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Home My WebLink AboutFY10 PCE report 2010 STATISTICAL REPORT Of The POWER COST EQUALIZATION PROGRAM Fiscal Year 2010 July 1, 2009 - June 30, 2010 Twenty Second Edition March 2011 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 2009 vs. 2010 .................................................... 4 Fiscal Year 2010 Statistics .............................................. 5-29 Historical Trends Fiscal Years 1995 - 2010 ........................ 30 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. Power Cost Equalization (PCE) Program Particpating Communities Chefornak Allakaket/Alatna Klawock Koliganek Bettles/Evansville Mentasta Chistochina Naukati Coffman Cove Northway/Northway Village Craig Skagway Anaktuvuk Pass Point Hope Dot Lake Slana Atqasuk Point Lay Eagle/Eagle Village Tetlin Kaktovik Wainwright Haines Thorne Bay/Kassan Cold Bay Nuiqsut Healy Lake Tok/Tanacross Hollis Whale Pass Central Hydaburg Aleknagik Dillingham Alakanuk Nightmute Ambler Noatak Fort Yukon Anvik Noorvik Brevig Mission Nulato Chevak Nunapitchuk Eek Old Harbor Iliamna Nondalton Elim Pilot Station Newhalen Emmonak Pitka's Point Kongiganak Gambell Quinhagak Angoon Kake Goodnews Bay Russian Mission Chilkat Valley Klukwan Grayling Savoonga Hoonah Holy Cross Scammon Bay Hooper Bay Selawik Deering Port Alsworth Huslia Shageluk Kaltag Shaktoolik Kasigluk Shishmaref Kiana Shungnak Adak Kivalina St. Mary's/Andreafsky Kotlik St. Michael Sand Point Koyuk Stebbins Lower Kalskag Teller Manley Hot Springs Marshall Togiak Kwigillingok Mekoryuk Toksook Bay Minto Tununak Mt. Village Upper Kalsag New Stuyahok Wales Nikolski Karluk Chuathbaluk Sleetmute Crooked Creek Stony River Atka Red Devil Newtok King Salmon Naknek Bethel Oscarville South Naknek White Mountain, City of Yakutat Power Alaska Power Company Tuluksak Traditional Power Utility Tuntutuliak Community Service Assoc. Twin Hills Village Council Umnak Power Company Unalaska, City of Unalakleet Valley Electrical Cooperative Tatitlek Village IRA Council TDX Adak Generating LLC TDX Corporation TDX Manley Generating LLC Tenakee Springs, City of Ungusrag Power Company Puvurnaq Power Company Ruby, City of St. Paul Municipal Electric Takotna Community Assoc. Inc. Tanalian Electric Cooperative Tanana Power Company Inc. Ouzinkie, City of Pedro Bay Village Council Pelican Utility District Perryville, Native Village of Pilot Point Electrical Port Heiden Utilities New Koliganek Village Council Nikolai, City of Nome Joint Utility System North Slope Borough Nunam Iqua Electric Company Nushagak Electric Cooperative Elfin Cove Utility Commission Ekwok, City Egegik Light and Power Diomede Joint Utilities Cordova Electric Co-op Circle Electric Utility Gwitchyaa Zhee Utilities Gustavus Electric Company Golovin Power Utilities Gold Country Energy G & K Inc. Galena, City of Kwig Power Company Ipnatchiaq Electric Company Inside Passage Electric Cooperative I-N-N Electric Cooperative Igiugig Electric Company Hughes Power & Light Kipnuk Light Plant Kobuk Valley Electric Company Kokhanok Village Council Kotzebue Electric Association Koyukuk, City of Kwethluk Incorporated Napakiak Ircinraq Napaskiak Electric Utility Naknek Electric Middle Kuskokwim Electric McGrath Light & Power Manokotak Power Company Atmautluak Joint Utilities Beaver Joint Utilities Bethel Utilities Corp. Buckland, City of Chalkyitsik Village Council Chenega IRA Village Council FY10 PCE Program Participating Utilities Akiak City Council Akiachak Native Community City of Akutan Chitina Electric Inc. Chignik Lagoon Power Utility Nelson Lagoon Electrical Cooperative Chignik, City of Naterkaq Light Plant Alaska Village Electric Cooperative Alutiiq Power Company Aniak Light & Power Company Atka Electric Lime Village Electric Company Levelock Electrical Coop Larsen Bay Utility Company King Cove, City of 2 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 14.12 cents/kWh, “the floor” and, $1.00/kWh, “the ceiling”. Costs below 14.12 cents/kWh and above $1.00/kWh are not eligible for PCE. If the eligible costs are $1.00/kWh or more, the maximum PCE level is 81.59 cents/kWh ($1.00 – 14.12 cents = 85.88 cents x 95% = 81.59 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. 3 FISCAL YR FISCAL YR % CHANGE See (6) 2010 2009 2009-2010 Participation Statistics Population Served 78,431 77,518 1.2% Communities Served 183 184 -0.5% Participating Utilities 84 85 -1.2% Total Residential Customers 26,794 26,562 0.9% Total Community Facilities Customers 1,899 1,903 -0.2% Total Customers (Residential & Community Facilities) (1) 28,693 28,465 0.8% Production Statistics Total Diesel Generation (kWh) 372,983,621 394,009,168 -5.3% Total "Other (Hydroelectric/Wind) Generation (kWh) 30,576,753 26,340,755 16.1% Total Purchased Power (kWh) 62,684,120 56,018,155 11.9% Total kWh Sold (All Customers) (2) 422,159,337 435,580,121 -3.1% PCE Eligible Residential kWh 91,484,126 91,941,382 -0.5% PCE Eligible Community kWh 31,458,734 32,142,061 -2.1% Total PCE Eligible - Community Facilities & Residential 122,942,860 124,083,443 -0.9% Total PCE Eligible kWh shown as percent of total kWh sold 29% 28% 2.2% Average Monthly PCE Eligible kWh - Residential Customers (3) 285 288 -1.4% Average Monthly PCE Eligible kWh - Community Facilities (3) 1,380 1,408 -1.9% Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3) 33 35 -3.3% Financial Statistics Average Price of Fuel Oil ($/gallon) 3.2800 3.9700 -17.4% Total Fuel Oil Consumed (gallons) 27,597,323 29,351,396 -6.0% Total Cost of Fuel Oil Purchased by the Utilities ($) 90,555,298 116,446,822 -22.2% Total Non-Fuel Expenses ($) 67,018,467 55,475,597 20.8% Non-fuel expenses per total kWh sold ($) 0.1588 0.1274 24.6% Total Operating Costs per kWh ($) (4) 0.3733 0.3947 -5.4% PCE legislative funding appropriations 37,660,000 38,500,000 -2.2% Total Monthly Reports Processed through 2/11 (5) 30,627,339 37,029,584 -17.3% (1) Assumes all customers were eligible to receive PCE credit during FY10. (2) Value reduced by 1,126,320 in FY10, and by 846,582 in FY09 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 FY10 and FY09 PCE payments were made at a 100% level for all 12 months. (6) Net change between years is partially attributable to incomplete reporting by utilties FY10 POWER COST EQUALIZATION PROGRAM STATISTICS 4 State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2010 Columns d, e, g: Values summed from fiscal year 2010 utility reports abcde f gh i a b c d e d + e Number of Customers PCE Eligible kWh Total kWh Sold Total Fuel Used (diesel) Utility/Community Population Residential Community Facilities Residentia l Community Facilities Total kWh gallons Cost $ AKIAK CITY COUNCIL Akiak PCE 341 84 9 198,153 0 198,153 902,284 89,947 403,043.20 Utility Company Total 341 84 9 198,153 0 198,153 902,284 89,947 403,043.20 AKIACHAK NATIVE COMMUNITY Akiachak PCE 659 150 13 468,692 201,411 670,103 1,722,358 136,183 449,583.27 Utility Company Total 659 150 13 468,692 201,411 670,103 1,722,358 136,183 449,583.27 CITY OF AKUTAN Akutan PCE 796 41 10 174,755 82,543 257,298 523,770 45,272 161,513.88 Utility Company Total 796 41 10 174,755 82,543 257,298 523,770 45,272 161,513.88 ALASKA POWER COMPANY Allakaket/Alatna PCE 124 76 11 207,235 35,620 242,855 631,843 53,215 219,024.07 Bettles/Evansville PCE 36 35 5 99,167 30,987 130,154 536,691 49,600 128,998.50 Chistochina PCE 82 46 2 137,208 32,892 170,100 315,302 1,624 3,447.58 Coffman Cove PCE 141 143 10 397,266 93,589 490,855 721,725 60,320 142,500.77 Craig PCE 1117 648 50 2,476,564 938,277 3,414,841 11,021,802 45,669 113,227.51 Dot Lake/Dot Lake Village PCE 66 27 1 93,563 37,161 130,724 361,335 0 0.00 Eagle/Eagle Village PCE 193 135 7 275,633 8,429 284,062 660,509 61,507 149,597.93 Haines/Covenant Life PCE 2665 1,051 26 3,699,985 817,284 4,517,269 12,318,847 10,900 33,809.89 Healy Lake PCE 18 10 3 25,382 11,543 36,925 89,145 10,327 24,290.93 Hollis PCE 172 117 1 340,965 4,234 345,199 879,070 0 0.00 Hydaburg PCE 341 121 8 534,860 111,980 646,840 1,508,709 0 0.00 Klawock PCE 785 355 21 1,363,862 322,990 1,686,852 7,899,221 0 0.00 Mentasta PCE 112 42 5 107,700 32,114 139,814 315,020 29,445 70,935.61 Naukati PCE 124 59 0 214,281 0 214,281 402,979 36,803 94,820.26 Northway/Northway Village PCE 163 91 5 300,038 80,559 380,597 1,221,516 100,422 233,355.06 Skagway PCE 846 596 40 1,814,082 710,640 2,524,722 11,868,555 7,366 15,068.14 Slana PCE 107 81 1 220,308 2,293 222,601 489,963 70,169 167,835.17 Tetlin PCE 136 44 4 141,798 65,758 207,556 322,166 0 0.00 Thorne Bay/Kasaan PCE 494 286 30 852,274 347,160 1,199,434 3,000,115 0 0.00 Tok/Tanacross PCE 1571 747 7 2,829,937 73,071 2,903,008 9,834,077 853,121 1,971,904.00 Whale Pass PCE 48 59 2 109,639 3,417 113,056 199,223 21,701 45,936.13 Utility Company Total 9,341 4,769 239 16,241,747 3,759,998 20,001,745 64,597,813 1,412,189 3,414,751.55 5 jk l m n o p q r s t i / h l/(b+c) l * (100/f) g / (m+n+o) ( f/g) * 100 (d/b) / 12 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 Average Monthly kWh per ($) ($) ($)Diesel Non Diesel Non diesel PCE per customer (S) cents per eligible kWh Generated- Purchased %% Residential Customer 4.48 156,179 72,164 1,118,360 0 0 776 36.4 80.7% 22.0 197 4.48 156,179 72,164 1,118,360 0 0 3.30 253,711 245,832 1,936,063 0 0 1,508 36.7 89.0% 38.9 260 3.30 253,711 245,832 1,936,063 0 0 3.57 84,087 46,777 356,098 0 0 917 18.2 147.1% 49.1 355 3.57 84,087 46,777 356,098 0 0 4.12 109,340 125,753 724,953 0 0 1,445 51.8 87.2% 38.4 227 2.60 111,157 54,098 603,468 0 0 1,352 41.6 88.9% 24.3 236 2.12 23,400 63,491 0 0 0 1,323 37.3 *** 53.9 249 2.36 75,659 125,298 820,218 0 0 819 25.5 88.0% 68.0 232 2.48 964,046 191,251 631,977 0 26,459,018 274 5.6 40.7% 31.0 318 0.00 13,138 25,541 0 0 0 912 19.5 *** 36.2 289 2.43 204,803 111,222 755,951 0 0 783 39.2 87.4% 43.0 170 3.10 791,073 268,952 143,300 0 14,635,976 250 6.0 83.4% 36.7 293 2.35 45,652 14,864 98,167 0 0 1,143 40.3 90.8% 41.4 212 0.00 37,406 19,492 0 0 0 165 5.6 *** 39.3 243 0.00 53,645 36,112 0 0 0 280 5.6 *** 42.9 368 0.00 148,700 94,490 0 0 0 251 5.6 *** 21.4 320 2.41 53,627 52,250 361,920 0 0 1,112 37.4 87.0% 44.4 214 2.58 49,314 59,306 453,657 0 0 1,005 27.7 88.8% 53.2 303 2.32 124,535 140,157 1,374,756 0 0 1,460 36.8 88.9% 31.2 275 2.05 736,888 151,323 95,520 3,585,040 9,552,990 238 6.0 89.7% 21.3 254 2.39 88,452 88,182 914,899 0 0 1,075 39.6 53.6% 45.4 227 0.00 12,054 40,794 0 0 0 850 19.7 *** 64.4 269 0.00 53,019 67,015 0 0 0 212 5.6 *** 40.0 248 2.31 995,641 567,092 11,899,528 0 0 752 19.5 82.6% 29.5 316 2.12 61,047 29,270 266,198 0 0 480 25.9 74.8% 56.7 155 2.42 4,752,597 2,325,951 19,144,512 3,585,040 50,647,984 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of Column x: Residential rates as reported by the utlity in fiscal year 2010. Column y: Rates based on RCA Letter Order effective June 2010. PCE rate reflects 100% funding level. uvwxyz (e/a) / 12 k * (100/g) m/h x-y Non-fuel Expenses per kWh sold kWh Generated with Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2010 Effective Residential Rate 06/30/2010 Community Facility kWh per person cents/kWh of Fuel Used kWh/gal on monthy usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community AKIAK CITY COUNCIL 0 17.3 12.43 63.00 35.69 27.31 Akiak PCE AKIACHAK NATIVE COMMUNITY 25 14.7 14.22 63.00 35.67 27.33 Akiachak PCE CITY OF AKUTAN 9 16.1 7.87 32.30 18.18 14.12 Akutan PCE ALASKA POWER COMPANY 24 17.3 13.62 76.30 56.67 19.63 Allakaket/Alatna PCE 72 20.7 12.17 61.19 42.17 19.02 Bettles/Evansville PCE 33 7.4 0.00 59.74 40.93 18.81 Chistochina PCE 55 10.5 13.60 49.53 30.96 18.57 Coffman Cove PCE 70 8.7 13.84 21.28 6.80 14.48 Craig PCE 47 3.6 *** 37.16 19.72 17.44 Dot Lake/Dot Lake Village PCE 4 31.0 12.29 64.07 45.03 19.04 Eagle/Eagle Village PCE 26 6.4 13.15 21.89 7.24 14.65 Haines/Covenant Life PCE 53 51.2 9.51 62.95 42.90 20.05 Healy Lake PCE 2 4.3 *** 21.28 6.80 14.48 Hollis PCE 27 3.6 *** 21.28 6.80 14.48 Hydaburg PCE 34 1.9 *** 21.28 6.80 14.48 Klawock PCE 24 17.0 12.29 60.85 41.84 19.01 Mentasta PCE 0 12.2 12.33 49.28 30.74 18.54 Naukati PCE 41 10.2 13.69 58.18 39.45 18.73 Northway/Northway Village PCE 70 6.2 12.97 21.89 7.24 14.65 Skagway PCE 2 18.1 13.04 59.74 40.93 18.81 Slana PCE 40 3.7 *** 37.16 19.72 17.44 Tetlin PCE 59 1.8 *** 21.28 6.80 14.48 Thorne Bay/Kasaan PCE 4 10.1 13.95 37.16 19.72 17.44 Tok/Tanacross PCE 6 30.6 12.27 52.17 29.52 22.65 Whale Pass PCE State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community data NOTES Diesel kWh generated not reported Oct 09-Feb10 6 State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2010 Columns d, e, g: Values summed from fiscal year 2010 utility reports abcde f gh i a b c d e d + e Number of Customers PCE Eligible kWh Total kWh Sold Total Fuel Used (diesel) Utility/Community Population Residential Community Facilities Residentia l Community Facilities Total kWh gallons Cost $ ALASKA VILLAGE ELECTRIC COOP Total Non Fuel Expenses allocated to communities based on kWh Sold Alakanuk PCE 670 152 11 645,919 348,051 993,970 1,782,261 141,706 421,875.40 Ambler PCE 259 84 11 305,980 234,652 540,632 1,201,505 89,892 337,041.41 Anvik PCE 84 42 11 149,522 64,676 214,198 402,349 35,630 126,328.32 Brevig Mission PCE 350 96 13 376,255 249,818 626,073 1,087,375 86,544 267,080.94 Chevak PCE 922 187 13 758,695 347,489 1,106,184 2,283,945 172,707 523,188.37 Eek PCE 272 101 10 308,061 112,967 421,028 736,187 62,929 167,590.26 Elim PCE 297 100 13 384,226 163,169 547,395 1,037,276 84,273 272,084.38 Emmonak PCE 794 206 15 787,110 632,665 1,419,775 2,952,521 222,954 648,458.89 Gambell PCE 673 178 13 598,424 261,098 859,522 1,830,692 128,963 394,278.58 Goodnews Bay PCE 225 80 7 312,794 98,631 411,425 724,420 58,886 150,380.75 Grayling PCE 168 57 11 186,270 139,906 326,176 594,052 54,003 163,914.49 Holy Cross PCE 194 75 9 257,673 121,006 378,679 588,859 48,529 152,615.32 Hooper Bay PCE 1160 268 17 818,002 396,649 1,214,651 2,748,475 182,964 558,153.74 Huslia PCE 277 98 12 396,797 150,894 547,691 950,878 72,701 222,016.54 Kaltag PCE 188 75 10 262,709 55,457 318,166 693,753 53,226 174,155.32 Kasigluk PCE 578 122 10 511,383 87,361 598,744 1,395,292 155,411 516,647.22 Kiana PCE 383 122 15 427,835 230,780 658,615 1,463,980 125,842 427,388.64 Kivalina PCE 406 84 8 359,515 108,593 468,108 1,152,004 98,835 320,027.75 Kotlik PCE 610 132 14 555,550 312,847 868,397 1,706,190 147,580 417,321.49 Koyuk PCE 333 95 12 394,019 198,193 592,212 1,262,464 94,802 305,536.77 Lower Kalskag PCE 256 86 6 276,661 97,461 374,122 547,118 0 0.00 Marshall PCE 417 106 18 452,702 187,271 639,973 1,318,331 96,111 272,222.59 Mekoryuk PCE 195 86 9 273,328 112,666 385,994 832,029 66,784 234,553.40 Minto PCE 190 82 5 264,386 135,245 399,631 615,575 52,495 127,737.18 Mt. Village PCE 765 195 17 745,637 349,204 1,094,841 2,650,142 189,184 597,266.41 New Stuyahok PCE 491 111 8 468,346 109,728 578,074 1,424,952 120,259 427,876.97 Nightmute PCE 249 54 10 237,008 72,038 309,046 585,658 0 0.00 Noatak PCE 512 111 7 551,364 242,138 793,502 1,742,093 133,525 839,912.27 Noorvik PCE 642 156 9 696,942 353,496 1,050,438 1,938,775 169,038 563,099.46 Nulato PCE 274 110 19 383,728 220,711 604,439 1,003,042 77,044 219,829.23 Nunapitchuk PCE 540 129 10 531,899 89,965 621,864 1,161,667 0 0.00 Old Harbor PCE 184 99 12 328,408 124,532 452,940 708,206 56,935 170,134.34 Pilot Station PCE 587 138 14 535,016 256,375 791,391 1,626,670 136,421 362,348.89 Pitkas Point PCE 126 30 4 105,059 56,353 161,412 320,978 0 0.00 Quinhagak PCE 661 174 12 646,752 297,807 944,559 1,790,938 139,887 424,090.07 7 jk l m n o p q r s t i / h l/(b+c) l * (100/f) g / (m+n+o) ( f/g) * 100 (d/b) / 12 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 Average Monthly kWh per ($) ($) ($)Diesel Non Diesel Non diesel PCE per customer (S) cents per eligible kWh Generated- Purchased %% Residential Customer 2.98 452,044 329,109 1,882,260 0 0 2,019 33.1 94.7% 55.8 354 3.75 304,744 212,299 1,249,161 0 0 2,235 39.3 96.2% 45.0 304 3.55 102,050 96,915 433,152 0 0 1,829 45.2 92.9% 53.2 297 3.09 275,796 205,647 1,198,281 0 0 1,887 32.8 90.7% 57.6 327 3.03 579,288 398,125 2,288,707 132,624 0 1,991 36.0 94.3% 48.4 338 2.66 186,723 151,024 775,350 0 0 1,361 35.9 94.9% 57.2 254 3.23 263,089 192,253 1,145,419 0 0 1,701 35.1 90.6% 52.8 320 2.91 748,863 459,852 3,117,523 0 0 2,081 32.4 94.7% 48.1 318 3.06 464,328 289,117 1,736,428 146,667 0 1,514 33.6 97.2% 47.0 280 2.55 183,738 126,230 760,675 0 0 1,451 30.7 95.2% 56.8 326 3.04 150,672 120,964 642,359 0 0 1,779 37.1 92.5% 54.9 272 3.14 149,355 145,171 670,250 0 0 1,728 38.3 87.9% 64.3 286 3.05 697,109 423,655 2,426,058 652,381 0 1,487 34.9 89.3% 44.2 254 3.05 241,176 183,397 991,237 0 0 1,667 33.5 95.9% 57.6 337 3.27 175,960 117,753 757,351 0 0 1,385 37.0 91.6% 45.9 292 3.32 353,895 197,495 2,118,699 663,698 0 1,496 33.0 50.1% 42.9 349 3.40 371,317 273,800 1,573,552 0 0 1,999 41.6 93.0% 45.0 292 3.24 292,189 180,472 1,238,526 0 0 1,962 38.6 93.0% 40.6 357 2.83 432,749 278,147 1,983,763 0 0 1,905 32.0 86.0% 50.9 351 3.22 320,205 210,090 1,324,557 0 0 1,963 35.5 95.3% 46.9 346 0.00 138,768 120,520 0 0 0 1,310 32.2 *** 68.4 268 2.83 334,375 220,021 1,390,598 0 0 1,774 34.4 94.8% 48.5 356 3.51 211,032 152,704 895,311 2,657 0 1,607 39.6 92.7% 46.4 265 2.43 156,131 110,515 675,768 0 0 1,270 27.7 91.1% 64.9 269 3.16 672,169 352,870 2,799,595 0 0 1,664 32.2 94.7% 41.3 319 3.56 361,418 227,509 1,525,143 0 0 1,912 39.4 93.4% 40.6 352 0.00 148,543 97,280 0 0 0 1,520 31.5 *** 52.8 366 6.29 441,856 493,603 1,830,477 0 0 4,183 62.2 95.2% 45.5 414 3.33 491,741 411,989 2,030,477 0 0 2,497 39.2 95.5% 54.2 372 2.85 254,407 202,111 1,064,343 0 0 1,567 33.4 94.2% 60.3 291 0.00 294,639 203,886 0 0 0 1,467 32.8 *** 53.5 344 2.99 179,626 148,459 778,554 0 0 1,337 32.8 91.0% 64.0 276 2.66 412,580 265,772 1,740,574 0 0 1,748 33.6 93.5% 48.7 323 0.00 81,411 58,422 0 0 0 1,718 36.2 *** 50.3 292 3.03 454,245 311,439 1,914,753 0 0 1,674 33.0 93.5% 52.7 310 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of Column x: Residential rates as reported by the utlity in fiscal year 2010. Column y: Rates based on RCA Letter Order effective June 2010. PCE rate reflects 100% funding level. uvwxyz (e/a) / 12 k * (100/g) m/h x-y Non-fuel Expenses per kWh sold kWh Generated with Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2010 Effective Residential Rate 06/30/2010 Community Facility kWh per person cents/kWh of Fuel Used kWh/gal on monthy usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community ALASKA VILLAGE ELECTRIC COOP 43 25.4 13.28 51.72 30.25 21.47 Alakanuk PCE 75 25.4 13.90 53.80 32.22 21.58 Ambler PCE 64 25.4 12.16 63.15 41.11 22.04 Anvik PCE 59 25.4 13.85 52.29 30.79 21.50 Brevig Mission PCE 31 25.4 13.25 52.59 31.07 21.52 Chevak PCE 35 25.4 12.32 52.01 30.52 21.49 Eek PCE 46 25.4 13.59 54.29 32.69 21.60 Elim PCE 66 25.4 13.98 49.97 28.59 21.38 Emmonak PCE 32 25.4 13.46 50.79 29.36 21.43 Gambell PCE 37 25.4 12.92 47.47 26.21 21.26 Goodnews Bay PCE 69 25.4 11.89 55.12 33.48 21.64 Grayling PCE 52 25.4 13.81 55.53 33.87 21.66 Holy Cross PCE 28 25.4 13.26 51.40 29.94 21.46 Hooper Bay PCE 45 25.4 13.63 50.96 29.53 21.43 Huslia PCE 25 25.4 14.23 53.94 32.36 21.58 Kaltag PCE 13 25.4 13.63 50.82 29.39 21.43 Kasigluk PCE 50 25.4 12.50 59.43 37.57 21.86 Kiana PCE 22 25.4 12.53 55.62 33.95 21.67 Kivalina PCE 43 25.4 13.44 51.69 30.22 21.47 Kotlik PCE 50 25.4 13.97 53.66 32.09 21.57 Koyuk PCE 32 25.4 *** 51.94 30.46 21.48 Lower Kalskag PCE 37 25.4 14.47 46.08 24.89 21.19 Marshall PCE 48 25.4 13.41 57.76 35.99 21.77 Mekoryuk PCE 59 25.4 12.87 47.71 26.44 21.27 Minto PCE 38 25.4 14.80 50.62 29.20 21.42 Mt. Village PCE 19 25.4 12.68 63.81 41.73 22.08 New Stuyahok PCE 24 25.4 *** 49.53 28.17 21.36 Nightmute PCE 39 25.4 13.71 79.66 56.79 22.87 Noatak PCE 46 25.4 12.01 56.94 35.21 21.73 Noorvik PCE 67 25.4 13.81 50.78 29.36 21.42 Nulato PCE 14 25.4 *** 50.82 29.39 21.43 Nunapitchuk PCE 56 25.4 13.67 52.74 31.22 21.52 Old Harbor PCE 36 25.4 12.76 51.65 30.18 21.47 Pilot Station PCE 37 25.4 *** 47.74 26.47 21.27 Pitkas Point PCE 38 25.4 13.69 50.54 29.13 21.41 Quinhagak PCE State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community data NOTES Provides power to Nunapitchuk via intertie Power is from Upper Kalskag via intertie. See Upper Kalskag for fuel cost. Receives power from Toksook Bay via intertie Receives power from Kasigluk via intertie Receives power from St. Mary's/Andreafsky via intertie 8 State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2010 Columns d, e, g: Values summed from fiscal year 2010 utility reports abcde f gh i a b c d e d + e Number of Customers PCE Eligible kWh Total kWh Sold Total Fuel Used (diesel) Utility/Community Population Residential Community Facilities Residentia l Community Facilities Total kWh gallons Cost $ Russian Mission PCE 362 74 11 304,406 42,870 347,276 1,006,847 77,297 212,753.05 Savoonga PCE 722 170 16 671,230 287,089 958,319 2,106,345 129,926 431,498.07 Scammon Bay PCE 533 119 8 422,102 144,248 566,350 1,634,938 126,591 396,419.57 Selawik PCE 846 184 16 772,788 573,895 1,346,683 2,814,058 207,116 721,269.15 Shageluk PCE 102 47 7 114,180 70,999 185,179 353,278 34,839 101,816.59 Shaktoolik PCE 223 64 6 270,272 89,325 359,597 755,722 61,668 201,550.04 Shishmaref PCE 587 149 10 583,185 162,489 745,674 1,619,873 122,635 451,331.88 Shungnak PCE 272 61 11 268,755 144,452 413,207 1,542,574 118,915 539,494.92 St. Mary's/Andreafsky PCE 686 173 17 626,688 430,861 1,057,549 2,635,894 633,476 1,929,786.46 St. Michael PCE 434 107 10 401,876 323,227 725,103 1,698,499 124,244 358,143.29 Stebbins PCE 577 135 12 451,067 174,297 625,364 1,357,676 111,965 350,669.40 Teller PCE 260 82 7 244,968 70,336 315,304 838,638 81,039 240,049.00 Togiak PCE 802 257 19 936,944 256,088 1,193,032 2,625,184 208,250 661,955.38 Toksook Bay PCE 605 123 14 551,792 207,137 758,929 1,544,247 188,688 619,384.60 Tununak PCE 332 92 10 354,593 109,556 464,149 860,172 0 0.00 Upper Kalsag PCE 235 68 11 262,891 98,415 361,306 671,973 103,480 293,920.07 Wales PCE 138 50 7 168,704 79,511 248,215 542,563 48,046 167,121.81 Utility Company Total 22,648 5,976 587 22,700,416 10,284,687 32,985,103 69,469,133 5,734,235 18,482,318.67 ALUTIIQ POWER COMPANY Karluk PCE 38 12 2 55,372 21,327 76,699 228,006 22,065 66,229.42 Utility Company Total 38 12 2 55,372 21,327 76,699 228,006 22,065 66,229.42 ANIAK LIGHT & POWER Aniak PCE 494 173 2 703,595 35,545 739,140 2,220,031 203,057 636,266.98 Utility Company Total 494 173 2 703,595 35,545 739,140 2,220,031 203,057 636,266.98 CITY OF ATKA Atka PCE 73 28 14 102,295 51,543 153,838 417,261 46,085 155,663.29 Utility Company Total 73 28 14 102,295 51,543 153,838 417,261 46,085 155,663.29 ATMAUTLUAK TRIBAL UTILITIES Atmautluak PCE 306 67 5 250,216 30,672 280,888 645,209 58,821 199,089.53 Utility Company Total 306 67 5 250,216 30,672 280,888 645,209 58,821 199,089.53 BEAVER JOINT UTILITIES 9 jk l m n o p q r s t i / h l/(b+c) l * (100/f) g / (m+n+o) ( f/g) * 100 (d/b) / 12 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 Average Monthly kWh per ($) ($) ($)Diesel Non Diesel Non diesel PCE per customer (S) cents per eligible kWh Generated- Purchased %% Residential Customer 2.75 255,372 114,545 1,083,914 0 0 1,348 33.0 92.9% 34.5 343 3.32 534,243 249,895 1,915,418 269,422 0 1,344 26.1 96.4% 45.5 329 3.13 414,677 202,646 1,701,149 0 0 1,596 35.8 96.1% 34.6 296 3.48 713,744 518,997 2,847,780 65,894 0 2,595 38.5 96.6% 47.9 350 2.92 89,604 76,474 396,312 0 0 1,416 41.3 89.1% 52.4 202 3.27 191,678 128,967 836,251 0 0 1,842 35.9 90.4% 47.6 352 3.68 410,856 292,775 1,676,848 0 0 1,841 39.3 96.6% 46.0 326 4.54 391,251 168,856 1,578,459 0 0 2,345 40.9 97.7% 26.8 367 3.05 668,555 374,985 8,868,938 0 0 1,974 35.5 29.7% 40.1 302 2.88 430,799 214,819 1,783,493 0 0 1,836 29.6 95.2% 42.7 313 3.13 344,354 220,758 1,575,878 0 0 1,502 35.3 86.2% 46.1 278 2.96 212,708 125,413 912,225 0 0 1,409 39.8 91.9% 37.6 249 3.18 665,839 449,344 2,771,826 0 0 1,628 37.7 94.7% 45.4 304 3.28 391,675 235,174 2,826,969 374,167 0 1,717 31.0 48.2% 49.1 374 0.00 218,170 145,150 0 0 0 1,423 31.3 *** 54.0 321 2.84 170,436 87,271 1,400,964 0 0 1,105 24.2 48.0% 53.8 322 3.48 137,613 103,374 620,579 0 0 1,814 41.6 87.4% 45.7 281 3.22 17,619,802 11,678,057 77,755,904 2,307,510 0 3.00 47,372 31,105 265,507 0 0 2,222 40.6 85.9% 33.6 385 3.00 47,372 31,105 265,507 0 0 3.13 977,847 267,975 2,630,400 0 0 1,531 36.3 84.4% 33.3 339 3.13 977,847 267,975 2,630,400 0 0 3.38 55,089 64,519 523,590 0 0 1,536 41.9 79.7% 36.9 304 3.38 55,089 64,519 523,590 0 0 3.38 104,945 98,602 493,980 0 0 1,369 35.1 130.6% 43.5 311 3.38 104,945 98,602 493,980 0 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of Column x: Residential rates as reported by the utlity in fiscal year 2010. Column y: Rates based on RCA Letter Order effective June 2010. PCE rate reflects 100% funding level. uvwxyz (e/a) / 12 k * (100/g) m/h x-y Non-fuel Expenses per kWh sold kWh Generated with Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2010 Effective Residential Rate 06/30/2010 Community Facility kWh per person cents/kWh of Fuel Used kWh/gal on monthy usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community 10 25.4 14.02 49.65 28.28 21.37 Russian Mission PCE 33 25.4 14.74 43.15 22.11 21.04 Savoonga PCE 23 25.4 13.44 53.11 31.57 21.54 Scammon Bay PCE 57 25.4 13.75 57.51 35.75 21.76 Selawik PCE 58 25.4 11.38 57.70 35.93 21.77 Shageluk PCE 33 25.4 13.56 54.19 32.59 21.60 Shaktoolik PCE 23 25.4 13.67 56.29 34.59 21.70 Shishmaref PCE 44 25.4 13.27 64.44 42.33 22.11 Shungnak PCE 52 25.4 14.00 47.74 26.47 21.27 St. Mary's/Andreafsky PCE 62 25.4 14.35 48.21 26.91 21.30 St. Michael PCE 25 25.4 14.07 53.94 32.36 21.58 Stebbins PCE 23 25.4 11.26 56.28 34.58 21.70 Teller PCE 27 25.4 13.31 56.99 35.25 21.74 Togiak PCE 29 25.4 14.98 49.53 28.17 21.36 Toksook Bay PCE 27 25.4 *** 49.53 28.17 21.36 Tununak PCE 35 25.4 13.54 51.94 30.46 21.48 Upper Kalsag PCE 48 25.4 12.92 58.79 36.96 21.83 Wales PCE ALUTIIQ POWER COMPANY 47 20.8 12.03 60.00 33.60 26.40 Karluk PCE ANIAK LIGHT & POWER 6 44.0 12.95 69.23 42.32 26.91 Aniak PCE CITY OF ATKA 59 13.2 11.36 60.00 40.69 19.31 Atka PCE ATMAUTLUAK TRIBAL UTILITIES 8 16.3 8.40 69.86 31.22 38.64 Atmautluak PCE BEAVER JOINT UTILITIES State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community data NOTES Provides power to Pitkas Point via intertie Provides power to Nightmute and Tununak via intertie Receives power from Toksook Bay via intertie Provides power to Lower Kalskag via intertie kWh generated Aug 09 thru Dec 09 not reported. 10 State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2010 Columns d, e, g: Values summed from fiscal year 2010 utility reports abcde f gh i a b c d e d + e Number of Customers PCE Eligible kWh Total kWh Sold Total Fuel Used (diesel) Utility/Community Population Residential Community Facilities Residentia l Community Facilities Total kWh gallons Cost $ Beaver PCE 65 42 4 97,219 0 97,219 244,985 30,338 103,620.35 Utility Company Total 65 42 4 97,219 0 97,219 244,985 30,338 103,620.35 BETHEL UTILITIES CORPORATION Bethel/Oscarville PCE 5760 1,653 17 7,737,105 904,900 8,642,005 39,046,151 3,050,221 12,964,962.75 Utility Company Total 5,760 1,653 17 7,737,105 904,900 8,642,005 39,046,151 3,050,221 12,964,962.75 CITY OF BUCKLAND C/O Buckland PCE 458 84 6 337,059 13,711 350,770 1,323,310 100,588 656,513.93 Utility Company Total 458 84 6 337,059 13,711 350,770 1,323,310 100,588 656,513.93 CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE 71 38 1 56,608 0 56,608 259,193 28,931 121,218.72 Utility Company Total 71 38 1 56,608 0 56,608 259,193 28,931 121,218.72 CHENEGA IRA COUNCIL Chenega Bay PCE 76 25 6 88,433 33,935 122,368 250,107 26,281 87,520.88 Utility Company Total 76 25 6 88,433 33,935 122,368 250,107 26,281 87,520.88 CITY OF CHIGNIK Chignik PCE 59 53 10 157,519 47,814 205,333 696,174 58,694 156,666.40 Utility Company Total 59 53 10 157,519 47,814 205,333 696,174 58,694 156,666.40 CHIGNIK LAGOON POWER UTILITY Chignik Lagoon PCE 71 49 11 159,367 58,622 217,989 500,013 46,166 164,522.64 Utility Company Total 71 49 11 159,367 58,622 217,989 500,013 46,166 164,522.64 CHITINA ELECTRIC INC. Chitina PCE 125 55 5 137,935 28,314 166,249 451,503 36,868 107,440.58 Utility Company Total 125 55 5 137,935 28,314 166,249 451,503 36,868 107,440.58 CIRCLE ELECTRIC LLC Circle PCE 94 36 2 113,179 4,616 117,795 335,483 34,422 85,001.06 Utility Company Total 94 36 2 113,179 4,616 117,795 335,483 34,422 85,001.06 CORDOVA ELECTRIC 11 jk l m n o p q r s t i / h l/(b+c) l * (100/f) g / (m+n+o) ( f/g) * 100 (d/b) / 12 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 Average Monthly kWh per ($) ($) ($)Diesel Non Diesel Non diesel PCE per customer (S) cents per eligible kWh Generated- Purchased %% Residential Customer 3.42 34,219 38,544 243,586 0 0 838 39.6 100.6% 39.7 193 3.42 34,219 38,544 243,586 0 0 4.25 2,675,000 2,244,082 42,115,200 0 0 1,344 26.0 92.7% 22.1 390 4.25 2,675,000 2,244,082 42,115,200 0 0 6.53 0 99,057 1,197,196 0 0 1,101 28.2 110.5% 26.5 334 6.53 0 99,057 1,197,196 0 0 4.19 0 19,269 292,530 0 0 494 34.0 88.6% 21.8 124 4.19 0 19,269 292,530 0 0 3.33 4,400 35,085 269,266 0 0 1,132 28.7 92.9% 48.9 295 3.33 4,400 35,085 269,266 0 0 2.67 111,628 61,059 751,661 0 0 969 29.7 92.6% 29.5 248 2.67 111,628 61,059 751,661 0 0 3.56 83,216 56,214 544,198 0 0 937 25.8 91.9% 43.6 271 3.56 83,216 56,214 544,198 0 0 2.91 79,970 49,161 478,288 35,302 0 819 29.6 87.9% 36.8 209 2.91 79,970 49,161 478,288 35,302 0 2.47 87,366 53,212 368,720 0 0 1,400 45.2 91.0% 35.1 262 2.47 87,366 53,212 368,720 0 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of Column x: Residential rates as reported by the utlity in fiscal year 2010. Column y: Rates based on RCA Letter Order effective June 2010. PCE rate reflects 100% funding level. uvwxyz (e/a) / 12 k * (100/g) m/h x-y Non-fuel Expenses per kWh sold kWh Generated with Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2010 Effective Residential Rate 06/30/2010 Community Facility kWh per person cents/kWh of Fuel Used kWh/gal on monthy usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community 0 14.0 8.03 55.00 40.88 14.12 Beaver PCE BETHEL UTILITIES CORPORATION 13 6.9 13.81 41.74 24.28 17.46 Bethel/Oscarville PCE CITY OF BUCKLAND C/O 2 0.0 11.90 64.54 28.24 36.30 Buckland PCE CHALKYITSIK VILLAGE COUNCIL 0 0.0 10.11 95.00 42.45 52.55 Chalkyitsik PCE CHENEGA IRA COUNCIL 37 1.8 10.25 43.50 29.38 14.12 Chenega Bay PCE CITY OF CHIGNIK 68 16.0 12.81 44.87 29.48 15.39 Chignik PCE CHIGNIK LAGOON POWER UTILITY 69 16.6 11.33 40.00 25.88 14.12 Chignik Lagoon PCE CHITINA ELECTRIC INC. 19 17.7 12.97 56.00 29.83 26.17 Chitina PCE CIRCLE ELECTRIC LLC 4 26.0 10.71 71.67 46.93 24.74 Circle PCE CORDOVA ELECTRIC State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community data NOTES kWh Aug09, Dec09&Mar10 not rprtd; Fuel$ Jul09 not rprtd; NonFuel$ are 8 mos.only kWh generated reported Oct09-Jun10 only; NonFuel Cost not reported. Sep10 kWh not reported; Non-Fuel Costs not reported 12 State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2010 Columns d, e, g: Values summed from fiscal year 2010 utility reports abcde f gh i a b c d e d + e Number of Customers PCE Eligible kWh Total kWh Sold Total Fuel Used (diesel) Utility/Community Population Residential Community Facilities Residentia l Community Facilities Total kWh gallons Cost $ Cordova PCE 2281 784 69 3,614,305 1,916,040 5,530,345 23,505,204 680,020 1,729,024.75 Utility Company Total 2,281 784 69 3,614,305 1,916,040 5,530,345 23,505,204 680,020 1,729,024.75 DIOMEDE JOINT UTLITIES Diomede PCE 128 49 5 140,749 41,438 182,187 446,857 50,857 234,594.22 Utility Company Total 128 49 5 140,749 41,438 182,187 446,857 50,857 234,594.22 EGEGIK LIGHT & POWER CO. Egegik PCE 62 63 19 112,813 51,792 164,605 627,952 73,635 259,133.83 Utility Company Total 62 63 19 112,813 51,792 164,605 627,952 73,635 259,133.83 CITY OF EKWOK Ekwok PCE 121 52 8 139,693 32,155 171,848 418,320 37,483 184,722.39 Utility Company Total 121 52 8 139,693 32,155 171,848 418,320 37,483 184,722.39 ELFIN COVE UTILITY COMMISSION Elfin Cove PCE 22 43 6 64,562 10,719 75,281 277,713 26,561 103,994.52 Utility Company Total 22 43 6 64,562 10,719 75,281 277,713 26,561 103,994.52 CITY OF GALENA Galena PCE 580 215 9 297,781 196,044 493,825 1,855,002 126,767 550,295.54 Utility Company Total 580 215 9 297,781 196,044 493,825 1,855,002 126,767 550,295.54 G & K INC. Cold Bay PCE 90 38 4 83,846 65,520 149,366 2,456,907 208,824 732,389.16 Utility Company Total 90 38 4 83,846 65,520 149,366 2,456,907 208,824 732,389.16 GOLD COUNTRY ENERGY Central PCE 95 129 1 229,759 4,774 234,533 410,977 43,176 102,896.71 Utility Company Total 95 129 1 229,759 4,774 234,533 410,977 43,176 102,896.71 GOLOVIN POWER UTILITIES Golovin PCE 160 55 8 184,481 43,953 228,434 560,747 60,042 189,590.57 Utility Company Total 160 55 8 184,481 43,953 228,434 560,747 60,042 189,590.57 GUSTAVUS ELECTRIC CO 13 jk l m n o p q r s t i / h l/(b+c) l * (100/f) g / (m+n+o) ( f/g) * 100 (d/b) / 12 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 Average Monthly kWh per ($) ($) ($)Diesel Non Diesel Non diesel PCE per customer (S) cents per eligible kWh Generated- Purchased %% Residential Customer 2.54 3,945,734 532,579 9,041,181 16,584,705 0 624 9.6 91.7% 23.5 384 2.54 3,945,734 532,579 9,041,181 16,584,705 0 4.61 123,740 83,586 495,744 0 0 1,548 45.9 90.1% 40.8 239 4.61 123,740 83,586 495,744 0 0 3.52 291,093 68,197 710,000 0 0 832 41.4 88.4% 26.2 149 3.52 291,093 68,197 710,000 0 0 4.93 19,027 61,356 0 0 0 1,023 35.7 *** 41.1 224 4.93 19,027 61,356 0 0 0 3.92 35,401 24,964 334,905 0 0 509 33.2 82.9% 27.1 125 3.92 35,401 24,964 334,905 0 0 4.34 320,947 161,925 2,357,123 0 0 723 32.8 78.7% 26.6 115 4.34 320,947 161,925 2,357,123 0 0 3.51 631,080 58,815 2,798,888 0 0 1,400 39.4 87.8% 6.1 184 3.51 631,080 58,815 2,798,888 0 0 2.38 127,880 96,059 460,780 0 0 739 41.0 89.2% 57.1 148 2.38 127,880 96,059 460,780 0 0 3.16 134,228 88,128 678,300 0 0 1,399 38.6 82.7% 40.7 280 3.16 134,228 88,128 678,300 0 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of Column x: Residential rates as reported by the utlity in fiscal year 2010. Column y: Rates based on RCA Letter Order effective June 2010. PCE rate reflects 100% funding level. uvwxyz (e/a) / 12 k * (100/g) m/h x-y Non-fuel Expenses per kWh sold kWh Generated with Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2010 Effective Residential Rate 06/30/2010 Community Facility kWh per person cents/kWh of Fuel Used kWh/gal on monthy usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community 70 16.8 13.30 29.42 11.18 18.24 Cordova PCE DIOMEDE JOINT UTLITIES 27 27.7 9.75 60.00 45.88 14.12 Diomede PCE EGEGIK LIGHT & POWER CO. 70 46.4 9.64 62.84 24.11 38.73 Egegik PCE CITY OF EKWOK 22 4.5 ***50.00 35.88 14.12 Ekwok PCE ELFIN COVE UTILITY COMMISSION 41 12.7 12.61 52.30 32.46 19.84 Elfin Cove PCE CITY OF GALENA 28 17.3 18.59 56.33 32.79 23.54 Galena PCE G & K INC. 61 25.7 13.40 62.95 42.53 20.42 Cold Bay PCE GOLD COUNTRY ENERGY 4 31.1 10.67 69.75 37.06 32.69 Central PCE GOLOVIN POWER UTILITIES 23 23.9 11.30 57.00 30.29 26.71 Golovin PCE GUSTAVUS ELECTRIC CO State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community data NOTES kWh gen. not reported; No reported data May10-Jun10; NonFuel$ rprtd 5 mos only. Rprtd amts Jul09-Nov09; kWh sold doesn't include unmetered sales to certain cust 14 State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2010 Columns d, e, g: Values summed from fiscal year 2010 utility reports abcde f gh i a b c d e d + e Number of Customers PCE Eligible kWh Total kWh Sold Total Fuel Used (diesel) Utility/Community Population Residential Community Facilities Residentia l Community Facilities Total kWh gallons Cost $ Gustavus PCE 448 402 6 726,737 32,211 758,948 1,604,074 9,290 22,436.58 Utility Company Total 448 402 6 726,737 32,211 758,948 1,604,074 9,290 22,436.58 GWITCHYAA ZHEE UTILITIES CO. Fort Yukon PCE 587 265 6 807,570 213,410 1,020,980 2,601,524 232,079 827,084.20 Utility Company Total 587 265 6 807,570 213,410 1,020,980 2,601,524 232,079 827,084.20 HUGHES POWER & LIGHT Hughes PCE 81 33 3 102,938 60,574 163,512 274,658 30,397 148,316.15 Utility Company Total 81 33 3 102,938 60,574 163,512 274,658 30,397 148,316.15 IGIUGIG ELECTRIC COMPANY Igiugig PCE 40 23 11 45,135 20,146 65,281 157,952 16,194 83,487.23 Utility Company Total 40 23 11 45,135 20,146 65,281 157,952 16,194 83,487.23 ILIAMNA NEWHALEN NONDALTON Iliamna/Newhalen/Nondalton PCE 459 219 14 615,899 159,813 775,712 2,387,389 28,164 119,648.63 Utility Company Total 459 219 14 615,899 159,813 775,712 2,387,389 28,164 119,648.63 INSIDE PASSAGE ELECTRIC Non-Fuel Costs Allocated based on % of Customer Base Angoon PCE 430 194 7 599,310 207,930 807,240 1,739,193 137,730 348,708.33 Chilkat Valley PCE 588 204 1 581,995 987 582,982 1,163,542 0 0.00 Hoonah PCE 823 358 28 1,420,263 497,121 1,917,384 4,274,752 330,476 864,850.00 Kake PCE 519 221 12 831,966 82,500 914,466 2,197,459 189,678 495,702.15 Klukwan PCE 144 47 7 159,521 31,314 190,835 370,507 0 0.00 Utility Company Total 2,504 1,024 55 3,593,055 819,852 4,412,907 9,745,453 657,884 1,709,260.48 IPNATCHIAQ ELECTRIC COMPANY Deering PCE 133 44 7 59,060 46,201 105,261 254,310 22,122 103,802.71 Utility Company Total 133 44 7 59,060 46,201 105,261 254,310 22,122 103,802.71 CITY OF KING COVE King Cove PCE 750 167 33 607,692 630,000 1,237,692 3,337,334 257,922 657,784.50 Utility Company Total 750 167 33 607,692 630,000 1,237,692 3,337,334 257,922 657,784.50 KIPNUK LIGHT PLANT 15 jk l m n o p q r s t i / h l/(b+c) l * (100/f) g / (m+n+o) ( f/g) * 100 (d/b) / 12 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 Average Monthly kWh per ($) ($) ($)Diesel Non Diesel Non diesel PCE per customer (S) cents per eligible kWh Generated- Purchased %% Residential Customer 2.42 583,114 101,365 175,012 1,676,435 0 248 13.4 86.6% 47.3 151 2.42 583,114 101,365 175,012 1,676,435 0 3.56 58,502 334,268 3,310,000 0 0 1,233 32.7 78.6% 39.2 254 3.56 58,502 334,268 3,310,000 0 0 4.88 61,753 60,271 350,350 0 0 1,674 36.9 78.4% 59.5 260 4.88 61,753 60,271 350,350 0 0 5.16 7,552 35,564 170,081 0 0 1,046 54.5 92.9% 41.3 164 5.16 7,552 35,564 170,081 0 0 4.25 749,844 211,246 353,490 2,899,517 0 907 27.2 73.4% 32.5 234 4.25 749,844 211,246 353,490 2,899,517 0 2.53 407,658 258,263 1,953,750 0 0 1,285 32.0 89.0% 46.4 257 0.00 414,173 172,742 0 0 1,837,860 843 29.6 63.3% 50.1 238 2.62 808,049 567,816 4,702,798 0 0 1,471 29.6 90.9% 44.9 331 2.61 523,748 295,143 2,501,933 0 0 1,267 32.3 87.8% 41.6 314 0.00 107,533 62,828 0 0 0 1,163 32.9 *** 51.5 283 2.60 2,261,161 1,356,792 9,158,481 0 1,837,860 4.69 48,066 40,654 268,387 0 0 797 38.6 94.8% 41.4 112 4.69 48,066 40,654 268,387 0 0 2.55 63,666 116,448 2,909,641 1,666,630 0 582 9.4 72.9% 37.1 303 2.55 63,666 116,448 2,909,641 1,666,630 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of Column x: Residential rates as reported by the utlity in fiscal year 2010. Column y: Rates based on RCA Letter Order effective June 2010. PCE rate reflects 100% funding level. uvwxyz (e/a) / 12 k * (100/g) m/h x-y Non-fuel Expenses per kWh sold kWh Generated with Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2010 Effective Residential Rate 06/30/2010 Community Facility kWh per person cents/kWh of Fuel Used kWh/gal on monthy usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community 6 36.4 18.84 39.15 13.66 25.49 Gustavus PCE GWITCHYAA ZHEE UTILITIES CO. 30 2.2 14.26 65.64 32.94 32.70 Fort Yukon PCE HUGHES POWER & LIGHT 62 22.5 11.53 71.00 36.61 34.39 Hughes PCE IGIUGIG ELECTRIC COMPANY 42 4.8 10.50 80.30 48.80 31.50 Igiugig PCE ILIAMNA NEWHALEN NONDALTON 29 31.4 12.55 59.82 25.81 34.01 Iliamna/Newhalen/Nondalton PCE INSIDE PASSAGE ELECTRIC 40 23.4 14.19 56.08 36.30 19.78 Angoon PCE 0 35.6 *** 56.08 36.30 19.78 Chilkat Valley PCE 50 18.9 14.23 56.08 36.30 19.78 Hoonah PCE 13 23.8 13.19 56.08 36.30 19.78 Kake PCE 18 29.0 *** 56.08 36.30 19.78 Klukwan PCE IPNATCHIAQ ELECTRIC COMPANY 29 18.9 12.13 77.37 30.74 46.63 Deering PCE CITY OF KING COVE 70 1.9 11.28 26.00 10.91 15.09 King Cove PCE KIPNUK LIGHT PLANT State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community data NOTES Reported Jul09-Feb10 but no reported kWh Oct09 & NonFuel$-Dec09 See Chilkat Valley for kWh generation and cost amounts Reported Amount are Jul09 thru Nov09 only 16 State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2010 Columns d, e, g: Values summed from fiscal year 2010 utility reports abcde f gh i a b c d e d + e Number of Customers PCE Eligible kWh Total kWh Sold Total Fuel Used (diesel) Utility/Community Population Residential Community Facilities Residentia l Community Facilities Total kWh gallons Cost $ Kipnuk PCE 696 163 4 637,828 30,141 667,969 1,480,432 269,532 800,490.90 Utility Company Total 696 163 4 637,828 30,141 667,969 1,480,432 269,532 800,490.90 KOBUK VALLEY ELECTRIC COMPANY Kobuk PCE 109 36 7 119,206 6,637 125,843 522,168 0 0.00 Utility Company Total 109 36 7 119,206 6,637 125,843 522,168 0 0.00 KOKHANOK VILLAGE COUNCIL Kokhanok Bay PCE 179 51 9 170,777 61,708 232,485 397,612 38,208 173,685.89 Utility Company Total 179 51 9 170,777 61,708 232,485 397,612 38,208 173,685.89 KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE 3126 975 29 3,861,940 1,665,737 5,527,677 19,260,873 1,392,859 5,372,492.60 Utility Company Total 3,126 975 29 3,861,940 1,665,737 5,527,677 19,260,873 1,392,859 5,372,492.60 CITY OF KOYUKUK Koyukuk PCE 88 50 4 95,815 13,976 109,791 242,518 17,338 62,975.08 Utility Company Total 88 50 4 95,815 13,976 109,791 242,518 17,338 62,975.08 KWETHLUK INCORPORATED Kwethluk PCE 764 174 11 464,051 27,608 491,659 1,133,360 205,753 688,291.75 Utility Company Total 764 174 11 464,051 27,608 491,659 1,133,360 205,753 688,291.75 KWIGILINGOK IRA COUNCIL Kwigillingok PCE 352 83 2 307,764 37,399 345,163 859,152 73,443 253,245.77 Utility Company Total 352 83 2 307,764 37,399 345,163 859,152 73,443 253,245.77 LARSEN BAY UTILITY COMPANY Larsen Bay PCE 67 38 8 107,112 51,590 158,702 668,126 17,279 61,411.19 Utility Company Total 67 38 8 107,112 51,590 158,702 668,126 17,279 61,411.19 LEVELOCK ELECTRICAL COOP Levelock PCE 70 34 7 84,864 34,693 119,557 344,564 25,081 92,195.25 Utility Company Total 70 34 7 84,864 34,693 119,557 344,564 25,081 92,195.25 LIME VILLAGE ELECTRIC UTILITY 17 jk l m n o p q r s t i / h l/(b+c) l * (100/f) g / (m+n+o) ( f/g) * 100 (d/b) / 12 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 Average Monthly kWh per ($) ($) ($)Diesel Non Diesel Non diesel PCE per customer (S) cents per eligible kWh Generated- Purchased %% Residential Customer 2.97 494,493 24,440 1,588,874 0 0 146 3.7 93.2% 45.1 326 2.97 494,493 24,440 1,588,874 0 0 0.00 0 71,658 0 0 554,160 1,666 56.9 94.2% 24.1 276 0.00 0 71,658 0 0 554,160 4.55 73,208 124,848 456,666 0 0 2,081 53.7 87.1% 58.5 279 4.55 73,208 124,848 456,666 0 0 3.86 9,167,157 1,677,775 18,811,088 776,693 0 1,671 30.4 98.3% 28.7 330 3.86 9,167,157 1,677,775 18,811,088 776,693 0 3.63 15,822 30,215 311,969 0 0 560 27.5 77.7% 45.3 160 3.63 15,822 30,215 311,969 0 0 3.35 171,452 137,249 1,272,550 0 0 742 27.9 89.1% 43.4 222 3.35 171,452 137,249 1,272,550 0 0 3.45 147,856 110,682 984,591 0 0 1,302 32.1 87.3% 40.2 309 3.45 147,856 110,682 984,591 0 0 3.55 29,488 28,304 162,999 444,673 0 615 17.8 109.9% 23.8 235 3.55 29,488 28,304 162,999 444,673 0 3.68 0 46,149 0 0 0 1,126 38.6 *** 34.7 208 3.68 0 46,149 0 0 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of Column x: Residential rates as reported by the utlity in fiscal year 2010. Column y: Rates based on RCA Letter Order effective June 2010. PCE rate reflects 100% funding level. uvwxyz (e/a) / 12 k * (100/g) m/h x-y Non-fuel Expenses per kWh sold kWh Generated with Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2010 Effective Residential Rate 06/30/2010 Community Facility kWh per person cents/kWh of Fuel Used kWh/gal on monthy usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community 4 33.4 5.89 52.80 25.57 27.23 Kipnuk PCE KOBUK VALLEY ELECTRIC COMPANY 5 0.0 *** 87.00 56.70 30.30 Kobuk PCE KOKHANOK VILLAGE COUNCIL 29 18.4 11.95 90.00 47.44 42.56 Kokhanok Bay PCE KOTZEBUE ELECTRIC ASSOCIATION 44 47.6 13.51 47.85 30.53 17.32 Kotzebue PCE CITY OF KOYUKUK 13 6.5 17.99 45.00 27.41 17.59 Koyukuk PCE KWETHLUK INCORPORATED 3 15.1 6.18 52.00 27.16 24.84 Kwethluk PCE KWIGILINGOK IRA COUNCIL 9 17.2 13.41 56.00 32.88 23.12 Kwigillingok PCE LARSEN BAY UTILITY COMPANY 64 4.4 9.43 41.00 18.60 22.40 Larsen Bay PCE LEVELOCK ELECTRICAL COOP 41 0.0 0.00 70.00 38.60 31.40 Levelock PCE LIME VILLAGE ELECTRIC UTILITY State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community data NOTES Diesel & Wind kWh not reported for Dec09 kWh generated not reported for Mar10 Reported Aug09-Jun10; kWh diesel & hydro generated not reported May10-Jun10 kWh & Non Fuel$ not reported; Fuel Cost & Use only Nov09-Jun10 18 State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2010 Columns d, e, g: Values summed from fiscal year 2010 utility reports abcde f gh i a b c d e d + e Number of Customers PCE Eligible kWh Total kWh Sold Total Fuel Used (diesel) Utility/Community Population Residential Community Facilities Residentia l Community Facilities Total kWh gallons Cost $ Lime Village PCE 15 17 5 15,736 1,689 17,425 50,365 9,581 0.00 Utility Company Total 15 17 5 15,736 1,689 17,425 50,365 9,581 0.00 MANOKOTAK POWER COMPANY Manokotak PCE 430 134 5 421,070 6,420 427,490 1,202,490 104,800 382,876.47 Utility Company Total 430 134 5 421,070 6,420 427,490 1,202,490 104,800 382,876.47 MCGRATH LIGHT & POWER McGrath PCE 317 174 17 550,828 263,561 814,389 2,546,680 203,879 862,515.64 Utility Company Total 317 174 17 550,828 263,561 814,389 2,546,680 203,879 862,515.64 MIDDLE KUSKOKWIM ELECTRIC Chuathbaluk PCE 111 36 5 99,223 14,655 113,878 270,457 27,289 120,348.96 Crooked Creek PCE 132 32 6 95,836 31,933 127,769 256,664 25,183 108,932.52 Red Devil PCE 48 17 2 36,282 0 36,282 74,576 13,348 60,596.04 Sleetmute PCE 70 29 3 84,759 45,685 130,444 233,260 24,886 106,932.96 Stony River PCE 51 18 2 40,347 0 40,347 109,509 14,482 64,274.84 Utility Company Total 412 132 18 356,447 92,273 448,720 944,466 105,188 461,085.32 NAKNEK ELECTRIC Naknek/S.Naknek/Kng Slmn PCE 1029 743 37 2,042,148 857,096 2,899,244 19,619,106 1,389,062 4,039,631.80 Utility Company Total 1,029 743 37 2,042,148 857,096 2,899,244 19,619,106 1,389,062 4,039,631.80 NAPAKIAK IRCINRAQ Napakiak PCE 348 104 4 349,734 30,593 380,327 557,961 7,900 4.95 Utility Company Total 348 104 4 349,734 30,593 380,327 557,961 7,900 4.95 NAPASKIAK ELECTRIC UTILITY Napaskiak PCE 435 107 10 373,896 39,113 413,009 796,157 76,042 282,672.29 Utility Company Total 435 107 10 373,896 39,113 413,009 796,157 76,042 282,672.29 NATERKAQ LIGHT PLANT Chefornak PCE 470 84 8 374,817 51,867 426,684 1,053,442 95,421 298,685.03 Utility Company Total 470 84 8 374,817 51,867 426,684 1,053,442 95,421 298,685.03 NELSON LAGOON ELECTRICAL COOP 19 jk l m n o p q r s t i / h l/(b+c) l * (100/f) g / (m+n+o) ( f/g) * 100 (d/b) / 12 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 Average Monthly kWh per ($) ($) ($)Diesel Non Diesel Non diesel PCE per customer (S) cents per eligible kWh Generated- Purchased %% Residential Customer 0.00 66,000 10,167 67,409 0 0 462 58.4 74.7% 34.6 77 0.00 66,000 10,167 67,409 0 0 3.65 66,913 117,486 1,371,666 0 0 845 27.5 87.7% 35.6 262 3.65 66,913 117,486 1,371,666 0 0 4.23 392,804 346,209 2,816,000 0 0 1,813 42.5 90.4% 32.0 264 4.23 392,804 346,209 2,816,000 0 0 4.41 66,422 73,592 317,023 0 0 1,795 64.6 85.3% 42.1 230 4.33 66,422 82,352 297,115 0 0 2,167 64.5 86.4% 49.8 250 4.54 66,422 23,600 91,175 0 0 1,242 65.0 81.8% 48.7 178 4.30 66,422 84,033 254,466 0 0 2,626 64.4 91.7% 55.9 244 4.44 66,422 26,368 138,753 0 0 1,318 65.4 78.9% 36.8 187 4.38 332,108 289,945 1,098,532 0 0 2.91 2,834,183 657,553 21,192,783 0 0 843 22.7 92.6% 14.8 229 2.91 2,834,183 657,553 21,192,783 0 0 0.00 124,295 210,295 880 0 572,160 1,947 55.3 97.4% 68.2 280 0.00 124,295 210,295 880 0 572,160 3.72 198,214 154,794 448,044 0 0 1,323 37.5 177.7% 51.9 291 3.72 198,214 154,794 448,044 0 0 3.13 120,039 124,809 909,508 0 0 1,357 29.3 115.8% 40.5 372 3.13 120,039 124,809 909,508 0 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of Column x: Residential rates as reported by the utlity in fiscal year 2010. Column y: Rates based on RCA Letter Order effective June 2010. PCE rate reflects 100% funding level. uvwxyz (e/a) / 12 k * (100/g) m/h x-y Non-fuel Expenses per kWh sold kWh Generated with Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2010 Effective Residential Rate 06/30/2010 Community Facility kWh per person cents/kWh of Fuel Used kWh/gal on monthy usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community 9 131.0 7.04 151.60 58.35 93.25 Lime Village PCE MANOKOTAK POWER COMPANY 1 5.6 13.09 55.00 29.37 25.63 Manokotak PCE MCGRATH LIGHT & POWER 69 15.4 13.81 60.56 41.12 19.44 McGrath PCE MIDDLE KUSKOKWIM ELECTRIC 11 24.6 11.62 72.92 51.58 21.34 Chuathbaluk PCE 20 25.9 11.80 72.92 51.58 21.34 Crooked Creek PCE 0 89.1 6.83 72.92 51.58 21.34 Red Devil PCE 54 28.5 10.23 72.92 51.58 21.34 Sleetmute PCE 0 60.7 9.58 72.92 51.58 21.34 Stony River PCE NAKNEK ELECTRIC 69 14.4 15.26 51.49 22.62 28.87 Naknek/S.Naknek/Kng Slmn PCE NAPAKIAK IRCINRAQ 7 22.3 0.11 27.56 5.35 22.21 Napakiak PCE NAPASKIAK ELECTRIC UTILITY 7 24.9 5.89 60.00 41.13 18.87 Napaskiak PCE NATERKAQ LIGHT PLANT 9 11.4 9.53 45.00 28.24 16.76 Chefornak PCE NELSON LAGOON ELECTRICAL COOP State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community data NOTES Fuel Cost and Price/Gal. not reported kWh generated not reported for Sep09 through Feb10 kWh generated not reported Feb10 thru Apr 10. 20 State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2010 Columns d, e, g: Values summed from fiscal year 2010 utility reports abcde f gh i a b c d e d + e Number of Customers PCE Eligible kWh Total kWh Sold Total Fuel Used (diesel) Utility/Community Population Residential Community Facilities Residentia l Community Facilities Total kWh gallons Cost $ Nelson Lagoon PCE 65 47 9 113,746 26,652 140,398 374,716 33,383 118,971.41 Utility Company Total 65 47 9 113,746 26,652 140,398 374,716 33,383 118,971.41 NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE 174 70 10 188,539 45,949 234,488 577,915 59,657 262,304.49 Utility Company Total 174 70 10 188,539 45,949 234,488 577,915 59,657 262,304.49 CITY OF NIKOLAI Nikolai PCE 90 34 10 95,035 31,681 126,716 301,047 31,896 149,942.14 Utility Company Total 90 34 10 95,035 31,681 126,716 301,047 31,896 149,942.14 NOME JOINT UTILITY SYSTEM Nome PCE 3570 1,690 79 3,717,712 1,238,395 4,956,107 22,442,093 1,511,109 4,799,153.75 Utility Company Total 3,570 1,690 79 3,717,712 1,238,395 4,956,107 22,442,093 1,511,109 4,799,153.75 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE 284 90 2 248,668 58,181 306,849 3,620,939 293,090 1,329,015.84 Atqasuk PCE 219 62 2 200,260 96,957 297,217 3,031,581 349,304 1,286,305.65 Kaktovik PCE 272 81 4 228,749 125,543 354,292 4,842,754 330,952 1,196,459.07 Nuiqsut PCE 424 105 3 486,925 74,342 561,267 4,742,252 46,738 151,946.13 Point Hope PCE 713 179 2 553,119 26,926 580,045 5,543,709 386,984 1,407,242.52 Point Lay PCE 257 55 1 187,325 42,294 229,619 2,597,886 280,578 1,018,283.47 Wainwright PCE 534 145 3 417,834 151,546 569,380 5,306,939 481,272 1,739,007.54 Utility Company Total 2,703 717 17 2,322,880 575,789 2,898,669 29,686,060 2,168,918 8,128,260.22 NUNAM IQUA ELECTRIC COMPANY Nunam Iqua PCE 207 42 6 153,031 146,699 299,730 773,581 66,480 225,295.35 Utility Company Total 207 42 6 153,031 146,699 299,730 773,581 66,480 225,295.35 NUSHAGAK ELECTRIC AND Dillingham/Aleknagik PCE 2589 980 51 3,992,162 924,976 4,917,138 17,653,542 1,251,004 3,427,476.58 Utility Company Total 2,589 980 51 3,992,162 924,976 4,917,138 17,653,542 1,251,004 3,427,476.58 CITY OF OUZINKIE Ouzinkie PCE 167 78 6 268,518 88,845 357,363 626,052 23,724 76,583.60 21 jk l m n o p q r s t i / h l/(b+c) l * (100/f) g / (m+n+o) ( f/g) * 100 (d/b) / 12 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 Average Monthly kWh per ($) ($) ($)Diesel Non Diesel Non diesel PCE per customer (S) cents per eligible kWh Generated- Purchased %% Residential Customer 3.56 172,974 53,183 719,125 0 0 950 37.9 52.1% 37.5 202 3.56 172,974 53,183 719,125 0 0 4.40 0 84,134 325,170 0 0 1,052 35.9 177.7% 40.6 224 4.40 0 84,134 325,170 0 0 4.70 52,921 60,105 237,968 0 0 1,366 47.4 126.5% 42.1 233 4.70 52,921 60,105 237,968 0 0 3.18 4,194,131 842,458 24,286,291 0 364,217 476 17.0 91.0% 22.1 183 3.18 4,194,131 842,458 24,286,291 0 364,217 4.53 671,268 11,558 4,027,451 0 0 126 3.8 89.9% 8.5 230 3.68 469,577 17,407 3,398,365 0 0 272 5.9 89.2% 9.8 269 3.62 519,730 22,456 5,123,388 0 0 264 6.3 94.5% 7.3 235 3.25 401,401 11,521 5,137,488 0 0 107 2.1 92.3% 11.8 386 3.64 648,546 8,268 6,262,956 0 0 46 1.4 88.5% 10.5 258 3.63 480,241 9,524 3,016,229 0 0 170 4.1 86.1% 8.8 284 3.61 534,011 31,164 5,966,668 0 0 211 5.5 88.9% 10.7 240 3.75 3,724,774 111,898 32,932,545 0 0 3.39 89,749 62,941 858,130 0 0 1,311 21.0 90.1% 38.7 304 3.39 89,749 62,941 858,130 0 0 2.74 2,998,406 1,051,570 19,139,350 0 0 1,020 21.4 92.2% 27.9 339 2.74 2,998,406 1,051,570 19,139,350 0 0 3.23 178,148 62,493 398,390 0 383,157 744 17.5 80.1% 57.1 287 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of Column x: Residential rates as reported by the utlity in fiscal year 2010. Column y: Rates based on RCA Letter Order effective June 2010. PCE rate reflects 100% funding level. uvwxyz (e/a) / 12 k * (100/g) m/h x-y Non-fuel Expenses per kWh sold kWh Generated with Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2010 Effective Residential Rate 06/30/2010 Community Facility kWh per person cents/kWh of Fuel Used kWh/gal on monthy usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community 34 46.2 21.54 74.00 37.88 36.12 Nelson Lagoon PCE NEW KOLIGANEK VILLAGE COUNCIL 22 0.0 5.45 50.00 35.88 14.12 Koliganek PCE CITY OF NIKOLAI 29 17.6 7.46 80.38 52.79 27.59 Nikolai PCE NOME JOINT UTILITY SYSTEM 29 18.7 16.07 35.66 16.99 18.67 Nome PCE NORTH SLOPE BOROUGH 17 18.5 13.74 15.00 0.88 14.12 Anaktuvuk Pass PCE 37 15.5 9.73 15.00 0.88 14.12 Atqasuk PCE 38 10.7 15.48 15.00 0.88 14.12 Kaktovik PCE 15 8.5 *** 8.00 0.00 8.00 Nuiqsut PCE 3 11.7 16.18 15.00 0.88 14.12 Point Hope PCE 14 18.5 10.75 15.00 0.88 14.12 Point Lay PCE 24 10.1 12.40 15.00 0.88 14.12 Wainwright PCE NUNAM IQUA ELECTRIC COMPANY 59 11.6 12.91 53.00 21.18 31.82 Nunam Iqua PCE NUSHAGAK ELECTRIC AND 30 17.0 15.30 34.05 18.68 15.37 Dillingham/Aleknagik PCE CITY OF OUZINKIE 44 28.5 16.79 36.00 18.57 17.43 Ouzinkie PCE State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community data NOTES Diesel kWh Aug09-Nov09&Mar10-Apr10; Fuel$ unreported Dec09; NonFuel$ Unrprtd Diesel kWh generated not reported Nov09 through Jan10 Natural Gas & Diesel gen not reported correctly. Residential PCE rate was 0 in FY10 Unable to verify utility reported kWh generated. Fuel used and cost for Aug 09 not reported, unable to verify. 22 State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2010 Columns d, e, g: Values summed from fiscal year 2010 utility reports abcde f gh i a b c d e d + e Number of Customers PCE Eligible kWh Total kWh Sold Total Fuel Used (diesel) Utility/Community Population Residential Community Facilities Residentia l Community Facilities Total kWh gallons Cost $ Utility Company Total 167 78 6 268,518 88,845 357,363 626,052 23,724 76,583.60 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE 44 24 6 49,053 20,230 69,283 230,103 21,023 94,551.00 Utility Company Total 44 24 6 49,053 20,230 69,283 230,103 21,023 94,551.00 PELICAN UTILITY DISTRICT Pelican PCE 113 75 18 207,084 50,798 257,882 850,902 68,249 237,835.67 Utility Company Total 113 75 18 207,084 50,798 257,882 850,902 68,249 237,835.67 NATIVE VILLAGE OF PERRYVILLE Perryville PCE 133 43 5 106,450 0 106,450 336,471 22,933 72,196.10 Utility Company Total 133 43 5 106,450 0 106,450 336,471 22,933 72,196.10 PILOT POINT ELECTRIC UTILITY Pilot Point PCE 72 46 12 126,446 60,251 186,697 399,618 39,145 164,409.00 Utility Company Total 72 46 12 126,446 60,251 186,697 399,618 39,145 164,409.00 PORT HEIDEN UTILITIES Port Heiden PCE 90 48 4 59,644 13,420 73,064 231,414 20,848 101,759.09 Utility Company Total 90 48 4 59,644 13,420 73,064 231,414 20,848 101,759.09 PUVURNAQ POWER COMPANY Kongiganak PCE 445 101 5 369,700 89,825 459,525 1,014,174 91,833 329,290.25 Utility Company Total 445 101 5 369,700 89,825 459,525 1,014,174 91,833 329,290.25 CITY OF RUBY Ruby PCE 160 131 18 190,827 65,191 256,018 559,061 53,097 153,310.40 Utility Company Total 160 131 18 190,827 65,191 256,018 559,061 53,097 153,310.40 ST. PAUL MUNICIPAL ELECTRIC St. Paul PCE 450 126 31 670,204 378,000 1,048,204 4,262,208 349,093 1,305,237.54 Utility Company Total 450 126 31 670,204 378,000 1,048,204 4,262,208 349,093 1,305,237.54 TAKOTNA COMMUNITY ASSOC INC Takotna PCE 46 23 6 48,344 38,260 86,604 197,669 25,359 114,323.39 23 jk l m n o p q r s t i / h l/(b+c) l * (100/f) g / (m+n+o) ( f/g) * 100 (d/b) / 12 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 Average Monthly kWh per ($) ($) ($)Diesel Non Diesel Non diesel PCE per customer (S) cents per eligible kWh Generated- Purchased %% Residential Customer 3.23 178,148 62,493 398,390 0 383,157 4.50 54,952 30,073 251,209 0 0 1,002 43.4 91.6% 30.1 170 4.50 54,952 30,073 251,209 0 0 3.48 174,554 75,689 954,351 75,360 0 814 29.4 82.6% 30.3 230 3.48 174,554 75,689 954,351 75,360 0 3.15 169,286 17,456 310,080 13,361 0 364 16.4 104.0% 31.6 206 3.15 169,286 17,456 310,080 13,361 0 4.20 36,848 66,987 465,104 5,690 0 1,155 35.9 84.9% 46.7 229 4.20 36,848 66,987 465,104 5,690 0 4.88 2,500 14,668 0 0 0 282 20.1 *** 31.6 104 4.88 2,500 14,668 0 0 0 3.59 0 128,656 1,273,367 0 0 1,214 28.0 79.6% 45.3 305 3.59 0 128,656 1,273,367 0 0 2.89 102,432 77,181 398,760 0 0 518 30.1 140.2% 45.8 121 2.89 102,432 77,181 398,760 0 0 3.74 474,099 256,695 4,890,231 142,612 0 1,635 24.5 84.7% 24.6 443 3.74 474,099 256,695 4,890,231 142,612 0 4.51 56,745 53,558 237,407 0 0 1,847 61.8 83.3% 43.8 175 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of Column x: Residential rates as reported by the utlity in fiscal year 2010. Column y: Rates based on RCA Letter Order effective June 2010. PCE rate reflects 100% funding level. uvwxyz (e/a) / 12 k * (100/g) m/h x-y Non-fuel Expenses per kWh sold kWh Generated with Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2010 Effective Residential Rate 06/30/2010 Community Facility kWh per person cents/kWh of Fuel Used kWh/gal on monthy usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community PEDRO BAY VILLAGE COUNCIL 38 23.9 11.95 91.00 46.57 44.43 Pedro Bay PCE PELICAN UTILITY DISTRICT 37 20.5 13.98 41.67 23.70 17.97 Pelican PCE NATIVE VILLAGE OF PERRYVILLE 0 50.3 13.52 95.00 24.41 70.59 Perryville PCE PILOT POINT ELECTRIC UTILITY 70 9.2 11.88 50.00 35.88 14.12 Pilot Point PCE PORT HEIDEN UTILITIES 12 1.1 0.00 75.00 29.71 45.29 Port Heiden PCE PUVURNAQ POWER COMPANY 17 0.0 13.87 55.00 28.89 26.11 Kongiganak PCE CITY OF RUBY 34 18.3 7.51 76.00 20.61 55.39 Ruby PCE ST. PAUL MUNICIPAL ELECTRIC 70 11.1 14.01 47.00 25.82 21.18 St. Paul PCE TAKOTNA COMMUNITY ASSOC INC 69 28.7 9.36 102.20 57.75 44.45 Takotna PCE State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community data NOTES kWh generated is Jul09-Jan10; Fuel $ and gal. is Jul09-Apr10 Diesel generate kWh not reported. Reported amounts are Jul09 thru Nov09 only. kWh generated not reported Aug09, Mar10, Apr 10 & Jun10 24 State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2010 Columns d, e, g: Values summed from fiscal year 2010 utility reports abcde f gh i a b c d e d + e Number of Customers PCE Eligible kWh Total kWh Sold Total Fuel Used (diesel) Utility/Community Population Residential Community Facilities Residentia l Community Facilities Total kWh gallons Cost $ Utility Company Total 46 23 6 48,344 38,260 86,604 197,669 25,359 114,323.39 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE 125 61 0 193,890 0 193,890 553,054 51,803 231,240.98 Utility Company Total 125 61 0 193,890 0 193,890 553,054 51,803 231,240.98 TANANA POWER COMPANY INC. Tanana PCE 252 110 12 261,462 163,412 424,874 1,070,243 89,161 260,750.43 Utility Company Total 252 110 12 261,462 163,412 424,874 1,070,243 89,161 260,750.43 TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE 102 38 6 121,010 69,381 190,391 390,666 40,752 135,035.78 Utility Company Total 102 38 6 121,010 69,381 190,391 390,666 40,752 135,035.78 TDX CORPORATION Sand Point PCE 958 294 30 1,161,213 403,364 1,564,577 3,996,527 306,262 1,125,170.82 Utility Company Total 958 294 30 1,161,213 403,364 1,564,577 3,996,527 306,262 1,125,170.82 TDX MANLEY GENERATING LLC Manley Hot Springs PCE 77 79 3 101,962 6,125 108,087 285,858 30,858 120,938.57 Utility Company Total 77 79 3 101,962 6,125 108,087 285,858 30,858 120,938.57 CITY OF TENAKEE SPRINGS Tenakee Springs PCE 99 125 13 214,481 36,730 251,211 369,913 34,772 121,437.20 Utility Company Total 99 125 13 214,481 36,730 251,211 369,913 34,772 121,437.20 TULUKSAK TRADITIONAL Tuluksak PCE 500 84 5 237,273 20,387 257,660 505,953 52,907 255,536.34 Utility Company Total 500 84 5 237,273 20,387 257,660 505,953 52,907 255,536.34 TUNTUTULIAK COMMUNITY Tuntutuliak PCE 417 92 7 292,895 16,083 308,978 820,829 77,721 218,298.52 Utility Company Total 417 92 7 292,895 16,083 308,978 820,829 77,721 218,298.52 TWIN HILLS VILLAGE COUNCIL Twin Hills PCE 75 28 7 97,321 39,122 136,443 191,462 28,540 112,999.03 25 jk l m n o p q r s t i / h l/(b+c) l * (100/f) g / (m+n+o) ( f/g) * 100 (d/b) / 12 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 Average Monthly kWh per ($) ($) ($)Diesel Non Diesel Non diesel PCE per customer (S) cents per eligible kWh Generated- Purchased %% Residential Customer 4.51 56,745 53,558 237,407 0 0 4.46 61,385 84,420 610,313 0 0 1,384 43.5 90.6% 35.1 265 4.46 61,385 84,420 610,313 0 0 2.92 425,536 155,215 1,193,275 0 0 1,272 36.5 89.7% 39.7 198 2.92 425,536 155,215 1,193,275 0 0 3.31 41,108 42,619 400,800 0 0 969 22.4 97.5% 48.7 265 3.31 41,108 42,619 400,800 0 0 3.67 442,037 304,117 4,307,657 0 0 939 19.4 92.8% 39.1 329 3.67 442,037 304,117 4,307,657 0 0 3.92 112,952 82,557 351,708 0 0 1,007 76.4 81.3% 37.8 108 3.92 112,952 82,557 351,708 0 0 3.49 78,349 78,228 433,075 0 0 567 31.1 85.4% 67.9 143 3.49 78,349 78,228 433,075 0 0 4.83 75,830 92,448 667,071 0 0 1,039 35.9 75.8% 50.9 235 4.83 75,830 92,448 667,071 0 0 2.81 205,779 92,771 779,301 0 0 937 30.0 105.3% 37.6 265 2.81 205,779 92,771 779,301 0 0 3.96 18,298 52,091 241,763 0 0 1,488 38.2 79.2% 71.3 290 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of Column x: Residential rates as reported by the utlity in fiscal year 2010. Column y: Rates based on RCA Letter Order effective June 2010. PCE rate reflects 100% funding level. uvwxyz (e/a) / 12 k * (100/g) m/h x-y Non-fuel Expenses per kWh sold kWh Generated with Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2010 Effective Residential Rate 06/30/2010 Community Facility kWh per person cents/kWh of Fuel Used kWh/gal on monthy usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community TANALIAN ELECTRIC COOPERATIVE 0 11.1 11.78 64.78 44.84 19.94 Port Alsworth PCE TANANA POWER COMPANY INC. 54 39.8 13.38 73.21 43.87 29.34 Tanana PCE TATITLEK VILLAGE IRA COUNCIL 57 10.5 9.84 55.00 25.96 29.04 Tatitlek PCE TDX CORPORATION 35 11.1 14.07 40.13 18.32 21.81 Sand Point PCE TDX MANLEY GENERATING LLC 7 39.5 11.40 99.85 76.38 23.47 Manley Hot Springs PCE CITY OF TENAKEE SPRINGS 31 21.2 12.45 64.00 32.49 31.51 Tenakee Springs PCE TULUKSAK TRADITIONAL 3 15.0 12.61 60.00 35.88 24.12 Tuluksak PCE TUNTUTULIAK COMMUNITY 3 25.1 10.03 65.00 21.49 43.51 Tuntutuliak PCE TWIN HILLS VILLAGE COUNCIL 43 9.6 8.47 55.00 30.10 24.90 Twin Hills PCE State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community data NOTES Diesel kWh generated not reported Jan10-Feb10 Diesel kWh generated not reported Oct09 26 State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community NOTES *** = Calculations cannot be made due to lack of data or other circumstances Columns a-c: Values extracted Utilies' last reported amount in fiscal year 2010 Columns d, e, g: Values summed from fiscal year 2010 utility reports abcde f gh i a b c d e d + e Number of Customers PCE Eligible kWh Total kWh Sold Total Fuel Used (diesel) Utility/Community Population Residential Community Facilities Residentia l Community Facilities Total kWh gallons Cost $ Utility Company Total 75 28 7 97,321 39,122 136,443 191,462 28,540 112,999.03 UMNAK POWER COMPANY Nikolski PCE 27 15 6 48,527 21,889 70,416 215,442 24,577 75,304.17 Utility Company Total 27 15 6 48,527 21,889 70,416 215,442 24,577 75,304.17 CITY OF UNALASKA Unalaska PCE 3551 698 56 1,858,179 2,877,762 4,735,941 34,686,872 2,175,460 4,779,266.75 Utility Company Total 3,551 698 56 1,858,179 2,877,762 4,735,941 34,686,872 2,175,460 4,779,266.75 UNALAKLEET VALLEY ELECTRIC Unalakleet PCE 723 289 16 932,351 392,836 1,325,187 4,014,894 286,950 877,413.36 Utility Company Total 723 289 16 932,351 392,836 1,325,187 4,014,894 286,950 877,413.36 UNGUSRAQ POWER COMPANY Newtok PCE 357 67 3 225,189 29,499 254,688 390,939 38,292 123,779.02 Utility Company Total 357 67 3 225,189 29,499 254,688 390,939 38,292 123,779.02 CITY OF WHITE MOUNTAIN White Mountain PCE 191 66 10 217,338 131,656 348,994 689,423 69,628 184,413.67 Utility Company Total 191 66 10 217,338 131,656 348,994 689,423 69,628 184,413.67 YAKUTAT POWER INC. Yakutat PCE 590 277 25 1,064,987 279,146 1,344,133 5,842,902 444,246 1,308,154.30 Utility Company Total 590 277 25 1,064,987 279,146 1,344,133 5,842,902 444,246 1,308,154.30 27 jk l m n o p q r s t i / h l/(b+c) l * (100/f) g / (m+n+o) ( f/g) * 100 (d/b) / 12 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 Average Monthly kWh per ($) ($) ($)Diesel Non Diesel Non diesel PCE per customer (S) cents per eligible kWh Generated- Purchased %% Residential Customer 3.96 18,298 52,091 241,763 0 0 3.06 36,042 19,115 264,643 0 0 910 27.1 81.4% 32.7 270 3.06 36,042 19,115 264,643 0 0 2.20 0 545,105 28,870,420 0 8,324,582 723 11.5 93.3% 13.7 222 2.20 0 545,105 28,870,420 0 8,324,582 3.06 58,358 295,764 3,927,057 341,956 0 970 22.3 94.0% 33.0 269 3.06 58,358 295,764 3,927,057 341,956 0 3.23 178,315 104,468 402,480 0 0 1,492 41.0 97.1% 65.1 280 3.23 178,315 104,468 402,480 0 0 2.65 139,777 107,744 758,500 0 0 1,418 30.9 90.9% 50.6 274 2.65 139,777 107,744 758,500 0 0 2.94 1,090,484 293,548 6,568,368 0 0 972 21.8 89.0% 23.0 320 2.94 1,090,484 293,548 6,568,368 0 0 Column q: Unless noted otherwise in column titled "NOTES", Calculated PCE rate based on 12 months of Column x: Residential rates as reported by the utlity in fiscal year 2010. Column y: Rates based on RCA Letter Order effective June 2010. PCE rate reflects 100% funding level. uvwxyz (e/a) / 12 k * (100/g) m/h x-y Non-fuel Expenses per kWh sold kWh Generated with Diesel Per Gallon Average Residential Rate (based PCE Rate 06/30/2010 Effective Residential Rate 06/30/2010 Community Facility kWh per person cents/kWh of Fuel Used kWh/gal on monthy usage of 500 kWh) cents/kWh cents/kWh cents/kWh Utility/Community UMNAK POWER COMPANY 68 16.7 10.77 60.00 25.85 34.15 Nikolski PCE CITY OF UNALASKA 68 0.0 13.27 40.12 15.79 24.33 Unalaska PCE UNALAKLEET VALLEY ELECTRIC 45 1.5 13.69 38.63 20.90 17.73 Unalakleet PCE UNGUSRAQ POWER COMPANY 7 45.6 10.51 80.00 44.31 35.69 Newtok PCE CITY OF WHITE MOUNTAIN 57 20.3 10.89 72.00 27.86 44.14 White Mountain PCE YAKUTAT POWER INC. 39 18.7 14.79 46.77 28.81 17.96 Yakutat PCE State of Alaska: Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community data NOTES Oct 09 kWh generated not reported 28 This page is intentionally left blank. 29 POWER COST EQUALIZATION PROGRAMHISTORICAL TRENDSFiscal Year 1995 - 2010Fiscal 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 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10PARTICIPATIONParticipating Utilities 95 96 96 97 98 94 91 90 89 85 86 85 87 86 85 84Communities Served 175 180 191 193 194 188 189 187 185 181 183 181 183 176 184 183Population Served 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 77,518 78,431CUSTOMERSResidential 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 26,562 26,794Commercial 5,299 6,391 5,778 5,895 5,955(1) (1) (1) (1) (1) (1) (1) (1) (1) (1) (1)Community Facilities 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 1,903 1,899Total Customers 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 27,774 28,465 28,693FUNDINGAppropriations ($) $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 $38,500,000 $37,660,000Disbursements ($) $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 $37,029,584 $30,627,339Disbursements/Customer ($) $637 $616 $576 $580 $547 $545 $636 $569 $562 $568 $551 $763 $897 $1,013 $1,301 $1,067Funding Level (Annual Average % of full PCE rates) n/a n/a n/a n/a(2)100%(3) (4) (5) (7) (8) (9) (10)100% 100% 100%CONSUMPTIONTotal MWh Sold (MWH) 359,569 363,783 374,455 383,549 403,663 391,454 390,802 401,804 403,157 411,940 409,713 424,879 419,858 408,458 435,580 422,159PCE Eligible MWh Residential & Commercial (6)108,217 112,484 115,803 118,553 128,836 85,873 87,524 89,315 89,786 90,450 90,068 90,790 90,173 89,125 91,941 91,484Avg. PCE Eligible kWh/Month/Cust, Resid & Comrcl 326 316 326 326 364 265 290 293 291 293 288 287 283 286 288 285PCE Eligible MWh Community Facilities 26,447 27,420 28,308 29,954 33,016 30,216 33,062 34,342 33,829 35,210 32,684 32,510 31,541 31,028 32,14231,459Elig. kWh/Month/Capita, Community Facilities 29.0 30.0 31.0 32.0 35.0 32.4 35.0 36.0 36.0 38.0 34.0 35.0 33.0 35.0 35.0 33.0Total PCE Eligible MWh (MWh) 134,194 139,904 144,112 148,507 161,852 116,089 120,585 123,657 123,615 125,660 122,751 123,300 121,714 120,153 124,083 122,943Eligible kWh/Month/Cust, Total Customers 385 374 386 388 411 293 325 379 327 331 322 365 358 361 352 349COSTSAverage Price of Fuel Oil ($/gallon) $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 $3.97 $3.28Total Gallons of Fuel Oil Consumed (gallons) 27,861,416 27,540,292 28,159,435 28,380,048 28,296,365 27,697,657 27,358,835 28,161,794 27,295,935 28,476,898 27,344,185 28,578,801 27,631,224 26,806,329 29,351,396 27,597,323Total Cost of Fuel Oil ($) $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 $116,446,822 $90,555,298Total Non-Fuel Costs ($) $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 $58,211,429 $55,475,597 $67,018,467EFFICIENCY RATIOSNon-Fuel Costs per total kWh Sold ($/kWh) $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 $0.1274 $0.1588RATESAverage PCE per Eligible kWh ($/kWh) $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 $0.3028 $0.2458(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 FY95 - FY99. FY00 - FY10 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.30