HomeMy WebLinkAboutFY07 PCE report 2007
STATISTICAL REPORT
Of The
POWER COST EQUALIZATION
PROGRAM
Fiscal Year 2007
July 1, 2006 - June 30, 2007
Nineteenth Edition
February 2008
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 2006 vs. 2007.....................................................................4
Fiscal Year 2007 Statistics
Utilities with Twelve Months of Data...................................................5-9
Fiscal Year 2007 Statistics
Utilities with Less Than Twelve Months of Data..................................10
Endnotes for Utilities with Twelve Months of Data ..............................11
Historical Trends Fiscal Years 1992 - 2007.........................................12
FY06 PCE Program Statistical Report Amendments ..........................13
The Alaska Energy Authority (AEA) complies with Title II of the Americans with Disabilities Act of 1990. This publication is available in alternative
communications formats upon request. Please contact the Authority at (907) 771-3000 to make any necessary arrangements.
Data for the Power Cost Equalization Annual Statistics is based on utility monthly PCE reports submitted by participating utilities/communities. AEA
staff reviews the reports for completeness; otherwise, data submitted by the utilities/communities is not altered.
Data for prior fiscal years does not include data collected after the publication of the PCE Annual Statistics Report for that fiscal year. Data for this
fiscal year reflects only those monthly PCE reports that have been processed prior to publication.
Chignik Lagoon Power Utility Chefornak
Akiak, City of Chignik Lake Electric Utility, Inc.Nelson Lagoon Electric Cooperative
Akutan Electric Utility Chitina Electric Inc.Nikolai Light & Power
Alaska Power Company Circle Electric Utility Nome Joint Utility System
Allakaket/Alatna Klawock Cordova Electric Co-op North Slope Borough
Bettles/Evansville Mentasta Diomede Joint Utilities Anaktuvuk Pass Point Hope
Chistochina Naukati Egegik Light and Power Atqasuk Point Lay
Coffman Cove Northway/Northway Village Ekwok Electric Kaktovik Wainwright
Craig Skagway Elfin Cove Electric Utility Nuiqsut
Dot Lake Slana False Pass Electric Association Nunam Iqua Electric Company
Eagle/Eagle Village Tetlin G & K Nushagak Electric Cooperative
Haines Thorne Bay/Kassan Cold Bay Dillingham/Aleknagik
Healy Lake Tok Galena, City of Ouzinkie, City of
Hollis Whale Pass Golovin Power Utilities Pedro Bay Village Council
Hydaburg Gustavus Electric Company Pilot Point Electrical
Alaska Village Electric Cooperative Gwitchyaa Zhee Utilities Platinum, City of
Alakanuk Noatak Ft. Yukon Port Heiden, City of
Ambler Noorvik Hughes Power & Light Puvurnaq Power Company
Anvik Nulato Igiugig Electric Company Kongiganak
Brevig Mission Nunapitchuk I-N-N Electric Cooperative Ruby, City of
Chevak Old Harbor Iliamna Nondalton Sand Point Electric Company
Eek Pilot Station Newhalen St. Paul Municipal Electrical Utility
Elim Pitka's Point Inside Passage Electric Cooperative Stevens Village Energy System
Emmonak Quinhagak Angoon Kake Takotna Community Association Utilities
Gambell Russian Mission Chilkat Valley Klukwan Tanalian Electric Cooperative
Goodnews Bay Savoonga Hoonah Port Alsworth
Grayling Scammon Bay Ipnatchiaq Electric Company Tanana Power Company
Holy Cross Selawik Deering Tatitlek Electric Utility
Hooper Bay Shageluk King Cove, City of Tenakee Springs, City of
Huslia Shaktoolik Kipnuk Light Plant Tuluksak Traditional Power Utility
Kaltag Shishmaref Kobuk Valley Electric Company Tuntutuliak Community Service Association
Kasigluk Shungnak Kokhanok Village Council Twin Hills Village Council
Kiana St. Mary's/Andreafsky Koliganek Village Council Umnak Power Company
Kivalina St. Michael Kotlik Electric Services Nikolski
Koyuk Stebbins Kotzebue Electric Association Unalakleet Valley Electrical Cooperative
Lower Kalskag Teller Koyukuk, City of Unalaska Electric Utility
Marshall Togiak Kwethluk, Inc.Unqusrag Power Company
Mekoryuk Toksook Bay Kwig Power Company Newtok
Minto Tununak Kwigillingok Venetie Village Electric
Mt. Village Upper Kalsag Larsen Bay Utility Company White Mountain Utilities
New Stuyahok Wales Levelock Electric Cooperative Yakutat Power
Nightmute Lime Village Electric Company
Alutiiq Power Company Manley Utility Company
Karluk Manokotak Power Company
Andreanof Electric Corporation McGrath Light & Power
Aniak Light & Power Company Middle Kuskokwim Electric Cooperative
Atmautluak Joint Utilities Chuathbaluk Sleetmute
Beaver Joint Utilities Crooked Creek Stony River
Bethel Utilities Corp.Red Devil
Bethel Oscarville Naknek Electric Association
Buckland, City of Naknek/South Naknek/King Salmon
Central Electric, Inc.Napakiak Ircinraq Power Company
Chenega Bay IRA Village Council Napaskiak Electric Utility
Chignik Electric Naterkaq Light Plant 2
FY07 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-hours (kWh/s) per month. Community facilities,
as a group, can receive PCE credit for up to 70 kilowatt-hours per month multiplied by the
number of residents in a community.
Formula Used to determine PCE level/kWh for a utility:
Formula: 95% of the eligible costs per kWh between
12.87 cents/kWh, “the floor”
and, 52.5 cents/kWh, “the ceiling”.
Costs below 12.87 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 37.65 cents/kWh
(52.5 cents – 12.87 cents = 39.63 cents x 95% = 37.65 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 calculates the required pro-rated PCE levels based
on available funds.
Authority
PCE is governed by Alaska Statutes 42.45.110-170, and by the Alaska Administrative Code
3 AAC 107.200-270 and 3 AAC 52.600-690.
Fiscal year Fiscal year Percent
2007 2006 Change
2006 - 2007
Participation Statistics
Population Served 78,530 77,859 0.9%
Communities Served 183 181 1.1%
Participating Utilities 87 85 2.4%
Total Residential Customers 26,523 26,384 0.5%
Total Community Facilities Customers 1,834 1,781 3.0%
Total Customers (Residential & Community Facilities) (1)28,357 28,165 0.7%
Production Statistics
Total Diesel Generation (kWh)380,165,149 394,793,093 -3.7%
Total "Other" (Hydroelectric/Wind) Generation (kWh) 24,984,536 24,261,548 3.0%
Total Purchased Power (kWh)55,631,649 62,239,390 -10.6%
Total kWh Sold (All Customers) (2)416,364,283 424,878,796 -2.0%
PCE Eligible kWh - Residential 90,172,865 90,790,225 -0.7%
PCE Eligible kWh - Community Facilities 31,541,372 32,509,806 -3.0%
Total PCE Eligible kWh - Community Facilities & Residential 121,714,237 123,300,031 -1.3%
Total PCE Eligible kWh shown as percent of total kWh sold.29% 29% 0.0%
Average Monthly PCE Eligible kWh - Residential Customers (3)283 287 -1.4%
Average Monthly PCE Eligible kWh - Community Facilities (3)1,433 1,521 -5.8%
Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3)33 35 -5.7%
Financial Statistics
Weighted Average Price of Fuel Oil ($/gallon)2.7845 2.4172 15.2%
Total Fuel Oil Consumed (gallons)27,631,224 28,578,801 -3.3%
Total Cost of Fuel Oil Purchased by the Utilities ($)75,261,627 67,306,038 11.8%
Total Non-Fuel Expenses ($)67,411,410 66,090,950 2.0%
Non-Fuel expenses per total kWh sold ($)0.1619 0.1556 4.1%
Total Operating Costs per kWh ($) (4)0.3431 0.3143 9.2%
PCE legislative funding appropriations 25,619,000 22,020,000 16.3%
Total Monthly Reports Processed through 2/08 ($) (5)25,437,093 21,494,137 18.3%
(1) Assumes all customers were eligible to receive PCE credit during FY07.
(2) Value reduced by 1,073,818 in FY06, and by 1,100,666 in FY07 to eliminate double counting of kWh's
where power is sold/purchased between utilities participating in the PCE Program.
(3) Calculation assumes all customers were eligible to receive twelve (12) months of PCE credit.
(4) "Operating" costs include both fuel and non-fuel expenses.
(5) During FY07 PCE payments were made at a 100% level for the first six (6) months, at a 89% level
for the remaining six (6) months.
4
FY07 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 2007 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. 644 146 10 467,168 67,220 534,388 1,732,487
Akiak, City of 378 82 8 184,270 0 184,270 896,236
Akutan Electric Utility 773 37 12 165,838 121,201 287,039 502,700
Alaska Power Company Allakaket, Alatna 160 79 12 191,110 37,613 228,723 574,512
Bettles, Evansville 82 32 5 121,958 36,825 158,783 539,162
Chistochina 104 36 2 110,861 27,307 138,168 292,643
Coffman Cove 156 126 11 395,620 100,157 495,777 845,238
Craig 1,417 633 49 2,257,524 1,076,506 3,334,030 9,718,808
Dot Lake 60 27 1 92,168 33,225 125,393 341,151
Eagle, Eagle Village 205 142 9 324,462 26,508 350,970 720,949
Haines 1,777 998 22 3,412,692 334,213 3,746,905 12,091,366
Healy Lake 29 10 3 32,456 17,842 50,298 93,206
Hollis 137 110 1 329,735 3,772 333,507 815,576
Hydaburg 369 125 8 558,739 120,535 679,274 1,523,249
Klawock 780 310 21 1,260,670 303,946 1,564,616 8,833,579
Mentasta 126 35 5 91,523 36,790 128,313 285,268
Naukati 106 57 0 220,626 0 220,626 454,250
Northway, Northway Village 186 99 5 303,331 61,506 364,837 1,238,944
Skagway 834 568 38 1,822,872 700,560 2,523,432 12,072,805
Slana 103 61 1 128,110 488 128,598 329,914
Tetlin 150 40 4 124,717 53,549 178,266 322,939
Thorne Bay/Kasaan 547 266 28 845,352 382,805 1,228,157 3,331,243
Tok 1,608 717 9 2,793,994 65,467 2,859,461 10,340,324
Whale Pass 76 54 2 126,663 2,641 129,304 274,346
9,012Total -- Alaska Power Company * 4,525 236 15,545,183 3,422,255 18,967,438 65,039,472
Alaska Village Electric Cooperative Alakanuk 678 172 9 603,960 256,804 860,764 1,689,185
Ambler 283 83 12 297,611 214,674 512,285 1,291,871
Anvik 99 63 9 150,121 73,929 224,050 489,165
Brevig Mission 327 101 12 276,915 190,605 467,520 885,600
Chevak 916 206 12 732,355 338,331 1,070,686 2,217,498
Eek 291 100 10 317,609 116,084 433,693 747,390
Elim 302 98 13 358,989 147,369 506,358 1,085,102
Emmonak 740 232 9 759,757 474,515 1,234,272 2,751,072
Gambell 660 175 14 533,853 226,518 760,371 1,641,282
Goodnews Bay 238 88 8 254,527 96,399 350,926 641,300
Grayling 171 60 12 182,889 119,969 302,858 548,251
Holy Cross 205 82 11 260,869 122,178 383,047 606,195
Hooper Bay 1,133 264 14 756,390 172,681 929,071 2,691,567
Huslia 265 116 16 386,328 137,173 523,501 944,496
Kaltag 227 87 11 276,185 57,574 333,759 677,143
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 11.
Columns a - c: Values extracted from June 2007 utility reports.
Columns d, e, g: Values summed from fiscal year 2007 utility reports.
Page 5A
* Totals reflect all data reported by utility for fiscal year 2007.
Fiscal Year 2007
Power Cost Equalization Program by
Utility/Community
gallons cost
$
Total Fuel Used
(diesel)
Average
Price
of Fuel
($/gal)
Total
Non-fuel
Expenses
($)
Required
PCE
Payments
$
Average
PCE
Payment
per Eligible
kWh
cents
Total
kWh Sold
vs. Total
kWh Gen-
erated
Purchased
%
Non-fuel
Expenses
per kWh Sold
cents/kWh
Average
Residential
Rate (based
on monthly
usage of 500
kWh)
cents/kWh
PCE
Rate
cents/kWh
Effective
Residential
Rate
cents/kWh
Utility/Community
Residential
Customer
Community
Facility
kWh/person
Average monthly
Eligible kWh per
Average
Annual
Required
PCE Payment
per Customer
$
Total kWh
Purchased
Diesel
and Non-
diesel
kWh
Total kWh
Generated
Non-
diesel
kWh
Total kWh
Generated
Diesel
kWh
[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 Used
kWh/gal
[w=m/h]
6/30/20076/30/2007
Eligible
kWh
versus
Total
kWh Sold
%
[s=f/g]
3.29181,453 596,325 289,588 1,800,172 96.2 9.9216.730.8182,374 34.1 267 9 53.00 32.09 20.911,169 Akiachak Native Community Electric Co.
3.0290,305 272,651 138,258 ******15.420.6(2)43,393 23.5 187 0 45.00 24.48 20.52482(2)***Akiak, City of
2.7448,005 131,680 97,775 540,924 90.1 11.2719.557.158,378 16,815 20.3 374 13 32.30 18.07 14.231,191(3)Akutan Electric Utility
3.6348,027 174,396 83,386 645,822 89.0 13.4514.539.886,480 37.8 202 20 55.42 34.25 21.17950 Alaska Power CompanyAllakaket, Alatna
2.3854,239 129,071 82,812 618,922 87.1 11.4115.429.456,548 35.6 318 37 62.84 34.25 28.591,528 Bettles, Evansville
2.3026,127 60,072 42,110 320,861 91.2 12.2814.447.252,240 37.8 257 22 48.16 28.44 19.721,375 Chistochina
2.4970,116 174,423 96,574 919,222 92.0 13.1111.458.7139,630 28.2 262 54 39.00 20.45 18.551,019 Coffman Cove
2.3721,776 51,614 950,453 115,082 36.5 5.289.834.3197,424 26,516,755 5.9 297 63 19.25 4.89 14.36289(4)Craig
4,653 ******1.436.8(5)23,076 18.4 284 46 31.25 14.35 16.90824(5)(5)*********(5)***Dot Lake
2.5962,205 160,825 147,053 809,478 89.1 13.0120.448.7134,426 38.3 190 11 56.10 34.25 21.85890 Eagle, Eagle Village
2.7031,508 85,060 695,039 426,690 88.5 13.545.731.0246,794 13,243,002 6.6 285 16 20.67 6.24 14.43242(4)Haines
2.1611,360 24,526 43,603 110,475 84.4 9.7246.854.017,539 34.9 270 51 60.15 34.25 25.901,349 Healy Lake
52,103 ******6.440.9(6)19,652 5.9 250 2 19.24 4.89 14.35177(6)(6)*********(6)***Hollis
85,398 ******5.644.6(6)40,056 5.9 372 27 19.24 4.89 14.35301(6)(6)*********(6)***Hydaburg
166,050 ******1.917.7(6)92,827 5.9 339 32 19.24 4.89 14.35280(6)(6)*********(6)***Klawock
2.3328,558 66,667 43,372 333,440 85.6 11.6815.245.048,445 37.8 218 24 48.28 27.64 20.641,211 Mentasta
2.4341,039 99,557 65,308 521,728 87.1 12.7114.448.657,403 26.0 323 0 48.42 28.43 19.991,007 Naukati
2.28106,108 241,484 88,812 1,398,446 88.6 13.187.229.4132,318 36.3 255 28 46.44 26.98 19.461,272 Northway, Northway Village
2.5159,461 149,001 151,224 870,280 92.5 14.641.320.9165,967 3,510,640 8,672,863 6.6 267 70 20.67 6.24 14.43274(3)(4)Skagway
2.3032,125 73,947 65,159 408,737 80.7 12.7219.839.043,503 33.8 175 0 42.76 22.45 20.31702 Slana
2.5734,264 87,964 35,922 380,920 84.8 11.1211.155.269,509 39.0 260 30 59.36 34.25 25.111,580 Tetlin
63,388 ******1.936.9(6)72,436 5.9 265 58 19.24 4.89 14.35246(6)(6)*********(6)***Thorne Bay/Kasaan
2.21841,956 1,859,862 806,059 12,003,803 86.1 14.267.827.7(7)525,691 18.4 325 3 31.26 14.35 16.91724(7)(7)(7)Tok
2.6126,531 69,334 54,325 327,840 83.7 12.3619.847.140,791 31.5 195 3 50.67 29.20 21.47728 Whale Pass
Total -- Alaska Power Company1,495,400 3,507,802 3,822,801 2,262,752 5.920,211,746 48,432,6202.35 3,510,640
1.88132,087 248,342 1,757,214 96.1 ***13.30***51.0242,005 28.1 293 32 47.70 25.05 22.651,337 (8)(8)***Alaska Village Electric CooperativeAlakanuk
3.96100,053 396,269 1,363,646 94.7 ***13.63***39.7158,670 31.0 299 63 53.49 29.95 23.541,670 (8)(8)***Ambler
2.9845,286 134,818 514,043 95.2 ***11.35***45.880,213 35.8 199 62 61.41 34.25 27.161,114 (8)(8)***Anvik
1.8870,533 132,424 934,777 94.7 ***13.25***52.8124,083 26.5 228 49 45.88 23.51 22.371,098 (8)(8)***Brevig Mission
1.91180,785 345,846 2,287,638 96.9 ***12.65***48.3305,945 28.6 296 31 47.98 25.28 22.701,403 (8)(8)***Chevak
1.9256,570 108,337 775,087 96.4 ***13.70***58.0111,867 25.8 265 33 45.62 23.29 22.331,017 (8)(8)***Eek
1.8883,192 156,157 1,130,207 96.0 ***13.59***46.7134,691 26.6 305 41 46.92 24.39 22.531,213 (8)(8)***Elim
1.90202,893 385,988 2,884,529 95.4 ***14.22***44.9322,512 26.1 273 53 47.19 24.62 22.571,338 (8)(8)***Emmonak
1.91138,378 264,470 1,821,583 90.1 ***13.16***46.3205,353 27.0 254 29 46.32 23.89 22.431,087 (8)(8)***Gambell
1.9254,725 105,156 686,347 93.4 ***12.54***54.796,563 27.5 241 34 47.51 24.89 22.621,006 (8)(8)***Goodnews Bay
2.9346,793 136,995 586,165 93.5 ***12.53***55.2112,672 37.2 254 58 61.88 34.25 27.631,565 (8)(8)***Grayling
3.3048,224 158,963 635,142 95.4 ***13.17***63.2138,182 36.1 265 50 61.45 34.25 27.201,486 (8)(8)***Holy Cross
1.88207,586 389,583 922,360 *********34.5(9)255,005 27.4 239 13 46.92 24.39 22.53917(8)(9)(8)******Hooper Bay
3.3173,631 244,082 985,141 95.9 ***13.38***55.4186,721 35.7 278 43 57.68 33.49 24.191,415 (8)(8)***Huslia
2.7552,886 145,643 744,821 90.9 ***14.08***49.3106,550 31.9 265 21 54.76 31.03 23.731,087 (8)(8)***Kaltag
NOTES *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 11.
Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other reported costs.
Column q: Calculated PCE rate based on 12 months of data.
Column x: Residential rates as reported by the utility in fiscal year 2007.
Column y: Rates based on RCA Letter Order effective June 2007. PCE rate reflects 89% funding level.
Page 5B
Columns h, i, k, m, n, o: Values summed from fiscal year 2007 utility reports.
Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2007.
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 2007 Power Cost Equalization Program
by Utility/Community
[a] [b][c][d][e][f=d+e]
Total
kWh
Sold
kWh
[g]
Alaska Village Electric Cooperative Kasigluk 534 124 10 479,703 122,644 602,347 1,353,902
Kiana 380 124 12 443,547 177,081 620,628 1,446,967
Kivalina 385 83 7 340,558 123,645 464,203 1,223,250
Koyuk 350 94 14 374,143 218,511 592,654 1,247,260
Lower Kalskag 252 91 6 268,296 90,836 359,132 544,846
Marshall 370 102 12 412,491 158,556 571,047 1,146,897
Mekoryuk 192 99 8 276,894 86,059 362,953 888,388
Minto 202 83 5 243,549 137,806 381,355 561,445
Mountain Village 786 201 17 713,776 334,512 1,048,288 2,450,554
New Stuyahok 461 123 10 402,079 134,581 536,660 1,139,029
Nightmute 234 57 9 211,845 58,566 270,411 524,960
Noatak 473 124 7 526,467 183,681 710,148 1,401,771
Noorvik 628 182 9 634,546 296,002 930,548 1,827,364
Nulato 310 121 16 390,254 214,368 604,622 1,007,838
Nunapitchuk 516 128 11 495,301 72,830 568,131 1,114,780
Old Harbor 200 102 11 308,459 124,831 433,290 667,214
Pilot Station 565 148 12 530,417 224,841 755,258 1,612,394
Pitkas Point 103 32 4 103,468 46,815 150,283 304,199
Quinhagak 642 183 13 596,338 222,992 819,330 1,691,493
Russian Mission 329 72 8 288,383 51,791 340,174 759,707
Savoonga 695 172 14 622,332 239,984 862,316 1,689,848
Scammon Bay 509 134 8 417,700 124,834 542,534 1,579,264
Selawik 830 213 15 740,428 510,680 1,251,108 2,858,843
Shageluk 129 53 6 120,600 60,984 181,584 348,498
Shaktoolik 224 71 6 270,113 92,176 362,289 784,055
Shishmaref 581 150 10 558,799 149,436 708,235 1,523,475
Shungnak 259 64 7 259,205 108,900 368,105 1,433,330
St. Mary's, Andreafsky 715 210 16 595,218 241,886 837,104 2,452,999
St. Michael 427 113 11 367,323 318,926 686,249 1,392,042
Stebbins 596 159 12 435,205 172,483 607,688 1,305,666
Teller 263 84 6 227,947 58,759 286,706 715,724
Togiak 779 279 16 865,874 227,019 1,092,893 2,421,765
Toksook Bay 596 134 14 541,070 143,453 684,523 1,553,108
Tunanak 328 90 9 332,021 99,322 431,343 827,372
Upper Kalsag 276 73 11 255,530 58,464 313,994 642,016
Wales 151 56 4 154,701 61,578 216,279 470,791
21,805Total -- Alaska Village Electric Cooperative *6,255 538 20,952,938 8,494,635 29,447,573 63,820,171
Alutiiq Power Company Karluk 27 14 2 59,544 16,725 76,269 201,052
Andreanof Electric Corporation Atka 90 28 2 118,943 40,636 159,579 314,426
Aniak Light & Power Company 528 164 2 670,141 50,165 720,306 2,201,975
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 11.
Columns a - c: Values extracted from June 2007 utility reports.
Columns d, e, g: Values summed from fiscal year 2007 utility reports.
Page 6A
* Totals reflect all data reported by utility for fiscal year 2007.
Fiscal Year 2007
Power Cost Equalization Program by
Utility/Community
gallons cost
$
Total Fuel Used
(diesel)
Average
Price
of Fuel
($/gal)
Total
Non-fuel
Expenses
($)
Required
PCE
Payments
$
Average
PCE
Payment
per Eligible
kWh
cents
Total
kWh Sold
vs. Total
kWh Gen-
erated
Purchased
%
Non-fuel
Expenses
per kWh Sold
cents/kWh
Average
Residential
Rate (based
on monthly
usage of 500
kWh)
cents/kWh
PCE
Rate
cents/kWh
Effective
Residential
Rate
cents/kWh
Utility/Community
Residential
Customer
Community
Facility
kWh/person
Average monthly
Eligible kWh per
Average
Annual
Required
PCE Payment
per Customer
$
Total kWh
Purchased
Diesel
and Non-
diesel
kWh
Total kWh
Generated
Non-
diesel
kWh
Total kWh
Generated
Diesel
kWh
[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 Used
kWh/gal
[w=m/h]
6/30/20076/30/2007
Eligible
kWh
versus
Total
kWh Sold
%
[s=f/g]
1.92162,151 310,948 2,235,444 51.6 ***13.79***44.5(10)158,884 387,188 26.4 322 19 45.36 23.08 22.281,186(10)(10)(8)(11)(10)(8)***Alaska Village Electric CooperativeKasigluk
2.72103,820 282,309 1,529,950 94.6 ***14.74***42.9191,941 30.9 298 39 51.03 27.87 23.161,411 (8)(8)***Kiana
2.4893,795 232,542 1,307,779 93.5 ***13.94***37.9143,844 31.0 342 27 51.16 27.98 23.181,598 (8)(8)***Kivalina
1.8997,261 183,999 1,292,120 96.5 ***13.29***47.5160,013 27.0 332 52 47.25 24.67 22.581,482 (8)(8)***Koyuk
************65.9(12)95,719 26.7 246 30 46.94 24.41 22.53987(12)(12)(8)*********(12)(8)******Lower Kalskag
1.9086,539 164,360 1,203,402 95.3 ***13.91***49.8152,083 26.6 337 36 46.43 23.98 22.451,334 (8)(8)***Marshall
1.8868,559 128,585 962,073 92.3 ***14.03***40.998,335 27.1 233 37 46.77 24.27 22.50919(8)(8)***Mekoryuk
2.3251,643 119,816 612,299 91.7 ***11.86***67.9137,213 36.0 245 57 60.97 34.25 26.721,559 (8)(8)***Minto
1.87176,569 330,379 2,615,914 93.7 ***14.82***42.8263,597 25.1 296 35 44.80 22.60 22.201,209 (8)(8)***Mountain Village
3.0387,967 266,826 1,206,029 94.4 ***13.71***47.1187,479 34.9 272 24 55.30 31.48 23.821,410 (8)(8)***New Stuyahok
1.8745,085 84,483 588,666 89.2 ***13.06***51.577,204 28.6 310 21 48.81 25.99 22.821,170 (8)(8)***Nightmute
4.48112,458 504,058 1,492,730 93.9 ***13.27***50.7269,106 37.9 354 32 71.18 34.25 36.932,054 (8)(8)***Noatak
2.46149,669 368,906 1,991,566 91.8 ***13.31***50.9299,836 32.2 291 39 52.71 29.29 23.421,570 (8)(8)***Noorvik
2.9084,683 245,978 1,103,618 91.3 ***13.03***60.0211,039 34.9 269 58 58.07 33.82 24.251,540 (8)(8)***Nulato
************51.0(13)150,795 26.5 322 12 45.36 23.08 22.281,085(13)(13)(8)*********(13)(8)******Nunapitchuk
2.5654,132 138,471 729,441 91.5 ***13.48***64.9152,516 35.2 252 52 56.60 32.57 24.031,350 (8)(8)***Old Harbor
1.88128,455 241,444 1,701,354 94.8 ***13.24***46.8204,670 27.1 299 33 46.76 24.26 22.501,279 (8)(8)***Pilot Station
************49.4(14)41,164 27.4 269 38 50.00 24.79 25.211,143(14)(14)(8)*********(14)(8)******Pitkas Point
1.94134,072 259,790 1,802,038 93.9 ***13.44***48.4221,986 27.1 272 29 46.77 24.27 22.501,133 (8)(8)***Quinhagak
1.8759,709 111,666 815,679 93.1 ***13.66***44.891,927 27.0 334 13 46.42 23.97 22.451,149 (8)(8)***Russian Mission
1.91147,824 282,755 1,809,090 93.4 ***12.24***51.0247,161 28.7 302 29 48.95 26.11 22.841,329 (8)(8)***Savoonga
2.44121,579 296,145 1,635,960 96.5 ***13.46***34.4144,855 26.7 260 20 47.92 25.24 22.681,020 (8)(8)***Scammon Bay
2.48209,058 517,764 2,945,834 91.3 ***14.09***43.8384,332 184,918 30.7 290 51 50.62 27.52 23.101,686 (8)(11)(8)***Selawik
2.8130,297 85,080 387,928 89.8 ***12.80***52.157,645 31.7 190 39 54.11 30.47 23.64977(8)(8)***Shageluk
1.8759,241 110,668 824,174 95.1 ***13.91***46.297,453 26.9 317 34 46.95 24.42 22.531,266 (8)(8)***Shaktoolik
1.86111,966 208,434 1,596,490 95.4 ***14.26***46.5189,483 26.8 310 21 46.55 24.08 22.471,184 (8)(8)***Shishmaref
3.37109,965 370,443 1,522,433 94.1 ***13.84***25.7130,039 35.3 338 35 61.13 34.25 26.881,832 (8)(8)***Shungnak
1.90215,077 408,857 3,196,819 ***14.86******34.1(15)229,581 27.4 236 28 47.39 24.79 22.601,016(15)(15)(8)(15)(8)***St. Mary's, Andreafsky
1.93100,616 194,085 1,474,768 94.4 ***14.66***49.3173,793 25.3 271 62 45.62 23.29 22.331,402 (8)(8)***St. Michael
1.91105,624 201,897 1,378,185 94.7 ***13.05***46.5158,753 26.1 228 24 45.83 23.47 22.36928(8)(8)***Stebbins
2.7769,455 192,428 810,276 88.3 ***11.67***40.1100,074 34.9 226 19 60.07 34.25 25.821,112 (8)(8)***Teller
2.85178,398 507,715 2,559,306 94.6 ***14.35***45.1330,023 30.2 259 24 54.42 30.73 23.691,119 (8)(8)***Togiak
1.92139,588 267,737 2,552,597 ***18.29******44.1(16)183,974 514,461 26.9 336 20 45.74 23.40 22.341,243(16)(16)(8)(11)(16)(8)***Toksook Bay
************52.1(17)114,462 26.5 307 25 45.74 23.40 22.341,156(17)(17)(8)*********(17)(8)******Tunanak
1.8991,301 172,331 1,255,023 51.2 ***13.75***48.9(18)70,866 22.6 292 18 46.94 24.41 22.53844(18)(18)(8)(18)(8)***Upper Kalsag
1.8738,917 72,866 584,426 80.6 ***15.02***45.961,895 28.6 230 34 47.94 25.26 22.681,032 (8)(8)***Wales
Total -- Alaska Village Electric Cooperative4,919,095 11,216,834 18,491,059 8,564,772 29.065,752,1112.28 1,086,567
2.1816,245 35,414 27,910 189,894 11.69***13.937.9(19)28,774 37.7 354 52 60.00 34.25 25.751,798(19)Alutiiq Power CompanyKarluk
4.8557,483 279,062 27,600 404,665 77.7 7.048.850.843,236 27.1 354 38 55.20 23.94 31.261,441 Andreanof Electric CorporationAtka
2.76195,889 540,199 1,143,175 2,569,600 85.7 13.1251.932.7266,321 37.0 341 8 64.61 34.25 30.361,604 Aniak Light & Power Company
NOTES *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 11.
Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other reported costs.
Column q: Calculated PCE rate based on 12 months of data.
Column x: Residential rates as reported by the utility in fiscal year 2007.
Column y: Rates based on RCA Letter Order effective June 2007. PCE rate reflects 89% funding level.
Page 6B
Columns h, i, k, m, n, o: Values summed from fiscal year 2007 utility reports.
Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2007.
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 2007 Power Cost Equalization Program
by Utility/Community
[a] [b][c][d][e][f=d+e]
Total
kWh
Sold
kWh
[g]
Atmautluak Joint Utilities 304 66 5 231,133 19,540 250,673 529,777
Beaver Joint Utilities 64 39 6 58,875 1,098 59,973
(1)229,704
Bethel Utilities Corp.6,019 1,587 16 7,451,764 1,178,852 8,630,616 39,103,836
Buckland, City of 434 84 6 301,061 0 301,061 1,160,276
Central Electric, Inc.97 128 1 205,985 4,900 210,885 389,130
Chenega IRA Village Council 82 24 9 89,168 27,096 116,264 238,129
Chignik Electric 95 49 11 162,862 78,531 241,393 529,938
Chignik Lagoon Power Utility 86 65 11 145,098 71,591 216,689 491,104
Chignik Lake Electric Utility, Inc.117 39 6 140,011 0 140,011 257,044
Chitina Electric Inc.110 49 3 110,752 31,479 142,231 417,713
Circle Electric Utility 90 32 3 94,156 0 94,156 304,447
Cordova Electric Cooperative, Inc.2,288 834 64 3,670,926 1,960,866 5,631,792 23,569,499
Diomede Joint Utilities 132 44 5 134,715 31,822 166,537 400,896
Egegik Light and Power 81 71 21 97,056 66,058 163,114 606,942
Ekwok Electric 118 52 8 148,468 46,877 195,345 431,228
Elfin Cove Electric Utility 29 38 6 74,829 14,666 89,495 292,987
False Pass Electric Association 63 28 9 38,638 30,870 69,508
(1)173,061
G & K Cold Bay 89 34 4 82,389 74,760 157,149 2,547,653
Galena, City of 654 232 13 809,949 538,751 1,348,700 4,193,015
Golovin Power Utilities 150 54 8 176,278 82,815 259,093 555,423
Gustavus Electric Company 459 390 6 766,572 36,121 802,693 1,506,262
Gwitchyaa Zhee Utilities Fort Yukon 570 289 6 822,964 205,428 1,028,392 2,783,790
Hughes Power & Light 69 33 3 95,953 53,308 149,261 254,395
Igiugig Electric Company 50 18 11 46,495 37,781 84,276 190,153
I-N-N Electric Cooperative Iliamna, Newhalen, Nondalton 469 202 16 615,702 191,543 807,245 2,534,491
Inside Passage Electric Cooperative Angoon 497 191 7 639,794 145,439 785,233 1,677,650
Chilkat Valley 163 281 2 539,058 882 539,940 1,268,251
Hoonah 861 353 25 1,477,055 563,453 2,040,508 5,011,912
Kake 598 243 11 812,225 122,500 934,725 2,959,157
Klukwan 112 47 5 167,029 28,522 195,551 367,580
2,231Total -- Inside Passage Electric Cooperative *1,115 50 3,635,161 860,796 4,495,957 11,284,550
Ipnatchiaq Electric Company Deering 139 44 7 184,169 108,088 292,257 694,921
King Cove, City of 723 184 28 589,591 599,813 1,189,404 3,389,031
Kipnuk Light Plant 688 160 7 576,380 0 576,380 1,540,117
Kobuk Valley Electric Company 130 28 7 113,642 4,270 117,912 413,173
Kokhanok Village Council 179 50 10 153,365 57,159 210,524 429,494
Koliganek Village Council 167 68 9 188,385 86,823 275,208 529,779
Kotlik Electric Services 609 157 10 498,748 131,808 630,556 1,476,284
Kotzebue Electric Association 3,120 975 29 3,953,937 1,960,535 5,914,472 20,816,496
Koyukuk, City of 97 49 5 84,730 7,520 92,250 204,664
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 11.
Columns a - c: Values extracted from June 2007 utility reports.
Columns d, e, g: Values summed from fiscal year 2007 utility reports.
Page 7A
* Totals reflect all data reported by utility for fiscal year 2007.
Fiscal Year 2007
Power Cost Equalization Program by
Utility/Community
gallons cost
$
Total Fuel Used
(diesel)
Average
Price
of Fuel
($/gal)
Total
Non-fuel
Expenses
($)
Required
PCE
Payments
$
Average
PCE
Payment
per Eligible
kWh
cents
Total
kWh Sold
vs. Total
kWh Gen-
erated
Purchased
%
Non-fuel
Expenses
per kWh Sold
cents/kWh
Average
Residential
Rate (based
on monthly
usage of 500
kWh)
cents/kWh
PCE
Rate
cents/kWh
Effective
Residential
Rate
cents/kWh
Utility/Community
Residential
Customer
Community
Facility
kWh/person
Average monthly
Eligible kWh per
Average
Annual
Required
PCE Payment
per Customer
$
Total kWh
Purchased
Diesel
and Non-
diesel
kWh
Total kWh
Generated
Non-
diesel
kWh
Total kWh
Generated
Diesel
kWh
[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 Used
kWh/gal
[w=m/h]
6/30/20076/30/2007
Eligible
kWh
versus
Total
kWh Sold
%
[s=f/g]
3.2253,931 173,704 56,238 33,269 ***10.647.3(20)71,511 28.5 292 5 49.00 27.00 22.001,007(20)***Atmautluak Joint Utilities
3.3419,229 64,252 31,285 ******13.626.122,249 37.1 126 1 50.00 33.82 16.18494***Beaver Joint Utilities
3.773,084,531 11,632,705 4,200,000 42,140,800 92.8 13.6610.722.11,947,375 22.6 391 16 35.73 18.52 17.211,215 Bethel Utilities Corp.
2.51118,708 297,714 1,423,267 81.5 ***11.99***25.976,860 25.5 299 0 40.36 25.24 15.12854(21)(21)***Buckland, City of
2.2043,572 96,053 124,640 440,995 88.2 10.1232.054.276,646 36.3 134 4 50.89 29.43 21.46594 Central Electric, Inc.
2.9022,960 66,600 39,452 261,840 90.9 11.4016.648.832,389 27.9 310 28 43.50 23.92 19.58981 Chenega IRA Village Council
2.6866,378 177,861 81,686 584,718 90.6 8.8115.445.674,049 30.7 277 69 46.80 29.42 17.381,234 Chignik Electric
2.9047,370 137,453 62,609 540,361 90.9 11.4112.744.148,523 22.4 186 69 34.00 19.58 14.42638 Chignik Lagoon Power Utility
************54.553,987 315,181 38.6 299 0 58.16 34.24 23.921,200 (21)*********(22)(21)******Chignik Lake Electric Utility, Inc.
2.5233,789 85,086 80,704 450,586 92.7 13.3419.334.038,985 27.4 188 24 46.50 25.24 21.26750 Chitina Electric Inc.
2.3232,998 76,663 88,932 348,880 87.3 10.5729.230.933,872 36.0 245 0 50.00 33.82 16.18968 Circle Electric Utility
2.45858,775 2,100,898 4,543,379 12,073,564 91.8 14.0619.323.9764,289 13,597,821 13.6 367 71 32.11 13.39 18.72851(3)Cordova Electric Cooperative, Inc.
1.8543,280 80,263 185,377 474,980 84.4 10.9746.241.560,661 36.4 255 20 60.00 32.24 27.761,238 Diomede Joint Utilities
3.2065,775 210,580 264,085 714,595 84.9 10.8643.526.961,696 37.8 114 68 64.71 33.51 31.20671 Egegik Light and Power
2.9635,473 105,048 102,097 136,740 ***23.745.3(23)69,629 35.6 238 33 55.00 33.66 21.341,160(23)***Ekwok Electric
3.6533,602 122,565 39,213 240,550 ***13.430.5(24)31,166 34.8 164 42 42.74 27.36 15.38708(24)***Elfin Cove Electric Utility
2.4821,317 52,900 13,306 247,784 69.8 11.627.740.215,845 22.8 115 41 51.00 24.17 26.83428 False Pass Electric Association
3.74212,996 797,343 631,080 2,697,600 24.7794.4 6.259,867 38.1 202 70 55.66 33.51 22.151,575 12.67 G & KCold Bay
3.46604,786 2,090,836 851,772 8,237,909 50.9 13.6220.332.2254,854 18.9 291 69 39.80 18.69 21.111,040 Galena, City of
3.2859,237 194,308 120,835 699,111 79.4 11.8021.846.686,781 33.5 272 46 54.00 31.70 22.301,400 Golovin Power Utilities
2.97128,963 382,668 681,291 1,739,400 86.6 13.4945.253.3295,417 36.8 164 7 52.33 26.67 25.66746 Gustavus Electric Company
3.15101,333 319,129 33,621 2,801,000 ******36.9(26)250,824 24.4 237 30 45.30 24.51 20.79850(25)(25)(26)(20)***Gwitchyaa Zhee UtilitiesFort Yukon
3.8527,956 107,535 34,016 309,036 82.3 11.0513.458.754,171 36.3 242 64 51.00 34.24 16.761,505 Hughes Power & Light
4.1020,524 84,243 39,021 220,728 86.1 10.7520.544.329,965 35.6 215 63 60.30 34.25 26.051,033 Igiugig Electric Company
2.3542,686 100,297 783,311 528,966 74.5 12.3930.931.9241,192 2,873,124 29.9 254 34 45.00 28.84 16.161,106(3)I-N-N Electric CooperativeIliamna, Newhalen, Nondalton
2.56147,167 376,218 1,949,156 86.1 ***13.24***46.8257,709 32.8 279 24 49.04 27.19 21.851,302 (8)(8)***Inside Passage Electric CooperativeAngoon
2.4437,119 90,612 491,479 62.7 ***13.24***42.6176,051 1,531,200 32.6 160 0 49.04 27.19 21.85622(8)(4)(8)***Chilkat Valley
2.57380,170 976,860 5,499,762 91.1 ***14.47***40.7665,462 32.6 349 55 49.04 27.19 21.851,760 (8)(8)***Hoonah
2.60250,876 652,240 3,326,358 89.0 ***13.26***31.6303,128 32.4 279 17 49.04 27.19 21.851,193 (8)(8)***Kake
************53.2(27)64,154 32.8 296 21 49.04 27.19 21.851,234(27)(27)(8)*********(27)(8)******Klukwan
Total -- Inside Passage Electric Cooperative815,332 2,095,929 2,320,499 1,466,503 20.611,266,755 1,531,2002.57
3.1162,878 195,282 154,443 709,559 97.9 11.2822.242.183,324 28.5 349 65 49.00 26.34 22.661,634 Ipnatchiaq Electric CompanyDeering
2.38157,496 374,139 138,521 2,167,955 77.5 13.774.135.194,333 2,207,180 7.9 267 69 24.00 7.12 16.88445(3)King Cove, City of
3.16142,565 451,037 242,026 1,427,939 107.9 10.0215.737.4150,754 26.2 300 0 50.08 28.95 21.13903 Kipnuk Light Plant
************28.525,046 573,266 21.2 338 3 53.00 20.89 32.11716(21)*********(22)(21)******Kobuk Valley Electric Company
4.2241,129 173,552 87,579 505,141 85.0 12.2820.449.082,702 39.3 256 27 60.00 34.25 25.751,378 Kokhanok Village Council
4.0347,239 190,326 24,044 50,520 ******51.9(23)101,715 37.0 231 43 50.00 33.82 16.181,321(23)(25)***Koliganek Village Council
3.22151,270 486,745 284,742 1,763,129 83.7 11.6619.342.7163,646 26.0 265 18 42.00 24.73 17.27980 Kotlik Electric Services
2.561,455,277 3,719,572 7,182,755 21,647,390 92.1 14.8834.528.41,216,015 957,523 20.6 338 52 38.50 19.69 18.811,211(11)Kotzebue Electric Association
25,287 42,837 168,291 *********45.1(28)18,637 20.2 144 6 45.00 18.39 26.61345(30)(28)(21)***(28)(21)******Koyukuk, City of
NOTES *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 11.
Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other reported costs.
Column q: Calculated PCE rate based on 12 months of data.
Column x: Residential rates as reported by the utility in fiscal year 2007.
Column y: Rates based on RCA Letter Order effective June 2007. PCE rate reflects 89% funding level.
Page 7B
Columns h, i, k, m, n, o: Values summed from fiscal year 2007 utility reports.
Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2007.
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 2007 Power Cost Equalization Program
by Utility/Community
[a] [b][c][d][e][f=d+e]
Total
kWh
Sold
kWh
[g]
Kwethluk, Inc. 695 172 12 336,080 47,727 383,807 1,233,102
Kwig Power Company Kwigilligok 361 84 2 349,019 31,449 380,468 819,456
Larsen Bay Utility Company 97 55 10 119,779 72,142 191,921 614,331
Levelock Electric Cooperative 54 32 7 93,489 41,327 134,816 340,002
Lime Village Electric Utility 28 17 5 25,000 8,717 33,717 85,303
Manley Utility Company 74 73 3 102,918 4,530 107,448 224,934
Manokotak Power Company 437 126 6 297,419 14,970 312,389 1,150,053
McGrath Light & Power 347 156 15 595,918 249,688 845,606 2,527,292
Middle Kuskokwim Electric Cooperative Chuathbaluk 93 40 5 78,922 13,265 92,187 229,867
Crooked Creek 145 35 6 82,764 27,455 110,219 227,501
Red Devil 36 18 2 40,706 879 41,585 128,067
Sleetmute 92 48 3 106,084 47,106 153,190 262,308
Stony River 42 21 3 31,388 0 31,388
(1)120,954
408Total -- Middle Kuskokwim Electric Cooperative * 162 19 339,864 88,705 428,569 968,697
Naknek Electric Association 1,073 624 37 2,044,865 898,689 2,943,554 19,713,007
Napakiak Ircinraq Power Company 373 95 4 353,729 31,446 385,175 555,471
Napaskiak Electric Utility 428 75 7 400,659 48,446 449,105 874,964
Naterkaq Light Plant Chefornak 457 90 13 311,865 54,813 366,678 683,539
Nelson Lagoon Electric Cooperative 70 47 10 137,765 36,106 173,871 390,465
Nikolai Light & Power 109 32 10 111,670 0 111,670 293,801
Nome Joint Utility System 3,508 1,622 95 5,466,504 1,969,636 7,436,140 27,894,288
North Slope Borough Anaktuvuk Pass 308 86 2 199,600 56,205 255,805
(1)2,320,796
Atqasuk 227 57 2 142,763 71,345 214,108
(1)1,963,355
Kaktovik 276 63 3 181,679 23,699 205,378
(1)2,555,697
Nuiqsut 411 87 5 221,119 99,600 320,719
(1)2,599,323
Point Hope 702 156 3 412,487 11,610 424,097
(1)3,851,371
Point Lay 238 54 2 121,079 0 121,079
(1)1,643,532
Wainwright 520 115 4 304,774 23,532 328,306
(1)3,440,373
2,682Total -- North Slope Borough * 618 21 1,583,501 285,991 1,869,492 18,374,447
Nunam Iqua Electric Company 158 44 5 155,985 125,532 281,517 616,179
Nushagak Electric Cooperative Dillingham 2,611 950 46 4,108,615 934,387 5,043,002 17,488,350
Ouzinkie, City of 191 76 4 273,448 91,715 365,163 672,241
Pedro Bay Village Council 62 24 4 60,551 25,452 86,003 232,120
Pilot Point Electrical Pilot Point 73 44 10 106,486 34,081 140,567 326,014
Platinum, City of 38 27 4 26,973 4,135 31,108 136,316
Port Heiden, City of 89 36 4 74,518 25,323 99,841
(1)299,908
Puvurnaq Power Company Kongiganak 427 92 4 343,831 75,668 419,499 833,645
Ruby, City of 185 124 19 179,879 29,474 209,353 495,854
Sand Point Electric Company 939 290 26 1,102,911 437,254 1,540,165 3,966,836
St. Paul Municipal Electrical Utility 488 154 31 659,663 409,920 1,069,583 5,312,195
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 11.
Columns a - c: Values extracted from June 2007 utility reports.
Columns d, e, g: Values summed from fiscal year 2007 utility reports.
Page 8A
* Totals reflect all data reported by utility for fiscal year 2007.
Fiscal Year 2007
Power Cost Equalization Program by
Utility/Community
gallons cost
$
Total Fuel Used
(diesel)
Average
Price
of Fuel
($/gal)
Total
Non-fuel
Expenses
($)
Required
PCE
Payments
$
Average
PCE
Payment
per Eligible
kWh
cents
Total
kWh Sold
vs. Total
kWh Gen-
erated
Purchased
%
Non-fuel
Expenses
per kWh Sold
cents/kWh
Average
Residential
Rate (based
on monthly
usage of 500
kWh)
cents/kWh
PCE
Rate
cents/kWh
Effective
Residential
Rate
cents/kWh
Utility/Community
Residential
Customer
Community
Facility
kWh/person
Average monthly
Eligible kWh per
Average
Annual
Required
PCE Payment
per Customer
$
Total kWh
Purchased
Diesel
and Non-
diesel
kWh
Total kWh
Generated
Non-
diesel
kWh
Total kWh
Generated
Diesel
kWh
[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 Used
kWh/gal
[w=m/h]
6/30/20076/30/2007
Eligible
kWh
versus
Total
kWh Sold
%
[s=f/g]
2.85100,363 285,574 152,101 1,438,119 85.7 14.3312.331.187,351 22.8 163 6 44.00 23.82 20.18475 Kwethluk, Inc.
2.6970,347 189,187 106,954 1,065,250 76.9 15.1413.146.4113,948 29.9 346 7 50.00 30.59 19.411,325 Kwig Power CompanyKwigilligok
2.7030,407 82,181 49,992 300,692 82.3 9.898.131.240,000 445,584 20.8 181 62 40.00 14.15 25.85615(3)Larsen Bay Utility Company
3.4637,351 129,180 48,596 380,215 89.4 10.1814.339.743,666 32.4 243 64 50.00 31.14 18.861,120 Levelock Electric Cooperative
5.319,721 51,666 48,322 101,016 84.4 10.3956.639.513,060 38.7 123 26 117.00 33.51 83.49594 Lime Village Electric Utility
2.2927,217 62,236 88,916 276,240 81.4 10.1539.547.841,248 38.4 117 5 60.10 34.25 25.85543 Manley Utility Company
66,295 51,657 57,367 1,067,400 ***5.027.2(24)67,235 21.5 197 3 34.00 19.58 14.42509(25)(25)***(24)***Manokotak Power Company
2.63205,473 539,394 467,788 2,832,000 89.2 13.7818.533.5259,910 30.7 318 60 47.60 28.64 18.961,520 McGrath Light & Power
3.1925,565 81,655 90,057 258,721 88.8 10.1239.240.135,404 38.4 164 12 77.49 33.51 43.98787 Middle Kuskokwim Electric CooperativeChuathbaluk
3.1923,876 76,182 90,057 274,824 82.8 11.5139.648.441,795 37.9 197 16 77.49 33.51 43.981,019 Crooked Creek
3.1915,424 49,270 90,967 151,124 84.7 9.8071.032.515,841 38.1 188 2 77.49 33.51 43.98792 Red Devil
3.1627,655 87,273 90,057 286,831 91.5 10.3734.358.457,831 37.8 184 43 77.49 33.51 43.981,134 Sleetmute
3.1515,078 47,499 82,400 143,427 84.3 9.5168.126.011,634 37.1 125 0 77.49 33.51 43.98485 Stony River
Total -- Middle Kuskokwim Electric Cooperative107,598 341,880 443,536 162,505 45.81,114,9273.18
2.391,537,298 3,668,509 2,479,556 22,203,563 88.8 14.4412.614.9569,129 19.3 273 70 33.56 19.19 14.37861 Naknek Electric Association
97,149 ******17.569.3140,306 527,400 36.4 310 7 94.39 34.25 60.141,417*********(29)***Napakiak Ircinraq Power Company
3.1774,098 235,252 243,671 934,527 93.6 12.6127.851.3148,534 33.1 445 9 60.00 30.15 29.851,811 Napaskiak Electric Utility
3.6173,122 264,217 101,827 904,180 75.6 12.3714.953.6106,068 28.9 289 10 55.00 26.20 28.801,030 Naterkaq Light PlantChefornak
3.1034,087 105,741 135,371 754,313 51.8 22.1334.744.553,439 30.7 244 43 52.00 26.70 25.30938 Nelson Lagoon Electric Cooperative
3.0332,943 99,679 56,462 ******19.238.0(21)41,207 36.9 291 0 50.00 33.82 16.18981(21)***Nikolai Light & Power
2.311,857,614 4,297,907 3,494,198 30,088,983 92.7 16.2012.526.71,142,949 15.4 281 47 28.36 14.56 13.80666 Nome Joint Utility System
2.98192,991 574,923 243,917 3,184,800 72.9 16.5010.511.022,056 8.6 193 15 15.00 2.67 12.33251 North Slope BoroughAnaktuvuk Pass
3.15148,794 468,669 233,648 2,265,120 86.7 15.2211.910.912,906 6.0 209 26 15.00 2.67 12.33219 Atqasuk
2.25294,318 663,016 280,660 3,228,900 79.2 10.9711.08.07,388 3.6 240 7 15.00 2.67 12.33112 Kaktovik
3.04248,663 755,587 293,171 3,230,077 80.5 12.9911.312.315,615 4.9 212 20 15.00 2.67 12.33170 Nuiqsut
2.76267,998 740,540 248,378 4,321,081 89.1 16.126.411.013,041 3.1 220 1 15.00 2.67 12.3382 Point Hope
6.09173,358 1,055,021 256,009 2,311,765 71.1 13.3415.67.43,521 2.9 187 0 15.00 2.67 12.3363 Point Lay
2.77306,986 849,611 257,360 4,088,286 84.2 13.327.59.510,982 3.3 221 4 15.00 2.67 12.3392 Wainwright
Total -- North Slope Borough1,633,108 5,107,367 1,813,143 85,510 9.922,630,0293.13
2.9851,717 154,224 49,318 699,396 88.1 13.528.045.738,941 13.8 295 66 35.00 20.47 14.53795 Nunam Iqua Electric Company
2.401,221,084 2,936,636 2,408,938 19,081,200 91.7 15.6313.828.8963,223 19.1 360 30 31.88 17.69 14.19967 Nushagak Electric CooperativeDillingham
2.7841,608 115,484 124,481 486,927 88.7 11.7018.554.363,562 270,850 17.4 300 40 32.55 15.03 17.52795(3)Ouzinkie, City of
4.0519,238 77,833 35,026 265,379 87.5 13.7915.137.133,411 38.8 210 34 60.00 34.25 25.751,193 Pedro Bay Village Council
4.1836,337 151,903 54,622 368,880 85.8 10.1516.843.135,065 11,036 24.9 202 39 50.00 28.08 21.92649(11)Pilot Point ElectricalPilot Point
3.7220,570 76,508 78,441 199,072 68.5 9.6857.522.811,208 36.0 83 9 50.00 33.82 16.18362 Platinum, City of
4.2025,669 107,810 26,101 318,628 92.0 12.418.733.319,689 7,396 19.7 172 24 40.00 19.72 20.28492 Port Heiden, City of
2.9477,820 229,133 117,600 951,274 87.6 12.2214.150.3100,489 24.0 311 15 45.00 24.84 20.161,047 Puvurnaq Power CompanyKongiganak
3.8545,514 175,075 30,720 0 ***6.242.2(21)56,854 27.2 121 13 98.00 24.43 73.57398(21)***Ruby, City of
3.24304,671 986,672 607,151 4,212,600 94.2 13.8315.338.8458,068 29.7 317 39 47.78 26.94 20.841,450 Sand Point Electric Company
2.89446,870 1,293,063 380,553 6,099,979 87.1 13.657.220.1261,201 24.4 357 70 41.00 22.08 18.921,412 St. Paul Municipal Electrical Utility
NOTES *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 11.
Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other reported costs.
Column q: Calculated PCE rate based on 12 months of data.
Column x: Residential rates as reported by the utility in fiscal year 2007.
Column y: Rates based on RCA Letter Order effective June 2007. PCE rate reflects 89% funding level.
Page 8B
Columns h, i, k, m, n, o: Values summed from fiscal year 2007 utility reports.
Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2007.
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 2007 Power Cost Equalization Program
by Utility/Community
[a] [b][c][d][e][f=d+e]
Total
kWh
Sold
kWh
[g]
Stevens Village Energy System 68 26 5 16,277 19,040 35,317
(1)90,624
Takotna Community Association Utilities 39 20 6 54,939 32,817 87,756 218,063
Tanalian Electric Cooperative Port Alsworth 106 51 0 165,129 0 165,129 564,428
Tanana Power Company Tanana 281 113 11 287,190 172,178 459,368 1,280,092
Tatitlek Electric Utility 102 36 7 119,052 72,366 191,418 413,688
Tenakee Springs, City of 98 125 13 224,757 32,552 257,309 365,767
Tuluksak Traditional Power Utility 466 85 5 236,346 15,095 251,441 755,711
Tuntutuliak Community Service Assoc.399 88 4 146,188 21,046 167,234
(1)438,106
Twin Hills Village Council 71 26 5 83,969 34,391 118,360 161,049
Umnak Power Company Nikolski 31 16 6 44,609 25,625 70,234 210,956
Unalakleet Valley Electrical Cooperative 710 264 15 839,528 373,674 1,213,202 3,748,018
Unalaska Electric Utility 4,297 685 55 1,851,840 3,297,003 5,148,843 35,324,687
Unqusrag Power Company Newtok 315 64 3 232,473 33,294 265,767 381,051
Venetie Village Electric 184 76 5 58,245 24,748 82,993
(1)195,271
White Mountain Utilities White Mountain 224 66 9 225,047 142,608 367,655 667,204
Yakutat Power Yakutat 618 279 23 1,110,440 353,210 1,463,650 6,349,503
NOTES: *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 11.
Columns a - c: Values extracted from June 2007 utility reports.
Columns d, e, g: Values summed from fiscal year 2007 utility reports.
Page 9A
* Totals reflect all data reported by utility for fiscal year 2007.
Fiscal Year 2007
Power Cost Equalization Program by
Utility/Community
gallons cost
$
Total Fuel Used
(diesel)
Average
Price
of Fuel
($/gal)
Total
Non-fuel
Expenses
($)
Required
PCE
Payments
$
Average
PCE
Payment
per Eligible
kWh
cents
Total
kWh Sold
vs. Total
kWh Gen-
erated
Purchased
%
Non-fuel
Expenses
per kWh Sold
cents/kWh
Average
Residential
Rate (based
on monthly
usage of 500
kWh)
cents/kWh
PCE
Rate
cents/kWh
Effective
Residential
Rate
cents/kWh
Utility/Community
Residential
Customer
Community
Facility
kWh/person
Average monthly
Eligible kWh per
Average
Annual
Required
PCE Payment
per Customer
$
Total kWh
Purchased
Diesel
and Non-
diesel
kWh
Total kWh
Generated
Non-
diesel
kWh
Total kWh
Generated
Diesel
kWh
[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 Used
kWh/gal
[w=m/h]
6/30/20076/30/2007
Eligible
kWh
versus
Total
kWh Sold
%
[s=f/g]
3.499,115 31,783 91,156 99.4 10.00***39.09,483 26.9 52 23 55.00 26.85 28.15306***Stevens Village Energy System
3.1522,209 69,952 45,878 231,826 94.1 10.4421.040.233,499 38.2 229 70 58.10 34.25 23.851,288 Takotna Community Association Utilities
4.0556,082 226,863 91,069 623,387 90.5 11.1216.129.361,849 37.5 270 0 60.37 33.29 27.081,213 Tanalian Electric CooperativePort Alsworth
3.07104,243 319,655 424,038 1,422,715 90.0 13.6533.135.9174,261 37.9 212 51 56.93 34.25 22.681,405 Tanana Power CompanyTanana
2.8638,011 108,685 10,537 477,978 86.5 12.572.546.343,865 22.9 276 59 43.00 18.49 24.511,020 Tatitlek Electric Utility
3.3033,125 109,150 62,312 431,740 84.7 13.0317.070.386,192 33.5 150 28 44.00 26.36 17.64625 Tenakee Springs, City of
3.0175,738 228,235 869,717 86.9 ***11.48***33.374,786 29.7 232 3 60.00 28.00 32.00831(21)(21)***Tuluksak Traditional Power Utility
2.3043,963 100,931 4,524 542,072 80.8 12.331.038.233,823 20.2 138 4 52.00 20.58 31.42368 Tuntutuliak Community Service Assoc.
3.9432,640 128,532 12,188 224,600 71.7 6.887.673.542,450 35.9 269 40 55.00 34.24 20.761,369 Twin Hills Village Council
3.3323,693 78,800 24,363 252,641 ***11.533.3(26)23,992 34.2 232 69 50.00 33.82 16.181,091(26)***Umnak Power CompanyNikolski
2.79290,392 809,538 583,440 3,942,280 95.1 13.5815.632.4258,922 21.3 265 44 39.06 20.03 19.03928 Unalakleet Valley Electrical Cooperative
2.372,441,910 5,787,536 3,130,876 34,819,459 90.4 14.268.914.6574,647 4,251,982 11.2 225 64 33.86 10.07 23.79777(22)Unalaska Electric Utility
1.5139,791 60,149 75,001 274,248 ******69.7(25)101,310 38.1 303 9 64.00 34.25 29.751,512(25)(25)***Unqusrag Power CompanyNewtok
3.3422,067 73,694 24,653 296,400 65.9 13.4312.642.517,695 21.3 64 11 51.00 21.65 29.35218 Venetie Village Electric
3.0565,676 200,502 136,585 780,200 85.5 11.8820.555.1114,590 31.2 284 53 60.00 29.70 30.301,528 White Mountain UtilitiesWhite Mountain
2.70461,912 1,245,567 1,427,321 7,222,056 87.9 15.6422.523.1292,177 20.0 332 48 41.13 17.76 23.37967 Yakutat PowerYakutat
NOTES *** = Calculations cannot be made due to lack of data or other circumstances. ( ) = see endnotes on Page 11.
Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other reported costs.
Column q: Calculated PCE rate based on 12 months of data.
Column x: Residential rates as reported by the utility in fiscal year 2007.
Column y: Rates based on RCA Letter Order effective June 2007. PCE rate reflects 89% funding level.
Page 9B
Columns h, i, k, m, n, o: Values summed from fiscal year 2007 utility reports.
Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2007.
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 2007
Power Cost Equalization Program
by Utility/Community -- Partial Year Reporting
[a] [b][c][d][e] [f=d+e]
Total
kWh
Sold
kWh
[g]
Months
of
Data
Beaver Joint Utilities 64 39 6 58,875 1,098 59,973 229,70411
False Pass Electric Association 63 28 9 38,638 30,870 69,508 173,0617
Middle Kuskokwim Electric Cooperative Stony River 42 21 3 31,388 0 31,388 120,95411
North Slope Borough Anaktuvuk Pass 308 86 2 199,600 56,205 255,805 2,320,7968
Atqasuk 227 57 2 142,763 71,345 214,108 1,963,3558
Kaktovik 276 63 3 181,679 23,699 205,378 2,555,6978
Nuiqsut 411 87 5 221,119 99,600 320,719 2,599,3238
Point Hope 702 156 3 412,487 11,610 424,097 3,851,3718
Point Lay 238 54 2 121,079 0 121,079 1,643,5328
Wainwright 520 115 4 304,774 23,532 328,306 3,440,3738
2,682Total -- North Slope Borough * 618 21 1,583,501 285,991 1,869,492 18,374,447
Port Heiden, City of 89 36 4 74,518 25,323 99,841 299,9086
Stevens Village Energy System 68 26 5 16,277 19,040 35,317 90,6244
Tuntutuliak Community Service Assoc.399 88 4 146,188 21,046 167,234 438,1067
Venetie Village Electric 184 76 5 58,245 24,748 82,993 195,2715
Partial Year Endnotes:
(1)No data reported for this category.
(2)Ten (10) months of data reported.
(3)Three (3) months of data reported.
(4)Four (4) months of data reported.
(5)All kWhs generated non-diesel were wind generated.
(6)One (1) month of data reported.
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 2007.
Columns d, e, g: Values summed from fiscal year 2007 utility reports.
Page 10A
* Totals reflect data reported by utility for partial year reporting, fiscal year 2007.
Fiscal Year 2007 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][y][x][z=x-y]kWh Generated with Dieselper Gallon of Fuel UsedkWh/gal[w=m/h]EligiblekWhversusTotalkWh Sold%[s=f/g]26.13.34 31,28519,229 64,25222,24937.1126113.650.0033.8216.18Beaver Joint Utilities494(2)(2)(1)********* 40.22.48 13,30611.6221,317 52,900 15,845247,78422.869.8115417.751.0024.1726.83False Pass Electric Association428(3) 26.03.15 82,40015,078 47,49911,634143,42737.1125068.177.4933.5143.98Middle Kuskokwim Electric Cooperative485(2)(2)(2)***Stony River*** 11.02.98 243,91716.50192,991 574,92322,0563,184,8008.672.91931510.515.002.6712.33North Slope Borough251Anaktuvuk Pass 10.93.15 233,64815.22148,794 468,669 12,9062,265,1206.086.72092611.915.002.6712.33219Atqasuk 8.02.25 280,66010.97294,318 663,0167,3883,228,9003.679.2240711.015.002.6712.33112Kaktovik 12.33.04 293,17112.99248,663 755,58715,6153,230,0774.980.52122011.315.002.6712.33170Nuiqsut 11.02.76 248,37816.12267,998 740,54013,0414,321,0813.189.122016.415.002.6712.3382Point Hope 7.46.09 256,00913.34173,358 1,055,021 3,5212,311,7652.971.1187015.615.002.6712.3363Point Lay 9.52.77 257,36013.32306,986 849,61110,9824,088,2863.384.222147.515.002.6712.3392Wainwright Total -- North Slope Borough1,633,1085,107,3671,813,14385,5109.922,630,02933.34.20 26,10112.4125,669 107,810 19,689318,6287,39619.792.0172248.740.0019.7220.28Port Heiden, City of492(5)(4) 39.03.4910.009,115 31,783 9,48391,15626.999.4522355.0026.8528.15Stevens Village Energy System306(1)(1)******38.22.30 4,52412.3343,963 100,931 33,823542,07220.280.813841.052.0020.5831.42Tuntutuliak Community Service Assoc.368(6) 42.53.34 24,65313.4322,067 73,694 17,695296,40021.365.9641112.651.0021.6529.35Venetie Village Electric218 NOTESPage 10B*** = Calculations cannot be made due to lack of data or other circumstances. Column k: Total non-fuel expenses consists of salaries, insurance, taxes, supplies, interest, and other reported costs.Column x: Residential rates as reported by the utility in fiscal year 2007.Column y: Rates based on RCA Letter Order.Columns h, i, k, m, n, o: Values summed from fiscal year 2007 utility reports.Column l: Total amount utility was reimbursed for PCE credit given to eligible customers during fiscal year 2007.Column q: Calculated PCE rate based data reported in fiscal year 2007.
State of Alaska: Alaska Energy Authority
Fiscal Year 2007 Power Cost Equalization Program
Full Year Reporting Endnotes
11
(1) Utility reported less than twelve (12) months of data, see page 10A and 10B.
(2) No generation reported due to technical difficulties.
(3) All kWhs generated non-diesel were generated by hydro.
(4) All kWhs purchased were generated by hydro.
(5) See Tok for total.
(6) See Craig for total.
(7) Includes Dot Lake.
(8) Non-fuel expenses are reported as a total for the utility.
(9) Five (5) months of data reported for this category.
(10) Includes Nunapitchuk.
(11) All kWhs generated non-diesel were generated by wind.
(12) See Upper Kalskag.
(13) See Kasigluk.
(14) See St. Mary's.
(15) Includes Pitka's Point.
(16) Includes Tunanak.
(17) See Toksook Bay.
(18) Includes Lower Kalskag.
(19) Ten (10) months of data reported for this category due to new plant.
(20) One (1) month of data reported.
(21) No data reported for this category.
(22) All kWhs purchased were diesel generated.
(23) Three (3) months of data reported.
(24) Nine (9) months of data reported.
(25) Eight (8) months of data reported.
(26) Eleven (11) months of data reported.
(27) See Chilkat Valley.
(28) Seven (7) months of data reported.
(29)
Eleven (11) months of data reported and all purchased kWhs were diesel
generated.
(30) Ten (10) months of data reported.
POWER COST EQUALIZATION PROGRAMHISTORICAL TRENDSFiscal Year 1992 - 2007Fiscal 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 92939495969798990001020304050607PARTICIPATIONParticipating Utilities96969595969697989491908985868587Communities Served164166173175180191193194188189187185181183181183Population Served67,922 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 77,859 78,530CUSTOMERSResidential20,059 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 26,384 25,523Commercial5,037 5,363 5,202 5,299 6,391 5,778 5,895 5,955(1)(1)(1)(1)(1)(1)(1)(1)Community Facilities1,276 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 1,781 1,834Total Customers26,372 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 28,165 28,357FUNDINGAppropriations ($)$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 $22,020,000 $25,619,000Disbursements ($)$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 $21,494,137 $25,437,093Disbursements/Customer ($)$596 $630 $619 $637$616$576$580$547$545$636$569 $562 $568 $551 $763 $897Funding Level (Annual Average % of full PCE rates)n/an/an/an/an/an/an/a(2)100%(3)(4)(5)(7)(8)(9)(10)CONSUMPTIONTotal MWh Sold (MWH)309,552 313,535 340,102 359,569 363,783 374,455 383,549 403,663 391,454 390,802 401,804 403,157 411,939,787 409,712,809 424,878,796 416,364,283PCE Eligible MWh Residential & Commercial (6)102,009 104,545 105,630 108,217 112,484 115,803 118,553 128,836 85,873 87,524 89,315 89,786 90,450,341 90,067,688 90,790,225 90,172,856PCE Eligible kWh/Month/Cust, Resid & Comrcl 339332327326316326326364265290293291293288287283PCE Eligible MWh Community Facilities22,185 23,331 24,344 26,447 27,420 28,308 29,954 33,016 30,216 33,062 34,342 33,829 35,210,266 32,683,683 32,509,806 31,541,372Elig. kWh/Month/Capita, Community Facilities27.0 28.0 28.0 29.030.031.032.035.032.435.036.0 36.0 38.0 34.0 35.0 33.0Total PCE Eligible MWh (MWh)124,193 127,877 129,974 134,194 139,904 144,112 148,507 161,852 116,089 120,585 123,657 123,615 125,660 122,751 123,300 121,714Eligible kWh/Month/Cust, Total Customers392388383385374386388411293325379327331322365358COSTSAverage Price of Fuel Oil ($/gallon)$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 $2.36 $2.72Weighted Average Price of Fuel Oil ($/gallon)n/an/an/an/an/an/an/an/an/an/an/a $1.44 $1.57 $1.87 $2.42 $2.78Total Gallons of Fuel Oil Consumed (gallons)24,251,425 24,932,287 26,663,700 27,861,416 27,540,292 28,159,435 28,380,048 28,296,365 27,697,657 27,358,835 28,161,794 27,295,935 28,476,898 27,344,185 28,578,801 27,631,224Total Cost of Fuel Oil ($)$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 $67,306,038 $75,261,627Total Non-Fuel Costs ($)$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 $66,090,950 $67,411,410EFFICIENCY RATIOSNon-Fuel Costs per total kWh Sold ($/kWh)$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 $0.1555 $0.1619RATESAverage PCE per Eligible kWh ($/kWh)$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 $0.2200(1) Commercial customers are ineligible to receive PCE credit, per July 2000 legislation.(9) PCE funding levels for FY06 were paid at the reduced level of 81% for the first four (4) months, 78% for the next (2) PCE funding levels for FY99 were paid at the a reduced level of 85% for the first ten (10) months of the program year, three (3) months, and at 100% for the remaining five (5) months of the program year.and reduced to 73.5% for the last two (2) months of the program year.(10) PCE funding levels for FY07 were paid at 100% for the first six (6) months, (3) PCE funding levels for FY01 were paid at the 100% level for the first eleven (11) months, and reduced to 74% for the last and at 89% for the remaining six (6) months of the program year.month of the program year.(4) PCE funding levels for FY02 were paid at the reduced level of 92% for the first seven (7) months, 80% for the next four (4) months, and 66% for the last month of the program year.(5) PCE funding levels for FY03 were paid at the reduced level of 84% for the first eight (8) months, 90% for the next three (3) months, and 92% for the last month of the program year.(6) PCE Eligible MWh Residential & Commercial is a combined total for years 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.12
13
Amendments to the Fiscal Year 2006
PCE Annual Statistical Report
Page 7B
Cordova Electric Cooperative:
Column “X” - Average Residential Rate
Published: 4.85
Amended: 48.50
Column “Z” - Effective Residential Rate
Published: -25.72
Amended: 17.93
Elfin Cove Electric Utility:
Column “X” - Average Residential Rate
Published: 42.00
Amended: 51.00
Column “Z” - Effective Residential Rate
Published: 7.87
Amended: 16.87
Page 8B
Nome Joint Utility System:
Column “X” - Average Residential Rate
Published: 0.00
Amended: 23.62
Column “Z” - Effective Residential Rate
Published: 0.00
Amended: 12.00
Page 10 FY05 Funding Disbursements/Customer ($)
Published: $613.00
Amended: $551.00
Page 10 FY06 Funding Disbursements/Customer ($)
Published: $714.00
Amended: $763.00