTotal -- Alaska Power Company1,665,131 3,735,358 3,511,430 1,779,1415.522,410,708 54,429,3092.24 2,163,5201.85128,563 237,621 1,742,91894.7 *** 13.56***52.7200,74823.1 311 34 49.50 29.86 19.641,174(16)(16)***Alaska Village Electric CooperativeAlakanuk2.4992,668 231,206 1,293,90595.7 *** 13.96***39.4113,32323.2 290 58 49.17 29.55 19.621,180(16)(16)***Ambler2.3238,612 89,420 468,39792.7 *** 12.13***48.354,39725.9 215 56 53.46 33.62 19.84850(16)(16)***Anvik1.8166,410 120,299 923,27491.3 *** 13.90***53.4102,21022.7 255 45 48.26 28.68 19.58992(16)(16)***Brevig Mission1.83179,862 329,365 2,295,99294.5 *** 12.77***48.7257,38424.4 283 30 50.38 30.69 19.691,134(16)(16)***Chevak1.8053,913 96,947 773,33593.1 *** 14.34***59.290,96021.4 256 30 46.01 26.54 19.47798(16)(16)***Eek1.7585,126 148,938 1,162,91795.2 *** 13.66***46.6108,37321.0 293 40 46.16 26.69 19.47934(16)(16)***Elim1.85195,248 360,765 2,826,48695.2 *** 14.48***44.8255,77321.2 254 51 45.92 26.46 19.461,019(16)(16)***Emmonak1.82137,106 249,426 1,872,12393.9 *** 13.65***44.5169,79521.7 248 31 47.90 28.34 19.56866(16)(16)***Gambell1.8554,407 100,790 691,52693.1 *** 12.71***56.583,20322.9 243 38 47.78 28.22 19.56876(16)(16)***Goodnews Bay2.4245,491 109,900 542,03990.2 *** 11.92***62.982,51726.8 205 55 56.13 36.16 19.97917(16)(16)***Grayling2.4349,029 119,291 627,33295.5 *** 12.80***63.497,68025.7 257 49 53.93 34.07 19.861,039(16)(16)***Holy Cross1.83192,730 353,333 2,642,78495.6 *** 13.71***38.9215,97122.0 280 13 47.67 28.12 19.55847(16)(16)***Hooper Bay2.8276,217 214,793 1,025,61396.5 *** 13.46***50.2136,52627.5 266 35 54.16 34.29 19.871,004(16)(16)***Huslia2.2850,408 115,055 702,75490.6 *** 13.94***50.777,79724.1 268 26 48.59 28.99 19.60855(16)(16)***Kaltag1.8358,213 106,469 797,953*** 13.71******43.9(8b)132,36422.5 317 18 47.43 27.89 19.54988(8b) (8b)(16)(8b)(16)***Kasigluk2.41110,815 267,418 1,519,10794.0 *** 13.71***43.7158,21925.4 291 36 51.59 31.84 19.751,099(16)(16)***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 2006.Column y: Rates based on RCA Letter Order effective June 2006. PCE rate reflects 100% funding level.Page 5BColumns h, i, k, m, n, o: Values summed from fiscal year 2006 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2006.
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 2006 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 85 6 332,660 97,700 430,360 1,133,175
Koyuk 348 103 15 386,138 246,522 632,660 1,328,466
Lower Kalskag 262 92 6 274,678 82,408 357,086 515,644
Marshall 358 108 13 410,634 163,179 573,813 1,148,339
Mekoryuk 198 94 8 282,080 110,720 392,800 920,037
Minto 207 87 7 270,679 135,288 405,967 621,068
Mountain Village 769 208 16 730,210 291,042 1,021,252 2,507,186
New Stuyahok 477 123 10 413,472 137,679 551,151 1,142,073
Nightmute 232 58 7 210,033 59,053 269,086 538,350
Noatak 448 114 8 513,376 192,585 705,961 1,401,284
Noorvik 609 187 9 646,777 311,483 958,260 1,817,539
Nulato 320 120 16 401,065 209,008 610,073 1,012,331
Nunapitchuk 527 130 10 489,789 68,724 558,513 1,088,256
Old Harbor 193 98 11 310,617 134,038 444,655 692,113
Pilot Station 559 146 9 530,238 217,679 747,917 1,622,853
Pitkas Point 105 36 4 112,325 39,841 152,166 310,681
Quinhagak 612 186 12 606,351 267,478 873,829 1,662,941
Russian Mission 331 75 6 269,976 46,257 316,233 731,458
Savoonga 710 171 14 627,099 242,661 869,760 1,711,271
Scammon Bay 486 108 8 406,277 93,828 500,105 1,555,145
Selawik 829 218 17 752,498 535,670 1,288,168 2,495,325
Shageluk 132 56 5 118,142 56,702 174,844 344,242
Shaktoolik 209 72 6 267,736 96,150 363,886 793,415
Shishmaref 591 158 10 569,674 163,577 733,251 1,565,301
Shungnak 264 64 7 265,094 152,432 417,526 1,427,453
St. Mary's, Andreafsky 676 199 17 595,224 284,328 879,552 2,555,875
St. Michael 409 115 10 386,302 297,461 683,763 1,416,437
Stebbins 586 155 12 445,768 183,835 629,603 1,365,828
Teller 241 85 6 247,046 64,463 311,509 785,637
Togiak 805 272 14 855,585 230,765 1,086,350 2,590,300
Toksook Bay 561 146 13 500,103 156,892 656,995 1,500,910
Tunanak 328 91 11 330,849 94,336 425,185 819,894
Upper Kalsag 263 72 11 276,210 83,955 360,165 644,777
Wales 152 56 6 159,851 88,377 248,228 518,034
21,613Total -- Alaska Village Electric Cooperative * 6,271 534 21,086,548 8,610,722 29,697,270 63,545,783
Alutiiq Power Company Karluk 26 15 2 51,714 15,549 67,263 173,808
Andreanof Electric Corporation Atka 92 27 2 101,172 45,865 147,037
(1)287,947
Aniak Light & Power Company 532 168 11 700,781 51,067 751,848 2,295,085
Atmautluak Joint Utilities 285 66 5 224,546 40,215 264,761 525,682
Beaver Joint Utilities 67 41 6 66,784 0 66,784 289,308
Bethel Utilities Corp. 5,888 1,620 16 7,570,606 1,516,619 9,087,225 40,532,907
Buckland, City of 437 84 6 296,792 2,495 299,287 1,235,124
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 2006 utility reports.
Columns d, e, g: Values summed from fiscal year 2006 utility reports.
Page 6A
* Totals reflect all data reported by utility for fiscal year 2006.
Fiscal Year 2006 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]6/30/20066/30/2006EligiblekWhversusTotalkWh Sold%[s=f/g]2.3987,116 208,088 1,215,63693.2 *** 13.95***38.0108,37925.2 326 21 51.91 32.15 19.761,191(16)(16)***Alaska Village Electric CooperativeKivalina1.87102,707 191,562 1,401,55394.8 *** 13.65***47.6140,46322.2 312 59 46.82 27.31 19.511,190(16)(16)***Koyuk************69.3(9)75,77221.2 249 26 46.07 26.60 19.47773(9) (9)(16)*** *** ***(9)(16)******Lower Kalskag1.8587,033 161,365 1,210,07794.9 *** 13.90***50.0124,90221.8 317 38 46.58 27.08 19.501,032(16)(16)***Marshall1.8370,289 128,637 981,28193.8 *** 13.96***42.784,94521.6 250 47 46.68 27.18 19.50833(16)(16)***Mekoryuk2.2060,841 133,928 714,29286.9 *** 11.74***65.498,38824.2 259 54 53.00 33.18 19.821,047(16)(16)***Minto1.81180,237 326,184 2,680,88593.5 *** 14.87***40.7215,27921.1 293 32 45.71 26.26 19.45961(16)(16)***Mountain Village2.4187,714 211,548 1,204,88394.8 *** 13.74***48.3146,42726.6 280 24 55.26 35.33 19.931,101(16)(16)***New Stuyahok1.8247,681 86,743 600,97589.6 *** 12.60***50.064,80924.1 302 21 48.03 28.46 19.57997(16)(16)***Nightmute3.49107,690 375,856 1,488,50094.1 *** 13.82***50.4211,13129.9 375 36 64.89 38.10 26.791,731(16)(16)***Noatak2.38149,081 354,954 1,951,01793.2 *** 13.09***52.7243,84025.4 288 43 52.59 32.79 19.801,244(16)(16)***Noorvik2.4084,594 203,393 1,112,55391.0 *** 13.15***60.3150,31524.6 279 54 52.33 32.55 19.781,105(16)(16)***Nulato2.06138,477 285,291 1,826,026*** 13.19******51.3(8a)126,27922.6 314 11 47.43 27.89 19.54902(8a) (8a)(16)(8a)(16)***Nunapitchuk2.4557,253 140,070 756,21791.5 *** 13.21***64.2117,17826.4 264 58 54.03 34.16 19.871,075(16)(16)***Old Harbor1.85127,205 235,092 1,692,59695.9 *** 13.31***46.1165,13422.1 303 32 47.79 28.23 19.561,065(16)(16)***Pilot Station************49.0(10)33,45122.0 260 32 47.64 28.09 19.55836(10) (10)(16)*** *** ***(10)(16)******Pitkas Point1.83131,074 239,609 1,757,79394.6 *** 13.41***52.5194,79922.3 272 36 47.40 27.86 19.54984(16)(16)***Quinhagak1.8457,345 105,496 788,45192.8 *** 13.75***43.274,03723.4 300 12 47.56 28.02 19.54914(16)(16)***Russian Mission1.84149,788 275,976 1,853,67292.3 *** 12.38***50.8197,56422.7 306 28 48.92 29.31 19.611,068(16)(16)***Savoonga1.97120,331 237,197 1,649,31994.3 *** 13.71***32.2106,21321.2 313 16 45.45 26.01 19.44916(16)(16)***Scammon Bay2.41204,831 492,711 2,757,58887.0 *** 13.46***51.6327,970 109,157 25.5 288 54 52.37 32.59 19.781,396(16)(11)(16)***Selawik2.1525,988 55,949 382,13290.1 *** 14.70***50.842,04324.0 176 36 49.78 30.12 19.66689(16)(16)***Shageluk1.8061,788 111,047 838,47394.6 *** 13.57***45.977,97121.4 310 38 47.00 27.48 19.521,000(16)(16)***Shaktoolik1.79120,471 215,472 1,643,78595.2 *** 13.64***46.8157,41621.5 300 23 46.79 27.28 19.51937(16)(16)***Shishmaref3.15112,989 355,978 1,506,43294.8 *** 13.33***29.2103,51024.8 345 48 51.52 31.78 19.741,458(16)(16)***Shungnak1.85226,900 419,200 3,026,649*** 13.34******34.4(12)191,84021.8 249 35 47.64 28.09 19.55888(12) (12)(16)(12)(16)***St. Mary's, Andreafsky1.87103,779 193,713 1,513,13793.6 *** 14.58***48.3145,08021.2 280 61 45.95 26.49 19.461,161(16)(16)***St. Michael1.85104,074 192,928 1,441,87394.7 *** 13.85***46.1138,05321.9 240 26 46.24 26.76 19.48827(16)(16)***Stebbins2.0569,447 142,410 881,44689.1 *** 12.69***39.776,07924.4 242 22 50.39 30.70 19.69836(16)(16)***Teller2.26196,493 444,639 2,717,71495.3 *** 13.83***41.9243,56322.4 262 24 45.40 25.96 19.44852(16)(16)***Togiak123,270 228,832 1,738,69480.3 ******43.8(13)152,386 131,575 23.2 285 23 48.18 28.60 19.58958(13) (13)(16)***(11)(13)(16)******Toksook Bay1.7849,454 87,812 651,092*** 13.17******51.9(14)92,42921.7 303 24 47.40 27.86 19.54906(14) (14)(16)(14)(16)***Tunanak88,292 154,058 1,259,54151.2 ******55.9(15)60,35216.8 320 27 46.07 26.60 19.47727(15) (15)(16)***(15)(16)******Upper Kalsag1.8547,431 87,569 563,36683.6 *** 11.88***47.962,791 56,569 25.3 238 48 48.97 29.36 19.611,013(16)(11)(16)***WalesTotal -- Alaska Village Electric Cooperative4,996,48110,334,343 17,059,487 6,888,02826.867,716,1032.07 297,3012.1816,905 36,806 37,382 203,10385.6 12.0121.538.721,59632.1 287 50 60.00 38.48 21.521,270Alutiiq Power CompanyKarluk3.1836,874 117,356 40,650 89,383322.1 2.4214.151.132,25921.9 312 42 50.00 27.54 22.461,112Andreanof Electric CorporationAtka2.64204,753 540,163 811,016 2,648,90086.6 12.9435.332.8215,41928.7 348 8 58.57 34.82 23.751,203Aniak Light & Power Company2.4653,904 132,826 99,587 ******18.950.4(17)53,99320.4 284 12 46.80 25.02 21.78760(17)***Atmautluak Joint Utilities2.9929,119 87,087 33,791 408,05570.9 11.723.1(18)16,60824.9 136 0 50.00 36.86 13.14353(18)***Beaver Joint Utilities3.283,167,72810,398,885 4,075,000 43,385,60093.4 13.7010.122.41,405,79115.5 389 21 35.03 20.96 14.07859Bethel Utilities Corp.2.44104,853 256,022 1,497,97082.5 14.29***24.253,09317.7 294 0 40.36 22.58 17.78590***Buckland, 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 2006.Column y: Rates based on RCA Letter Order effective June 2006. PCE rate reflects 100% funding level.Page 6BColumns h, i, k, m, n, o: Values summed from fiscal year 2006 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2006.
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 2006 Power Cost Equalization Program
by Utility/Community
[a] [b] [c] [d] [e] [f=d+e]
Total
kWh
Sold
kWh
[g]
Central Electric, Inc. 102 127 1 213,051 5,238 218,289 420,714
Chenega IRA Village Council 81 23 10 86,698 34,941 121,639 258,741
Chignik Electric 92 55 11 178,327 77,174 255,501 563,220
Chignik Lagoon Power Utility 92 81 11 145,252 75,846 221,098 502,840
Chignik Lake Electric Utility, Inc. 113 40 6 127,210 27,583 154,793
(1)259,220
Chitina Electric Inc. 118 34 4 93,628 28,501 122,129 387,070
Circle Electric Utility 99 32 5 83,514 0 83,514 297,835
Cordova Electric Cooperative, Inc. 2,430 836 61 3,691,633 2,041,620 5,733,253 23,305,879
Diomede Joint Utilities 141 46 2 128,900 48,754 177,654 441,756
Egegik Light and Power 76 64 21 124,936 63,840 188,776 679,147
Ekwok Electric 127 62 7 116,632 38,103 154,735
(1)320,094
Elfin Cove Electric Utility 26 36 6 76,478 18,067 94,545 300,907
False Pass Electric Association 62 21 9 52,380 38,562 90,942
(1)223,462
G & K Cold Bay 89 33 3 80,749 76,440 157,189 2,664,702
Galena, City of 717 237 11 794,723 561,951 1,356,674 4,691,006
Golovin Power Utilities 160 53 8 169,274 78,707 247,981 565,215
Gustavus Electric Company 473 401 6 762,561 36,471 799,032 1,419,840
Gwitchyaa Zhee Utilities Fort Yukon 594 254 6 831,634 204,168 1,035,802 2,511,859
Hughes Power & Light 72 34 3 79,732 53,179 132,911 243,332
Igiugig Electric Company 54 19 11 54,430 38,237 92,667 192,620
I-N-N Electric Cooperative Iliamna, Newhalen, Nondalton 478 190 16 592,293 185,648 777,941 2,257,084
Inside Passage Electric Cooperative Angoon 481 190 7 622,650 167,454 790,104 1,658,402
Chilkat Valley 169 192 1 527,106 937 528,043 1,092,399
Hoonah 841 358 24 1,472,958 546,155 2,019,113 4,657,913
Kake 663 252 10 823,294 104,534 927,828 2,227,781
Klukwan 119 48 6 162,685 38,106 200,791 351,058
2,273Total -- Inside Passage Electric Cooperative * 1,040 48 3,608,693 857,186 4,465,879 9,987,553
Ipnatchiaq Electric Company Deering 145 49 7 197,189 113,109 310,298 704,279
King Cove, City of 723 184 28 592,390 571,255 1,163,645 3,113,831
Kipnuk Light Plant 404 159 6 538,730 0 538,730 1,596,017
Kobuk Valley Electric Company 128 35 6 115,574 4,934 120,508 487,402
Kokhanok Village Council 166 50 10 145,492 55,738 201,230 394,922
Koliganek Village Council 187 68 9 145,873 61,150 207,023 408,000
Kotlik Electric Services 588 152 10 473,209 205,104 678,313 1,472,943
Kotzebue Electric Association 3,130 975 29 3,948,953 1,854,079 5,803,032 21,522,890
Koyukuk, City of 109 42 4 70,717 8,768 79,485
(1)197,747
Kwethluk, Inc. 695 172 12 429,228 57,045 486,273 1,152,291
Kwig Power Company Kwigilligok 361 84 2 352,558 34,158 386,716 791,993
Larsen Bay Utility Company 96 55 10 112,307 76,400 188,707 587,977
Levelock Electric Cooperative 57 37 9 92,202 37,552 129,754 315,623
Lime Village Electric Utility 34 16 5 23,982 13,289 37,271 90,096
Manley Utility Company 73 76 3 111,982 5,487 117,469 241,058
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 2006 utility reports.
Columns d, e, g: Values summed from fiscal year 2006 utility reports.
Page 7A
* Totals reflect all data reported by utility for fiscal year 2006.
Fiscal Year 2006 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]6/30/20066/30/2006EligiblekWhversusTotalkWh Sold%[s=f/g]2.1544,888 96,657146,553476,54488.3 10.6234.851.963,89429.3140450.89 36.66 14.23499Central Electric, Inc.2.8924,238 70,112 17,579 294,12088.0 12.136.847.024,92120.5314 3643.50 26.26 17.24755Chenega IRA Village Council2.4269,678 168,905 67,658 629,78789.4 9.0412.045.448,26818.9270 7045.80 27.98 17.82731Chignik Electric2.9246,888 136,943 70,816 537,30293.6 11.4614.144.038,72417.5149 6934.00 22.00 12.00421Chignik Lagoon Power Utility807 ******0.359.737,926152,08724.5265 2058.16 38.48 19.68824************Chignik Lake Electric Utility, Inc. 32,204 77,985 2.42 62,865 25,084 415,513 660 20.5 93.2 31.6 229 20 16.2 12.90 48.50 30.57 17.93 Chitina Electric Inc. 2.2332,847 73,261 83,236 344,08086.6 10.4827.928.027,77133.3217050.00 38.00 12.00751Circle Electric Utility2.33670,030 1,558,127 4,754,531 9,044,81591.4 13.5020.424.6638,62916,441,25111.1368 7037.79 13.94 23.85712(2)Cordova Electric Cooperative, Inc.1.7043,136 73,221 175,115 496,03089.1*** 11.5040.256,90132.0234 2950.00 38.00 12.001,185(24)Diomede Joint Utilities2.5768,138 174,811 260,428 683,11799.4 38.327.8(19)56,32729.8163 7055.00 38.48 16.52663(19)***Egegik Light and Power2.7830,335 84,377 59,839 367,70087.1 12.1218.748.333,42221.6157 25484Ekwok Electric3.3531,126 104,281 48,538 24,911 344,389 593 26.3 87.4 31.4 177 58 16.1 11.06 51.00 34.13 16.87 Elfin Cove Electric Utility2.2727,061 61,303 14,945 320,04669.8 11.836.740.713,65215.0208 52455False Pass Electric Association3.44217,017 745,482 631,080 2,956,51090.1 13.6223.75.950,01231.8204 7255.59 38.34 17.251,389G & KCold Bay3.06666,692 2,042,100 1,090,754 8,826,19453.1*** 13.2428.9158,33311.7279 6533.00 17.81 15.19638(18)Galena, City of2.2856,976 129,922 100,046 756,42174.7 13.2817.743.953,44021.6266 4138.00 26.00 12.00876Golovin Power Utilities2.57126,190 323,854 616,417 1,652,40085.9 13.0943.456.3241,54130.2158661.50 34.57 26.93593Gustavus Electric Company2.69214,765 578,146 273,087 2,859,00087.9 13.3110.941.2200,60519.4273 2942.82 24.29 18.53772Gwitchyaa Zhee UtilitiesFort Yukon3.7333,403 124,692 33,615 141,928 ***13.854.6(20)42,45831.9195 6251.00 38.48 12.521,148(20)***Hughes Power & Light3.4220,898 71,546 29,028 223,52286.2 10.7015.148.127,64229.8239 5960.30 38.48 21.82921Igiugig Electric Company2.1547,648 102,615 960,869 650,89077.3 13.6642.634.5208,3762,270,10026.8260 3244.40 31.65 12.751,012(2)I-N-N Electric CooperativeIliamna, Newhalen, Nondalton2.15151,929 326,030 1,927,85786.0*** 12.69***47.6183,57923.2273 2941.77 29.18 12.59932(21)(21)***Inside Passage Electric CooperativeAngoon2.346,709 15,72465,06762.3******48.3122,7461,687,80023.2229041.77 29.18 12.59636(21)(3)(21)******Chilkat Valley2.35355,646 837,228 5,104,53291.3*** 14.35***43.3469,54123.3343 5441.77 29.18 12.591,229(21)(21)***Hoonah2.25199,721 449,009 2,607,58885.4*** 13.06***41.6220,77223.8272 1341.77 29.18 12.59843(21)(21)***Kake************57.2(22)46,82623.3282 2741.77 29.18 12.59867(22)(22)(21)*********(22)(21)******KlukwanTotal -- Inside Passage Electric Cooperative714,005 1,627,991 2,260,137 1,043,46322.69,705,0441,687,8002.282.4456,511 137,684132,833661,760 11.71***18.944.157,90318.7335 6549.00 24.45 24.551,034Ipnatchiaq Electric CompanyDeering1.86122,111 226,735 136,439 1,979,37679.6 16.214.437.463,4931,930,2405.5268 6620.00 7.65 12.35299(2)King Cove, City of2.70128,675 347,792 280,380 1,774,53289.9 13.7917.633.896,70418.0282039.68 22.65 17.03586Kipnuk Light Plant************24.721,002 511,018 17.4 275 3 53.00 15.35 37.65512(24)*********(23)(24)******Kobuk Valley Electric Company3.3136,026 119,366 67,262 447,23388.3 12.4117.051.062,02730.8242 2860.00 38.48 21.521,034Kokhanok Village Council3.6430,800 112,070 268,640 435,68593.6 14.1565.850.761,62429.8179 2750.00 38.00 12.00800Koliganek Village Council2.81151,750 426,060 206,627 1,829,74480.5 12.0614.046.1122,98018.1259 2940.00 22.86 17.14759Kotlik Electric Services1.961,531,538 2,996,1356,461,20022,467,78593.0 14.6730.027.0781,636667,58013.5338 4932.05 17.31 14.74779(11)Kotzebue Electric Association2.845,968 16,9455,530226,64087.3 37.982.840.29,94612.51407216Koyukuk, City of2.76108,976 301,076 74,210 1,414,02081.5 12.986.442.267,09313.8208744.00 16.59 27.41365Kwethluk, Inc.2.2868,860 157,001 107,375 912,24186.8 13.2513.648.884,74921.9350847.00 26.70 20.30985Kwig Power CompanyKwigilligok2.0823,156 48,172 118,326 265,23080.8 11.4520.132.136,072462,28819.1170 6640.00 25.23 14.77555(2)Larsen Bay Utility Company2.7433,115 90,830 72,105 404,57778.0 12.2222.841.132,11124.7208 5550.00 30.90 19.10698Levelock Electric Cooperative4.7310,777 50,975 48,654 107,56783.8 9.9854.041.411,80731.7125 3380.00 38.48 41.52562Lime Village Electric Utility2.1828,089 61,233 97,810 294,33681.9 10.4840.648.737,27931.7123669.81 38.48 31.33472Manley 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 2006.Column y: Rates based on RCA Letter Order effective June 2006. PCE rate reflects 100% funding level.Page 7BColumns h, i, k, m, n, o: Values summed from fiscal year 2006 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2006.
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 2006 Power Cost Equalization Program
by Utility/Community
[a] [b] [c] [d] [e] [f=d+e]
Total
kWh
Sold
kWh
[g]
Manokotak Power Company 405 123 5 275,030 25,308 300,338 1,184,785
McGrath Light & Power 367 161 15 581,027 270,899 851,926 2,553,936
Middle Kuskokwim Electric Cooperative Chuathbaluk 105 34 5 88,027 15,690 103,717 262,086
Crooked Creek 147 33 5 87,724 7,835 95,559 234,003
Red Devil 35 17 2 44,804 386 45,190 117,096
Sleetmute 78 42 3 93,527 38,212 131,739 261,601
Stony River 54 18 3 35,964 4,295 40,259 118,012
419Total -- Middle Kuskokwim Electric Cooperative * 144 18 350,046 66,418 416,464 992,798
Naknek Electric Association 1,093 704 38 2,034,693 862,055 2,896,748 19,197,774
Napakiak Ircinraq Power Company 360 92 4 348,769 33,591 382,360 541,074
Napaskiak Electric Utility 436 73 8 385,120 28,953 414,073 781,588
Naterkaq Light Plant Chefornak 439 85 8 309,782 43,371 353,153 661,297
Nelson Lagoon Electric Cooperative 76 46 7 138,910 34,335 173,245 368,845
Nikolai Light & Power 121 38 9 116,276 0 116,276 327,310
Nome Joint Utility System 3,473 1,615 74 5,385,731 2,031,239 7,416,970 28,237,555
North Slope Borough Anaktuvuk Pass 300 85 2 287,396 74,823 362,219 3,497,439
Atqasuk 218 57 2 210,324 92,524 302,848 3,068,257
Kaktovik 284 62 3 239,526 36,872 276,398 3,950,343
Nuiqsut 430 88 5 321,597 102,989 424,586 3,400,864
Point Hope 726 157 3 652,042 110,464 762,506 5,423,106
Point Lay 251 53 2 170,951 5,680 176,631 2,370,012
Wainwright 531 114 4 420,940 37,195 458,135 4,638,783
2,740Total -- North Slope Borough * 616 21 2,302,776 460,547 2,763,323 26,348,804
Nunam Iqua Electric Company 172 42 5 132,833 130,853 263,686 620,850
Nushagak Electric Cooperative Dillingham 2,422 962 46 4,078,580 961,332 5,039,912 17,228,973
Ouzinkie, City of 187 80 6 308,018 95,305 403,323 699,824
Pedro Bay Village Council 47 28 5 78,368 23,290 101,658 241,791
Pilot Point Electrical Pilot Point 75 46 7 108,062 24,536 132,598 379,385
Platinum, City of 39 26 4 25,984 3,166 29,150 136,419
Port Heiden, City of 90 36 5 149,339 48,671 198,010 560,535
Puvurnaq Power Company Kongiganak 411 88 4 338,708 77,897 416,605 857,100
Ruby, City of 190 125 12 205,594 67,877 273,471 557,054
Sand Point Electric Company 908 282 22 1,088,848 512,008 1,600,856 3,939,643
St. Paul Municipal Electrical Utility 494 154 31 681,066 415,374 1,096,440 5,269,348
Takotna Community Association Utilities 47 16 6 57,812 38,786 96,598 212,784
Tanalian Electric Cooperative Port Alsworth 113 55 0 165,560 0 165,560 580,403
Tanana Power Company Tanana 304 114 11 300,939 139,795 440,734 1,217,592
Tatitlek Electric Utility 108 36 7 127,649 72,277 199,926 420,127
Tenakee Springs, City of 105 119 10 220,566 32,932 253,498 377,449
Tuluksak Traditional Power Utility 470 82 5 226,795 28,632 255,427
(1)861,147
Tuntutuliak Community Service Assoc. 398 89 4 240,078 33,807 273,885 774,620
Twin Hills Village Council 67 30 5 85,985 32,843 118,828 155,335
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 2006 utility reports.
Columns d, e, g: Values summed from fiscal year 2006 utility reports.
Page 8A
* Totals reflect all data reported by utility for fiscal year 2006.
Fiscal Year 2006 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]6/30/20066/30/2006EligiblekWhversusTotalkWh Sold%[s=f/g]37,633 43,594112,695 ******9.525.3(17)22,0767.4 186 5 34.00 7.40 26.60172(25)(25)***(17)***Manokotak Power Company2.00216,074 433,191 520,236 2,838,80090.0 13.1420.433.4189,81322.3301 6244.23 29.18 15.051,078McGrath Light & Power2.7125,880 70,064 87,545 292,39989.6 11.3033.439.632,95431.8216 1277.49 38.48 39.01845Middle Kuskokwim Electric CooperativeChuathbaluk2.6923,891 64,340 87,345 253,57892.3 10.6137.340.831,56233.0222477.49 38.48 39.01831Crooked Creek2.6714,458 38,592 87,345 131,04489.4 9.0674.638.614,22531.5220177.49 38.48 39.01749Red Devil2.7124,806 67,161 87,345 284,47692.0 11.4733.450.442,45332.2186 4177.49 38.48 39.01943Sleetmute2.7118,405 49,946 87,577 147,94179.8 8.0474.234.111,82029.4167777.49 38.48 39.01563Stony RiverTotal -- Middle Kuskokwim Electric Cooperative107,440 290,103 437,158 133,01444.01,109,4382.701.921,498,161 2,883,1162,752,90022,397,34285.7 14.9514.315.1332,05011.5241 6631.30 18.55 12.75448Naknek Electric Association2.501,926 4,81583,38028,84091.5 15.470.7117,997562,80030.9316852.83 31.57 21.261,229(23)***Napakiak Ircinraq Power Company2.6285,172 222,850 97,328 1,014,840 11.92***12.553.0(26)117,21528.3 440 6 50.00 28.39 21.611,447(26)Napaskiak Electric Utility2.4170,684 170,500 78,040 867,85476.2 12.2811.853.468,69819.5304849.00 23.47 25.53739Naterkaq Light PlantChefornak29,006 82,024105,907372,56799.0 28.747.0(27)41,95624.2252 3842.00 30.00 12.00792(30)(30)***(27)***Nelson Lagoon Electric Cooperative3.0336,676 110,974 60,064 ******18.435.5(17)34,42929.6255050.00 36.77 13.23733(17)***Nikolai Light & Power1.751,907,272 3,337,728 3,365,106 643,088 30,392,934 381 8.7 92.9 26.3 278 49 11.9 15.94 23.62 11.62 12.00 Nome Joint Utility System2.11279,868 590,521 272,732 4,513,01377.5 16.137.810.414,8644.1282 2115.00 3.00 12.00171North Slope BoroughAnaktuvuk Pass3.23239,593 773,023 235,983 3,394,85190.4 14.177.79.914,0694.6307 3515.00 3.00 12.00238Atqasuk1.81379,673 685,466 318,023 4,921,50080.3 12.968.17.08,3813.0322 1115.00 3.00 12.00129Kaktovik2.39351,117 839,242 281,718 4,791,28671.0 13.658.312.515,1853.6305 2015.00 3.00 12.00163Nuiqsut2.49391,074 971,892 278,277 6,075,83589.3 15.545.114.123,9703.1346 1315.00 3.00 12.00150Point Hope2.48242,206 601,811 299,101 3,177,34474.6 13.1212.67.54,2062.4269215.00 3.00 12.0076Point Lay2.48399,076 990,431 293,773 5,419,51785.6 13.586.39.912,7562.8308615.00 3.00 12.00108WainwrightTotal -- North Slope Borough2,282,607 5,452,3861,979,60793,4327.532,293,3462.392.0654,987 113,21155,197628,98698.7 11.448.942.522,5388.5264 6335.00 18.51 16.49480Nunam Iqua Electric Company1.771,285,232 2,269,2052,351,16019,418,30088.7 15.1113.629.3594,78011.8353 3331.84 14.80 17.04590Nushagak Electric CooperativeDillingham49,724 134,651124,876597,51285.0 12.0217.857.664,821225,60016.1321 4236.00 17.17 18.83754(18)(18)***(2)Ouzinkie, City of2.7420,058 54,964 50,198 288,93783.7 14.4120.842.032,48232.0233 4160.00 38.48 21.52984Pedro Bay Village Council3.6837,383 137,594 42,313 417,48088.7 11.1711.235.025,09410,36718.9196 2735.00 23.00 12.00473(11)Pilot Point ElectricalPilot Point3.3819,060 64,404 37,824 190,14171.7 9.9827.721.49,22031.683750.00 38.00 12.00307Platinum, City of3.3354,998 183,297 189,962 659,90084.6*** 12.0035.324,3113,05312.3346 4540.00 19.72 20.28593(11)(18)Port Heiden, City of2.4278,096 188,880 144,866 970,01788.4 12.4216.948.657,78913.9321 1640.00 18.11 21.89628Puvurnaq Power CompanyKongiganak42,637 129,54930,3881,064,70652.3***49.1(29)49,53218.1137 3065.00 23.00 42.00362(28)(28)***(29)(27)***Ruby, City of3.00310,900 931,504 828,156 4,316,80091.3 13.8821.040.6376,32023.5322 4746.76 28.16 18.601,238Sand Point Electric Company2.79451,679 1,262,189 303,302 6,266,24284.1 13.875.820.8220,63920.1369 7041.00 25.58 15.421,193St. Paul Municipal Electrical Utility2.6922,640 60,798 42,177 236,05690.1 10.4319.845.428,25929.3301 6958.10 38.48 19.621,284Takotna Community Association Utilities3.7753,068 200,049 69,631 637,89691.0 12.0212.028.544,48126.9251057.39 37.16 20.23809Tanalian Electric CooperativePort Alsworth2.6199,823 260,146 444,381 1,331,33791.5 13.3436.536.2128,77729.2220 3856.93 34.71 22.221,030Tanana Power CompanyTanana2.8744,912 128,975 15,865 505,60883.1 11.263.847.632,10816.1295 5639.00 23.00 16.00747Tatitlek Electric Utility2.0659,431 122,283 48,983 432,48087.3 7.2813.067.273,03128.8154 2649.00 35.87 13.13566Tenakee Springs, City of2.8974,454 214,870 116,881 928,88092.7 12.4813.629.756,92722.32305654Tuluksak Traditional Power Utility2.3875,580 179,617 313,845 940,95282.3 12.4540.535.451,68318.9225752.00 20.58 31.42556Tuntutuliak Community Service Assoc.3.0029,884 89,655 18,638 225,42568.9 7.5412.076.528,97624.4239 4150.00 29.37 20.63828Twin Hills 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 2006.Column y: Rates based on RCA Letter Order effective June 2006. PCE rate reflects 100% funding level.Page 8BColumns h, i, k, m, n, o: Values summed from fiscal year 2006 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2006.
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 2006 Power Cost Equalization Program
by Utility/Community
[a] [b] [c] [d] [e] [f=d+e]
Total
kWh
Sold
kWh
[g]
Umnak Power Company Nikolski 36 15 7 42,874 27,707 70,581 203,774
Unalakleet Valley Electrical Cooperative 728 267 15 807,263 442,142 1,249,405 3,795,670
Unalaska Electric Utility 4,366 674 55 1,874,941 3,279,095 5,154,036 36,590,894
Unqusrag Power Company Newtok 308 64 3 228,688 27,558 256,246 373,931
White Mountain Utilities White Mountain 224 71 9 223,511 145,146 368,657 677,334
Yakutat Power Yakutat 680 285 23 1,114,738 365,109 1,479,847 5,965,265
Endnotes:
(1) Utility reported less than twelve (12) months of data and was not included in this report.
(2) All kWhs generated non-diesel were hydro generated.
(3) All kWhs purchased were hydro generated.
(4) See Tok.
(5) See Craig.
(6) First six (6) months of data reported here, second six (6) months of data reported with Craig.
(7) Includes Dot Lake data.
(8a) Nine (9) months of data for Nunapitchuk and Kasigluk reported with Nunapitchuk.
(8b) Three (3) months of data for Nunapitchuk reported with Kasigluk due to new plant.
(9) See Upper Kalskag.
(10) See St. Mary's.
(11) All kWhs generated non-diesel were wind generated.
(12) Includes Pitka's Point data.
(13) Three (3) months of data for Toksook Bay and Tununak due to new intertie.
(14) Nine (9) months of data for Toksook Bay and Tununak due to new intertie.
(15) Includes Lower Kalskag data.
(16) Non-fuel expenses for all AVEC communities are reported as a total for the utility.
(17) No generation reported due to metering technical difficulties.
(18) Eleven (11) months of data reported for this category.
(19) Ten (10) months of data reported for this category due to metering technical difficulties.
(20) Six (6) months of generation reported due to new power house construction.
(21) Non-fuel expenses for all IPEC communities are reported as a total for the utility.
(22) See Chilkat Valley.
(23) All kWhs purchased were diesel generated.
(24) No data reported for this category.
(25) Six (6) months of data reported for this category.
(26) Utility generated during one month only, all other kWhs were purchased.
(27) Nine (9) months of data reported for this category.
(28) Seven (7) months of data reported for this category.
(29) Five (5) months of data reported for this category.
(30) Ten (10) months of data reported for this category.
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 2006 utility reports.
Columns d, e, g: Values summed from fiscal year 2006 utility reports.
Page 9A
* Totals reflect all data reported by utility for fiscal year 2006.
Fiscal Year 2006 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]6/30/20066/30/2006EligiblekWhversusTotalkWh Sold%[s=f/g]2.9227,829 81,379 18,899 249,54081.7 8.979.334.617,27924.5 238 64 42.00 30.00 12.00785Umnak Power CompanyNikolski2.16292,585 631,283 587,188 3,984,96095.2 13.6215.532.9175,35414.0 252 51 33.72 18.04 15.68622Unalakleet Valley Electrical Cooperative2.272,407,855 5,469,3633,349,423 34,530,08592.8 9.214.1482,928 4,896,376 9.4 232 63 29.20 7.00 22.20662(23)***Unalaska Electric Utility1.5140,524 61,296 156,249 385,04897.1 *** 9.5068.581,87432.0 298 7 64.00 38.48 25.521,222(18)Unqusrag Power CompanyNewtok2.7775,528 209,103 127,203 814,70083.1 10.7918.854.479,05621.4 262 54 48.00 27.55 20.45988White Mountain UtilitiesWhite Mountain2.62447,434 1,173,664 896,765 6,639,38789.8 14.8415.024.8238,51616.1 326 45 41.53 21.25 20.28774Yakutat 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 2006.Column y: Rates based on RCA Letter Order effective June 2006. PCE rate reflects 100% funding level.Page 9BColumns h, i, k, m, n, o: Values summed from fiscal year 2006 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2006.
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POWER COST EQUALIZATION PROGRAMHISTORICAL TRENDSFiscal Year 1991 - 2006Fiscal 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 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06PARTICIPATIONParticipating Utilities 96 96 96 95 95 96 96 97 98 94 91 90 89 85 86 85Communities Served 160 164 166 173 175 180 191 193 194 188 189 187 185 181 183 181Population Served 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 79,178 77,859CUSTOMERSResidential 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 26,059 26,384Commercial 4,895 5,037 5,363 5,202 5,299 6,391 5,778 5,895 5,955(1) (1) (1) (1) (1) (1) (1)Community Facilities 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 1,821 1,781Total Customers 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 27,880 28,165FUNDINGAppropriations ($) $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 $15,700,000 $22,020,000Disbursements ($) $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 $15,370,599 $21,494,137Disbursements/Customer ($) $757 $596 $630 $619 $637 $616 $576 $580 $547 $545 $636 $569 $562 $568 $631 $714Funding Level (Annual Average % of full PCE rates) n/a n/a n/a n/a n/a n/a n/a n/a(2)100%(3) (4) (5) (7) (8) (9)CONSUMPTIONTotal MWh Sold (MWH) 286,508 309,552 313,535 340,102 359,569 363,783 374,455 383,549 403,663 391,454 390,802 401,804 403,157 411,939,787 409,712,809 424,878,796PCE Eligible MWh Residential & Commercial (6)111,065 102,009 104,545 105,630 108,217 112,484 115,803 118,553 128,836 85,873 87,524 89,315 89,786 90,450,341 90,067,688 90,790,225PCE Eligible kWh/Month/Cust, Resid & Comrcl 379 339 332 327 326 316 326 326 364 265 290 293 291 293 288 287PCE Eligible MWh Community Facilities 19,703 22,185 23,331 24,344 26,447 27,420 28,308 29,954 33,016 30,216 33,062 34,342 33,829 35,210,266 32,683,683 32,509,806Elig. kWh/Month/Capita, Community Facilities 25.0 27.0 28.0 28.0 29.0 30.0 31.0 32.0 35.0 32.4 35.0 36.0 36.0 38.0 34.0 35.0Total PCE Eligible MWh (MWh) 130,769 124,193 127,877 129,974 134,194 139,904 144,112 148,507 161,852 116,089 120,585 123,657 123,615 125,660 122,751 123,300Eligible kWh/Month/Cust, Total Customers 427 392 388 383 385 374 386 388 411 293 325 379 327 331 322 365COSTSAverage Price of Fuel Oil ($/gallon) $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 $1.99 $2.36Weighted Average Price of Fuel Oil ($/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 $1.44 $1.57 $1.87 $2.42Total Gallons of Fuel Oil Consumed (gallons) 23,540,785 24,251,425 24,932,287 26,663,700 27,861,416 27,540,292 28,159,435 28,380,048 28,296,365 27,697,657 27,358,835 28,161,794 27,295,935 28,476,898 27,344,185 28,578,801Total Cost of Fuel Oil ($) $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 $51,202,886 $67,306,038Total Non-Fuel Costs ($) $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 $61,258,444 $66,090,950EFFICIENCY RATIOSNon-Fuel Costs per total kWh Sold ($/kWh) $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 $0.1495 $0.1555RATESAverage PCE per Eligible kWh ($/kWh) $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 $0.1600(1) Commercial customers are ineligible to receive PCE credit, per July 2000 legislation.(9) PCE funding levels for FY06 were paid at the reduced level of 81% for the first four (4) months, 78% for the next (2) PCE funding levels for FY99 were paid at the a reduced level of 85% for the first ten (10) months of the program year, three (3) months, and at 100% for the remaining five (5) months of the program year.and reduced to 73.5% for the last two (2) months of the program year.(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 five (5) months, 65% for the next four (4) months, and 63% for the last month of the program year.10
11
Amendments to the Fiscal Year 2005
PCE Annual Statistical Report
As of the publication date of this report, there were no known amendments to the
FY2005 PCE Annual Statistical Report.