HomeMy WebLinkAboutFY08 PCE report 2008
STATISTICAL REPORT
Of The
POWER COST EQUALIZATION
PROGRAM
Fiscal Year 2008
July 1, 2007 - June 30, 2008
Twentieth Edition
August 2009
State of Alaska
Sean Parnell, Governor
Alaska Energy Authority
TABLE OF CONTENTS
Map of Participating Utilities/Communities ........................... 1 List of Participating Utilities/Communities ............................. 2 Program Highlights ............................................................... 3 Fiscal Year 2007 vs. 2008 .................................................... 4 Fiscal Year 2008 Statistics Utilities with Twelve Months of Data ................................ 5-27 Historical Trends Fiscal Years 1993 - 2008 ........................ 28
The Alaska Energy Authority (AEA) complies with Title II of the Americans with Disabilities Act of 1990. This publication is
available in alternative communications formats upon request. Please contact the Authority at (907) 771-3000 to make any
necessary arrangements.
Data for the Power Cost Equalization Annual Statistics is based on utility monthly PCE reports submitted by participating
utilities/communities. AEA staff reviews the reports for completeness; otherwise, data submitted by the utilities/communities is not
altered.
Data for prior fiscal years does not include data collected after the publication of the PCE Annual Statistics Report for tha t fiscal
year. Data for this fiscal year reflects only those monthly PCE reports that have been processed prior to publication.
Chignik, City of Naterkaq Light Plant
Chignik Lagoon Power Utility Chefornak
City of Akutan Chitina Electric Inc.Nelson Lagoon Electrical Coop
Alaska Power Company Circle Electric Utility New Koliganek Village Council
Allakaket/Alatna Klawock Cordova Electric Co-op Koliganek
Bettles/Evansville Mentasta Diomede Joint Utilities Nikolai, City of
Chistochina Naukati Egegik Light and Power Nome Joint Utility System
Coffman Cove Northway/Northway Village Ekwok, City Nunam Iqua Electric Company
Craig Skagway Elfin Cove Utility Commission Nushagak Electric Cooperative
Dot Lake Slana False Pass, City Aleknagik
Eagle/Eagle Village Tetlin Galena, City of Dillingham
Haines Thorne Bay/Kassan G & K Inc.Ouzinkie, City of
Healy Lake Tok/Tanacross Cold Bay Pedro Bay Village Council
Hollis Whale Pass Golovin Power Utilities Pilot Point Electrical
Hydaburg Gustavus Electric Company Platinum, City of
Alaska Village Electric Cooperative Gwitchyaa Zhee Utilities Puvurnaq Power Company
Alakanuk Nightmute Fort Yukon Kongiganak
Ambler Noatak Hughes Power & Light Ruby, City of
Anvik Noorvik Igiugig Electric Company Stevens Village IRA Council
Brevig Mission Nulato I-N-N Electric Cooperative St. Paul Municipal Electric
Chevak Nunapitchuk Iliamna Nondalton Takotna Community Assoc. Inc.
Eek Old Harbor Newhalen Tanalian Electric Cooperative
Elim Pilot Station Inside Passage Electric Cooperative Port Alsworth
Emmonak Pitka's Point Angoon Kake Tanana Power Company Inc.
Gambell Quinhagak Chilkat Valley Klukwan Tatitlek Village IRA Council
Goodnews Bay Russian Mission Hoonah TDX Corporation
Grayling Savoonga Ipnatchiaq Electric Company Sand Point
Holy Cross Scammon Bay Deering Tenakee Springs, City of
Hooper Bay Selawik King Cove, City of Tuluksak Traditional Power Utility
Huslia Shageluk Kipnuk Light Plant Tuntutuliak Community Service Assoc.
Kaltag Shaktoolik Kobuk Valley Electric Company Twin Hills Village Council
Kasigluk Shishmaref Kokhanok Village Council Umnak Power Company
Kiana Shungnak Kotzebue Electric Association Nikolski
Kivalina St. Mary's/Andreafsky Koyukuk, City of Unalaska, City of
Kotlik St. Michael Kwethluk Incorporated Unalakleet Valley Electrical Cooperative
Koyuk Stebbins Kwig Power Company Ungusrag Power Company
Lower Kalskag Teller Kwigillingok Newtok
Marshall Togiak Larsen Bay Utility Company Venetie Village Electric
Mekoryuk Toksook Bay Levelock Electrical Coop White Mountain, City of
Minto Tununak Lime Village Electric Company Yakutat Power
Mt. Village Upper Kalsag Manley Utilities
New Stuyahok Wales Manokotak Power Company
Alutiiq Power Company McGrath Light & Power
Karluk Middle Kuskokwim Electric
Andreanof Electric Corporation Chuathbaluk Sleetmute
Atka Crooked Creek Stony River
Aniak Light & Power Company Red Devil
Atmautluak Joint Utilities Naknek Electric
Beaver Joint Utilities King Salmon
Bethel Utilities Corp.Naknek
Bethel Oscarville South Naknek
Buckland, City of Napakiak Ircinraq
Central Electric, Inc.Napaskiak Electric Utility
Chenega IRA Village Council
FY08 PCE Program Participating Utilities
Akiak City Council
Akiachak Native Community
2
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
2008 2007 Change (6)
2007 - 2008
Participation Statistics
Population Served 74,677 78,530 -4.9%
Communities Served 176 183 -3.8%
Participating Utilities 86 87 -1.1%
Total Residential Customers 25,954 26,523 -2.1%
Total Community Facilities Customers 1,820 1,834 -0.8%
Total Customers (Residential & Community Facilities) (1)27,518 28,357 -3.0%
Production Statistics
Total Diesel Generation (kWh)369,460,646 380,165,149 -2.8%
Total "Other" (Hydroelectric/Wind) Generation (kWh) 25,893,754 24,984,536 3.6%
Total Purchased Power (kWh)52,076,751 55,631,649 -6.4%
Total kWh Sold (All Customers) (2)408,457,578 419,857,612 -2.7%
PCE Eligible kWh - Residential 89,125,459 90,172,865 -1.2%
PCE Eligible kWh - Community Facilities 31,027,706 31,541,372 -1.6%
Total PCE Eligible kWh - Community Facilities & Residential 120,153,165 121,714,237 -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)289 283 2.1%
Average Monthly PCE Eligible kWh - Community Facilities (3)1,453 1,433 1.4%
Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3)33 33 0.0%
Financial Statistics
Average Price of Fuel Oil ($/gallon)3.06 2.72 12.5%
Total Fuel Oil Consumed (gallons)26,806,329 27,631,224 -3.0%
Total Cost of Fuel Oil Purchased by the Utilities ($)81,939,755 75,261,627 8.9%
Total Non-Fuel Expenses ($)62,312,429 67,411,410 -7.6%
Non-Fuel expenses per total kWh sold ($)0.1526 0.1619 -5.7%
Total Operating Costs per kWh ($) (4)0.3532 0.3431 2.9%
PCE legislative funding appropriations 28,560,000 25,619,000 11.5%
Total Monthly Reports Processed through 2/08 ($) (5)28,137,549 25,437,093 10.6%
(1) Assumes all customers were eligible to receive PCE credit during FY08.
(2) Value reduced by 1,007,801 in FY08, 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.
FY07 amount increased from previous report to include Galena sales to government unit.
(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 FY08 PCE payments were made at a 100% level for all 12 months.
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.
(6) Net change between years is partially attributable to incomplete reporting by utilties and non-participation
of 3 utilities in FY08, North Slope Borough, Chignkik Lake Electric, and City of Port Heiden
4
FY08 POWER COST EQUALIZATION PROGRAM STATISTICS
State of Alaska: Alaska Energy Authority State of Alaska: Alaska Energy Authority
Fiscal Year 2008 Power Cost Equalization Program Fiscal Year 2008 Power Cost Equalization Program
by Utility/Community by Utility/Community
NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data
Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2008 Column x: Residential rates as reported by the utlity in fiscal year 2008.
Columns d, e, g: Values summed from fiscal year 2008 utility reports Column y: Rates based on RCA Letter Order effective June 2008. PCE rate reflects 100% funding level.
* Totals reflect all data reported by utility for fiscal year 2008
a b c d e f g h i j k l m n o p q r s t u v w x y z
a b c d e d + e i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 k * (100/g)m/h x-y
Total kWh
Sold
Average Price of
Fuel
Total Non
Fuel
Expenses
Required
PCE
Payments
Total kWh
Generated
Total kWh
Generated
Total kWh
Purchased
and
Average
Annual
Required
Average
PCE
Payment
Total kWh
Sold vs.
Total kWh
Eligible kWh
vs. Total
kWh sold
Non-fuel
Expenses
per kWh
sold
kWh
Generated
with Diesel
Per Gallon
Average
Residential
Rate
PCE Rate
06/30/2008
Effective
Residential
Rate
06/30/2008
Utility/Community Population Residential
Community
Facilities Residential
Community
Facilities Total kWh gallons Cost $($)($)($)Diesel Non Diesel Non diesel
PCE per
customer $
per
eligible
kWh
Generated-
Purchased
%%
Residential
Customer
Community
Facility kWh
per person cents/kWh
Gallon of
Fuel Used
kWh/gal
based on
monthy usage
of 500 kWh)
cents/kWh cents/kWh cents/kWh Utility/Community NOTES
AKIAK CITY COUNCIL AKIAK CITY COUNCIL
Akiak PCE 367 82 9 191,638 0 191,638 1,094,444 93,975 285,182.76 3.03 140,143 50,651 1,160,027 0 0 557 26.4 94.3%17.5%195 0 12.8 12.34 60.00 26.05 33.95 Akiak PCE
* Utility Company Total 367 82 9 191,638 0 191,638 1,094,444 93,975 285,182.76 3.03 140,143 50,651 1,160,027 0 0
AKIACHAK NATIVE COMMUNITY AKIACHAK NATIVE COMMUNITY
Akiachak PCE 633 155 13 490,630 133,057 623,687 1,644,539 165,291 495,142.96 3.00 299,104 223,202 1,850,232 0 0 1,329 35.8 88.9%37.9%264 18 18.2 11.19 60.00 34.64 25.36 Akiachak PCE
* Utility Company Total 633 155 13 490,630 133,057 623,687 1,644,539 165,291 495,142.96 3.00 299,104 223,202 1,850,232 0 0
CITY OF AKUTAN CITY OF AKUTAN
Akutan PCE 741 37 12 170,522 113,931 284,453 557,411 48,913 142,318.10 2.91 75,669 55,022 691,021 223 0 1,123 19.3 80.6%51.0%384 13 13.6 14.13 32.30 19.43 12.87 Akutan PCE
* Utility Company Total 741 37 12 170,522 113,931 284,453 557,411 48,913 142,318.10 2.91 75,669 55,022 691,021 223 0
ALASKA POWER COMPANY ALASKA POWER COMPANY
Allakaket/Alatna PCE 127 75 11 195,494 37,596 233,090 596,676 47,908 208,306.09 4.35 112,698 88,357 647,105 0 0 1,027 37.9 92.2%39.1%217 25 18.9 13.51 78.04 37.65 40.39 Allakaket/Alatna PCE
Bettles/Evansville PCE 43 29 5 112,108 32,355 144,463 525,773 48,623 136,387.48 2.80 123,371 54,390 612,014 0 0 1,600 37.7 85.9%27.5%322 63 23.5 12.59 69.21 37.65 31.56 Bettles/Evansville PCE
Chistochina PCE 103 43 2 125,428 27,179 152,607 297,370 25,965 77,235.41 2.97 34,738 53,882 328,147 0 0 1,197 35.3 90.6%51.3%243 22 11.7 12.64 68.55 37.65 30.90 Chistochina PCE
Coffman Cove PCE 162 130 11 371,799 99,850 471,649 834,209 70,038 208,985.10 2.98 69,216 135,220 913,431 0 0 959 28.7 91.3%56.5%238 51 8.3 13.04 54.74 37.11 17.63 Coffman Cove PCE
Craig PCE 1105 627 49 2,385,549 924,543 3,310,092 10,471,790 343,394 1,112,491.07 3.24 1,207,011 249,222 4,768,114 0 22,890,323 369 7.5 37.9%31.6%317 70 11.5 13.89 26.02 11.10 14.92 Craig PCE Power generation & costs include Hollis,Hydaburg,Klawock,Thorne Bay/Kasaan
Dot Lake/Dot Lake Village PCE 54 26 1 86,183 37,872 124,055 357,936 0 0.00 0.00 0 26,825 0 0 0 994 21.6 ***34.7%276 58 0.0 ***47.12 30.37 16.75 Dot Lake/Dot Lake Village PCE See Tok for power generation & costs
Eagle/Eagle Village PCE 180 151 9 318,819 23,571 342,390 663,050 57,031 150,725.01 2.64 146,586 127,977 757,242 0 0 800 37.4 87.6%51.6%176 11 22.1 13.28 69.94 37.65 32.29 Eagle/Eagle Village PCE
Haines/Covenant Life PCE 1802 1,036 22 3,565,528 319,427 3,884,955 12,503,959 15,089 46,857.95 3.11 778,199 282,258 191,780 0 14,849,832 267 7.3 83.1%31.1%287 15 6.2 12.71 23.07 8.46 14.61 Haines/Covenant Life PCE
Healy Lake PCE 46 9 3 20,203 17,840 38,043 78,203 11,050 26,563.99 2.40 36,416 14,357 93,275 0 0 1,196 37.7 83.8%48.6%187 32 46.6 8.44 80.89 37.65 43.24 Healy Lake PCE
Hollis PCE 156 110 1 332,793 3,534 336,327 856,722 0 0.00 0.00 0 24,357 0 0 0 219 7.2 ***39.3%252 2 0.0 ***26.02 11.10 14.92 Hollis PCE See Craig for power generation & costs
Hydaburg PCE 352 123 7 559,281 106,445 665,726 1,481,710 0 0.00 0.00 0 46,750 0 0 0 360 7.0 ***44.9%379 25 0.0 ***26.02 11.10 14.92 Hydaburg PCE See Craig for power generation & costs
Klawock PCE 776 322 21 1,267,611 303,380 1,570,991 8,967,207 0 0.00 0.00 0 116,150 0 0 0 339 7.4 ***17.5%328 33 0.0 ***26.02 11.10 14.92 Klawock PCE See Craig for power generation & costs
Mentasta PCE 114 34 5 86,942 34,570 121,512 277,140 30,469 87,535.02 2.87 67,482 43,953 327,360 0 0 1,127 36.2 84.7%43.8%213 25 24.3 10.74 77.49 37.65 39.84 Mentasta PCE
Naukati PCE 129 58 0 209,527 0 209,527 461,219 41,056 122,096.41 2.97 42,635 66,862 513,397 0 0 1,153 31.9 89.8%45.4%301 0 9.2 12.50 54.10 36.33 17.77 Naukati PCE
Northway/Northway Village PCE 166 92 5 287,179 67,642 354,821 1,233,227 101,609 297,324.81 2.93 94,055 125,967 1,383,108 0 0 1,299 35.5 89.2%28.8%260 34 7.6 13.61 69.14 37.65 31.49 Northway/Northway Village PCE
Skagway PCE 854 573 41 1,832,312 717,360 2,549,672 12,707,798 195,334 649,744.69 3.33 190,784 179,966 2,882,000 3,178,040 7,563,315 293 7.1 93.3%20.1%266 70 1.5 14.75 23.07 8.46 14.61 Skagway PCE
Slana PCE 94 68 1 157,433 1,158 158,591 393,144 35,288 106,141.65 3.01 49,757 59,287 455,608 0 0 859 37.4 86.3%40.3%193 1 12.7 12.91 74.51 37.65 36.86 Slana PCE
Tetlin PCE 149 46 4 131,294 53,106 184,400 307,641 15,261 40,726.51 2.67 0 59,370 249,282 0 0 1,187 32.2 ***59.9%238 30 0.0 16.33 47.12 30.37 16.75 Tetlin PCE See Tok for power generation & costs
Thorne Bay/Kasaan PCE 541 257 32 839,664 357,393 1,197,057 3,181,723 0 0.00 0.00 0 88,658 0 0 0 307 7.4 ***37.6%272 55 0.0 ***26.02 11.10 14.92 Thorne Bay/Kasaan PCE See Tok for power generation & costs
Tok/Tanacross PCE 1493 733 9 2,737,771 90,109 2,827,880 10,029,842 817,706 2,401,921.80 2.94 922,310 616,692 11,613,787 0 0 831 21.8 86.4%28.2%311 5 9.2 14.20 47.12 30.37 16.75 Tok/Tanacross PCE Power generation & costs include Dot Lake/Dot Lake Village
Whale Pass PCE 61 61 2 112,886 3,430 116,316 227,311 23,454 64,444.37 2.75 73,692 36,167 271,392 0 0 574 31.1 83.8%51.2%154 5 32.4 11.57 55.75 36.39 19.36 Whale Pass PCE
* Utility Company Total 8,507 4,603 241 15,735,804 3,258,360 18,994,164 66,453,650 1,879,275 5,737,487.36 3.05 3,948,952 2,496,667 26,007,042 3,178,040 45,303,470
ALASKA VILLAGE ELECTRIC COOP Total Non Fuel Expenses allocated to communities based on kWh Sold ALASKA VILLAGE ELECTRIC COOP
Alakanuk PCE 663 167 10 614,142 276,081 890,223 1,706,991 134,627 350,497.47 2.60 417,757 282,142 1,828,508 0 0 1,594 31.7 93.4%52.2%306 35 24.5 13.58 49.63 33.39 16.24 Alakanuk PCE
Ambler PCE 277 91 12 291,790 218,531 510,321 1,245,007 93,867 588,513.20 6.27 304,694 185,817 1,321,573 0 0 1,804 36.4 94.2%41.0%267 66 24.5 14.08 82.59 32.82 49.77 Ambler PCE
Anvik PCE 88 51 8 138,637 67,136 205,773 436,646 37,697 117,647.10 3.12 106,862 77,477 466,997 0 0 1,313 37.7 93.5%47.1%227 64 24.5 12.39 56.03 37.65 18.38 Anvik PCE
Brevig Mission PCE 324 105 13 306,878 202,934 509,812 936,580 71,790 179,338.49 2.50 229,212 156,991 1,001,690 0 0 1,330 30.8 93.5%54.4%244 52 24.5 13.95 48.78 32.59 16.19 Brevig Mission PCE
Chevak PCE 908 205 14 732,575 322,032 1,054,607 2,196,497 184,114 473,530.62 2.57 537,555 330,044 2,329,654 0 0 1,507 31.3 94.3%48.0%298 30 24.5 12.65 48.88 32.68 16.20 Chevak PCE
Eek PCE 287 93 9 304,371 110,420 414,791 750,168 64,071 168,419.64 2.63 183,591 131,253 794,564 0 0 1,287 31.6 94.4%55.3%273 32 24.5 12.40 49.87 33.62 16.25 Eek PCE
Elim PCE 294 100 15 359,659 155,825 515,484 1,047,784 80,391 205,943.56 2.56 256,427 156,098 1,098,768 0 0 1,357 30.3 95.4%49.2%300 44 24.5 13.67 47.66 31.52 16.14 Elim PCE
Emmonak PCE 796 244 15 787,234 506,626 1,293,860 2,792,646 214,760 559,515.96 2.61 683,452 384,165 2,920,834 0 0 1,483 29.7 95.6%46.3%269 53 24.5 13.60 47.39 31.26 16.13 Emmonak PCE
Gambell PCE 643 176 12 550,142 252,230 802,372 1,698,357 140,695 351,765.66 2.50 415,644 265,867 1,852,520 0 0 1,414 33.1 91.7%47.2%260 33 24.5 13.17 51.77 35.43 16.34 Gambell PCE
Goodnews Bay PCE 242 90 9 265,598 104,111 369,709 641,784 55,322 151,545.70 2.74 157,066 121,619 686,264 0 0 1,228 32.9 93.5%57.6%246 36 24.5 12.40 51.06 34.75 16.31 Goodnews Bay PCE
Grayling PCE 174 65 13 172,750 129,625 302,375 510,445 46,911 146,239.22 3.12 124,923 110,300 578,400 0 0 1,414 36.5 88.3%59.2%221 62 24.5 12.33 52.83 36.43 16.40 Grayling PCE
Holy Cross PCE 204 83 9 260,208 116,815 377,023 605,568 49,844 160,921.36 3.23 148,202 136,696 646,479 0 0 1,486 36.3 93.7%62.3%261 48 24.5 12.97 52.36 35.99 16.37 Holy Cross PCE
Hooper Bay PCE 1157 261 15 792,127 380,509 1,172,636 2,602,851 200,475 516,281.06 2.58 637,003 352,967 2,744,549 0 0 1,279 30.1 94.8%45.1%253 27 24.5 13.69 47.61 31.47 16.14 Hooper Bay PCE
Huslia PCE 259 114 14 387,317 131,980 519,297 906,275 70,286 222,137.38 3.16 221,795 188,751 948,638 0 0 1,475 36.3 95.5%57.3%283 42 24.5 13.50 52.60 36.21 16.39 Huslia PCE
Kaltag PCE 199 81 9 267,754 61,631 329,385 691,364 53,653 156,437.42 2.92 169,199 113,603 760,651 0 0 1,262 34.5 90.9%47.6%275 26 24.5 14.18 50.67 34.38 16.29 Kaltag PCE
Kasigluk PCE 542 118 11 505,483 110,390 615,873 1,268,029 154,079 354,051.04 2.30 310,328 158,526 2,106,177 593,660 0 1,229 25.7 47.0%48.6%357 17 24.5 13.67 41.65 25.81 15.84 Kasigluk PCE Provides power to Nunapitchuk via intertie
Kiana PCE 401 129 12 442,683 194,982 637,665 1,546,978 128,267 390,357.55 3.04 378,596 226,739 1,687,222 0 0 1,608 35.6 91.7%41.2%286 41 24.5 13.15 54.13 37.65 16.48 Kiana PCE
Kivalina PCE 391 93 7 345,983 112,745 458,728 1,158,987 99,221 310,791.56 3.13 283,642 163,018 1,252,110 0 0 1,630 35.5 92.6%39.6%310 24 24.5 12.62 53.68 37.24 16.44 Kivalina PCE
Kotlik PCE 611 137 13 531,799 259,006 790,805 1,539,228 145,150 422,591.45 2.91 376,700 289,511 1,817,732 0 0 1,930 36.6 84.7%51.4%323 35 24.5 12.52 57.12 37.69 19.43 Kotlik PCE Was not an AVEC utility until Sept. 08
Koyuk PCE 368 97 13 362,787 192,436 555,223 1,276,427 101,994 257,726.58 2.53 312,384 170,181 1,349,554 0 0 1,547 30.7 94.6%43.5%312 44 24.5 13.23 48.15 31.99 16.16 Koyuk PCE
Lower Kalskag PCE 269 91 6 258,213 85,668 343,881 508,960 0 0.00 0.00 124,559 100,879 0 0 0 1,040 29.3 ***67.6%236 27 24.5 ***46.21 30.14 16.07 Lower Kalskag PCE Power is from Upper Kalskag via intertie. See Upper Kalskag for fuel cost.
Marshall PCE 387 107 15 422,616 164,762 587,378 1,178,398 87,685 211,863.18 2.42 288,393 180,539 1,236,801 0 0 1,480 30.7 95.3%49.8%329 35 24.5 14.11 48.18 32.02 16.16 Marshall PCE
Mekoryuk PCE 217 98 8 258,646 86,059 344,705 863,851 68,647 173,162.77 2.52 211,413 106,358 931,603 0 0 1,003 30.9 92.7%39.9%220 33 24.5 13.57 48.21 32.04 16.17 Mekoryuk PCE
Minto PCE 186 89 7 247,688 141,357 389,045 573,137 52,301 138,831.51 2.65 140,265 120,282 637,806 0 0 1,253 30.9 89.9%67.9%232 63 24.5 12.19 45.53 29.50 16.03 Minto PCE
Number of Customers PCE Eligible kWh Total Fuel Used (diesel)Average Monthly kWh per
State of Alaska: Alaska Energy Authority State of Alaska: Alaska Energy Authority
Fiscal Year 2008 Power Cost Equalization Program Fiscal Year 2008 Power Cost Equalization Program
by Utility/Community by Utility/Community
NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data
Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2008 Column x: Residential rates as reported by the utlity in fiscal year 2008.
Columns d, e, g: Values summed from fiscal year 2008 utility reports Column y: Rates based on RCA Letter Order effective June 2008. PCE rate reflects 100% funding level.
* Totals reflect all data reported by utility for fiscal year 2008
a b c d e f g h i j k l m n o p q r s t u v w x y z
a b c d e d + e i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 k * (100/g)m/h x-y
Total kWh
Sold
Average Price of
Fuel
Total Non
Fuel
Expenses
Required
PCE
Payments
Total kWh
Generated
Total kWh
Generated
Total kWh
Purchased
and
Average
Annual
Required
Average
PCE
Payment
Total kWh
Sold vs.
Total kWh
Eligible kWh
vs. Total
kWh sold
Non-fuel
Expenses
per kWh
sold
kWh
Generated
with Diesel
Per Gallon
Average
Residential
Rate
PCE Rate
06/30/2008
Effective
Residential
Rate
06/30/2008
Utility/Community Population Residential
Community
Facilities Residential
Community
Facilities Total kWh gallons Cost $($)($)($)Diesel Non Diesel Non diesel
PCE per
customer $
per
eligible
kWh
Generated-
Purchased
%%
Residential
Customer
Community
Facility kWh
per person cents/kWh
Gallon of
Fuel Used
kWh/gal
based on
monthy usage
of 500 kWh)
cents/kWh cents/kWh cents/kWh Utility/Community NOTES
Number of Customers PCE Eligible kWh Total Fuel Used (diesel)Average Monthly kWh per
Mt. Village PCE 796 207 18 732,712 378,040 1,110,752 2,510,126 184,681 459,590.69 2.49 614,310 321,557 2,678,923 0 0 1,429 28.9 93.7%44.3%295 40 24.5 14.51 46.66 30.57 16.09 Mt. Village PCE
New Stuyahok PCE 472 130 10 409,689 126,260 535,949 1,326,494 100,707 320,235.21 3.18 324,637 187,690 1,407,985 0 0 1,341 35.0 94.2%40.4%263 22 24.5 13.98 51.45 35.12 16.33 New Stuyahok PCE
Nightmute PCE 237 55 10 242,229 76,203 318,432 579,074 40,016 104,026.80 2.60 141,718 105,049 520,735 0 0 1,616 33.0 ***55.0%367 27 24.5 13.01 50.41 34.13 16.28 Nightmute PCE Receives power from Toksook Bay via intertie
Noatak PCE 470 125 8 528,649 231,946 760,595 1,672,800 130,644 750,932.25 5.75 409,389 286,505 1,771,796 0 0 2,154 37.7 94.4%45.5%352 41 24.5 13.56 75.72 37.69 38.03 Noatak PCE
Noorvik PCE 636 178 9 642,623 332,161 974,784 1,886,948 154,406 459,564.75 2.98 461,798 345,477 2,031,037 0 0 1,847 35.4 92.9%51.7%301 44 24.5 13.15 53.33 36.91 16.42 Noorvik PCE
Nulato PCE 290 124 15 384,376 211,193 595,569 972,129 79,908 241,118.78 3.02 237,912 221,453 1,074,650 0 0 1,593 37.2 90.5%61.3%258 61 24.5 13.45 54.24 37.65 16.59 Nulato PCE
Nunapitchuk PCE 547 128 11 514,601 78,156 592,757 1,180,794 64 0.00 0.00 288,979 151,060 136 0 0 1,087 25.5 ***50.2%335 12 24.5 2.13 41.65 25.81 15.84 Nunapitchuk PCE Receives power from Kasigluk via intertie
Old Harbor PCE 192 106 12 305,632 123,369 429,001 645,150 52,827 145,462.79 2.75 157,889 134,431 709,232 0 0 1,139 31.3 91.0%66.5%240 54 24.5 13.43 46.06 30.00 16.06 Old Harbor PCE
Pilot Station PCE 574 144 12 532,489 192,604 725,093 1,561,956 126,926 336,806.04 2.65 382,262 232,920 1,632,222 0 0 1,493 32.1 95.7%46.4%308 28 24.5 12.86 50.04 33.78 16.26 Pilot Station PCE
Pitkas Point PCE 109 34 4 106,769 49,678 156,447 304,434 0 0.00 0.00 74,505 48,097 0 0 0 1,266 30.7 ***51.4%262 38 24.5 ***48.20 32.03 16.17 Pitkas Point PCE Receives power from St. Mary's/Andreafsky via intertie
Quinhagak PCE 648 172 13 625,260 267,174 892,434 1,841,699 143,191 389,276.29 2.72 450,724 283,565 1,984,647 0 0 1,533 31.8 92.8%48.5%303 34 24.5 13.86 49.89 33.64 16.25 Quinhagak PCE
Russian Mission PCE 329 73 6 301,234 43,803 345,037 775,867 61,043 159,047.01 2.61 189,880 106,399 837,022 0 0 1,347 30.8 92.7%44.5%344 11 24.5 13.71 48.30 32.13 16.17 Russian Mission PCE
Savoonga PCE 712 166 13 637,425 249,844 887,269 1,883,293 158,496 390,962.09 2.47 460,904 288,091 2,003,613 0 0 1,609 32.5 94.0%47.1%320 29 24.5 12.64 50.10 33.84 16.26 Savoonga PCE
Scammon Bay PCE 520 123 9 432,426 139,761 572,187 1,669,138 130,178 339,647.40 2.61 408,493 200,613 1,731,021 0 0 1,520 35.1 96.4%34.3%293 22 24.5 13.30 53.92 37.47 16.45 Scammon Bay PCE
Selawik PCE 841 207 16 769,735 525,743 1,295,478 2,805,043 209,718 659,320.29 3.14 686,486 433,398 2,802,375 108,010 0 1,943 33.5 96.4%46.2%310 52 24.5 13.36 51.14 34.83 16.31 Selawik PCE
Shageluk PCE 124 51 5 123,792 51,548 175,340 352,202 34,094 99,399.43 2.92 86,195 64,137 385,508 0 0 1,145 36.6 91.4%49.8%202 35 24.5 11.31 58.13 33.41 24.72 Shageluk PCE
Shaktoolik PCE 214 71 6 280,174 86,893 367,067 747,734 57,982 141,952.11 2.45 182,995 109,780 795,961 0 0 1,426 29.9 93.9%49.1%329 34 24.5 13.73 47.09 30.98 16.11 Shaktoolik PCE
Shishmaref PCE 615 156 10 561,051 156,273 717,324 1,563,194 111,300 266,309.64 2.39 382,565 204,228 1,636,617 0 0 1,230 28.5 95.5%45.9%300 21 24.5 14.70 45.19 29.17 16.02 Shishmaref PCE
Shungnak PCE 260 62 8 264,977 110,092 375,069 1,400,408 107,611 571,752.55 5.31 342,726 141,225 1,483,862 0 0 2,018 37.7 94.4%26.8%356 35 24.5 13.79 73.64 37.69 35.95 Shungnak PCE
St. Mary's/Andreafsky PCE 691 202 18 619,588 261,746 881,334 2,477,297 209,236 1,069,277.99 5.11 606,276 270,566 2,933,701 0 0 1,230 30.7 84.4%35.6%256 32 24.5 14.02 48.20 32.03 16.17 St. Mary's/Andreafsky PCE Provides power to Pitkas Point via intertie
St. Michael PCE 446 114 11 389,797 318,507 708,304 1,573,281 115,413 305,535.71 2.65 385,034 204,793 1,670,159 0 0 1,638 28.9 94.2%45.0%285 60 24.5 14.47 46.72 30.63 16.09 St. Michael PCE
Stebbins PCE 612 157 12 436,279 165,026 601,305 1,322,467 101,769 253,434.08 2.49 323,651 191,153 1,402,156 0 0 1,131 31.8 94.3%45.5%232 22 24.5 13.78 49.95 33.70 16.25 Stebbins PCE
Teller PCE 258 86 7 246,162 69,038 315,200 796,625 75,462 218,823.23 2.90 194,960 118,863 866,586 0 0 1,278 37.7 91.9%39.6%239 22 24.5 11.48 56.14 37.65 18.49 Teller PCE
Togiak PCE 783 277 16 884,230 247,008 1,131,238 2,505,425 188,198 543,839.39 2.89 613,160 351,673 2,667,102 0 0 1,200 31.1 93.9%45.2%266 26 24.5 14.17 46.44 30.36 16.08 Togiak PCE
Toksook Bay PCE 598 136 11 540,765 117,146 657,911 1,436,799 141,939 357,585.76 2.52 351,632 156,419 2,016,129 659,034 0 1,064 23.8 53.7%45.8%331 16 24.5 14.20 38.89 23.19 15.70 Toksook Bay PCE Provides power to Nightmute and Tununak via intertie
Tununak PCE 333 92 10 341,136 98,391 439,527 868,678 6,994 0.00 0.00 212,594 103,889 84,011 0 0 1,019 23.6 ***50.6%309 25 24.5 12.01 38.89 23.19 15.70 Tununak PCE Receives power from Toksook Bay via intertie
Upper Kalsag PCE 271 67 11 241,247 103,452 344,699 601,517 84,673 197,567.49 2.33 147,211 71,201 1,211,929 0 0 913 20.7 49.6%57.3%300 32 24.5 14.31 46.21 30.14 16.07 Upper Kalsag PCE Provides power to Lower Kalskag via intertie
Wales PCE 139 56 6 164,598 56,151 220,749 495,931 47,428 111,032.48 2.34 121,371 70,257 569,482 0 0 1,133 31.8 87.1%44.5%245 34 24.5 12.01 49.25 33.03 16.22 Wales PCE
* Utility Company Total 22,604 6,384 566 21,866,725 9,251,097 31,117,822 66,439,461 5,190,751 15,500,609.73 2.99 16,259,919 9,914,310 69,907,691 1,360,704 0
ALUTIIQ POWER COMPANY ALUTIIQ POWER COMPANY
Karluk PCE 27 14 2 59,973 21,567 81,540 227,050 23,363 50,931.34 2.18 50,893 30,591 259,258 0 0 1,912 37.5 87.6%35.9%357 67 22.4 11.10 60.00 37.65 22.35 Karluk PCE March 08 Fuel Expenses not reported
* Utility Company Total 27 14 2 59,973 21,567 81,540 227,050 23,363 50,931.34 2.18 50,893 30,591 259,258 0 0
ANDREANOF ELECTRIC CORPORATION ANDREANOF ELECTRIC CORPORATION
Atka PCE 73 30 13 111,034 41,825 152,859 381,843 38,699 151,822.22 3.92 35,455 48,070 470,019 0 0 1,118 31.4 81.2%40.0%308 48 9.3 12.15 55.20 37.65 17.55 Atka PCE
* Utility Company Total 73 30 13 111,034 41,825 152,859 381,843 38,699 151,822.22 3.92 35,455 48,070 470,019 0 0
ANIAK LIGHT & POWER ANIAK LIGHT & POWER
Aniak PCE 512 174 2 686,639 37,469 724,108 2,195,290 201,797 624,354.92 3.09 1,031,870 274,075 2,334,900 258,600 0 1,557 37.9 84.6%33.0%329 6 47.0 11.57 67.05 37.65 29.40 Aniak PCE
* Utility Company Total 512 174 2 686,639 37,469 724,108 2,195,290 201,797 624,354.92 3.09 1,031,870 274,075 2,334,900 258,600 0
ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES
Atmautluak PCE 304 67 5 241,679 30,688 272,367 474,422 51,029 153,478.34 3.01 110,134 93,116 546,475 0 0 1,293 34.2 86.8%57.4%301 8 23.2 10.71 64.00 33.24 30.76 Atmautluak PCE Jan 08 kWh generated not reported due to technical difficulties
* Utility Company Total 304 67 5 241,679 30,688 272,367 474,422 51,029 153,478.34 3.01 110,134 93,116 546,475 0 0
BEAVER JOINT UTILITIES BEAVER JOINT UTILITIES
Beaver PCE 72 39 6 69,695 0 69,695 244,103 30,560 0.00 0.00 26,215 25,156 0 0 0 559 36.1 ***28.6%149 0 10.7 0.00 50.00 37.13 12.87 Beaver PCE Utility reported less than 12 months of data
* Utility Company Total 72 39 6 69,695 0 69,695 244,103 30,560 0.00 0.00 26,215 25,156 0 0 0
BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION
Bethel/Oscarville PCE 5876 1,591 15 7,542,136 872,395 8,414,531 39,556,443 3,075,281 12,669,782.99 4.12 4,339,395 2,033,554 42,464,000 0 0 1,266 24.2 93.2%21.3%395 12 11.0 13.81 44.04 24.12 19.92 Bethel/Oscarville PCE
* Utility Company Total 5,876 1,591 15 7,542,136 872,395 8,414,531 39,556,443 3,075,281 12,669,782.99 4.12 4,339,395 2,033,554 42,464,000 0 0
CITY OF BUCKLAND C/O CITY OF BUCKLAND C/O
Buckland PCE 457 84 6 339,594 0 339,594 1,344,766 148,639 458,864.71 3.09 24,006 92,107 1,545,961 0 0 1,023 27.1 87.0%25.3%337 0 1.8 10.40 40.00 24.75 15.25 Buckland PCE Non Fuel $ reported is Apr & May 08; Fuel $ & Fuel Used not rerported for Oct 07
* Utility Company Total 457 84 6 339,594 0 339,594 1,344,766 148,639 458,864.71 3.09 24,006 92,107 1,545,961 0 0
CENTRAL ELECTRIC INC.CENTRAL ELECTRIC INC.
Central PCE 89 125 1 213,836 4,889 218,725 430,663 44,966 128,257.18 2.85 126,008 80,453 484,719 0 0 639 36.8 88.8%50.8%143 5 29.3 10.78 50.89 37.65 13.24 Central PCE
State of Alaska: Alaska Energy Authority State of Alaska: Alaska Energy Authority
Fiscal Year 2008 Power Cost Equalization Program Fiscal Year 2008 Power Cost Equalization Program
by Utility/Community by Utility/Community
NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data
Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2008 Column x: Residential rates as reported by the utlity in fiscal year 2008.
Columns d, e, g: Values summed from fiscal year 2008 utility reports Column y: Rates based on RCA Letter Order effective June 2008. PCE rate reflects 100% funding level.
* Totals reflect all data reported by utility for fiscal year 2008
a b c d e f g h i j k l m n o p q r s t u v w x y z
a b c d e d + e i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 k * (100/g)m/h x-y
Total kWh
Sold
Average Price of
Fuel
Total Non
Fuel
Expenses
Required
PCE
Payments
Total kWh
Generated
Total kWh
Generated
Total kWh
Purchased
and
Average
Annual
Required
Average
PCE
Payment
Total kWh
Sold vs.
Total kWh
Eligible kWh
vs. Total
kWh sold
Non-fuel
Expenses
per kWh
sold
kWh
Generated
with Diesel
Per Gallon
Average
Residential
Rate
PCE Rate
06/30/2008
Effective
Residential
Rate
06/30/2008
Utility/Community Population Residential
Community
Facilities Residential
Community
Facilities Total kWh gallons Cost $($)($)($)Diesel Non Diesel Non diesel
PCE per
customer $
per
eligible
kWh
Generated-
Purchased
%%
Residential
Customer
Community
Facility kWh
per person cents/kWh
Gallon of
Fuel Used
kWh/gal
based on
monthy usage
of 500 kWh)
cents/kWh cents/kWh cents/kWh Utility/Community NOTES
Number of Customers PCE Eligible kWh Total Fuel Used (diesel)Average Monthly kWh per
* Utility Company Total 89 125 1 213,836 4,889 218,725 430,663 44,966 128,257.18 2.85 126,008 80,453 484,719 0 0
CHENEGA IRA COUNCIL CHENEGA IRA COUNCIL
Chenega Bay PCE 69 24 7 75,962 24,163 100,125 197,927 19,641 73,067.32 3.72 11,758 27,770 222,960 0 0 896 27.7 88.8%50.6%264 29 5.9 11.35 43.50 31.50 12.00 Chenega Bay PCE Data reported for 10 months.
* Utility Company Total 69 24 7 75,962 24,163 100,125 197,927 19,641 73,067.32 3.72 11,758 27,770 222,960 0 0
CITY OF CHIGNIK CITY OF CHIGNIK
Chignik PCE 85 50 11 144,465 71,400 215,865 477,759 59,067 156,773.38 2.65 112,836 71,130 517,050 10,560 0 1,166 33.0 90.6%45.2%241 70 23.6 8.75 62.70 37.65 25.05 Chignik PCE
* Utility Company Total 85 50 11 144,465 71,400 215,865 477,759 59,067 156,773.38 2.65 112,836 71,130 517,050 10,560 0
CHIGNIK LAGOON POWER UTILITY CHIGNIK LAGOON POWER UTILITY
Chignik Lagoon PCE 70 49 11 150,034 58,800 208,834 501,710 44,540 151,358.97 3.40 76,196 54,372 459,030 91,489 0 906 26.0 91.1%41.6%255 70 15.2 10.31 51.49 37.69 13.80 Chignik Lagoon PCE
* Utility Company Total 70 49 11 150,034 58,800 208,834 501,710 44,540 151,358.97 3.40 76,196 54,372 459,030 91,489 0
CHITINA ELECTRIC INC.CHITINA ELECTRIC INC.
Chitina PCE 116 52 3 134,592 26,774 161,366 386,463 35,028 104,007.39 2.97 75,361 49,850 426,638 0 0 906 30.9 90.6%41.8%216 19 19.5 12.18 58.50 37.69 20.81 Chitina PCE
* Utility Company Total 116 52 3 134,592 26,774 161,366 386,463 35,028 104,007.39 2.97 75,361 49,850 426,638 0 0
CIRCLE UTILITIES CIRCLE UTILITIES
Circle PCE 95 30 2 87,062 2,291 89,353 300,003 32,595 95,723.03 2.94 88,097 34,027 342,160 0 0 1,063 38.1 87.7%29.8%242 2 29.4 10.50 67.00 37.65 29.35 Circle PCE
* Utility Company Total 95 30 2 87,062 2,291 89,353 300,003 32,595 95,723.03 2.94 88,097 34,027 342,160 0 0
CORDOVA ELECTRIC CORDOVA ELECTRIC
Cordova PCE 2341 826 64 3,629,070 1,957,340 5,586,410 24,691,048 823,119 2,587,826.15 3.14 4,010,779 791,763 12,824,132 14,051,328 0 890 14.2 91.9%22.6%366 70 16.2 15.58 52.23 13.28 38.95 Cordova PCE
* Utility Company Total 2,341 826 64 3,629,070 1,957,340 5,586,410 24,691,048 823,119 2,587,826.15 3.14 4,010,779 791,763 12,824,132 14,051,328 0
DIOMEDE JOINT UTLITIES DIOMEDE JOINT UTLITIES
Diomede PCE 110 49 4 131,483 28,583 160,066 389,417 43,969 167,686.46 3.81 200,189 57,490 423,610 0 0 1,085 35.9 91.9%41.1%224 22 51.4 9.63 60.00 36.24 23.76 Diomede PCE
* Utility Company Total 110 49 4 131,483 28,583 160,066 389,417 43,969 167,686.46 3.81 200,189 57,490 423,610 0 0
EGEGIK LIGHT & POWER CO.EGEGIK LIGHT & POWER CO.
Egegik PCE 76 61 19 105,327 63,840 169,167 632,322 65,300 270,496.98 4.14 264,085 63,699 737,000 0 0 796 37.7 85.8%26.8%144 70 41.8 11.29 55.00 37.69 17.31 Egegik PCE Fuel Cost estimated due to lack of data provided.
* Utility Company Total 76 61 19 105,327 63,840 169,167 632,322 65,300 270,496.98 4.14 264,085 63,699 737,000 0 0
CITY OF EKWOK CITY OF EKWOK
Ekwok PCE 111 52 8 147,462 44,508 191,970 463,710 28,549 104,741.11 3.67 112,758 69,078 0 0 0 1,151 36.0 ***41.4%236 33 24.3 0.00 50.00 37.13 12.87 Ekwok PCE kWh gen. not reported; Fuel used, Fuel $ & Non fuel $ is 10 mos.
* Utility Company Total 111 52 8 147,462 44,508 191,970 463,710 28,549 104,741.11 3.67 112,758 69,078 0 0 0
ELFIN COVE UTILITY COMMISSION ELFIN COVE UTILITY COMMISSION
Elfin Cove PCE 25 38 6 73,733 12,113 85,846 323,798 29,464 115,976.61 3.94 32,691 25,642 359,834 0 0 583 29.9 90.0%26.5%162 40 10.1 12.21 56.00 29.87 26.13 Elfin Cove PCE Jul 08 Diesel kWh Generated estimated based on kWh sold due to lack of data
* Utility Company Total 25 38 6 73,733 12,113 85,846 323,798 29,464 115,976.61 3.94 32,691 25,642 359,834 0 0
CITY OF FALSE PASS CITY OF FALSE PASS
False Pass PCE 54 32 9 22,797 15,120 37,917 105,972 13,787 30,193.53 2.19 2,244 9,984 153,132 0 0 244 26.3 69.2%35.8%59 23 2.1 11.11 42.00 26.33 15.67 False Pass PCE Reported only Jul07 thru Oct07
* Utility Company Total 54 32 9 22,797 15,120 37,917 105,972 13,787 30,193.53 2.19 2,244 9,984 153,132 0 0
CITY OF GALENA CITY OF GALENA
Galena PCE 636 223 13 794,953 525,268 1,320,221 6,908,893 574,806 1,664,301.31 2.90 947,942 258,230 7,772,042 0 0 1,094 19.6 88.9%19.1%297 69 13.7 13.52 39.80 26.97 12.83 Galena PCE
* Utility Company Total 636 223 13 794,953 525,268 1,320,221 6,908,893 574,806 1,664,301.31 2.90 947,942 258,230 7,772,042 0 0
G & K INC.G & K INC.
Cold Bay PCE 87 36 4 82,337 73,080 155,417 2,589,570 215,392 899,927.92 4.18 631,080 58,519 2,852,446 0 0 1,463 37.7 90.8%6.0%191 70 24.4 13.24 70.11 37.69 32.42 Cold Bay PCE
* Utility Company Total 87 36 4 82,337 73,080 155,417 2,589,570 215,392 899,927.92 4.18 631,080 58,519 2,852,446 0 0
GOLOVIN POWER UTILITIES GOLOVIN POWER UTILITIES
Golovin PCE 154 55 9 178,130 57,293 235,423 533,501 59,991 201,108.66 3.35 116,986 82,874 739,800 0 0 1,295 35.2 72.1%44.1%270 31 21.9 12.33 54.00 37.69 16.31 Golovin PCE Est Sep 07 Fuel $ = Reprtd $ per gallon X gallons used; Power Hse kwh only 7 mos
* Utility Company Total 154 55 9 178,130 57,293 235,423 533,501 59,991 201,108.66 3.35 116,986 82,874 739,800 0 0
GUSTAVUS ELECTRIC CO GUSTAVUS ELECTRIC CO
Gustavus PCE 441 392 6 745,202 39,880 785,082 1,572,316 132,128 428,580.49 3.24 481,205 282,752 1,803,265 0 0 710 36.0 87.2%49.9%158 8 30.6 13.65 75.04 37.65 37.39 Gustavus PCE
* Utility Company Total 441 392 6 745,202 39,880 785,082 1,572,316 132,128 428,580.49 3.24 481,205 282,752 1,803,265 0 0
State of Alaska: Alaska Energy Authority State of Alaska: Alaska Energy Authority
Fiscal Year 2008 Power Cost Equalization Program Fiscal Year 2008 Power Cost Equalization Program
by Utility/Community by Utility/Community
NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data
Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2008 Column x: Residential rates as reported by the utlity in fiscal year 2008.
Columns d, e, g: Values summed from fiscal year 2008 utility reports Column y: Rates based on RCA Letter Order effective June 2008. PCE rate reflects 100% funding level.
* Totals reflect all data reported by utility for fiscal year 2008
a b c d e f g h i j k l m n o p q r s t u v w x y z
a b c d e d + e i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 k * (100/g)m/h x-y
Total kWh
Sold
Average Price of
Fuel
Total Non
Fuel
Expenses
Required
PCE
Payments
Total kWh
Generated
Total kWh
Generated
Total kWh
Purchased
and
Average
Annual
Required
Average
PCE
Payment
Total kWh
Sold vs.
Total kWh
Eligible kWh
vs. Total
kWh sold
Non-fuel
Expenses
per kWh
sold
kWh
Generated
with Diesel
Per Gallon
Average
Residential
Rate
PCE Rate
06/30/2008
Effective
Residential
Rate
06/30/2008
Utility/Community Population Residential
Community
Facilities Residential
Community
Facilities Total kWh gallons Cost $($)($)($)Diesel Non Diesel Non diesel
PCE per
customer $
per
eligible
kWh
Generated-
Purchased
%%
Residential
Customer
Community
Facility kWh
per person cents/kWh
Gallon of
Fuel Used
kWh/gal
based on
monthy usage
of 500 kWh)
cents/kWh cents/kWh cents/kWh Utility/Community NOTES
Number of Customers PCE Eligible kWh Total Fuel Used (diesel)Average Monthly kWh per
GWITCHYAA ZHEE UTILITIES CO.GWITCHYAA ZHEE UTILITIES CO.
Fort Yukon PCE 596 307 6 850,344 166,979 1,017,323 2,972,925 181,165 591,629.06 3.27 96,598 265,176 3,009,000 0 0 847 26.1 98.8%34.2%231 23 3.2 16.61 45.06 26.51 18.55 Fort Yukon PCE Oct07-Jun08 Non Fuel Expense not reported
* Utility Company Total 596 307 6 850,344 166,979 1,017,323 2,972,925 181,165 591,629.06 3.27 96,598 265,176 3,009,000 0 0
HUGHES POWER & LIGHT HUGHES POWER & LIGHT
Hughes PCE 68 32 3 93,417 53,004 146,421 245,539 23,608 117,224.44 4.97 47,891 55,132 296,130 0 0 1,575 37.7 82.9%59.6%243 65 19.5 12.54 61.00 37.69 23.31 Hughes PCE Jan 08 Fuel Gallons Used estimated due to lack a data provided
* Utility Company Total 68 32 3 93,417 53,004 146,421 245,539 23,608 117,224.44 4.97 47,891 55,132 296,130 0 0
IGIUGIG ELECTRIC COMPANY IGIUGIG ELECTRIC COMPANY
Igiugig PCE 53 16 11 51,003 40,053 91,056 187,265 20,640 81,582.74 3.95 35,547 31,674 226,029 0 0 1,173 34.8 82.8%48.6%266 63 19.0 10.95 60.30 37.65 22.65 Igiugig PCE
* Utility Company Total 53 16 11 51,003 40,053 91,056 187,265 20,640 81,582.74 3.95 35,547 31,674 226,029 0 0
ILIAMNA NEWHALEN NONDALTON ILIAMNA NEWHALEN NONDALTON
Iliamna/Newhalen/Nondalton PCE 445 202 16 613,626 204,830 818,456 2,751,130 17,816 82,909.13 4.65 448,009 245,115 229,780 3,490,782 0 1,124 29.9 73.9%29.7%253 38 16.3 12.90 60.24 31.53 28.71 Iliamna/Newhalen/Nondalton PCE
* Utility Company Total 445 202 16 613,626 204,830 818,456 2,751,130 17,816 82,909.13 4.65 448,009 245,115 229,780 3,490,782 0
INSIDE PASSAGE ELECTRIC Non-Fuel Costs Allocated based on % of Customer Base INSIDE PASSAGE ELECTRIC
Angoon PCE 482 192 7 603,144 145,279 748,423 1,665,526 147,994 406,336.73 2.75 424,573 236,578 1,934,201 0 0 1,189 31.6 86.1%44.9%262 25 25.5 13.07 51.96 32.52 19.44 Angoon PCE
Chilkat Valley PCE 112 196 1 537,388 3,319 540,707 1,239,324 0 0.00 0.00 430,135 171,169 0 0 1,741,339 869 31.7 71.2%43.6%228 2 34.7 ***51.96 32.52 19.44 Chilkat Valley PCE
Hoonah PCE 829 356 26 1,465,761 556,281 2,022,042 4,822,937 367,239 1,158,432.92 3.15 852,854 641,348 5,016,573 0 0 1,679 31.7 96.1%41.9%343 56 17.7 13.66 51.96 32.52 19.44 Hoonah PCE
Kake PCE 536 238 10 811,715 135,114 946,829 2,293,885 199,431 579,478.67 2.91 576,603 299,888 2,645,281 0 0 1,209 31.7 86.7%41.3%284 21 25.1 13.26 51.96 32.52 19.44 Kake PCE
Klukwan PCE 112 47 7 171,606 47,210 218,816 405,897 0 0.00 0.00 113,096 69,495 0 0 38,880 1,287 31.8 ***53.9%304 35 27.9 ***51.96 32.52 19.44 Klukwan PCE See Chilkat Valley for kWh generation and cost amounts
* Utility Company Total 2,071 1,029 51 3,589,614 887,203 4,476,817 10,427,569 714,664 2,144,248.32 3.00 2,397,261 1,418,478 9,596,055 0 1,780,219
IPNATCHIAQ ELECTRIC COMPANY IPNATCHIAQ ELECTRIC COMPANY
Deering PCE 138 42 7 186,255 105,569 291,824 647,501 53,886 172,626.98 3.20 140,681 82,158 668,630 0 0 1,677 28.2 96.8%45.1%370 64 21.7 12.41 62.15 27.94 34.21 Deering PCE Mar-Jun08 Power Hse kWh estimate at 3% of kWh generated
* Utility Company Total 138 42 7 186,255 105,569 291,824 647,501 53,886 172,626.98 3.20 140,681 82,158 668,630 0 0
CITY OF KING COVE CITY OF KING COVE
King Cove PCE 807 184 28 610,078 467,314 1,077,392 4,115,567 192,391 486,123.42 2.53 64,207 81,188 2,108,696 2,146,200 0 383 7.5 96.7%26.2%276 48 1.6 10.96 24.00 11.17 12.83 King Cove PCE
* Utility Company Total 807 184 28 610,078 467,314 1,077,392 4,115,567 192,391 486,123.42 2.53 64,207 81,188 2,108,696 2,146,200 0
KIPNUK LIGHT PLANT KIPNUK LIGHT PLANT
Kipnuk PCE 668 163 7 686,952 0 686,952 1,509,902 150,582 445,055.42 2.96 314,275 206,786 1,657,658 0 0 1,216 30.1 91.1%45.5%351 0 20.8 11.01 50.97 29.61 21.36 Kipnuk PCE
* Utility Company Total 668 163 7 686,952 0 686,952 1,509,902 150,582 445,055.42 2.96 314,275 206,786 1,657,658 0 0
KOBUK VALLEY ELECTRIC COMPANY KOBUK VALLEY ELECTRIC COMPANY
Kobuk PCE 135 32 7 91,892 4,500 96,392 390,868 0 0.00 0.00 35,395 21,430 0 0 421,901 549 22.2 92.6%24.7%239 3 9.1 ***53.00 22.65 30.35 Kobuk PCE Reported amounts are for Jul07 thru Mar08 only.
* Utility Company Total 135 32 7 91,892 4,500 96,392 390,868 0 0.00 0.00 35,395 21,430 0 0 421,901
KOKHANOK VILLAGE COUNCIL KOKHANOK VILLAGE COUNCIL
Kokhanok Bay PCE 168 50 9 161,160 64,176 225,336 403,328 38,375 203,610.54 5.31 85,095 84,898 445,679 0 0 1,439 37.7 90.5%55.9%269 32 21.1 11.61 69.00 37.65 31.35 Kokhanok Bay PCE Diesel kWh Generated not reported for Jul 08
* Utility Company Total 168 50 9 161,160 64,176 225,336 403,328 38,375 203,610.54 5.31 85,095 84,898 445,679 0 0
KOTZEBUE ELECTRIC ASSOCIATION KOTZEBUE ELECTRIC ASSOCIATION
Kotzebue PCE 3104 975 29 3,907,481 1,883,730 5,791,211 20,326,195 1,423,571 3,717,273.83 2.61 6,399,939 1,167,099 20,915,914 874,900 0 1,162 20.2 93.3%28.5%334 51 31.5 14.69 36.05 19.15 16.90 Kotzebue PCE
* Utility Company Total 3,104 975 29 3,907,481 1,883,730 5,791,211 20,326,195 1,423,571 3,717,273.83 2.61 6,399,939 1,167,099 20,915,914 874,900 0
CITY OF KOYUKUK CITY OF KOYUKUK
Koyukuk PCE 88 44 4 32,239 4,856 37,095 74,154 9,335 38,795.18 4.16 10,868 11,248 97,444 0 0 234 30.3 76.1%50.0%61 5 14.7 10.44 45.00 32.13 12.87 Koyukuk PCE Data reported is Jul07 & Mar08 thru Jun08
* Utility Company Total 88 44 4 32,239 4,856 37,095 74,154 9,335 38,795.18 4.16 10,868 11,248 97,444 0 0
KWETHLUK INCORPORATED KWETHLUK INCORPORATED
Kwethluk PCE 721 172 12 395,889 34,505 430,394 1,145,664 116,368 370,266.23 3.18 158,486 109,969 1,393,724 0 0 598 25.6 82.2%37.6%192 4 13.8 11.98 44.00 24.74 19.26 Kwethluk PCE Fuel Cost estimated due to lack of data provided
* Utility Company Total 721 172 12 395,889 34,505 430,394 1,145,664 116,368 370,266.23 3.18 158,486 109,969 1,393,724 0 0
KWIG POWER COMPANY KWIG POWER COMPANY
Kwigillingok PCE 378 83 2 295,545 35,684 331,229 791,793 67,633 196,553.29 2.91 209,058 109,715 879,466 0 0 1,291 33.1 90.0%41.8%297 8 26.4 13.00 50.00 34.13 15.87 Kwigillingok PCE
* Utility Company Total 378 83 2 295,545 35,684 331,229 791,793 67,633 196,553.29 2.91 209,058 109,715 879,466 0 0
LARSEN BAY UTILITY COMPANY LARSEN BAY UTILITY COMPANY
State of Alaska: Alaska Energy Authority State of Alaska: Alaska Energy Authority
Fiscal Year 2008 Power Cost Equalization Program Fiscal Year 2008 Power Cost Equalization Program
by Utility/Community by Utility/Community
NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data
Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2008 Column x: Residential rates as reported by the utlity in fiscal year 2008.
Columns d, e, g: Values summed from fiscal year 2008 utility reports Column y: Rates based on RCA Letter Order effective June 2008. PCE rate reflects 100% funding level.
* Totals reflect all data reported by utility for fiscal year 2008
a b c d e f g h i j k l m n o p q r s t u v w x y z
a b c d e d + e i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 k * (100/g)m/h x-y
Total kWh
Sold
Average Price of
Fuel
Total Non
Fuel
Expenses
Required
PCE
Payments
Total kWh
Generated
Total kWh
Generated
Total kWh
Purchased
and
Average
Annual
Required
Average
PCE
Payment
Total kWh
Sold vs.
Total kWh
Eligible kWh
vs. Total
kWh sold
Non-fuel
Expenses
per kWh
sold
kWh
Generated
with Diesel
Per Gallon
Average
Residential
Rate
PCE Rate
06/30/2008
Effective
Residential
Rate
06/30/2008
Utility/Community Population Residential
Community
Facilities Residential
Community
Facilities Total kWh gallons Cost $($)($)($)Diesel Non Diesel Non diesel
PCE per
customer $
per
eligible
kWh
Generated-
Purchased
%%
Residential
Customer
Community
Facility kWh
per person cents/kWh
Gallon of
Fuel Used
kWh/gal
based on
monthy usage
of 500 kWh)
cents/kWh cents/kWh cents/kWh Utility/Community NOTES
Number of Customers PCE Eligible kWh Total Fuel Used (diesel)Average Monthly kWh per
Larsen Bay PCE 90 55 10 74,387 42,938 117,325 476,890 9,051 20,155.30 2.23 17,105 18,752 220,693 412,421 0 288 16.0 75.3%24.6%113 40 3.6 24.38 40.00 16.55 23.45 Larsen Bay PCE Data reported is 9 months or less
* Utility Company Total 90 55 10 74,387 42,938 117,325 476,890 9,051 20,155.30 2.23 17,105 18,752 220,693 412,421 0
LEVELOCK ELECTRICAL COOP LEVELOCK ELECTRICAL COOP
Levelock PCE 61 32 7 83,959 41,979 125,938 319,302 36,076 207,802.37 5.76 76,405 39,861 390,600 0 0 1,022 31.7 81.7%39.4%219 57 23.9 10.83 50.00 34.16 15.84 Levelock PCE May 08 Diesel kWh generated estimated based on kWh sold
* Utility Company Total 61 32 7 83,959 41,979 125,938 319,302 36,076 207,802.37 5.76 76,405 39,861 390,600 0 0
LIME VILLAGE ELECTRIC UTILITY LIME VILLAGE ELECTRIC UTILITY
Lime Village PCE 25 19 5 19,770 11,401 31,171 70,052 8,847 46,889.10 5.30 48,322 11,736 89,312 0 0 489 37.6 78.4%44.5%87 38 69.0 10.10 117.00 37.65 79.35 Lime Village PCE
* Utility Company Total 25 19 5 19,770 11,401 31,171 70,052 8,847 46,889.10 5.30 48,322 11,736 89,312 0 0
MANLEY UTILITIES MANLEY UTILITIES
Manley Hot Springs PCE 78 77 3 103,582 4,725 108,307 230,947 27,741 82,333.64 2.97 95,435 40,667 292,920 0 0 508 37.5 78.8%46.9%112 5 41.3 10.56 60.10 37.69 22.41 Manley Hot Springs PCE
* Utility Company Total 78 77 3 103,582 4,725 108,307 230,947 27,741 82,333.64 2.97 95,435 40,667 292,920 0 0
MANOKOTAK POWER COMPANY MANOKOTAK POWER COMPANY
Manokotak PCE 423 131 5 346,708 7,830 354,538 1,069,043 97,618 76,063.94 0.78 60,698 74,914 1,413,700 0 0 551 21.1 75.6%33.2%221 2 5.7 14.48 34.00 21.13 12.87 Manokotak PCE
* Utility Company Total 423 131 5 346,708 7,830 354,538 1,069,043 97,618 76,063.94 0.78 60,698 74,914 1,413,700 0 0
MC GRATH LIGHT & POWER MC GRATH LIGHT & POWER
McGrath PCE 321 165 16 583,390 257,986 841,376 2,510,848 216,145 589,977.07 2.73 462,983 258,879 2,812,800 0 0 1,430 30.8 89.3%33.5%295 67 18.4 13.01 47.78 31.57 16.21 McGrath PCE
* Utility Company Total 321 165 16 583,390 257,986 841,376 2,510,848 216,145 589,977.07 2.73 462,983 258,879 2,812,800 0 0
MIDDLE KUSKOKWIM ELECTRIC MIDDLE KUSKOKWIM ELECTRIC
Chuathbaluk PCE 99 43 5 85,159 13,495 98,654 207,499 23,198 74,579.25 3.21 90,602 37,146 237,136 0 0 774 37.7 87.5%47.5%165 11 43.7 10.22 77.49 37.69 39.80 Chuathbaluk PCE
Crooked Creek PCE 122 37 6 89,619 28,822 118,441 240,048 23,260 74,778.57 3.21 90,602 44,597 274,626 0 0 1,037 37.7 87.4%49.3%202 20 37.7 11.81 77.49 37.69 39.80 Crooked Creek PCE
Red Devil PCE 29 20 2 44,228 0 44,228 133,030 14,542 49,751.08 3.42 90,602 16,653 149,044 0 0 757 37.7 89.3%33.2%184 0 68.1 10.25 77.49 37.69 39.80 Red Devil PCE
Sleetmute PCE 91 45 3 91,231 42,059 133,290 236,974 27,853 89,544.61 3.21 90,602 50,187 253,793 0 0 1,046 37.7 93.4%56.2%169 39 38.2 9.11 77.49 37.69 39.80 Sleetmute PCE
Stony River PCE 53 26 3 36,613 0 36,613 123,297 15,522 49,901.68 3.21 90,602 13,786 144,719 0 0 475 37.7 85.2%29.7%117 0 73.5 9.32 77.49 37.69 39.80 Stony River PCE
* Utility Company Total 394 171 19 346,850 84,376 431,226 940,848 104,375 338,555.19 3.24 453,012 162,369 1,059,318 0 0
NAKNEK ELECTRIC NAKNEK ELECTRIC
Naknek/S.Naknek/Kng Slmn PCE 1060 624 38 2,091,626 810,353 2,901,979 20,042,486 1,574,517 3,715,682.88 2.36 2,050,146 583,727 22,439,911 0 0 882 20.1 89.3%14.5%279 64 10.2 14.25 35.62 20.81 14.81 Naknek/S.Naknek/Kng Slmn PCE
* Utility Company Total 1,060 624 38 2,091,626 810,353 2,901,979 20,042,486 1,574,517 3,715,682.88 2.36 2,050,146 583,727 22,439,911 0 0
NAPAKIAK IRCINRAQ NAPAKIAK IRCINRAQ
Napakiak PCE 370 97 6 324,304 29,636 353,940 518,086 0 0.00 0.00 63,279 133,635 0 0 585,900 1,297 37.8 88.4%68.3%279 7 12.2 ***66.01 37.65 28.36 Napakiak PCE Jul 07 Non Fuel Expenses were not reported by utility
* Utility Company Total 370 97 6 324,304 29,636 353,940 518,086 0 0.00 0.00 63,279 133,635 0 0 585,900
NAPASKIAK ELECTRIC UTILITY NAPASKIAK ELECTRIC UTILITY
Napaskiak PCE 464 77 7 390,627 47,424 438,051 817,395 77,735 258,979.15 3.33 286,033 147,335 1,022,845 0 0 1,754 33.6 79.9%53.6%423 9 35.0 13.16 60.00 36.39 23.61 Napaskiak PCE
* Utility Company Total 464 77 7 390,627 47,424 438,051 817,395 77,735 258,979.15 3.33 286,033 147,335 1,022,845 0 0
NATERKAQ LIGHT PLANT NATERKAQ LIGHT PLANT
Chefornak PCE 460 84 9 370,988 51,737 422,725 758,807 72,774 223,152.81 3.07 84,321 138,347 927,477 0 0 1,488 32.7 81.8%55.7%368 9 11.1 12.74 55.00 27.50 27.50 Chefornak PCE
* Utility Company Total 460 84 9 370,988 51,737 422,725 758,807 72,774 223,152.81 3.07 84,321 138,347 927,477 0 0
NELSON LAGOON ELECTRICAL COOP NELSON LAGOON ELECTRICAL COOP
Nelson Lagoon PCE 63 47 10 132,800 27,962 160,762 395,401 33,829 103,856.32 3.07 154,239 56,985 0 0 0 1,000 35.4 ***40.7%235 37 39.0 0.00 52.00 37.65 14.35 Nelson Lagoon PCE kWh generation not reported
* Utility Company Total 63 47 10 132,800 27,962 160,762 395,401 33,829 103,856.32 3.07 154,239 56,985 0 0 0
NEW KOLIGANEK VILLAGE COUNCIL NEW KOLIGANEK VILLAGE COUNCIL
Koliganek PCE 165 73 10 174,106 65,377 239,483 520,502 38,159 141,684.66 3.71 39,173 88,920 0 0 0 1,071 37.1 ***46.0%199 33 7.5 0.00 50.00 37.13 12.87 Koliganek PCE kWh Generation not reported; Fuel Cost estimated due to lack of data provided
* Utility Company Total 165 73 10 174,106 65,377 239,483 520,502 38,159 141,684.66 3.71 39,173 88,920 0 0 0
CITY OF NIKOLAI CITY OF NIKOLAI
Nikolai PCE 98 33 10 105,181 22,354 127,535 270,242 25,837 78,159.70 3.03 62,427 46,837 0 0 0 1,089 36.7 ***47.2%266 19 23.1 0.00 60.00 37.13 22.87 Nikolai PCE kWh Generation not reported
* Utility Company Total 98 33 10 105,181 22,354 127,535 270,242 25,837 78,159.70 3.03 62,427 46,837 0 0 0
NOME JOINT UTILITY SYSTEM NOME JOINT UTILITY SYSTEM
Nome PCE 3540 1,686 79 5,463,874 2,012,298 7,476,172 32,103,278 2,219,328 5,237,614.08 2.36 4,795,820 1,147,605 35,590,281 0 0 650 15.4 90.2%23.3%270 47 14.9 16.04 31.69 15.53 16.16 Nome PCE
State of Alaska: Alaska Energy Authority State of Alaska: Alaska Energy Authority
Fiscal Year 2008 Power Cost Equalization Program Fiscal Year 2008 Power Cost Equalization Program
by Utility/Community by Utility/Community
NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data
Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2008 Column x: Residential rates as reported by the utlity in fiscal year 2008.
Columns d, e, g: Values summed from fiscal year 2008 utility reports Column y: Rates based on RCA Letter Order effective June 2008. PCE rate reflects 100% funding level.
* Totals reflect all data reported by utility for fiscal year 2008
a b c d e f g h i j k l m n o p q r s t u v w x y z
a b c d e d + e i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 k * (100/g)m/h x-y
Total kWh
Sold
Average Price of
Fuel
Total Non
Fuel
Expenses
Required
PCE
Payments
Total kWh
Generated
Total kWh
Generated
Total kWh
Purchased
and
Average
Annual
Required
Average
PCE
Payment
Total kWh
Sold vs.
Total kWh
Eligible kWh
vs. Total
kWh sold
Non-fuel
Expenses
per kWh
sold
kWh
Generated
with Diesel
Per Gallon
Average
Residential
Rate
PCE Rate
06/30/2008
Effective
Residential
Rate
06/30/2008
Utility/Community Population Residential
Community
Facilities Residential
Community
Facilities Total kWh gallons Cost $($)($)($)Diesel Non Diesel Non diesel
PCE per
customer $
per
eligible
kWh
Generated-
Purchased
%%
Residential
Customer
Community
Facility kWh
per person cents/kWh
Gallon of
Fuel Used
kWh/gal
based on
monthy usage
of 500 kWh)
cents/kWh cents/kWh cents/kWh Utility/Community NOTES
Number of Customers PCE Eligible kWh Total Fuel Used (diesel)Average Monthly kWh per
* Utility Company Total 3,540 1,686 79 5,463,874 2,012,298 7,476,172 32,103,278 2,219,328 5,237,614.08 2.36 4,795,820 1,147,605 35,590,281 0 0
NUNAM IQUA ELECTRIC COMPANY NUNAM IQUA ELECTRIC COMPANY
Nunam Iqua PCE 201 43 6 158,391 120,402 278,793 706,566 64,978 200,018.47 3.08 115,077 40,781 819,622 0 0 832 14.6 86.2%39.5%307 50 16.3 12.61 53.00 22.13 30.87 Nunam Iqua PCE
* Utility Company Total 201 43 6 158,391 120,402 278,793 706,566 64,978 200,018.47 3.08 115,077 40,781 819,622 0 0
NUSHAGAK ELECTRIC AND NUSHAGAK ELECTRIC AND
Dillingham/Aleknagik PCE 2638 972 46 3,952,510 956,113 4,908,623 16,969,484 1,238,741 3,158,372.62 2.55 2,527,373 937,977 18,401,400 0 0 921 19.1 92.2%28.9%339 30 14.9 14.85 34.33 19.01 15.32 Dillingham/Aleknagik PCE
* Utility Company Total 2,638 972 46 3,952,510 956,113 4,908,623 16,969,484 1,238,741 3,158,372.62 2.55 2,527,373 937,977 18,401,400 0 0
CITY OF OUZINKIE CITY OF OUZINKIE
Ouzinkie PCE 193 68 6 251,233 88,266 339,499 564,331 32,233 97,907.78 3.04 149,614 61,091 349,011 0 320,913 826 18.0 84.2%60.2%308 38 26.5 10.83 35.00 20.22 14.78 Ouzinkie PCE
* Utility Company Total 193 68 6 251,233 88,266 339,499 564,331 32,233 97,907.78 3.04 149,614 61,091 349,011 0 320,913
PEDRO BAY VILLAGE COUNCIL PEDRO BAY VILLAGE COUNCIL
Pedro Bay PCE 55 24 4 60,254 22,179 82,433 232,079 23,099 132,019.78 5.72 40,937 31,771 264,215 0 0 1,135 38.5 87.8%35.5%209 34 17.6 11.44 60.00 37.69 22.31 Pedro Bay PCE
* Utility Company Total 55 24 4 60,254 22,179 82,433 232,079 23,099 132,019.78 5.72 40,937 31,771 264,215 0 0
PILOT POINT ELECTRIC UTILITY PILOT POINT ELECTRIC UTILITY
Pilot Point PCE 66 46 10 113,980 55,440 169,420 352,484 38,134 145,086.96 3.80 46,313 52,463 394,560 10,854 0 937 31.0 86.9%48.1%206 70 13.1 10.35 50.00 30.85 19.15 Pilot Point PCE
* Utility Company Total 66 46 10 113,980 55,440 169,420 352,484 38,134 145,086.96 3.80 46,313 52,463 394,560 10,854 0
CITY OF PLATINUM CITY OF PLATINUM
Platinum PCE 38 27 4 29,060 4,132 33,192 152,033 20,130 71,490.07 3.55 46,063 12,324 230,002 0 0 398 37.1 66.1%21.8%90 9 30.3 11.43 50.00 37.13 12.87 Platinum PCE
* Utility Company Total 38 27 4 29,060 4,132 33,192 152,033 20,130 71,490.07 3.55 46,063 12,324 230,002 0 0
PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY
Kongiganak PCE 411 95 4 376,735 82,142 458,877 899,649 81,658 286,416.37 3.51 177,190 119,847 1,019,419 0 0 1,211 26.1 88.3%51.0%330 17 19.7 12.48 55.00 29.89 25.11 Kongiganak PCE
* Utility Company Total 411 95 4 376,735 82,142 458,877 899,649 81,658 286,416.37 3.51 177,190 119,847 1,019,419 0 0
CITY OF RUBY CITY OF RUBY
Ruby PCE 183 131 18 190,605 58,569 249,174 471,506 26,400 83,727.65 3.17 39,085 61,050 0 0 0 410 24.5 ***52.8%121 27 8.3 0.00 98.00 26.95 71.05 Ruby PCE Unable to verify reprtd kWh gen.; All other reported is less than 12 mos.
* Utility Company Total 183 131 18 190,605 58,569 249,174 471,506 26,400 83,727.65 3.17 39,085 61,050 0 0 0
STEVENS VILLAGE IRA COUNCIL STEVENS VILLAGE IRA COUNCIL
Stevens Village PCE 63 29 4 47,344 33,279 80,623 247,044 26,446 96,384.11 3.64 0 25,065 285,503 0 0 760 31.1 86.5%32.6%136 44 0.0 10.80 107.00 31.30 75.70 Stevens Village PCE Non Fuel$ unrprtd; 3 mos. kwh gen. est. based on submitted logs
* Utility Company Total 63 29 4 47,344 33,279 80,623 247,044 26,446 96,384.11 3.64 0 25,065 285,503 0 0
ST. PAUL MUNICIPAL ELECTRIC ST. PAUL MUNICIPAL ELECTRIC
St. Paul PCE 460 154 31 647,916 386,400 1,034,316 5,088,398 431,349 1,466,916.45 3.40 0 295,389 5,920,486 0 0 1,597 28.6 85.9%20.3%351 70 0.0 13.73 59.00 37.13 21.87 St. Paul PCE Non Fuel Costs not reported because unable to verify accuracy of rerported amts.
* Utility Company Total 460 154 31 647,916 386,400 1,034,316 5,088,398 431,349 1,466,916.45 3.40 0 295,389 5,920,486 0 0
TAKOTNA COMMUNITY ASSOC INC TAKOTNA COMMUNITY ASSOC INC
Takotna PCE 53 22 6 54,241 36,289 90,530 229,401 19,915 76,468.33 3.84 66,229 34,224 241,916 0 0 1,222 37.8 94.8%39.5%205 57 28.9 12.15 58.10 37.69 20.41 Takotna PCE
* Utility Company Total 53 22 6 54,241 36,289 90,530 229,401 19,915 76,468.33 3.84 66,229 34,224 241,916 0 0
TANALIAN ELECTRIC COOPERATIVE TANALIAN ELECTRIC COOPERATIVE
Port Alsworth PCE 112 54 0 176,433 0 176,433 572,930 53,448 252,396.43 4.72 112,520 66,047 627,247 7,653 0 1,223 37.4 90.2%30.8%272 0 19.6 11.74 70.22 37.65 32.57 Port Alsworth PCE
* Utility Company Total 112 54 0 176,433 0 176,433 572,930 53,448 252,396.43 4.72 112,520 66,047 627,247 7,653 0
TANANA POWER COMPANY INC.TANANA POWER COMPANY INC.
Tanana PCE 261 116 11 272,226 138,757 410,983 1,092,479 93,988 261,955.36 2.79 348,920 151,656 1,264,325 0 0 1,194 36.9 86.4%37.6%196 44 31.9 13.45 56.93 36.45 20.48 Tanana PCE
* Utility Company Total 261 116 11 272,226 138,757 410,983 1,092,479 93,988 261,955.36 2.79 348,920 151,656 1,264,325 0 0
TATITLEK VILLAGE IRA COUNCIL TATITLEK VILLAGE IRA COUNCIL
Tatitlek PCE 117 37 7 125,032 62,820 187,852 387,773 36,906 133,093.20 3.61 37,228 46,062 447,630 0 0 1,047 24.5 86.6%48.4%282 45 9.6 12.13 43.00 30.13 12.87 Tatitlek PCE
* Utility Company Total 117 37 7 125,032 62,820 187,852 387,773 36,906 133,093.20 3.61 37,228 46,062 447,630 0 0
TDX CORPORATION TDX CORPORATION
Sand Point PCE 890 283 28 1,098,255 439,602 1,537,857 4,002,472 306,920 1,147,871.85 3.74 0 408,034 4,206,300 0 0 1,312 26.5 95.2%38.4%323 41 0.0 13.70 61.24 37.65 23.59 Sand Point PCE Non Fuel Expense not reported
State of Alaska: Alaska Energy Authority State of Alaska: Alaska Energy Authority
Fiscal Year 2008 Power Cost Equalization Program Fiscal Year 2008 Power Cost Equalization Program
by Utility/Community by Utility/Community
NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of data
Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2008 Column x: Residential rates as reported by the utlity in fiscal year 2008.
Columns d, e, g: Values summed from fiscal year 2008 utility reports Column y: Rates based on RCA Letter Order effective June 2008. PCE rate reflects 100% funding level.
* Totals reflect all data reported by utility for fiscal year 2008
a b c d e f g h i j k l m n o p q r s t u v w x y z
a b c d e d + e i / h l/(b+c)l * (100/f)g / (m+n+o)( f/g) * 100 (d/b) / 12 (e/a) / 12 k * (100/g)m/h x-y
Total kWh
Sold
Average Price of
Fuel
Total Non
Fuel
Expenses
Required
PCE
Payments
Total kWh
Generated
Total kWh
Generated
Total kWh
Purchased
and
Average
Annual
Required
Average
PCE
Payment
Total kWh
Sold vs.
Total kWh
Eligible kWh
vs. Total
kWh sold
Non-fuel
Expenses
per kWh
sold
kWh
Generated
with Diesel
Per Gallon
Average
Residential
Rate
PCE Rate
06/30/2008
Effective
Residential
Rate
06/30/2008
Utility/Community Population Residential
Community
Facilities Residential
Community
Facilities Total kWh gallons Cost $($)($)($)Diesel Non Diesel Non diesel
PCE per
customer $
per
eligible
kWh
Generated-
Purchased
%%
Residential
Customer
Community
Facility kWh
per person cents/kWh
Gallon of
Fuel Used
kWh/gal
based on
monthy usage
of 500 kWh)
cents/kWh cents/kWh cents/kWh Utility/Community NOTES
Number of Customers PCE Eligible kWh Total Fuel Used (diesel)Average Monthly kWh per
* Utility Company Total 890 283 28 1,098,255 439,602 1,537,857 4,002,472 306,920 1,147,871.85 3.74 0 408,034 4,206,300 0 0
CITY OF TENAKEE SPRINGS CITY OF TENAKEE SPRINGS
Tenakee Springs PCE 109 126 13 204,526 36,032 240,558 325,532 30,542 110,044.56 3.60 46,456 72,533 387,311 0 0 522 30.2 84.0%73.9%135 28 14.3 12.68 54.00 31.17 22.83 Tenakee Springs PCE
* Utility Company Total 109 126 13 204,526 36,032 240,558 325,532 30,542 110,044.56 3.60 46,456 72,533 387,311 0 0
TULUKSAK TRADITIONAL TULUKSAK TRADITIONAL
Tuluksak PCE 493 85 5 234,960 17,263 252,223 476,079 47,301 174,239.65 3.68 44,269 82,097 621,595 0 0 912 32.5 76.6%53.0%230 3 9.3 13.14 60.00 35.42 24.58 Tuluksak PCE
* Utility Company Total 493 85 5 234,960 17,263 252,223 476,079 47,301 174,239.65 3.68 44,269 82,097 621,595 0 0
TUNTUTULIAK COMMUNITY TUNTUTULIAK COMMUNITY
Tuntutuliak PCE 407 88 7 272,484 33,242 305,726 739,384 79,676 214,884.50 2.70 94,115 65,585 945,510 0 0 690 21.5 78.2%41.3%258 7 12.7 11.87 52.00 23.19 28.81 Tuntutuliak PCE Reported Non-Fuel Expenses are only Jul07, Jan08 & Feb08
* Utility Company Total 407 88 7 272,484 33,242 305,726 739,384 79,676 214,884.50 2.70 94,115 65,585 945,510 0 0
TWIN HILLS VILLAGE COUNCIL TWIN HILLS VILLAGE COUNCIL
Twin Hills PCE 77 28 5 86,511 36,586 123,097 203,703 31,579 126,316.00 4.00 13,921 45,851 286,685 0 0 1,389 37.2 71.1%60.4%257 40 6.8 9.08 55.00 37.69 17.31 Twin Hills PCE Fuel Gallons & Fuel Cost not reported Feb and Apr 08
* Utility Company Total 77 28 5 86,511 36,586 123,097 203,703 31,579 126,316.00 4.00 13,921 45,851 286,685 0 0
UMNAK POWER COMPANY UMNAK POWER COMPANY
Nikolski PCE 31 15 0 39,214 24,310 63,524 228,583 24,825 88,588.75 3.57 17,665 23,410 284,538 0 0 1,561 36.9 80.3%27.8%218 65 7.7 11.46 60.00 37.13 22.87 Nikolski PCE
* Utility Company Total 31 15 0 39,214 24,310 63,524 228,583 24,825 88,588.75 3.57 17,665 23,410 284,538 0 0
CITY OF UNALASKA CITY OF UNALASKA
Unalaska PCE 3940 689 53 1,831,271 3,243,032 5,074,303 36,221,513 2,481,923 7,603,137.14 3.06 4,101,000 523,370 34,863,434 0 3,664,348 705 10.3 94.0%14.0%221 69 11.3 14.05 52.06 10.48 41.58 Unalaska PCE
* Utility Company Total 3,940 689 53 1,831,271 3,243,032 5,074,303 36,221,513 2,481,923 7,603,137.14 3.06 4,101,000 523,370 34,863,434 0 3,664,348
UNALAKLEET VALLEY ELECTRIC UNALAKLEET VALLEY ELECTRIC
Unalakleet PCE 727 279 16 879,975 435,177 1,315,152 3,886,988 300,111 846,001.68 2.82 0 291,545 4,090,422 0 0 988 22.2 95.0%33.8%263 50 0.0 13.63 39.03 22.45 16.58 Unalakleet PCE Non-Fuel Expense not reported
* Utility Company Total 727 279 16 879,975 435,177 1,315,152 3,886,988 300,111 846,001.68 2.82 0 291,545 4,090,422 0 0
UNGUSRAQ POWER COMPANY UNGUSRAQ POWER COMPANY
Newtok PCE 323 66 5 217,387 28,517 245,904 184,748 32,280 89,243.00 2.76 75,357 92,590 372,263 0 0 1,304 37.7 49.6%133.1%274 7 40.8 11.53 72.00 37.69 34.31 Newtok PCE Apr 08 not reported; Fuel $ estimated & is 10 mos.; Non Fuel $ is 8 mos.
* Utility Company Total 323 66 5 217,387 28,517 245,904 184,748 32,280 89,243.00 2.76 75,357 92,590 372,263 0 0
VENETIE VILLAGE ELECTRIC VENETIE VILLAGE ELECTRIC
Venetie PCE 187 78 5 67,630 28,336 95,966 200,273 19,649 75,288.98 3.83 25,851 22,542 259,900 0 0 272 23.5 77.1%47.9%72 13 12.9 13.23 51.00 23.49 27.51 Venetie PCE Reported amounts are for Jul07-Nov07 only.
* Utility Company Total 187 78 5 67,630 28,336 95,966 200,273 19,649 75,288.98 3.83 25,851 22,542 259,900 0 0
CITY OF WHITE MOUNTAIN CITY OF WHITE MOUNTAIN
White Mountain PCE 224 64 9 211,287 101,072 312,359 626,203 79,141 241,693.36 3.05 143,992 98,232 835,000 0 0 1,346 31.4 75.0%49.9%275 38 23.0 10.55 60.00 30.82 29.18 White Mountain PCE
* Utility Company Total 224 64 9 211,287 101,072 312,359 626,203 79,141 241,693.36 3.05 143,992 98,232 835,000 0 0
YAKUTAT POWER INC.YAKUTAT POWER INC.
Yakutat PCE 634 279 24 1,125,838 323,239 1,449,077 6,251,723 462,976 1,541,384.80 3.33 1,218,578 305,510 6,903,846 0 0 1,008 21.1 90.6%23.2%336 42 19.5 14.91 53.18 21.52 31.66 Yakutat PCE
* Utility Company Total 634 279 24 1,125,838 323,239 1,449,077 6,251,723 462,976 1,541,384.80 3.33 1,218,578 305,510 6,903,846 0 0
POWER COST EQUALIZATION PROGRAM
HISTORICAL TRENDS
Fiscal Year 1993 - 2008
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08
PARTICIPATION
Participating Utilities 96 95 95 96 96 97 98 94 91 90 89 85 86 85 87 86
Communities Served 166 173 175 180 191 193 194 188 189 187 185 181 183 181 183 176
Population Served 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 78,530 74,677
CUSTOMERS
Residential 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 26,523 25,954
Commercial 5,363 5,202 5,299 6,391 5,778 5,895 5,955 (1)(1)(1)(1)(1)(1)(1)(1)(1)
Community Facilities 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 1,834 1,820
Total Customers 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 28,357 27,518
FUNDING
Appropriations ($)$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 $25,619,000 $28,560,000
Disbursements ($)$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 $25,437,093 $28,137,549
Disbursements/Customer ($)$630 $619 $637 $616 $576 $580 $547 $545 $636 $569 $562 $568 $551 $763 $897 $1,023
Funding Level (Annual Average % of full PCE rates)n/a n/a n/a n/a n/a n/a (2)100%(3)(4)(5)(7)(8)(9)(10)(10)
CONSUMPTION
Total MWh Sold (MWH)313,535 340,102 359,569 363,783 374,455 383,549 403,663 391,454 390,802 401,804 403,157 411,939,787 409,712,809 424,878,796 419,857,612 408,457,578
PCE Eligible MWh Residential & Commercial (6)104,545 105,630 108,217 112,484 115,803 118,553 128,836 85,873 87,524 89,315 89,786 90,450,341 90,067,688 90,790,225 90,172,856 89,125,459
PCE Eligible kWh/Month/Cust, Resid & Comrcl 332 327 326 316 326 326 364 265 290 293 291 293 288 287 283 289
PCE Eligible MWh Community Facilities 23,331 24,344 26,447 27,420 28,308 29,954 33,016 30,216 33,062 34,342 33,829 35,210,266 32,683,683 32,509,806 31,541,372 31,027,706
Elig. kWh/Month/Capita, Community Facilities 28.0 28.0 29.0 30.0 31.0 32.0 35.0 32.4 35.0 36.0 36.0 38.0 34.0 35.0 33.0 33.0
Total PCE Eligible MWh (MWh)127,877 129,974 134,194 139,904 144,112 148,507 161,852 116,089 120,585 123,657 123,615 125,660 122,751 123,300 121,714 120,153
Eligible kWh/Month/Cust, Total Customers 388 383 385 374 386 388 411 293 325 379 327 331 322 365 358 364
COSTS
Average Price of Fuel Oil ($/gallon)$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 $2.72 $3.06
Total Gallons of Fuel Oil Consumed (gallons)24,932,287 26,663,700 27,861,416 27,540,292 28,159,435 28,380,048 28,296,365 27,697,657 27,358,835 28,161,794 27,295,935 28,476,898 27,344,185 28,578,801 27,631,224 26,806,329
Total Cost of Fuel Oil ($)$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 $75,261,627 $81,939,673
Total Non-Fuel Costs ($)$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 $67,411,410 $62,312,429
EFFICIENCY RATIOS
Non-Fuel Costs per total kWh Sold ($/kWh)$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 $0.1619 $0.1526
RATES
Average PCE per Eligible kWh ($/kWh)$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 $0.2627
(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.
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