HomeMy WebLinkAboutPCE FY13 Statistical Report By Utility 2013-PCE
STATISTICAL REPORT
Of The
POWER COST EQUALIZATION
PROGRAM
Fiscal Year 2013
July 1, 2012 - June 30, 2013
Twenty Fifth Edition
February 2014
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 2012 vs. 2013 ..................................................... 4 Fiscal Year 2013 Statistics ............................................... 5-32 Historical Trends Fiscal Years 2004 - 2013 ........................ 33
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 primarily based on information submitted by the utility. Changes to the
reported data and/or significant anomalies have been noted in the comments section.
Data for prior fiscal years does not include data collected after the publication of the PCE Annual Statistics Report for that fiscal
year. Data for this fiscal year reflects only those monthly PCE reports that have been processed prior to publication.
RailbeltNorth SlopeYukon-Koyukuk/Upper TananaSoutheastBristol BayNorthwest ArcticLower Yukon-KuskokwimBering StraitsCopper River/ChugachAleutiansKodiakPower Cost Equalization (PCE) Program Eligible Communities Alaska Energy RegionsAleutiansBering StraitsBristol BayCopper River/ChugachKodiakLower Yukon-KuskokwimNorth SlopeNorthwest ArcticRailbeltSoutheastYukon-Koyukuk/Upper TananaPCE Eligible Communities
Naterkaq Light Plant
Chefornak
Chenega IRA Village Council Nelson Lagoon Electrical Cooperative
Chignik, City of New Koliganek Village Council
Allakaket / Alatna Klawock Chignik Lagoon Power Utility Koliganek
Bettles / Evansville Mentasta Chignik Lake Electric Nikolai, City of
Chistochina Naukati Chitina Electric Inc.Nome Joint Utility System
Coffman Cove Northway / Northway Village Circle Electric Utility North Slope Borough
Craig Skagway Cordova Electric Co-op Anaktuvuk Pass Point Hope
Dot Lake / Dot Lake Village Slana Diomede Joint Utilities Atqasuk Point Lay
Eagle / Eagle Village Tetlin Egegik Light and Power Kaktovik Wainwright
Haines / Covenant Life Thorne Bay / Kassan Elfin Cove Utility Commission Nuiqsut
Healy Lake Tok / Tanacross False Pass, City of Nunam Iqua Electric Company
Hollis Whale Pass Galena, City of Nushagak Electric Cooperative
Hydaburg G & K Inc.Aleknagik / Dillingham
Alaska Village Electric Cooperative Cold Bay Ouzinkie, City of
Alakanuk New Stuyahok Gold Country Energy Pedro Bay Village Council
Ambler Nightmute Central Pelican Utility District
Anvik Noatak Golovin Power Utilities Perryville, Native Village of
Brevig Mission Noorvik Gustavus Electric Company Pilot Point Electrical
Chevak Nulato Gwitchyaa Zhee Utilities Port Heiden Utilities
Eek Nunapitchuk Fort Yukon Puvurnaq Power Company
Ekwok Old Harbor Hughes Power & Light Kongiganak
Elim Pilot Station Igiugig Electric Company Ruby, City of
Emmonak Pitka's Point I-N-N Electric Cooperative St. George, City of
Gambell Quinhagak Iliamna / Newhalen / Nondalton St. Paul Municipal Electric
Goodnews Bay Russian Mission Inside Passage Electric Cooperative Takotna Community Assoc. Inc.
Grayling Savoonga Angoon Kake Tanalian Electric Cooperative
Holy Cross Scammon Bay Chilkat Valley Klukwan Port Alsworth
Hooper Bay Selawik Hoonah Tanana Power Company Inc.
Huslia Shageluk Ipnatchiaq Electric Company Tatitlek Village IRA Council
Kaltag Shaktoolik Deering TDX Adak Generating LLC
Kasigluk Shishmaref King Cove, City of Adak
Kiana Shungnak Kipnuk Light Plant TDX Corporation
Kivalina St. Mary's / Andreafsky Kokhanok Village Council Sand Point
Kobuk St. Michael Kotzebue Electric Association TDX Manley Generating LLC
Kotlik Stebbins Koyukuk, City of Manley Hot Springs
Koyuk Teller Kwethluk Incorporated Tenakee Springs, City of
Lower Kalskag Togiak Kwigillingok IRA Council Tuluksak Traditional Power Utility
Marshall Toksook Bay Larsen Bay Utility Company Tuntutuliak Community Service Assoc.
Mekoryuk Tununak Levelock Electrical Coop Twin Hills Village Council
Minto Upper Kalsag Lime Vallage Electric Utility Umnak Power Company
Mt. Village Wales Manokotak Power Company Nikolski
Alutiiq Power Company McGrath Light & Power Unalakleet Valley Electrical Cooperative
Karluk Middle Kuskokwim Electric Unalaska, City of
Aniak Light & Power Company Chuathbaluk Sleetmute Ungusrag Power Company
Arctic Village Council Crooked Creek Stony River Newtok
Atka, City of Red Devil Venetie Village Electric
Atka Naknek Electric White Mountain, City of
Atmautluak Joint Utilities King Salmon Yakutat Power
Beaver Joint Utilities Naknek / South Naknek
Bethel Utilities Corp.Napakiak Ircinraq
Bethel / Oscarville Napaskiak Electric Utility
FY13 PCE Program Participating Utilities
Akiachak Native Community
Akiak City Council
Akutan, City of
Chalkyitsik Village Council
Buckland, City of
Alaska Power Company
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
14.30 cents/kWh, “the floor”
and $1.00/kWh, “the ceiling”.
Costs below 14.30 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 81.42 cents/kWh
($1.00 – 14.30 cents = 85.70 cents x 95% = 81.42 cents).
A participating utility must meet generation efficiency and line loss standards; 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.
POWER COST EQUALIZATION PROGRAM STATISTICS
FISCAL YR FISCAL YR % CHANGE
See (6)
2013 2012 2013-2012%
Participation Statistics
Population Served 81,693 79,644 2.6%
Communities Served 190 188 1.1%
Participating Utilities 88 87 1.1%
Total Residential Customers 27,795 27,402 1.4%
Total Community Facilities Customers 1,900 1,919 -1.0%
Total Customers (Residential & Community Facilities) (1) 29,695 29,321 1.3%
Production Statistics
Total Diesel Generation (kWh) 406,055,754 410,317,350 -1.0%
Total "Other (Hydroelectric/Wind) Generation (kWh) 48,276,795 42,616,242 13.3%
Total Purchased Power (kWh) 52,929,808 54,126,947 -2.2%
Total kWh Sold (All Customers) (2) 463,573,159 459,056,486 1.0%
PCE Eligible Residential kWh 97,102,238 96,666,309 0.5%
PCE Eligible Community kWh 34,743,039 34,750,230 0.0%
Total PCE Eligible - Community Facilities & Residential 131,845,277 131,416,539 0.3%
Total PCE Eligible kWh shown as percent of total kWh sold 28% 29% -0.7%
Average Monthly PCE Eligible kWh - Residential Customers (3) 291 294 -1.0%
Average Monthly PCE Eligible kWh - Community Facilities (3) 1,524 1,509 1.0%
Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3) 35 36 -2.5%
Financial Statistics
Average Price of Fuel Oil ($/gallon) 4.2100 4.0200 4.7%
Total Fuel Oil Consumed (gallons)28,939,042 29,204,577 -0.9%
Total Cost of Fuel Oil Purchased by the Ulities ($)121,707,897 117,313,926 3.7%
Total Non-Fuel Expenses ($) (6)79,772,882 69,554,141 14.7%
Non-fuel expenses per total kWh sold ($) (6)0.1721 0.1515 13.6%
Total Operating Costs per kWh ($) (4)0.4346 0.4071 6.8%
PCE legislative funding appropriations for utility payments 40,100,000 39,150,000 2.4%
Total Monthly Reports Processed 39,715,226 39,059,864 1.4%
(1) Assumes all customers were eligible to receive PCE credit.
(2) Value reduced by 619,200 in FY13 and 1,214,578 in FY12 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 FY13 and FY12 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
4
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2013 monthly report
Columns f, g, j: Values summed from fi scal year 2013 utility reports
5
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
AKIAK CITY COUNCIL
Akiak PCE 367 12 97 9 20 292,430 35,670 328,100 128,602$ 967,245
Utility Company Total 367 97 9 20 292,430 35,670 328,100 128,602$ 967,245
AKIACHAK NATIVE COMMUNITY
Akiachak PCE 655 12 163 10 47 571,881 164,767 736,648 251,852$ 1,762,686
Utility Company Total 655 163 10 47 571,881 164,767 736,648 251,852$ 1,762,686
CITY OF AKUTAN
Akutan PCE 1040 12 40 11 18 159,883 62,701 222,584 40,065$ 508,041
Utility Company Total 1,040 40 11 18 159,883 62,701 222,584 40,065$ 508,041
ALASKA POWER COMPANY
Allakaket; Alatna PCE 140 12 69 11 23 212,108 29,458 241,566 163,119$ 625,389
Bettles; Evansville PCE 22 12 34 5 27 104,722 18,480 123,202 62,566$ 548,506
Chistochina PCE 104 12 49 2 16 158,797 35,446 194,243 90,762$ 374,333
Coffman Cove PCE 170 12 146 14 35 417,403 65,956 483,359 34,596$ 821,690
Craig PCE 1240 12 660 46 319 2,503,300 1,037,741 3,541,041 248,439$ 11,352,445
Dot Lake; Dot Lake Village PCE 67 12 25 2 18 91,499 1,822 93,321 25,930$ 364,962
Eagle; Eagle Village PCE 163 12 132 7 35 311,286 8,605 319,891 146,391$ 668,641
Haines; Covenant Life PCE 2705 12 1,075 32 344 3,842,619 990,483 4,833,102 283,436$ 12,483,574
Healy Lake PCE 13 12 3 0 1 17,120 0 17,120 10,180$ 39,732
Hollis PCE 106 12 119 1 23 344,423 4,404 348,827 24,460$ 894,927
Hydaburg PCE 406 12 126 9 45 529,231 52,455 581,686 40,848$ 1,278,267
Klawock PCE 813 12 402 21 119 1,542,396 505,225 2,047,621 144,042$ 8,620,898
Mentasta PCE 126 12 51 5 15 147,056 23,267 170,323 79,951$ 360,002
Naukati PCE 117 12 60 0 12 211,239 0 211,239 83,484$ 388,087
Northway; Northway Village PCE 185 12 84 5 35 313,418 80,927 394,345 183,914$ 1,158,948
Skagway PCE 965 12 619 42 526 1,953,154 810,600 2,763,754 161,131$ 12,252,296
Slana PCE 147 12 79 1 17 233,344 2,744 236,088 110,344$ 509,536
Tetlin PCE 107 12 46 4 9 134,698 67,740 202,438 55,736$ 347,723
Thorne Bay; Kasaan PCE 562 12 311 33 125 966,489 331,614 1,298,103 92,142$ 3,368,394
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2013.
Column aa: Rates based on RCA Letter Order effective June 2013. PCE rate refl ects 100% funding level.
6
k L m n o p q r s t u v w x y z aa ab
L / k i/ (c+d)i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Total Fuel Used (diesel)
Gallons Cost Residential
Customer
Community
Facility kWh
per person
70,203 357,700$ 5.10$ 183,762$ 1,188,049 0 0 $1,213 0.39$ 81.4% 33.9%251 8 0.19$ 16.92 0.6300$ 0.4122$ 0.2178$
70,203 357,700$ 5.10$ 183,762$ 1,188,049 0 0
135,330 595,493$ 4.40$ 500,438$ 1,933,450 0 0 $1,456 0.34$ 91.2% 41.8%292 21 0.28$ 14.29 0.6000$ 0.3735$ 0.2265$
135,330 595,493$ 4.40$ 500,438$ 1,933,450 0 0
44,321 179,877$ 4.06$ 206,054$ 384,034 209,042 0 $786 0.18$ 85.7% 43.8%333 5 0.41$ 8.66 0.3230$ 0.1800$ 0.1430$
44,321 179,877$ 4.06$ 206,054$ 384,034 209,042 0
57,239 347,555$ 6.07$ 108,286$ 705,288 0 0 $2,039 0.68$ 88.7% 38.6%256 18 0.17$ 12.32 0.7713$ 0.5524$ 0.2189$
45,905 202,509$ 4.41$ 164,144$ 597,200 0 0 $1,604 0.51$ 91.8% 22.5%257 70 0.30$ 13.01 0.6727$ 0.4589$ 0.2138$
0-$ -$ 28,545$ 0 0 0 $1,780 0.47$ ***51.9%270 28 0.08$ ***0.6890$ 0.4220$ 0.2670$
934 3,381$ 3.62$ 94,925$ 9,540 0 0 $216 0.07$ 8613.1% 58.8%238 32 0.12$ 10.21 0.2597$ 0.0751$ 0.1846$
193,943 814,212$ 4.20$ 1,240,447$ 2,482,390 0 26,339,917 $352 0.07$ 39.4% 31.2%316 70 0.11$ 12.80 0.2597$ 0.0751$ 0.1846$
0-$ -$ 12,650$ 0 0 0 $960 0.28$ ***25.6%305 2 0.03$ ***0.4955$ 0.2926$ 0.2029$
55,542 210,217$ 3.78$ 231,168$ 762,445 0 0 $1,053 0.46$ 87.7% 47.8%197 4 0.35$ 13.73 0.6750$ 0.4592$ 0.2158$
91,697 365,994$ 3.99$ 1,026,794$ 1,276,020 0 13,457,478 $256 0.06$ 84.7% 38.7%298 31 0.08$ 13.92 0.2648$ 0.0814$ 0.1834$
8,107 34,090$ 4.21$ 41,769$ 52,896 0 0 $3,393 0.59$ 75.1% 43.1%476 0 1.05$ 6.52 1.7382$ 0.8142$ 0.9240$
0-$ -$ 58,244$ 0 0 0 $204 0.07$ ***39.0%241 3 0.07$ ***0.2597$ 0.0751$ 0.1846$
0-$ -$ 79,062$ 0 0 0 $303 0.07$ ***45.5%350 11 0.06$ ***0.2597$ 0.0751$ 0.1846$
0-$ -$ 277,508$ 0 0 0 $341 0.07$ ***23.8%320 52 0.03$ ***0.2597$ 0.0751$ 0.1846$
0-$ -$ 36,424$ 0 0 0 $1,428 0.47$ ***47.3%240 15 0.10$ ***0.6890$ 0.4220$ 0.2670$
34,890 136,826$ 3.92$ 51,157$ 419,884 0 0 $1,391 0.40$ 92.4% 54.4%293 0 0.13$ 12.03 0.5752$ 0.3639$ 0.2113$
98,861 386,727$ 3.91$ 108,737$ 1,256,000 0 0 $2,066 0.47$ 92.3% 34.0%311 36 0.09$ 12.70 0.6852$ 0.4706$ 0.2146$
16,972 67,833$ 4.00$ 942,904$ 234,960 3,268,160 9,790,465 $244 0.06$ 92.2% 22.6%263 70 0.08$ 13.84 0.2648$ 0.0814$ 0.1834$
116,522 438,527$ 3.76$ 150,183$ 1,393,344 0 0 $1,379 0.47$ 36.6% 46.3%246 2 0.29$ 11.96 0.6889$ 0.4220$ 0.2669$
0-$ -$ 51,463$ 0 0 0 $1,115 0.28$ ***58.2%244 53 0.15$ ***0.4955$ 0.2926$ 0.2029$
0-$ -$ 73,437$ 0 0 0 $268 0.07$ ***38.5%259 49 0.02$ ***0.2597$ 0.0751$ 0.1846$
Last
Reported
Effective
Residential
Rate
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Average
Annual PCE
Payment per
Eligible
Customer
Average PCE
Payment per
Eligible kWh
Total kWh
Sold vs. Total
kWh
Generated &
Purchased
PCE Eligible
kWh vs. Total
kWh sold
Average PCE Eligible
Monthly kWh per Non-fuel
Expenses per
kWh sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon of
Fuel Used
(kWh/gal)
Last Reported
Residential Rate
(based on
monthly usage of
500 kWh)
Last
Reported
PCE Rate
Average Price
of Fuel ($/gal)
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)Utility/Community Notes
AKIAK CITY COUNCIL
Akiak PCE
AKIACHAK NATIVE COMMUNITY
Akiachak PCE
CITY OF AKUTAN
Akutan PCE
ALASKA POWER COMPANY
Allakaket; Alatna PCE
Bettles; Evansville PCE
Chistochina PCE See Slana, is part of the Slana-Chistochina grid.
Coffman Cove PCE See Craig for power generation; Diesel generation is from backup generators
Craig PCE Supplies power to Coffman Cove, Hollis,Hydaburg,Klawock,Thorne Bay/Kasaan
Dot Lake; Dot Lake Village PCE See Tok for power generation
Eagle; Eagle Village PCE
Haines; Covenant Life PCE
Healy Lake PCE
Hollis PCE See Craig for power generation
Hydaburg PCE See Craig for power generation
Klawock PCE See Craig for power generation
Mentasta PCE See Slana; became part of the Slana-Chistochina grid Aug 11
Naukati PCE
Northway; Northway Village PCE
Skagway PCE
Slana PCE Shares generation as part of Slana-Chistochina grid.
Tetlin PCE See Tok for power generation
Thorne Bay; Kasaan PCE See Craig for power generation
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2013 monthly report
Columns f, g, j: Values summed from fi scal year 2013 utility reports
7
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Tok; Tanacross PCE 1404 12 769 7 212 2,846,345 79,852 2,926,197 811,064$ 8,169,470
Whale Pass PCE 31 12 66 2 11 142,875 6,633 149,508 61,028$ 262,381
Utility Company Total 9,593 4,925 249 1,967 17,023,522 4,153,452 21,176,974 2,913,561$ 64,890,201
ALASKA VILLAGE ELECTRIC COOP Total Non Fuel Expenses allocated to communities based on kWh sold
Alakanuk PCE 683 12 156 9 29 655,539 329,733 985,272 394,147$ 2,066,135
Ambler PCE 276 12 81 12 18 306,079 208,995 515,074 221,305$ 1,241,635
Anvik PCE 79 12 41 8 20 136,430 60,944 197,374 84,195$ 405,620
Brevig Mission PCE 414 12 92 10 17 367,279 210,094 577,373 199,646$ 1,071,395
Chevak PCE 966 12 212 11 28 790,430 406,647 1,197,077 369,382$ 2,451,730
Eek PCE 318 12 101 9 20 333,621 102,280 435,901 187,604$ 795,240
Ekwok PCE 115 12 41 6 28 171,641 27,952 199,593 99,720$ 475,349
Elim PCE 332 12 96 11 20 391,903 168,306 560,209 209,457$ 1,133,845
Emmonak PCE 796 12 218 12 59 800,254 650,137 1,450,391 505,974$ 3,463,692
Gambell PCE 677 12 168 13 23 601,614 275,398 877,012 285,144$ 1,855,447
Goodnews Bay PCE 246 12 81 11 11 323,873 98,268 422,141 172,389$ 751,877
Grayling PCE 189 12 58 11 12 203,249 133,991 337,240 138,873$ 548,177
Holy Cross PCE 176 12 76 11 13 259,197 117,173 376,370 141,467$ 623,048
Hooper Bay PCE 1137 12 270 15 35 912,027 640,195 1,552,222 565,355$ 3,210,092
Huslia PCE 299 12 106 15 16 411,170 121,607 532,777 204,760$ 978,952
Kaltag PCE 205 12 73 10 21 230,022 43,862 273,884 98,379$ 711,613
Kasigluk PCE 576 12 113 7 31 544,366 116,348 660,714 242,018$ 1,742,368
Kiana PCE 372 12 122 11 18 433,271 206,850 640,121 276,489$ 1,430,177
Kivalina PCE 386 12 88 10 14 372,197 145,021 517,218 225,471$ 1,207,297
Kobuk PCE 148 12 41 3 14 145,419 86,026 231,445 76,664$ 624,336
Kotlik PCE 601 12 131 12 21 568,920 217,875 786,795 318,884$ 1,891,111
Koyuk PCE 347 12 91 12 26 352,186 199,899 552,085 210,181$ 1,266,867
Lower Kalskag PCE 287 12 85 7 5 251,701 91,210 342,911 136,849$ 491,852
Marshall PCE 407 12 113 15 24 460,054 219,778 679,832 248,595$ 1,597,989
Mekoryuk PCE 215 12 91 10 27 278,154 151,370 429,524 142,655$ 896,600
Minto PCE 209 12 74 5 16 231,741 140,415 372,156 147,247$ 594,914
Mt. Village PCE 835 12 194 19 30 755,579 400,720 1,156,299 443,272$ 2,807,175
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2013.
Column aa: Rates based on RCA Letter Order effective June 2013. PCE rate refl ects 100% funding level.
8
k L m n o p q r s t u v w x y z aa ab
L / k i/ (c+d)i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Total Fuel Used (diesel)
Gallons Cost Residential
Customer
Community
Facility kWh
per person
Last
Reported
Effective
Residential
Rate
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Average
Annual PCE
Payment per
Eligible
Customer
Average PCE
Payment per
Eligible kWh
Total kWh
Sold vs. Total
kWh
Generated &
Purchased
PCE Eligible
kWh vs. Total
kWh sold
Average PCE Eligible
Monthly kWh per Non-fuel
Expenses per
kWh sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon of
Fuel Used
(kWh/gal)
Last Reported
Residential Rate
(based on
monthly usage of
500 kWh)
Last
Reported
PCE Rate
Average Price
of Fuel ($/gal)
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
719,492 2,746,574$ 3.82$ 1,399,210$ 10,012,400 0 0 $1,045 0.28$ 81.6% 35.8% 308 5 0.17$ 13.92 0.4955$ 0.2926$ 0.2029$
25,217 102,988$ 4.08$ 67,957$ 294,400 0 0 $897 0.41$ 89.1% 57.0% 180 18 0.26$ 11.67 0.5854$ 0.3736$ 0.2118$
1,465,321 5,857,433$ 4.00$ 6,245,015$ 19,496,767 3,268,160 49,587,860
164,989 631,893$ 3.83$ 566,547$ 2,222,913 0 0 $2,389 0.40$ 92.9% 47.7% 350 40 0.27$ 13.47 0.6185$ 0.4229$ 0.1956$
94,692 397,743$ 4.20$ 340,464$ 1,318,829 0 0 $2,380 0.43$ 94.1% 41.5% 315 63 0.27$ 13.93 0.6186$ 0.4230$ 0.1956$
34,658 129,814$ 3.75$ 111,224$ 442,769 0 0 $1,718 0.43$ 91.6% 48.7% 277 64 0.27$ 12.78 0.6466$ 0.4496$ 0.1970$
81,444 287,098$ 3.53$ 293,783$ 1,144,141 0 0 $1,957 0.35$ 93.6% 53.9% 333 42 0.27$ 14.05 0.5789$ 0.3853$ 0.1936$
136,808 506,901$ 3.71$ 672,280$ 1,709,307 908,019 0 $1,656 0.31$ 93.7% 48.8% 311 35 0.27$ 12.49 0.5273$ 0.3363$ 0.1910$
65,178 246,237$ 3.78$ 218,060$ 841,666 0 0 $1,705 0.43$ 94.5% 54.8% 275 27 0.27$ 12.91 0.6276$ 0.4316$ 0.1960$
46,297 207,002$ 4.47$ 130,344$ 563,269 0 0 $2,122 0.50$ 84.4% 42.0% 349 20 0.27$ 12.17 0.7071$ 0.5071$ 0.2000$
92,012 358,794$ 3.90$ 310,908$ 1,190,778 0 0 $1,958 0.37$ 95.2% 49.4% 340 42 0.27$ 12.94 0.5979$ 0.4034$ 0.1945$
233,567 898,877$ 3.85$ 949,767$ 3,046,790 611,365 0 $2,200 0.35$ 94.7% 41.9% 306 68 0.27$ 13.04 0.5684$ 0.3753$ 0.1931$
108,622 415,218$ 3.82$ 508,775$ 1,470,466 564,905 0 $1,575 0.33$ 91.2% 47.3%298 34 0.27$ 13.54 0.5376$ 0.3461$ 0.1915$
58,335 235,781$ 4.04$ 206,169$ 788,752 0 0 $1,874 0.41$ 95.3% 56.1%333 33 0.27$ 13.52 0.6293$ 0.4332$ 0.1961$
51,295 194,182$ 3.79$ 150,314$ 602,529 0 0 $2,013 0.41$ 91.0% 61.5%292 59 0.27$ 11.75 0.6300$ 0.4339$ 0.1961$
51,865 193,192$ 3.72$ 170,844$ 648,055 0 0 $1,626 0.38$ 96.1% 60.4%284 55 0.27$ 12.50 0.5994$ 0.4048$ 0.1946$
199,573 811,731$ 4.07$ 880,228$ 2,675,469 713,768 0 $1,984 0.36$ 94.7% 48.4%281 47 0.27$ 13.41 0.5747$ 0.3813$ 0.1934$
73,950 292,283$ 3.95$ 268,435$ 1,020,465 0 0 $1,692 0.38$ 95.9% 54.4%323 34 0.27$ 13.80 0.6012$ 0.4065$ 0.1947$
58,770 213,127$ 3.63$ 195,129$ 769,404 6,382 0 $1,185 0.36$ 91.7% 38.5%263 18 0.27$ 13.09 0.5757$ 0.3823$ 0.1934$
192,362 804,760$ 4.18$ 477,768$ 2,548,852 603,586 0 $2,017 0.37$ 55.3% 37.9%401 17 0.27$ 13.25 0.5798$ 0.3862$ 0.1936$
112,832 475,771$ 4.22$ 392,164$ 1,542,820 0 0 $2,079 0.43$ 92.7% 44.8%296 46 0.27$ 13.67 0.6443$ 0.4475$ 0.1968$
94,112 392,057$ 4.17$ 331,049$ 1,285,613 0 0 $2,301 0.44$ 93.9% 42.8%352 31 0.27$ 13.66 0.6522$ 0.4550$ 0.1972$
0-$ -$ 171,197$ 0 0 0 $1,742 0.33$ ***37.1%296 48 0.27$ ***0.6792$ 0.4806$ 0.1986$
151,641 580,690$ 3.83$ 518,555$ 2,028,578 0 0 $2,230 0.41$ 93.2% 41.6%362 30 0.27$ 13.38 0.6194$ 0.4238$ 0.1956$
96,891 380,496$ 3.93$ 347,383$ 1,324,386 0 0 $2,041 0.38$ 95.7% 43.6%323 48 0.27$ 13.67 0.5998$ 0.4052$ 0.1946$
0-$ -$ 134,869$ 0 0 0 $1,487 0.40$ ***69.7%247 26 0.27$ ***0.6140$ 0.4187$ 0.1953$
131,656 477,979$ 3.63$ 438,179$ 1,687,602 0 0 $1,942 0.37$ 94.7% 42.5%339 45 0.27$ 12.82 0.5877$ 0.3937$ 0.1940$
61,864 232,495$ 3.76$ 245,853$ 825,971 186,660 0 $1,412 0.33$ 88.5% 47.9%255 59 0.27$ 13.35 0.5517$ 0.3595$ 0.1922$
48,730 178,692$ 3.67$ 163,129$ 634,546 0 0 $1,864 0.40$ 93.8% 62.6%261 56 0.27$ 13.02 0.6054$ 0.4105$ 0.1949$
231,402 892,712$ 3.86$ 769,745$ 2,983,169 0 0 $2,081 0.38$ 94.1% 41.2%325 40 0.27$ 12.89 0.5989$ 0.4043$ 0.1946$
Utility/Community Notes
Tok; Tanacross PCE Power generation include Dot Lake/Dot Lake Village & Tetlin
Whale Pass PCE
ALASKA VILLAGE ELECTRIC COOP
Alakanuk PCE
Ambler PCE
Anvik PCE
Brevig Mission PCE
Chevak PCE
Eek PCE
Ekwok PCE
Elim PCE
Emmonak PCE
Gambell PCE
Goodnews Bay PCE Unreliable generation; 5 months gen < sales
Grayling PCE
Holy Cross PCE Unreliable generation; annual gen < sales
Hooper Bay PCE
Huslia PCE Sep, Mar reported generation < sales
Kaltag PCE
Kasigluk PCE Provides power to Nunapitchuk via intertie
Kiana PCE
Kivalina PCE
Kobuk PCE Receives power from Shungnak
Kotlik PCE
Koyuk PCE Sep, May reported generation < sales
Lower Kalskag PCE Power is from Upper Kalskag via intertie. See Upper Kalskag for fuel cost.
Marshall PCE
Mekoryuk PCE
Minto PCE Sep,Nov,Mar reported generation < sales
Mt. Village PCE
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2013 monthly report
Columns f, g, j: Values summed from fi scal year 2013 utility reports
9
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
New Stuyahok PCE 501 12 107 11 33 449,528 136,449 585,977 279,940$ 1,376,950
Nightmute PCE 289 12 57 8 19 239,012 63,551 302,563 104,109$ 600,838
Noatak PCE 546 12 124 9 20 576,401 245,424 821,825 519,323$ 1,743,067
Noorvik PCE 643 12 148 10 19 645,064 385,706 1,030,770 434,627$ 1,887,540
Nulato PCE 275 12 106 16 18 380,993 218,525 599,518 226,006$ 989,230
Nunapitchuk PCE 518 12 134 10 24 549,819 124,905 674,724 247,424$ 1,201,742
Old Harbor PCE 208 12 95 12 19 335,685 170,174 505,859 201,704$ 775,185
Pilot Station PCE 583 12 136 11 17 551,860 219,403 771,263 282,371$ 1,743,454
Pitkas Point PCE 93 12 29 6 4 119,432 73,504 192,936 69,897$ 280,145
Quinhagak PCE 675 12 174 25 19 736,192 279,409 1,015,601 318,906$ 1,891,377
Russian Mission PCE 303 12 71 6 19 316,075 76,679 392,754 150,253$ 955,385
Savoonga PCE 704 12 164 12 29 670,136 302,337 972,473 313,828$ 2,077,846
Scammon Bay PCE 498 12 122 8 37 465,035 169,622 634,657 269,140$ 1,560,413
Selawik PCE 868 12 196 18 36 786,877 666,206 1,453,083 586,694$ 2,839,120
Shageluk PCE 83 12 35 7 10 94,809 56,097 150,906 65,394$ 338,088
Shaktoolik PCE 258 12 72 5 23 282,355 83,302 365,657 133,696$ 932,257
Shishmaref PCE 573 12 148 10 32 590,335 138,506 728,841 283,339$ 1,588,619
Shungnak PCE 261 12 66 7 17 284,613 151,988 436,601 233,070$ 980,235
St. Mary's; Andreafsky PCE 554 12 182 17 50 642,412 471,228 1,113,640 402,113$ 2,846,325
St. Michael PCE 411 12 99 10 21 415,378 291,347 706,725 269,907$ 1,682,946
Stebbins PCE 585 12 143 13 21 491,745 143,600 635,345 244,456$ 1,355,286
Teller PCE 245 12 76 7 24 246,761 62,440 309,201 132,163$ 789,044
Togiak PCE 842 12 256 20 39 943,342 294,097 1,237,439 504,033$ 2,916,066
Toksook Bay PCE 598 12 136 12 29 582,394 270,017 852,411 290,752$ 1,603,955
Tununak PCE 342 12 92 8 20 353,791 83,787 437,578 150,630$ 846,960
Upper Kalskag PCE 219 12 60 11 18 258,568 11,831 270,399 102,965$ 801,860
Wales PCE 154 12 49 8 17 160,611 62,863 223,474 101,428$ 562,243
Utility Company Total 23,120 6,090 582 1,230 23,457,139 10,824,091 34,281,230 13,264,289$ 73,500,709
ALUTIIQ POWER COMPANY
Karluk PCE 37 12 14 2 14 69,808 17,928 87,736 38,665$ 240,191
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2013.
Column aa: Rates based on RCA Letter Order effective June 2013. PCE rate refl ects 100% funding level.
10
k L m n o p q r s t u v w x y z aa ab
L / k i/ (c+d)i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Total Fuel Used (diesel)
Gallons Cost Residential
Customer
Community
Facility kWh
per person
Last
Reported
Effective
Residential
Rate
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Average
Annual PCE
Payment per
Eligible
Customer
Average PCE
Payment per
Eligible kWh
Total kWh
Sold vs. Total
kWh
Generated &
Purchased
PCE Eligible
kWh vs. Total
kWh sold
Average PCE Eligible
Monthly kWh per Non-fuel
Expenses per
kWh sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon of
Fuel Used
(kWh/gal)
Last Reported
Residential Rate
(based on
monthly usage of
500 kWh)
Last
Reported
PCE Rate
Average Price
of Fuel ($/gal)
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
105,641 465,917$ 4.41$ 377,569$ 1,447,340 0 0 $2,372 0.48$ 95.1% 42.6% 350 23 0.27$ 13.70 0.6547$ 0.4573$ 0.1974$
0-$ -$ 164,854$ 0 0 0 $1,602 0.34$ *** 50.4% 349 18 0.27$ *** 0.5490$ 0.3569$ 0.1921$
137,419 1,009,318$ 7.34$ 477,960$ 1,896,365 0 0 $3,905 0.63$ 91.9% 47.1% 387 37 0.27$ 13.80 0.8743$ 0.6660$ 0.2083$
154,088 657,237$ 4.27$ 517,576$ 1,966,403 0 0 $2,751 0.42$ 96.0% 54.6% 363 50 0.27$ 12.76 0.6455$ 0.4486$ 0.1969$
82,759 310,181$ 3.75$ 271,253$ 1,054,467 0 0 $1,853 0.38$ 93.8% 60.6% 300 66 0.27$ 12.74 0.5973$ 0.4028$ 0.1945$
0-$ -$ 329,525$ 0 0 0 $1,718 0.37$ *** 56.1% 342 20 0.27$ *** 0.5798$ 0.3862$ 0.1936$
58,192 240,172$ 4.13$ 212,561$ 845,627 0 0 $1,885 0.40$ 91.7% 65.3% 294 68 0.27$ 14.53 0.6290$ 0.4329$ 0.1961$
136,551 489,795$ 3.59$ 478,066$ 1,834,048 0 0 $1,921 0.37$ 95.1% 44.2% 338 31 0.27$ 13.43 0.5816$ 0.3879$ 0.1937$
0-$ -$ 76,818$ 0 0 0 $1,997 0.36$ *** 68.9% 343 66 0.27$ *** 0.5850$ 0.3911$ 0.1939$
119,788 471,620$ 3.94$ 518,628$ 1,415,362 628,961 0 $1,603 0.31$ 92.5% 53.7% 353 34 0.27$ 11.82 0.5232$ 0.3324$ 0.1908$
75,527 275,405$ 3.65$ 261,973$ 1,031,366 0 0 $1,951 0.38$ 92.6% 41.1% 371 21 0.27$ 13.66 0.6008$ 0.4061$ 0.1947$
134,248 582,896$ 4.34$ 569,759$ 1,870,137 305,498 0 $1,783 0.32$ 95.5% 46.8%341 36 0.27$ 13.93 0.5409$ 0.3492$ 0.1917$
125,610 451,077$ 3.59$ 427,875$ 1,676,629 0 0 $2,070 0.42$ 93.1% 40.7%318 28 0.27$ 13.35 0.6408$ 0.4441$ 0.1967$
216,918 789,563$ 3.64$ 778,505$ 2,891,097 95,609 0 $2,742 0.40$ 95.1% 51.2%335 64 0.27$ 13.33 0.6175$ 0.4220$ 0.1955$
31,341 179,855$ 5.74$ 92,706$ 375,128 0 0 $1,557 0.43$ 90.1% 44.6%226 56 0.27$ 11.97 0.6576$ 0.4601$ 0.1975$
60,545 311,296$ 5.14$ 255,631$ 804,186 238,745 0 $1,736 0.37$ 89.4% 39.2%327 27 0.27$ 13.28 0.5737$ 0.3804$ 0.1933$
119,197 591,549$ 4.96$ 435,610$ 1,641,227 0 0 $1,793 0.39$ 96.8% 45.9%332 20 0.27$ 13.77 0.6030$ 0.4082$ 0.1948$
122,825 626,144$ 5.10$ 268,787$ 1,732,010 0 0 $3,193 0.53$ 56.6% 44.5%359 49 0.27$ 14.10 0.6792$ 0.4806$ 0.1986$
251,812 848,878$ 3.37$ 780,481$ 3,272,505 0 0 $2,021 0.36$ 87.0% 39.1%294 71 0.27$ 13.00 0.5850$ 0.3911$ 0.1939$
134,645 529,587$ 3.93$ 461,475$ 1,777,253 0 0 $2,476 0.38$ 94.7% 42.0%350 59 0.27$ 13.20 0.5944$ 0.4000$ 0.1944$
102,362 390,251$ 3.81$ 371,628$ 1,439,927 0 0 $1,567 0.38$ 94.1% 46.9%287 20 0.27$ 14.07 0.5945$ 0.4001$ 0.1944$
67,031 259,410$ 3.87$ 216,361$ 865,055 0 0 $1,592 0.43$ 91.2% 39.2%271 21 0.27$ 12.91 0.6443$ 0.4475$ 0.1968$
232,233 987,279$ 4.25$ 799,604$ 3,057,620 0 0 $1,826 0.41$ 95.4% 42.4%307 29 0.27$ 13.17 0.6226$ 0.4268$ 0.1958$
189,212 718,541$ 3.80$ 439,815$ 2,609,319 726,450 0 $1,965 0.34$ 48.1% 53.1%357 38 0.27$ 13.79 0.5490$ 0.3569$ 0.1921$
0-$ -$ 232,242$ 0 0 0 $1,506 0.34$ ***51.7%320 20 0.27$ ***0.5490$ 0.3569$ 0.1921$
102,348 417,511$ 4.08$ 219,875$ 1,378,387 0 0 $1,450 0.38$ 58.2% 33.7%359 5 0.27$ 13.47 0.6140$ 0.4187$ 0.1953$
48,537 204,359$ 4.21$ 154,171$ 631,893 0 0 $1,779 0.45$ 89.0% 39.7%273 34 0.27$ 13.02 0.6895$ 0.4904$ 0.1991$
5,482,374 22,243,367$ 4.06$ 20,154,465$ 72,830,490 5,589,948 0
23,759 103,734$ 4.37$ 45,521$ 263,781 0 0 $2,417 0.44$ 91.1% 36.5%416 40 0.19$ 11.10 0.7160$ 0.4651$ 0.2509$
Utility/Community Notes
New Stuyahok PCE
Nightmute PCE Receives power from Toksook Bay via intertie
Noatak PCE
Noorvik PCE
Nulato PCE
Nunapitchuk PCE Receives power from Kasigluk via intertie
Old Harbor PCE
Pilot Station PCE
Pitkas Point PCE Receives power from St. Mary's/Andreafsky via intertie
Quinhagak PCE
Russian Mission PCE
Savoonga PCE
Scammon Bay PCE
Selawik PCE
Shageluk PCE
Shaktoolik PCE Oct,Jan reported generation < sales
Shishmaref PCE Nov,Jun reported generation < sales
Shungnak PCE Provides power to Kobuk
St. Mary's; Andreafsky PCE Provides power to Pitkas Point via intertie
St. Michael PCE
Stebbins PCE
Teller PCE
Togiak PCE
Toksook Bay PCE Provides power to Nightmute and Tununak via intertie
Tununak PCE Receives power from Toksook Bay via intertie
Upper Kalskag PCE Provides power to Lower Kalskag via intertie
Wales PCE Oct,Nov,Feb,May reported generation < sales
ALUTIIQ POWER COMPANY
Karluk PCE Aug 2012 reported gen. est. by utility; Feb reptd gen < sales
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2013 monthly report
Columns f, g, j: Values summed from fi scal year 2013 utility reports
11
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Utility Company Total 37 14 2 14 69,808 17,928 87,736 38,665$ 240,191
ANIAK LIGHT & POWER
Aniak PCE 539 12 178 2 33 747,476 51,758 799,234 378,899$ 2,247,582
Utility Company Total 539 178 2 33 747,476 51,758 799,234 378,899$ 2,247,582
ARCTIC VILLAGE COUNCIL
Arctic Village PCE 167 3 66 4 14 32,663 3,648 36,311 17,789$ 92,439
Utility Company Total 167 66 4 14 32,663 3,648 36,311 17,789$ 92,439
CITY OF ATKA
Atka PCE 58 12 30 16 12 129,275 28,297 157,572 90,523$ 400,840
Utility Company Total 58 30 16 12 129,275 28,297 157,572 90,523$ 400,840
ATMAUTLUAK TRIBAL UTILITIES
Atmautluak PCE 275 12 72 5 15 267,857 15,263 283,120 104,850$ 671,118
Utility Company Total 275 72 5 15 267,857 15,263 283,120 104,850$ 671,118
BEAVER JOINT UTILITIES
Beaver PCE 77 12 32 6 10 75,862 0 75,862 44,251$ 292,220
Utility Company Total 77 32 6 10 75,862 0 75,862 44,251$ 292,220
BETHEL UTILITIES CORPORATION
Bethel; Oscarville PCE 6299 12 1,743 16 1,010 7,953,972 735,422 8,689,394 3,554,934$ 41,246,760
Utility Company Total 6,299 1,743 16 1,010 7,953,972 735,422 8,689,394 3,554,934$ 41,246,760
CITY OF BUCKLAND C/O
Buckland PCE 437 12 98 10 19 406,456 38,479 444,935 112,505$ 1,558,773
Utility Company Total 437 98 10 19 406,456 38,479 444,935 112,505$ 1,558,773
CHALKYITSIK VILLAGE COUNCIL
Chalkyitsik PCE 75 11 44 2 20 50,013 0 50,013 28,524$ 233,164
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2013.
Column aa: Rates based on RCA Letter Order effective June 2013. PCE rate refl ects 100% funding level.
12
k L m n o p q r s t u v w x y z aa ab
L / k i/ (c+d)i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Total Fuel Used (diesel)
Gallons Cost Residential
Customer
Community
Facility kWh
per person
Last
Reported
Effective
Residential
Rate
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Average
Annual PCE
Payment per
Eligible
Customer
Average PCE
Payment per
Eligible kWh
Total kWh
Sold vs. Total
kWh
Generated &
Purchased
PCE Eligible
kWh vs. Total
kWh sold
Average PCE Eligible
Monthly kWh per Non-fuel
Expenses per
kWh sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon of
Fuel Used
(kWh/gal)
Last Reported
Residential Rate
(based on
monthly usage of
500 kWh)
Last
Reported
PCE Rate
Average Price
of Fuel ($/gal)
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
23,759 103,734$ 4.37$ 45,521$ 263,781 0 0
209,822 869,513$ 4.14$ 1,005,898$ 2,690,300 0 0 $2,105 0.47$ 83.5% 35.6% 350 8 0.45$ 12.82 0.7575$ 0.5043$ 0.2532$
209,822 869,513$ 4.14$ 1,005,898$ 2,690,300 0 0
10,460 71,745$ 6.86$ 6,406$ 129,540 0 0 $254 0.49$ 71.4% 39.3% 165 7 0.07$ 12.38 0.9000$ 0.4899$ 0.4101$
10,460 71,745$ 6.86$ 6,406$ 129,540 0 0
28,299 147,451$ 5.21$ 29,100$ 260,143 237,954 0 $1,968 0.57$ 80.5% 39.3% 359 41 0.07$ 9.19 0.7385$ 0.5797$ 0.1588$
28,299 147,451$ 5.21$ 29,100$ 260,143 237,954 0
55,908 256,870$ 4.59$ 99,314$ 808,342 0 0 $1,362 0.37$ 83.0% 42.2% 310 5 0.15$ 14.46 0.7993$ 0.3549$ 0.4444$
55,908 256,870$ 4.59$ 99,314$ 808,342 0 0
26,666 135,428$ 5.08$ 51,306$ 311,171 0 0 $1,164 0.58$ 93.9% 26.0% 198 0 0.18$ 11.67 0.9000$ 0.5796$ 0.3204$
26,666 135,428$ 5.08$ 51,306$ 311,171 0 0
3,197,401 19,194,410$ 6.00$ 4,411,044$ 44,326,400 0 0 $2,021 0.41$ 93.1% 21.1% 380 10 0.11$ 13.86 0.5958$ 0.4308$ 0.1650$
3,197,401 19,194,410$ 6.00$ 4,411,044$ 44,326,400 0 0
145,460 609,466$ 4.19$ 141,993$ 1,709,342 0 0 $1,042 0.25$ 91.2% 28.5% 346 7 0.09$ 11.75 0.4741$ 0.2493$ 0.2248$
145,460 609,466$ 4.19$ 141,993$ 1,709,342 0 0
27,279 159,584$ 5.85$ 43,366$ 292,760 0 0 $620 0.57$ 79.6% 21.4% 103 0 0.19$ 10.73 0.9500$ 0.5603$ 0.3897$
Utility/Community Notes
ANIAK LIGHT & POWER
Aniak PCE
ARCTIC VILLAGE COUNCIL
Arctic Village PCE
CITY OF ATKA
Atka PCE
ATMAUTLUAK TRIBAL UTILITIES
Atmautluak PCE
BEAVER JOINT UTILITIES
Beaver PCE Pwrrhouse use not rptd; Only 11 months non-fuel rptd; Oct,Feb generation < sales
BETHEL UTILITIES CORPORATION
Bethel; Oscarville PCE
CITY OF BUCKLAND C/O
Buckland PCE May,Oct reported gen < sales
CHALKYITSIK VILLAGE COUNCIL
Chalkyitsik PCE Only 11 months reported; May 2013 not submitted
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2013 monthly report
Columns f, g, j: Values summed from fi scal year 2013 utility reports
13
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Utility Company Total 75 44 2 20 50,013 0 50,013 28,524$ 233,164
CHENEGA IRA COUNCIL
Chenega Bay PCE 83 12 25 6 14 90,417 21,134 111,551 52,865$ 255,243
Utility Company Total 83 25 6 14 90,417 21,134 111,551 52,865$ 255,243
CITY OF CHIGNIK
Chignik PCE 102 12 61 10 29 162,404 78,697 241,101 82,629$ 825,754
Utility Company Total 102 61 10 29 162,404 78,697 241,101 82,629$ 825,754
CHIGNIK LAKE ELECTRIC UTILITY
Chignik Lake PCE 69 12 41 10 5 122,918 12,017 134,935 77,958$ 349,873
Utility Company Total 69 41 10 5 122,918 12,017 134,935 77,958$ 349,873
CHIGNIK LAGOON POWER UTILITY
Chignik Lagoon PCE 77 12 56 6 10 136,304 39,861 176,165 68,946$ 440,980
Utility Company Total 77 56 6 10 136,304 39,861 176,165 68,946$ 440,980
CHITINA ELECTRIC INC.
Chitina PCE 137 12 55 2 33 135,404 17,870 153,274 61,729$ 485,243
Utility Company Total 137 55 2 33 135,404 17,870 153,274 61,729$ 485,243
CIRCLE ELECTRIC LLC
Circle PCE 101 12 38 2 12 124,088 5,220 129,308 68,145$ 366,250
Utility Company Total 101 38 2 12 124,088 5,220 129,308 68,145$ 366,250
CORDOVA ELECTRIC
Cordova PCE 2289 12 772 59 810 3,469,911 1,922,760 5,392,671 688,140$ 25,779,565
Utility Company Total 2,289 772 59 810 3,469,911 1,922,760 5,392,671 688,140$ 25,779,565
DIOMEDE JOINT UTLITIES
Diomede PCE 107 12 51 5 15 131,703 31,084 162,787 74,394$ 492,431
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2013.
Column aa: Rates based on RCA Letter Order effective June 2013. PCE rate refl ects 100% funding level.
14
k L m n o p q r s t u v w x y z aa ab
L / k i/ (c+d)i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Total Fuel Used (diesel)
Gallons Cost Residential
Customer
Community
Facility kWh
per person
Last
Reported
Effective
Residential
Rate
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Average
Annual PCE
Payment per
Eligible
Customer
Average PCE
Payment per
Eligible kWh
Total kWh
Sold vs. Total
kWh
Generated &
Purchased
PCE Eligible
kWh vs. Total
kWh sold
Average PCE Eligible
Monthly kWh per Non-fuel
Expenses per
kWh sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon of
Fuel Used
(kWh/gal)
Last Reported
Residential Rate
(based on
monthly usage of
500 kWh)
Last
Reported
PCE Rate
Average Price
of Fuel ($/gal)
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
27,279 159,584$ 5.85$ 43,366$ 292,760 0 0
24,312 127,046$ 5.23$ 29,279$ 287,068 0 0 $1,705 0.47$ 88.9% 43.7% 301 21 0.11$ 11.81 0.6650$ 0.4928$ 0.1722$
24,312 127,046$ 5.23$ 29,279$ 287,068 0 0
70,512 276,930$ 3.93$ 123,043$ 937,888 0 0 $1,164 0.34$ 88.0% 29.2% 222 64 0.15$ 13.30 0.5490$ 0.3402$ 0.2088$
70,512 276,930$ 3.93$ 123,043$ 937,888 0 0
37,364 190,441$ 5.10$ 61,504$ 378,663 0 0 $1,529 0.58$ 92.4% 38.6% 250 15 0.18$ 10.13 0.8600$ 0.5704$ 0.2896$
37,364 190,441$ 5.10$ 61,504$ 378,663 0 0
36,641 172,542$ 4.71$ -$ 360,134 0 0 $1,112 0.39$ 122.4% 39.9% 203 43 -$ 9.83 0.7500$ 0.3866$ 0.3634$
36,641 172,542$ 4.71$ -$ 360,134 0 0
46,277 200,399$ 4.33$ 87,794$ 565,197 0 0 $1,083 0.40$ 85.9% 31.6% 205 11 0.18$ 12.21 0.7100$ 0.3930$ 0.3170$
46,277 200,399$ 4.33$ 87,794$ 565,197 0 0
37,254 143,617$ 3.86$ 99,594$ 408,760 0 0 $1,704 0.53$ 89.6% 35.3% 272 4 0.27$ 10.97 0.7892$ 0.5270$ 0.2622$
37,254 143,617$ 3.86$ 99,594$ 408,760 0 0
821,640 3,070,073$ 3.74$ 4,664,199$ 10,797,853 17,453,931 0 $828 0.13$ 91.2% 20.9% 375 70 0.18$ 13.14 0.3887$ 0.1360$ 0.2527$
821,640 3,070,073$ 3.74$ 4,664,199$ 10,797,853 17,453,931 0
46,856 230,142$ 4.91$ 26,117$ 513,695 0 0 $1,328 0.46$ 95.9% 33.1% 215 24 0.05$ 10.96 0.6000$ 0.4570$ 0.1430$
Utility/Community Notes
CHENEGA IRA COUNCIL
Chenega Bay PCE
CITY OF CHIGNIK
Chignik PCE
CHIGNIK LAKE ELECTRIC UTILITY
Chignik Lake PCE Dec,Jun reptd generation < sales
CHIGNIK LAGOON POWER UTILITY
Chignik Lagoon PCE Annual reported generation < consumed; Non-fuel $ not reported
CHITINA ELECTRIC INC.
Chitina PCE
CIRCLE ELECTRIC LLC
Circle PCE
CORDOVA ELECTRIC
Cordova PCE
DIOMEDE JOINT UTLITIES
Diomede PCE Inaccurate plant logs; sales > reported generation; Only 2 months non-fuel reptd
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2013 monthly report
Columns f, g, j: Values summed from fi scal year 2013 utility reports
15
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Utility Company Total 107 51 5 15 131,703 31,084 162,787 74,394$ 492,431
CITY OF EGEGIK
Egegik PCE 113 12 71 17 15 135,102 93,474 228,576 131,794$ 560,085
Utility Company Total 113 71 17 15 135,102 93,474 228,576 131,794$ 560,085
ELFIN COVE UTILITY COMMISSION
Elfin Cove PCE 18 12 45 6 30 56,615 10,596 67,211 24,509$ 236,980
Utility Company Total 18 45 6 30 56,615 10,596 67,211 24,509$ 236,980
CITY OF FALSE PASS
False Pass PCE 37 12 25 11 17 73,574 30,175 103,749 27,531$ 578,803
Utility Company Total 37 25 11 17 73,574 30,175 103,749 27,531$ 578,803
CITY OF GALENA
Galena PCE 487 12 204 8 160 694,711 385,468 1,080,179 350,622$ 4,469,346
Utility Company Total 487 204 8 160 694,711 385,468 1,080,179 350,622$ 4,469,346
G & K INC.
Cold Bay PCE 95 12 36 5 75 72,482 79,800 152,282 76,650$ 2,516,750
Utility Company Total 95 36 5 75 72,482 79,800 152,282 76,650$ 2,516,750
GOLD COUNTRY ENERGY
Central PCE 92 12 139 1 13 259,127 5,395 264,522 125,093$ 445,208
Utility Company Total 92 139 1 13 259,127 5,395 264,522 125,093$ 445,208
GOLOVIN POWER UTILITIES
Golovin PCE 171 12 53 11 34 215,863 107,654 323,517 107,660$ 753,245
Utility Company Total 171 53 11 34 215,863 107,654 323,517 107,660$ 753,245
GUSTAVUS ELECTRIC CO
Gustavus PCE 460 12 479 6 151 880,249 44,063 924,312 174,470$ 1,855,020
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2013.
Column aa: Rates based on RCA Letter Order effective June 2013. PCE rate refl ects 100% funding level.
16
k L m n o p q r s t u v w x y z aa ab
L / k i/ (c+d)i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Total Fuel Used (diesel)
Gallons Cost Residential
Customer
Community
Facility kWh
per person
Last
Reported
Effective
Residential
Rate
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Average
Annual PCE
Payment per
Eligible
Customer
Average PCE
Payment per
Eligible kWh
Total kWh
Sold vs. Total
kWh
Generated &
Purchased
PCE Eligible
kWh vs. Total
kWh sold
Average PCE Eligible
Monthly kWh per Non-fuel
Expenses per
kWh sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon of
Fuel Used
(kWh/gal)
Last Reported
Residential Rate
(based on
monthly usage of
500 kWh)
Last
Reported
PCE Rate
Average Price
of Fuel ($/gal)
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
46,856 230,142$ 4.91$ 26,117$ 513,695 0 0
53,372 254,219$ 4.76$ 153,559$ 606,950 0 0 $1,498 0.58$ 92.3% 40.8% 159 69 0.27$ 11.37 0.8600$ 0.5176$ 0.3424$
53,372 254,219$ 4.76$ 153,559$ 606,950 0 0
24,119 122,214$ 5.07$ 45,229$ 290,910 0 0 $481 0.36$ 81.5% 28.4% 105 49 0.19$ 12.06 0.7960$ 0.3601$ 0.4359$
24,119 122,214$ 5.07$ 45,229$ 290,910 0 0
53,153 202,752$ 3.81$ 38,222$ 711,450 0 0 $765 0.27$ 81.4% 17.9% 245 68 0.07$ 13.38 0.4200$ 0.2770$ 0.1430$
53,153 202,752$ 3.81$ 38,222$ 711,450 0 0
423,043 1,563,790$ 3.70$ 577,769$ 5,630,437 0 0 $1,654 0.32$ 79.4% 24.2% 284 66 0.13$ 13.31 0.6700$ 0.3200$ 0.3500$
423,043 1,563,790$ 3.70$ 577,769$ 5,630,437 0 0
215,024 1,082,708$ 5.04$ 631,080$ 2,906,618 0 0 $1,870 0.50$ 86.6% 6.1% 168 70 0.25$ 13.52 0.7129$ 0.5205$ 0.1924$
215,024 1,082,708$ 5.04$ 631,080$ 2,906,618 0 0
46,790 162,577$ 3.47$ 55,450$ 541,057 0 0 $894 0.47$ 82.3% 59.4% 155 5 0.12$ 11.56 0.7082$ 0.4466$ 0.2616$
46,790 162,577$ 3.47$ 55,450$ 541,057 0 0
65,573 250,616$ 3.82$ 149,814$ 840,400 0 0 $1,682 0.33$ 89.6% 42.9% 339 52 0.20$ 12.82 0.6000$ 0.3315$ 0.2685$
65,573 250,616$ 3.82$ 149,814$ 840,400 0 0
4,617 19,693$ 4.27$ 778,997$ 58,769 2,046,588 0 $360 0.19$ 88.1% 49.8% 153 8 0.42$ 12.73 0.4133$ 0.1322$ 0.2811$
Utility/Community Notes
CITY OF EGEGIK
Egegik PCE
ELFIN COVE UTILITY COMMISSION
Elfin Cove PCE
CITY OF FALSE PASS
False Pass PCE
CITY OF GALENA
Galena PCE
G & K INC.
Cold Bay PCE
GOLD COUNTRY ENERGY
Central PCE
GOLOVIN POWER UTILITIES
Golovin PCE
GUSTAVUS ELECTRIC CO
Gustavus PCE
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2013 monthly report
Columns f, g, j: Values summed from fi scal year 2013 utility reports
17
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Utility Company Total 460 479 6 151 880,249 44,063 924,312 174,470$ 1,855,020
GWITCHYAA ZHEE UTILITY CO.
Fort Yukon PCE 598 12 260 11 83 909,212 229,198 1,138,410 547,626$ 2,703,037
Utility Company Total 598 260 11 83 909,212 229,198 1,138,410 547,626$ 2,703,037
HUGHES POWER & LIGHT
Hughes PCE 78 12 36 3 14 139,514 65,262 204,776 116,108$ 331,316
Utility Company Total 78 36 3 14 139,514 65,262 204,776 116,108$ 331,316
IGIUGIG ELECTRIC COMPANY
Igiugig PCE 59 12 26 12 13 82,459 48,899 131,358 70,260$ 290,628
Utility Company Total 59 26 12 13 82,459 48,899 131,358 70,260$ 290,628
ILIAMNA NEWHALEN NONDALTON
Iliamna Newhalen Nondalton PCE 477 12 212 13 103 598,274 296,178 894,452 170,515$ 3,306,215
Utility Company Total 477 212 13 103 598,274 296,178 894,452 170,515$ 3,306,215
INSIDE PASSAGE ELECTRIC
Angoon PCE 466 12 199 8 32 675,988 214,574 890,562 380,598$ 1,600,238
Chilkat Valley PCE 609 12 206 1 41 544,126 789 544,915 233,374$ 1,100,020
Hoonah PCE 753 12 371 28 73 1,449,839 557,663 2,007,502 858,064$ 4,274,532
Kake PCE 579 12 236 15 55 905,211 230,706 1,135,917 485,361$ 2,672,032
Klukwan PCE 98 12 49 9 8 165,142 65,911 231,053 98,677$ 334,431
Utility Company Total 2,505 1,061 61 209 3,740,306 1,069,643 4,809,949 2,056,074$ 9,981,253
IPNATCHIAQ ELECTRIC COMPANY
Deering PCE 123 12 43 7 14 170,156 95,890 266,046 115,780$ 642,809
Utility Company Total 123 43 7 14 170,156 95,890 266,046 115,780$ 642,809
CITY OF KING COVE
King Cove PCE 948 12 190 31 207 750,753 796,320 1,547,073 128,697$ 4,090,353
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2013.
Column aa: Rates based on RCA Letter Order effective June 2013. PCE rate refl ects 100% funding level.
18
k L m n o p q r s t u v w x y z aa ab
L / k i/ (c+d)i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Total Fuel Used (diesel)
Gallons Cost Residential
Customer
Community
Facility kWh
per person
Last
Reported
Effective
Residential
Rate
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Average
Annual PCE
Payment per
Eligible
Customer
Average PCE
Payment per
Eligible kWh
Total kWh
Sold vs. Total
kWh
Generated &
Purchased
PCE Eligible
kWh vs. Total
kWh sold
Average PCE Eligible
Monthly kWh per Non-fuel
Expenses per
kWh sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon of
Fuel Used
(kWh/gal)
Last Reported
Residential Rate
(based on
monthly usage of
500 kWh)
Last
Reported
PCE Rate
Average Price
of Fuel ($/gal)
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
4,617 19,693$ 4.27$ 778,997$ 58,769 2,046,588 0
218,949 1,234,024$ 5.64$ 326,362$ 3,284,005 0 0 $2,021 0.48$ 82.3% 42.1% 291 32 0.12$ 15.00 0.6552$ 0.4887$ 0.1665$
218,949 1,234,024$ 5.64$ 326,362$ 3,284,005 0 0
46,995 289,735$ 6.17$ 63,343$ 457,936 0 0 $2,977 0.57$ 72.3% 61.8% 323 70 0.19$ 9.74 0.7100$ 0.5670$ 0.1430$
46,995 289,735$ 6.17$ 63,343$ 457,936 0 0
30,323 179,236$ 5.91$ 30,120$ 353,535 0 0 $1,849 0.53$ 82.2% 45.2% 264 69 0.10$ 11.66 0.8130$ 0.5930$ 0.2200$
30,323 179,236$ 5.91$ 30,120$ 353,535 0 0
2,341 10,936$ 4.67$ 1,073,967$ 37,042 4,126,977 0 $758 0.19$ 79.4% 27.1% 235 52 0.32$ 15.82 0.5953$ 0.1834$ 0.4119$
2,341 10,936$ 4.67$ 1,073,967$ 37,042 4,126,977 0
133,093 557,471$ 4.19$ 462,609$ 1,823,517 0 0 $1,839 0.43$ 87.8% 55.7% 283 38 0.29$ 13.70 0.6824$ 0.4561$ 0.2263$
0-$ -$ 483,869$ 0 957,102 778,500 $1,127 0.43$ 63.4% 49.5% 220 0 0.44$ *** 0.6824$ 0.4561$ 0.2263$
315,632 1,322,017$ 4.19$ 919,579$ 4,659,732 0 0 $2,151 0.43$ 91.7% 47.0% 326 62 0.22$ 14.76 0.6824$ 0.4561$ 0.2263$
205,961 862,556$ 4.19$ 601,564$ 2,952,396 0 0 $1,934 0.43$ 90.5% 42.5% 320 33 0.23$ 14.33 0.6824$ 0.4561$ 0.2263$
0-$ -$ 121,692$ 0 0 0 $1,701 0.43$ *** 69.1% 281 56 0.36$ *** 0.6824$ 0.4561$ 0.2263$
654,686 2,742,045$ 4.19$ 2,589,313$ 9,435,645 957,102 778,500
55,074 249,293$ 4.53$ 143,566$ 719,099 0 0 $2,316 0.44$ 89.4% 41.4%330 65 0.22$ 13.06 0.7047$ 0.4426$ 0.2621$
55,074 249,293$ 4.53$ 143,566$ 719,099 0 0
183,731 703,201$ 3.83$ 52,513$ 2,664,715 2,175,700 0 $582 0.08$ 84.5% 37.8%329 70 0.01$ 14.50 0.3000$ 0.0803$ 0.2197$
Utility/Community Notes
GWITCHYAA ZHEE UTILITY CO.
Fort Yukon PCE
HUGHES POWER & LIGHT
Hughes PCE
IGIUGIG ELECTRIC COMPANY
Igiugig PCE
ILIAMNA NEWHALEN NONDALTON
Iliamna Newhalen Nondalton PCE
INSIDE PASSAGE ELECTRIC
Angoon PCE
Chilkat Valley PCE Provides power to Klukwan; purchases power from AP&T
Hoonah PCE
Kake PCE
Klukwan PCE See Chilkat Valley for power generation
IPNATCHIAQ ELECTRIC COMPANY
Deering PCE
CITY OF KING COVE
King Cove PCE
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2013 monthly report
Columns f, g, j: Values summed from fi scal year 2013 utility reports
19
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Utility Company Total 948 190 31 207 750,753 796,320 1,547,073 128,697$ 4,090,353
KIPNUK LIGHT PLANT
Kipnuk PCE 663 12 163 7 88 684,486 27,928 712,414 163,907$ 1,477,290
Utility Company Total 663 163 7 88 684,486 27,928 712,414 163,907$ 1,477,290
KOKHANOK VILLAGE COUNCIL
Kokhanok PCE 179 12 53 9 17 177,387 66,400 243,787 131,921$ 428,518
Utility Company Total 179 53 9 17 177,387 66,400 243,787 131,921$ 428,518
KOTZEBUE ELECTRIC ASSOCIATION
Kotzebue PCE 3224 12 1,046 29 171 3,843,265 1,718,367 5,561,632 1,438,921$ 20,737,807
Utility Company Total 3,224 1,046 29 171 3,843,265 1,718,367 5,561,632 1,438,921$ 20,737,807
CITY OF KOYUKUK
Koyukuk PCE 97 12 58 5 11 84,941 13,197 98,138 39,307$ 239,957
Utility Company Total 97 58 5 11 84,941 13,197 98,138 39,307$ 239,957
KWETHLUK INCORPORATED
Kwethluk PCE 741 12 180 4 36 543,041 38,323 581,364 183,946$ 1,248,217
Utility Company Total 741 180 4 36 543,041 38,323 581,364 183,946$ 1,248,217
KWIGILLINGOK IRA COUNCIL
Kwigillingok PCE 342 12 96 3 31 383,962 88,697 472,659 202,597$ 1,028,768
Utility Company Total 342 96 3 31 383,962 88,697 472,659 202,597$ 1,028,768
LARSEN BAY UTILITY COMPANY
Larsen Bay PCE 89 12 52 8 41 119,748 53,200 172,948 10,576$ 747,849
Utility Company Total 89 52 8 41 119,748 53,200 172,948 10,576$ 747,849
LEVELOCK ELECTRICAL COOP
Levelock PCE 81 12 33 7 24 100,381 25,856 126,237 61,365$ 326,790
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2013.
Column aa: Rates based on RCA Letter Order effective June 2013. PCE rate refl ects 100% funding level.
20
k L m n o p q r s t u v w x y z aa ab
L / k i/ (c+d)i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Total Fuel Used (diesel)
Gallons Cost Residential
Customer
Community
Facility kWh
per person
Last
Reported
Effective
Residential
Rate
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Average
Annual PCE
Payment per
Eligible
Customer
Average PCE
Payment per
Eligible kWh
Total kWh
Sold vs. Total
kWh
Generated &
Purchased
PCE Eligible
kWh vs. Total
kWh sold
Average PCE Eligible
Monthly kWh per Non-fuel
Expenses per
kWh sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon of
Fuel Used
(kWh/gal)
Last Reported
Residential Rate
(based on
monthly usage of
500 kWh)
Last
Reported
PCE Rate
Average Price
of Fuel ($/gal)
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
183,731 703,201$ 3.83$ 52,513$ 2,664,715 2,175,700 0
109,499 455,516$ 4.16$ 354,660$ 1,574,880 0 0 $964 0.23$ 93.8% 48.2% 350 4 0.24$ 14.38 0.4253$ 0.2317$ 0.1936$
109,499 455,516$ 4.16$ 354,660$ 1,574,880 0 0
33,184 198,878$ 5.99$ 73,599$ 362,826 146,535 0 $2,128 0.54$ 84.1% 56.9% 279 31 0.17$ 10.93 0.9000$ 0.5868$ 0.3132$
33,184 198,878$ 5.99$ 73,599$ 362,826 146,535 0
1,275,202 4,462,361$ 3.50$ 2,774,422$ 18,396,423 4,155,486 0 $1,339 0.26$ 92.0% 26.8% 306 44 0.13$ 14.43 0.4007$ 0.2533$ 0.1474$
1,275,202 4,462,361$ 3.50$ 2,774,422$ 18,396,423 4,155,486 0
31,000 129,928$ 4.19$ 29,735$ 299,407 0 0 $624 0.40$ 80.1% 40.9% 122 11 0.12$ 9.66 0.9500$ 0.4084$ 0.5416$
31,000 129,928$ 4.19$ 29,735$ 299,407 0 0
108,472 473,841$ 4.37$ 128,320$ 1,483,190 0 0 $1,000 0.32$ 84.2% 46.6% 251 4 0.10$ 13.67 0.5200$ 0.3233$ 0.1967$
108,472 473,841$ 4.37$ 128,320$ 1,483,190 0 0
85,324 381,067$ 4.47$ 344,893$ 1,125,730 59,295 0 $2,046 0.43$ 86.8% 45.9% 333 22 0.34$ 13.19 0.6100$ 0.4110$ 0.1990$
85,324 381,067$ 4.47$ 344,893$ 1,125,730 59,295 0
2,245 9,999$ 4.45$ 17,289$ 22,672 807,425 0 $176 0.06$ 90.1% 23.1% 192 50 0.02$ 10.10 0.4400$ 0.0610$ 0.3790$
2,245 9,999$ 4.45$ 17,289$ 22,672 807,425 0
43,436 171,976$ 3.96$ 126,428$ 456,881 0 0 $1,534 0.49$ 71.5% 38.6% 253 27 0.39$ 10.52 0.7000$ 0.4914$ 0.2086$
Utility/Community Notes
KIPNUK LIGHT PLANT
Kipnuk PCE
KOKHANOK VILLAGE COUNCIL
Kokhanok PCE Mar-Apr kWh generation est by utility due to broken meter
KOTZEBUE ELECTRIC ASSOCIATION
Kotzebue PCE
CITY OF KOYUKUK
Koyukuk PCE Powerhouse use not reported; Sep,Oct irregular reporting periods
KWETHLUK INCORPORATED
Kwethluk PCE
KWIGILLINGOK IRA COUNCIL
Kwigillingok PCE
LARSEN BAY UTILITY COMPANY
Larsen Bay PCE
LEVELOCK ELECTRICAL COOP
Levelock PCE
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2013 monthly report
Columns f, g, j: Values summed from fi scal year 2013 utility reports
21
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Utility Company Total 81 33 7 24 100,381 25,856 126,237 61,365$ 326,790
LIME VILLAGE ELECTRIC UTILITY
Lime Village PCE 29 12 17 5 3 15,112 12,333 27,445 22,397$ 53,790
Utility Company Total 29 17 5 3 15,112 12,333 27,445 22,397$ 53,790
MANOKOTAK POWER COMPANY
Manokotak PCE 450 12 141 5 48 440,902 8,037 448,939 114,669$ 1,256,315
Utility Company Total 450 141 5 48 440,902 8,037 448,939 114,669$ 1,256,315
MCGRATH LIGHT & POWER
McGrath PCE 341 12 186 15 95 562,767 265,817 828,584 337,304$ 2,480,699
Utility Company Total 341 186 15 95 562,767 265,817 828,584 337,304$ 2,480,699
MIDDLE KUSKOKWIM ELECTRIC
Chuathbaluk PCE 135 12 30 5 12 90,691 36,393 127,084 89,144$ 267,982
Crooked Creek PCE 103 12 35 3 12 95,539 33,217 128,756 90,588$ 248,786
Red Devil PCE 19 12 15 1 5 44,197 0 44,197 31,020$ 81,476
Sleetmute PCE 93 12 34 2 14 83,841 38,015 121,856 85,509$ 245,987
Stony River PCE 46 12 18 0 9 37,601 0 37,601 26,501$ 107,140
Utility Company Total 396 132 11 52 351,869 107,625 459,494 322,763$ 951,371
NAKNEK ELECTRIC
Naknek;S.Naknek;Kng Slmn PCE 1035 12 808 40 358 1,969,096 832,602 2,801,698 1,048,271$ 18,584,664
Utility Company Total 1,035 808 40 358 1,969,096 832,602 2,801,698 1,048,271$ 18,584,664
NAPAKIAK IRCINRAQ
Napakiak PCE 359 12 111 3 27 341,689 29,081 370,770 209,309$ 566,601
Utility Company Total 359 111 3 27 341,689 29,081 370,770 209,309$ 566,601
NAPASKIAK ELECTRIC UTILITY
Napaskiak PCE 428 12 109 8 30 367,443 33,315 400,758 157,522$ 699,013
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2013.
Column aa: Rates based on RCA Letter Order effective June 2013. PCE rate refl ects 100% funding level.
22
k L m n o p q r s t u v w x y z aa ab
L / k i/ (c+d)i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Total Fuel Used (diesel)
Gallons Cost Residential
Customer
Community
Facility kWh
per person
Last
Reported
Effective
Residential
Rate
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Average
Annual PCE
Payment per
Eligible
Customer
Average PCE
Payment per
Eligible kWh
Total kWh
Sold vs. Total
kWh
Generated &
Purchased
PCE Eligible
kWh vs. Total
kWh sold
Average PCE Eligible
Monthly kWh per Non-fuel
Expenses per
kWh sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon of
Fuel Used
(kWh/gal)
Last Reported
Residential Rate
(based on
monthly usage of
500 kWh)
Last
Reported
PCE Rate
Average Price
of Fuel ($/gal)
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
43,436 171,976$ 3.96$ 126,428$ 456,881 0 0
7,720 59,543$ 7.71$ 56,516$ 74,896 0 0 $1,018 0.82$ 71.8% 51.0% 74 35 1.05$ 9.70 1.7748$ 0.8142$ 0.9606$
7,720 59,543$ 7.71$ 56,516$ 74,896 0 0
109,352 439,668$ 4.02$ 27,431$ 0 0 0 $785 0.26$ *** 35.7% 261 1 0.02$ 0.00 0.5500$ 0.2718$ 0.2782$
109,352 439,668$ 4.02$ 27,431$ 0 0 0
191,784 862,768$ 4.50$ 945,595$ 2,754,364 0 0 $1,678 0.41$ 90.1% 33.4% 252 65 0.38$ 14.36 0.7283$ 0.4098$ 0.3185$
191,784 862,768$ 4.50$ 945,595$ 2,754,364 0 0
28,237 125,697$ 4.45$ 81,844$ 0 0 0 $2,547 0.70$ *** 47.4% 252 22 0.31$ 0.00 0.7995$ 0.6105$ 0.1890$
23,418 104,301$ 4.45$ 81,844$ 273,925 0 0 $2,384 0.70$ 90.8% 51.8% 227 27 0.33$ 11.70 0.7995$ 0.6105$ 0.1890$
11,982 53,318$ 4.45$ 81,844$ 110,731 0 0 $1,939 0.70$ 73.6% 54.2% 246 0 1.00$ 9.24 0.7995$ 0.6105$ 0.1890$
24,293 108,314$ 4.46$ 81,844$ 264,498 0 0 $2,375 0.70$ 93.0% 49.5% 205 34 0.33$ 10.89 0.7995$ 0.6105$ 0.1890$
15,857 70,518$ 4.45$ 81,662$ 54,266 0 0 $1,472 0.70$ 197.4% 35.1% 174 0 0.76$ 3.42 0.7995$ 0.6105$ 0.1890$
103,787 462,148$ 4.45$ 409,040$ 703,420 0 0
1,354,015 4,889,720$ 3.61$ 3,583,297$ 20,740,023 0 0 $1,236 0.37$ 89.6% 15.1% 203 67 0.19$ 15.32 0.5856$ 0.3963$ 0.1893$
1,354,015 4,889,720$ 3.61$ 3,583,297$ 20,740,023 0 0
0-$ -$ 150,111$ 0 0 619,200 $1,836 0.56$ 91.5% 65.4%257 7 0.26$ ***0.8400$ 0.6037$ 0.2363$
0-$ -$ 150,111$ 0 0 619,200
69,767 309,347$ 4.43$ 165,380$ 992,964 0 0 $1,346 0.39$ 70.4% 57.3%281 6 0.24$ 14.23 0.7000$ 0.3906$ 0.3094$
Utility/Community Notes
LIME VILLAGE ELECTRIC UTILITY
Lime Village PCE
MANOKOTAK POWER COMPANY
Manokotak PCE kWh generated not reported due to failing meter sceens. Screens replaced Oct 13.
MCGRATH LIGHT & POWER
McGrath PCE
MIDDLE KUSKOKWIM ELECTRIC
Chuathbaluk PCE Jul-Jun kWh generated & pwrhouse use not reported due to meter failure
Crooked Creek PCE Powerhouse use not reported
Red Devil PCE Sep-Nov powerhouse consumption not reported
Sleetmute PCE Jul,Oct,May reported generation < consumed
Stony River PCE Dec-Jun kWh generated & pwrhouse use not reported due to meter failure
NAKNEK ELECTRIC
Naknek;S.Naknek;Kng Slmn PCE
NAPAKIAK IRCINRAQ
Napakiak PCE Power is purchased from Bethel Utilities Corp.
NAPASKIAK ELECTRIC UTILITY
Napaskiak PCE
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2013 monthly report
Columns f, g, j: Values summed from fi scal year 2013 utility reports
23
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Utility Company Total 428 109 8 30 367,443 33,315 400,758 157,522$ 699,013
NATERKAQ LIGHT PLANT
Chefornak PCE 437 12 101 7 43 379,767 89,395 469,162 186,274$ 1,026,057
Utility Company Total 437 101 7 43 379,767 89,395 469,162 186,274$ 1,026,057
NELSON LAGOON ELECTRICAL COOP
Nelson Lagoon PCE 45 12 31 5 21 97,588 30,667 128,255 62,915$ 310,489
Utility Company Total 45 31 5 21 97,588 30,667 128,255 62,915$ 310,489
NEW KOLIGANEK VILLAGE COUNCIL
Koliganek PCE 226 12 69 10 20 211,322 69,620 280,942 100,286$ 602,150
Utility Company Total 226 69 10 20 211,322 69,620 280,942 100,286$ 602,150
CITY OF NIKOLAI
Nikolai PCE 101 12 39 10 7 142,115 71,273 213,388 139,797$ 357,134
Utility Company Total 101 39 10 7 142,115 71,273 213,388 139,797$ 357,134
NOME JOINT UTILITY SYSTEM
Nome PCE 3695 12 1,694 77 334 5,600,339 2,238,053 7,838,392 1,334,541$ 32,685,508
Utility Company Total 3,695 1,694 77 334 5,600,339 2,238,053 7,838,392 1,334,541$ 32,685,508
NORTH SLOPE BOROUGH
Anaktuvuk Pass PCE 325 12 96 2 65 210,535 40,638 251,173 5,669$ 3,785,611
Atqasuk PCE 244 12 63 2 52 142,571 65,743 208,314 8,991$ 3,286,528
Kaktovik PCE 247 12 76 4 58 194,791 112,655 307,446 14,877$ 5,524,598
Nuiqsut PCE 434 12 104 4 70 419,009 86,904 505,913 10,450$ 5,188,204
Point Hope PCE 656 12 180 2 83 429,271 95,148 524,419 15,975$ 5,369,499
Point Lay PCE 196 12 58 1 48 91,658 24,308 115,966 3,596$ 3,399,046
Wainwright PCE 572 12 142 3 74 386,775 75,765 462,540 11,838$ 5,657,687
Utility Company Total 2,674 719 18 450 1,874,610 501,161 2,375,771 71,396$ 32,211,173
NUNAM IQUA ELECTRIC COMPANY
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2013.
Column aa: Rates based on RCA Letter Order effective June 2013. PCE rate refl ects 100% funding level.
24
k L m n o p q r s t u v w x y z aa ab
L / k i/ (c+d)i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Total Fuel Used (diesel)
Gallons Cost Residential
Customer
Community
Facility kWh
per person
Last
Reported
Effective
Residential
Rate
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Average
Annual PCE
Payment per
Eligible
Customer
Average PCE
Payment per
Eligible kWh
Total kWh
Sold vs. Total
kWh
Generated &
Purchased
PCE Eligible
kWh vs. Total
kWh sold
Average PCE Eligible
Monthly kWh per Non-fuel
Expenses per
kWh sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon of
Fuel Used
(kWh/gal)
Last Reported
Residential Rate
(based on
monthly usage of
500 kWh)
Last
Reported
PCE Rate
Average Price
of Fuel ($/gal)
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
69,767 309,347$ 4.43$ 165,380$ 992,964 0 0
132,248 688,931$ 5.21$ 246,273$ 1,812,860 0 0 $1,725 0.40$ 56.6% 45.7% 313 17 0.24$ 13.71 0.9000$ 0.5175$ 0.3825$
132,248 688,931$ 5.21$ 246,273$ 1,812,860 0 0
38,359 166,167$ 4.33$ 147,333$ 365,681 0 0 $1,748 0.49$ 84.9% 41.3% 262 57 0.47$ 9.53 0.8400$ 0.4913$ 0.3487$
38,359 166,167$ 4.33$ 147,333$ 365,681 0 0
59,098 266,751$ 4.51$ 102,185$ 683,217 0 0 $1,269 0.36$ 88.1% 46.7% 255 26 0.17$ 11.56 0.5000$ 0.3570$ 0.1430$
59,098 266,751$ 4.51$ 102,185$ 683,217 0 0
38,823 246,626$ 6.35$ 40,474$ 426,555 0 0 $2,853 0.66$ 83.7% 59.8% 304 59 0.11$ 10.99 0.9000$ 0.6594$ 0.2406$
38,823 246,626$ 6.35$ 40,474$ 426,555 0 0
2,120,963 6,774,844$ 3.19$ 6,270,590$ 35,064,764 0 1,183,185 $754 0.17$ 90.2% 24.0% 275 50 0.19$ 16.53 0.3757$ 0.1709$ 0.2048$
2,120,963 6,774,844$ 3.19$ 6,270,590$ 35,064,764 0 1,183,185
307,315 1,823,942$ 5.94$ 839,085$ 4,267,301 0 0 $58 0.02$ 88.7% 6.6% 183 10 0.22$ 13.89 0.1500$ 0.0070$ 0.1430$
267,198 1,159,589$ 4.34$ 810,852$ 3,450,720 0 0 $138 0.04$ 95.2% 6.3% 189 22 0.25$ 12.91 0.1500$ 0.0070$ 0.1430$
353,761 1,410,828$ 3.99$ 661,203$ 4,753,100 0 0 $186 0.05$ 116.2% 5.6% 214 38 0.12$ 13.44 0.1500$ 0.0070$ 0.1430$
82,826 294,048$ 3.55$ 754,328$ 1,003,258 5,021,389 0 $97 0.02$ 86.1% 9.8% 336 17 0.15$ 12.11 0.0800$ -$ 0.0800$
433,556 1,712,474$ 3.95$ 929,374$ 6,620,140 0 0 $88 0.03$ 81.1%9.8%199 12 0.17$ 15.27 0.1500$ 0.0070$ 0.1430$
282,473 1,118,628$ 3.96$ 715,300$ 3,934,800 0 0 $61 0.03$ 86.4%3.4%132 10 0.21$ 13.93 0.1500$ 0.0070$ 0.1430$
469,420 1,853,769$ 3.95$ 783,611$ 6,656,991 0 0 $82 0.03$ 85.0%8.2%227 11 0.14$ 14.18 0.1500$ 0.0070$ 0.1430$
2,196,549 9,373,278$ 4.27$ 5,493,753$ 30,686,310 5,021,389 0
Utility/Community Notes
NATERKAQ LIGHT PLANT
Chefornak PCE
NELSON LAGOON ELECTRICAL COOP
Nelson Lagoon PCE
NEW KOLIGANEK VILLAGE COUNCIL
Koliganek PCE Utility est kWh gen. due to no meter for 1 of 2 gens; NonFuel$ May-Jun Unrprtd
CITY OF NIKOLAI
Nikolai PCE
NOME JOINT UTILITY SYSTEM
Nome PCE
NORTH SLOPE BOROUGH
Anaktuvuk Pass PCE
Atqasuk PCE Jul,Sep reported generation < sales
Kaktovik PCE Annual reported generation < sales
Nuiqsut PCE Res. rate is $0.08, so res. kWh does not qualify for PCE; Aug-Oct gen. < sales
Point Hope PCE
Point Lay PCE Dec,Jan,Feb,Jun reported generation < sales
Wainwright PCE
NUNAM IQUA ELECTRIC COMPANY
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2013 monthly report
Columns f, g, j: Values summed from fi scal year 2013 utility reports
25
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Nunam Iqua PCE 190 12 38 5 9 163,013 145,015 308,028 80,638$ 834,149
Utility Company Total 190 38 5 9 163,013 145,015 308,028 80,638$ 834,149
NUSHAGAK ELECTRIC AND
Dillingham; Aleknagik PCE 2603 12 987 48 450 4,046,111 924,763 4,970,874 1,456,334$ 18,088,128
Utility Company Total 2,603 987 48 450 4,046,111 924,763 4,970,874 1,456,334$ 18,088,128
CITY OF OUZINKIE
Ouzinkie PCE 178 12 77 10 22 283,534 109,527 393,061 96,430$ 690,153
Utility Company Total 178 77 10 22 283,534 109,527 393,061 96,430$ 690,153
PEDRO BAY VILLAGE COUNCIL
Pedro Bay PCE 47 12 24 4 12 46,645 18,608 65,253 35,830$ 155,901
Utility Company Total 47 24 4 12 46,645 18,608 65,253 35,830$ 155,901
PELICAN UTILITY DISTRICT
Pelican PCE 83 9 63 28 9 164,455 47,664 212,119 97,954$ 594,906
Utility Company Total 83 63 28 9 164,455 47,664 212,119 97,954$ 594,906
NATIVE VILLAGE OF PERRYVILLE
Perryville PCE 130 12 52 6 14 121,417 0 121,417 39,687$ 389,152
Utility Company Total 130 52 6 14 121,417 0 121,417 39,687$ 389,152
PILOT POINT ELECTRIC UTILITY
Pilot Point PCE 88 12 47 10 20 117,637 65,250 182,887 65,291$ 396,665
Utility Company Total 88 47 10 20 117,637 65,250 182,887 65,291$ 396,665
PORT HEIDEN UTILITIES
Port Heiden PCE 101 12 52 5 28 170,173 47,128 217,301 70,277$ 617,819
Utility Company Total 101 52 5 28 170,173 47,128 217,301 70,277$ 617,819
PUVURNAQ POWER COMPANY
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2013.
Column aa: Rates based on RCA Letter Order effective June 2013. PCE rate refl ects 100% funding level.
26
k L m n o p q r s t u v w x y z aa ab
L / k i/ (c+d)i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Total Fuel Used (diesel)
Gallons Cost Residential
Customer
Community
Facility kWh
per person
Last
Reported
Effective
Residential
Rate
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Average
Annual PCE
Payment per
Eligible
Customer
Average PCE
Payment per
Eligible kWh
Total kWh
Sold vs. Total
kWh
Generated &
Purchased
PCE Eligible
kWh vs. Total
kWh sold
Average PCE Eligible
Monthly kWh per Non-fuel
Expenses per
kWh sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon of
Fuel Used
(kWh/gal)
Last Reported
Residential Rate
(based on
monthly usage of
500 kWh)
Last
Reported
PCE Rate
Average Price
of Fuel ($/gal)
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
71,973 274,090$ 3.81$ 108,121$ 909,433 0 0 $1,875 0.26$ 91.7% 36.9% 357 64 0.13$ 12.64 0.5300$ 0.3287$ 0.2013$
71,973 274,090$ 3.81$ 108,121$ 909,433 0 0
1,269,686 4,899,947$ 3.86$ 3,317,347$ 19,168,300 0 0 $1,407 0.29$ 94.4% 27.5% 342 30 0.18$ 15.10 0.4440$ 0.2942$ 0.1498$
1,269,686 4,899,947$ 3.86$ 3,317,347$ 19,168,300 0 0
40,800 194,316$ 4.76$ 167,308$ 515,092 238,736 0 $1,108 0.25$ 91.6% 57.0% 307 51 0.24$ 12.62 0.3678$ 0.2248$ 0.1430$
40,800 194,316$ 4.76$ 167,308$ 515,092 238,736 0
19,829 119,481$ 6.03$ 34,393$ 184,554 0 0 $1,280 0.55$ 84.5% 41.9% 162 33 0.22$ 9.31 0.9100$ 0.5983$ 0.3117$
19,829 119,481$ 6.03$ 34,393$ 184,554 0 0
39,739 178,694$ 4.50$ 244,592$ 626,751 56,000 0 $1,076 0.46$ 87.1% 35.7% 290 64 0.41$ 15.77 0.6115$ 0.4685$ 0.1430$
39,739 178,694$ 4.50$ 244,592$ 626,751 56,000 0
26,929 122,380$ 4.54$ 38,148$ 473,200 37,804 0 $684 0.33$ 76.2% 31.2% 195 0 0.10$ 17.57 0.9500$ 0.3271$ 0.6229$
26,929 122,380$ 4.54$ 38,148$ 473,200 37,804 0
39,787 169,050$ 4.25$ 38,422$ 461,224 0 0 $1,145 0.36$ 86.0% 46.1% 209 62 0.10$ 11.59 0.5000$ 0.3570$ 0.1430$
39,787 169,050$ 4.25$ 38,422$ 461,224 0 0
61,218 285,816$ 4.67$ 81,541$ 612,400 0 0 $1,233 0.32$ 100.9% 35.2% 273 39 0.13$ 10.00 0.7500$ 0.3254$ 0.4246$
61,218 285,816$ 4.67$ 81,541$ 612,400 0 0
Utility/Community Notes
Nunam Iqua PCE
NUSHAGAK ELECTRIC AND
Dillingham; Aleknagik PCE
CITY OF OUZINKIE
Ouzinkie PCE Jan&Feb res. rate caused eff rates < floor; financial adj made to corr res. rate
PEDRO BAY VILLAGE COUNCIL
Pedro Bay PCE
PELICAN UTILITY DISTRICT
Pelican PCE Only 9 months reported, Apr-Jun not submitted
NATIVE VILLAGE OF PERRYVILLE
Perryville PCE Nov 2012 non-fuel $ are estimates
PILOT POINT ELECTRIC UTILITY
Pilot Point PCE
PORT HEIDEN UTILITIES
Port Heiden PCE Jul-Jun diesel kWH generation unreliable due to broken meter
PUVURNAQ POWER COMPANY
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2013 monthly report
Columns f, g, j: Values summed from fi scal year 2013 utility reports
27
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Kongiganak PCE 462 12 100 5 23 396,422 78,574 474,996 165,501$ 1,035,390
Utility Company Total 462 100 5 23 396,422 78,574 474,996 165,501$ 1,035,390
CITY OF RUBY
Ruby PCE 173 12 130 18 18 237,916 69,907 307,823 114,438$ 668,435
Utility Company Total 173 130 18 18 237,916 69,907 307,823 114,438$ 668,435
CITY OF ST. GEORGE
St. George PCE 97 12 42 7 30 129,223 6,790 136,013 128,084$ 607,969
Utility Company Total 97 42 7 30 129,223 6,790 136,013 128,084$ 607,969
ST. PAUL MUNICIPAL ELECTRIC
St. Paul PCE 481 12 149 31 50 687,765 404,040 1,091,805 392,482$ 3,778,170
Utility Company Total 481 149 31 50 687,765 404,040 1,091,805 392,482$ 3,778,170
TAKOTNA COMMUNITY ASSOC INC
Takotna PCE 49 12 24 5 13 59,416 36,890 96,306 57,165$ 185,223
Utility Company Total 49 24 5 13 59,416 36,890 96,306 57,165$ 185,223
TANALIAN ELECTRIC COOPERATIVE
Port Alsworth PCE 156 12 67 0 56 229,310 0 229,310 116,093$ 702,062
Utility Company Total 156 67 0 56 229,310 0 229,310 116,093$ 702,062
TANANA POWER COMPANY INC.
Tanana PCE 231 12 108 11 38 294,208 146,903 441,111 195,732$ 1,058,493
Utility Company Total 231 108 11 38 294,208 146,903 441,111 195,732$ 1,058,493
TATITLEK VILLAGE IRA COUNCIL
Tatitlek PCE 86 12 53 5 20 115,235 59,505 174,740 88,297$ 415,967
Utility Company Total 86 53 5 20 115,235 59,505 174,740 88,297$ 415,967
TDX ADAK GENERATING LLC
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2013.
Column aa: Rates based on RCA Letter Order effective June 2013. PCE rate refl ects 100% funding level.
28
k L m n o p q r s t u v w x y z aa ab
L / k i/ (c+d)i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Total Fuel Used (diesel)
Gallons Cost Residential
Customer
Community
Facility kWh
per person
Last
Reported
Effective
Residential
Rate
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Average
Annual PCE
Payment per
Eligible
Customer
Average PCE
Payment per
Eligible kWh
Total kWh
Sold vs. Total
kWh
Generated &
Purchased
PCE Eligible
kWh vs. Total
kWh sold
Average PCE Eligible
Monthly kWh per Non-fuel
Expenses per
kWh sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon of
Fuel Used
(kWh/gal)
Last Reported
Residential Rate
(based on
monthly usage of
500 kWh)
Last
Reported
PCE Rate
Average Price
of Fuel ($/gal)
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
72,956 327,884$ 4.49$ 341,463$ 861,659 318,848 126,254 $1,576 0.35$ 79.2% 45.9% 330 14 0.33$ 11.81 0.6500$ 0.3490$ 0.3010$
72,956 327,884$ 4.49$ 341,463$ 861,659 318,848 126,254
47,590 204,322$ 4.29$ 155,813$ 666,842 0 0 $773 0.37$ 100.2% 46.1% 153 34 0.23$ 14.01 0.8400$ 0.4200$ 0.4200$
47,590 204,322$ 4.29$ 155,813$ 666,842 0 0
53,725 372,370$ 6.93$ 121,511$ 756,892 0 0 $2,614 0.94$ 80.3% 22.4% 256 6 0.20$ 14.09 1.0000$ 0.6646$ 0.3354$
53,725 372,370$ 6.93$ 121,511$ 756,892 0 0
309,664 1,497,287$ 4.84$ 666,681$ 4,557,125 0 0 $2,180 0.36$ 82.9% 28.9% 385 70 0.18$ 14.72 0.5300$ 0.3609$ 0.1691$
309,664 1,497,287$ 4.84$ 666,681$ 4,557,125 0 0
21,337 110,790$ 5.19$ 46,671$ 221,274 0 0 $1,971 0.59$ 83.7% 52.0% 206 63 0.25$ 10.37 1.0220$ 0.5969$ 0.4251$
21,337 110,790$ 5.19$ 46,671$ 221,274 0 0
64,572 346,109$ 5.36$ 210,020$ 767,295 0 0 $1,733 0.51$ 91.5% 32.7% 285 0 0.30$ 11.88 0.6877$ 0.4880$ 0.1997$
64,572 346,109$ 5.36$ 210,020$ 767,295 0 0
90,214 345,569$ 3.83$ 364,663$ 1,176,044 0 0 $1,645 0.44$ 90.0% 41.7% 227 53 0.34$ 13.04 0.7589$ 0.4560$ 0.3029$
90,214 345,569$ 3.83$ 364,663$ 1,176,044 0 0
42,068 222,832$ 5.30$ 67,963$ 507,700 0 0 $1,522 0.51$ 81.9% 42.0% 181 58 0.16$ 12.07 0.8700$ 0.5330$ 0.3370$
42,068 222,832$ 5.30$ 67,963$ 507,700 0 0
Utility/Community Notes
Kongiganak PCE
CITY OF RUBY
Ruby PCE Reported diesel generation erroneous, sales exceeded generation
CITY OF ST. GEORGE
St. George PCE
ST. PAUL MUNICIPAL ELECTRIC
St. Paul PCE
TAKOTNA COMMUNITY ASSOC INC
Takotna PCE
TANALIAN ELECTRIC COOPERATIVE
Port Alsworth PCE
TANANA POWER COMPANY INC.
Tanana PCE
TATITLEK VILLAGE IRA COUNCIL
Tatitlek PCE Mar 13 kWh generated estimated based on sold kwh
TDX ADAK GENERATING LLC
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2013 monthly report
Columns f, g, j: Values summed from fi scal year 2013 utility reports
29
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Adak PCE 331 12 131 7 108 300,474 200,484 500,958 330,916$ 2,184,054
Utility Company Total 331 131 7 108 300,474 200,484 500,958 330,916$ 2,184,054
TDX CORPORATION
Sand Point PCE 1016 12 296 29 167 1,107,681 385,633 1,493,314 617,769$ 3,857,867
Utility Company Total 1,016 296 29 167 1,107,681 385,633 1,493,314 617,769$ 3,857,867
TDX MANLEY GENERATING LLC
Manley Hot Springs PCE 91 12 90 3 17 158,320 5,411 163,731 96,761$ 401,150
Utility Company Total 91 90 3 17 158,320 5,411 163,731 96,761$ 401,150
CITY OF TENAKEE SPRINGS
Tenakee Springs PCE 145 12 128 13 23 206,547 32,192 238,739 110,242$ 360,337
Utility Company Total 145 128 13 23 206,547 32,192 238,739 110,242$ 360,337
TULUKSAK TRADITIONAL
Tuluksak PCE 373 12 96 5 18 222,973 23,068 246,041 108,915$ 559,560
Utility Company Total 373 96 5 18 222,973 23,068 246,041 108,915$ 559,560
TUNTUTULIAK COMMUNITY
Tuntutuliak PCE 428 12 95 7 31 390,105 14,166 404,271 197,964$ 986,357
Utility Company Total 428 95 7 31 390,105 14,166 404,271 197,964$ 986,357
TWIN HILLS VILLAGE COUNCIL
Twin Hills PCE 79 12 29 6 9 97,560 43,875 141,435 58,095$ 275,954
Utility Company Total 79 29 6 9 97,560 43,875 141,435 58,095$ 275,954
UMNAK POWER COMPANY
Nikolski PCE 16 12 14 5 8 55,237 13,429 68,666 31,380$ 185,426
Utility Company Total 16 14 5 8 55,237 13,429 68,666 31,380$ 185,426
CITY OF UNALASKA
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2013.
Column aa: Rates based on RCA Letter Order effective June 2013. PCE rate refl ects 100% funding level.
30
k L m n o p q r s t u v w x y z aa ab
L / k i/ (c+d)i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Total Fuel Used (diesel)
Gallons Cost Residential
Customer
Community
Facility kWh
per person
Last
Reported
Effective
Residential
Rate
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Average
Annual PCE
Payment per
Eligible
Customer
Average PCE
Payment per
Eligible kWh
Total kWh
Sold vs. Total
kWh
Generated &
Purchased
PCE Eligible
kWh vs. Total
kWh sold
Average PCE Eligible
Monthly kWh per Non-fuel
Expenses per
kWh sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon of
Fuel Used
(kWh/gal)
Last Reported
Residential Rate
(based on
monthly usage of
500 kWh)
Last
Reported
PCE Rate
Average Price
of Fuel ($/gal)
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
249,115 1,215,681$ 4.88$ 457,048$ 3,213,377 0 0 $2,398 0.66$ 68.0% 22.9% 191 50 0.21$ 12.90 1.2000$ 0.8142$ 0.3858$
249,115 1,215,681$ 4.88$ 457,048$ 3,213,377 0 0
252,426 1,155,886$ 4.58$ 517,701$ 3,646,151 0 634,809 $1,901 0.41$ 90.1% 38.7% 312 32 0.13$ 14.44 0.4854$ 0.2883$ 0.1971$
252,426 1,155,886$ 4.58$ 517,701$ 3,646,151 0 634,809
37,399 150,040$ 4.01$ 213,714$ 462,269 0 0 $1,040 0.59$ 86.8% 40.8% 147 5 0.53$ 12.36 0.9653$ 0.6707$ 0.2946$
37,399 150,040$ 4.01$ 213,714$ 462,269 0 0
31,987 152,747$ 4.78$ 83,069$ 427,102 0 0 $782 0.46$ 84.4% 66.3% 134 19 0.23$ 13.35 0.7400$ 0.4683$ 0.2717$
31,987 152,747$ 4.78$ 83,069$ 427,102 0 0
56,061 242,254$ 4.32$ 61,146$ 723,787 0 0 $1,078 0.44$ 77.3% 44.0% 194 5 0.11$ 12.91 0.6000$ 0.4442$ 0.1558$
56,061 242,254$ 4.32$ 61,146$ 723,787 0 0
86,492 405,792$ 4.69$ 345,504$ 859,558 196,349 0 $1,941 0.49$ 93.4% 41.0% 342 3 0.35$ 9.94 0.6500$ 0.4624$ 0.1876$
86,492 405,792$ 4.69$ 345,504$ 859,558 196,349 0
37,237 170,387$ 4.58$ 19,536$ 321,257 0 0 $1,660 0.41$ 85.9% 51.3% 280 46 0.07$ 8.63 1.0040$ 0.4617$ 0.5423$
37,237 170,387$ 4.58$ 19,536$ 321,257 0 0
21,703 125,941$ 5.80$ 111,702$ 220,037 0 0 $1,652 0.46$ 84.3% 37.0% 329 70 0.60$ 10.14 0.6000$ 0.4570$ 0.1430$
21,703 125,941$ 5.80$ 111,702$ 220,037 0 0
Utility/Community Notes
Adak PCE Powerhouse use not reported Jul-Jun
TDX CORPORATION
Sand Point PCE
TDX MANLEY GENERATING LLC
Manley Hot Springs PCE
CITY OF TENAKEE SPRINGS
Tenakee Springs PCE
TULUKSAK TRADITIONAL
Tuluksak PCE
TUNTUTULIAK COMMUNITY
Tuntutuliak PCE Oct,Dec,Jan,Mar,Jun reported generation < sales
TWIN HILLS VILLAGE COUNCIL
Twin Hills PCE Jul-Aug 12 kWh generation estimated; Feb,May reptd generation < sales
UMNAK POWER COMPANY
Nikolski PCE
CITY OF UNALASKA
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2013 monthly report
Columns f, g, j: Values summed from fi scal year 2013 utility reports
31
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Unalaska PCE 4364 12 696 56 199 1,884,725 2,976,755 4,861,480 1,065,789$ 45,410,196
Utility Company Total 4,364 696 56 199 1,884,725 2,976,755 4,861,480 1,065,789$ 45,410,196
UNALAKLEET VALLEY ELECTRIC
Unalakleet PCE 692 12 284 15 62 985,872 386,950 1,372,822 287,426$ 4,137,423
Utility Company Total 692 284 15 62 985,872 386,950 1,372,822 287,426$ 4,137,423
UNGUSRAQ POWER COMPANY
Newtok PCE 370 12 66 3 23 253,549 33,438 286,987 174,283$ 448,506
Utility Company Total 370 66 3 23 253,549 33,438 286,987 174,283$ 448,506
VENETIE VILLAGE ELECTRIC
Venetie PCE 181 10 88 5 16 168,952 58,384 227,336 119,730$ 517,590
Utility Company Total 181 88 5 16 168,952 58,384 227,336 119,730$ 517,590
CITY OF WHITE MOUNTAIN
White Mountain PCE 199 12 67 9 25 229,731 115,336 345,067 107,517$ 704,941
Utility Company Total 199 67 9 25 229,731 115,336 345,067 107,517$ 704,941
YAKUTAT POWER INC.
Yakutat PCE 656 12 293 26 127 1,096,419 354,273 1,450,692 490,324$ 5,555,900
Utility Company Total 656 293 26 127 1,096,419 354,273 1,450,692 490,324$ 5,555,900
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2013
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2013.
Column aa: Rates based on RCA Letter Order effective June 2013. PCE rate refl ects 100% funding level.
32
k L m n o p q r s t u v w x y z aa ab
L / k i/ (c+d)i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Total Fuel Used (diesel)
Gallons Cost Residential
Customer
Community
Facility kWh
per person
Last
Reported
Effective
Residential
Rate
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Average
Annual PCE
Payment per
Eligible
Customer
Average PCE
Payment per
Eligible kWh
Total kWh
Sold vs. Total
kWh
Generated &
Purchased
PCE Eligible
kWh vs. Total
kWh sold
Average PCE Eligible
Monthly kWh per Non-fuel
Expenses per
kWh sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon of
Fuel Used
(kWh/gal)
Last Reported
Residential Rate
(based on
monthly usage of
500 kWh)
Last
Reported
PCE Rate
Average Price
of Fuel ($/gal)
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
2,848,151 9,916,512$ 3.48$ 3,004,904$ 44,773,777 0 0 $1,417 0.22$ 101.4% 10.7% 226 57 0.07$ 15.72 0.4478$ 0.2331$ 0.2147$
2,848,151 9,916,512$ 3.48$ 3,004,904$ 44,773,777 0 0
226,047 828,671$ 3.67$ 1,219,742$ 3,306,720 1,173,526 0 $961 0.21$ 92.3% 33.2% 289 47 0.29$ 14.63 0.4166$ 0.2097$ 0.2069$
226,047 828,671$ 3.67$ 1,219,742$ 3,306,720 1,173,526 0
42,851 192,650$ 4.50$ 152,169$ 462,408 0 0 $2,526 0.61$ 97.0% 64.0% 320 8 0.34$ 10.79 0.8000$ 0.6237$ 0.1763$
42,851 192,650$ 4.50$ 152,169$ 462,408 0 0
58,002 324,058$ 5.59$ 64,110$ 632,301 0 0 $1,287 0.53$ 81.9% 43.9% 192 32 0.12$ 10.90 0.9000$ 0.5153$ 0.3847$
58,002 324,058$ 5.59$ 64,110$ 632,301 0 0
65,284 234,114$ 3.59$ 122,482$ 784,500 0 0 $1,415 0.31$ 89.9% 48.9% 286 48 0.17$ 12.02 0.6200$ 0.3140$ 0.3060$
65,284 234,114$ 3.59$ 122,482$ 784,500 0 0
422,124 1,838,569$ 4.36$ 983,560$ 6,317,267 0 0 $1,537 0.34$ 87.9% 26.1% 312 45 0.18$ 14.97 0.5163$ 0.3295$ 0.1868$
422,124 1,838,569$ 4.36$ 983,560$ 6,317,267 0 0
Utility/Community Notes
Unalaska PCE PLC/Demand Meter/SCADA malfunctions caused reporting errors/excessive line loss
UNALAKLEET VALLEY ELECTRIC
Unalakleet PCE
UNGUSRAQ POWER COMPANY
Newtok PCE
VENETIE VILLAGE ELECTRIC
Venetie PCE Only 10 Months Reported; Jul-Aug not submitted
CITY OF WHITE MOUNTAIN
White Mountain PCE
YAKUTAT POWER INC.
Yakutat PCE
POWER COST EQUALIZATION PROGRAMHISTORICAL TRENDSFiscal Year 2004 - 201320042005 2006 2007200820092010201120122013PARTICIPATIONParticipating Utilities85868587868584838788Communities Served181183181183176184183183188190Population Served78,166 79,178 77,859 78,530 74,677 77,518 78,431 77,341 79,644 81,693PCE ELIGIBLE CUSTOMERSResidential25,747 26,059 26,384 26,523 25,954 26,562 26,794 26,753 27,402 27,795Community Facilities1,768 1,821 1,781 1,8341,820 1,9031,899 1,888 1,9191,900Total Customers27,515 27,880 28,165 28,357 27,774 28,465 28,693 28,641 29,321 29,695FUNDINGAppropriations ($)$15,700,000 $15,700,000 $22,020,000 $25,619,000 $28,560,000 $38,500,000 $37,660,000 $36,000,000 $39,150,000 $40,100,000Disbursements ($)$15,617,225 $15,370,599 $21,494,137 $25,437,093 $28,137,549 $37,029,584 $30,627,339 $31,810,803 $39,059,864 $39,715,226Disbursements/Customer ($)$568$551 $763$897 $1,013 $1,301 $1,067 $1,111 $1,332 $1,337Funding Level(1)(2)(3)(4)100% 100%100% 100% 100%100%CONSUMPTIONTotal MWh Sold (MWH)411,940 409,713 424,879 419,858 408,458 435,580 422,159 437,266 459,056 463,573PCE Eligible MWh Residential 90,450 90,068 90,790 90,173 89,125 91,941 91,484 93,175 96,666 97,102Avg. PCE Eligible kWh/Month/Residential Cust293288287283286288285290294291PCE Eligible MWh Community Facilities35,210 32,684 32,510 31,541 31,028 32,142 31,459 33,116 34,750 34,743Elig. kWh/Month/Capita, Community Facilities38.034.035.033.035.035.033.036.036.035.0Total PCE Eligible MWh 125,660 122,751 123,300 121,714 120,153 124,083 122,943 126,291 131,417 131,845Eligible kWh/Month/Cust, Total Customers381367365358361363357367374370COSTSAverage Price of Fuel Oil ($/gallon)$1.43 $1.99 $2.36 $2.72$3.06 $3.97$3.28 $3.45 $4.02$4.21Total Gallons of Fuel Oil Consumed 28,476,898 27,344,185 28,578,801 27,631,224 26,806,329 29,351,396 27,597,323 28,159,847 29,204,577 28,939,042Total Cost of Fuel Oil ($)$40,850,408 $51,202,886 $67,306,038 $75,261,627 $81,939,673 $116,446,822 $90,555,298 $97,042,004 $117,313,926 $121,707,897Total Non-Fuel Costs ($)$59,995,049 $61,258,444 $66,090,950 $67,411,410 $58,211,429 $55,475,597 $67,018,467 $60,012,748 $69,554,141 $79,772,882FINANCIAL RATIOSNon-Fuel Costs per total kWh Sold 0.1453$ 0.1495$ 0.1555$ 0.1619$ 0.1526$ 0.1274$ 0.1588$ 0.1372$ 0.1515$ 0.1721$ Total Operating Costs per total kWh Sold 0.2448$ 0.2745$ 0.3143$ 0.3431$ 0.3532$ 0.3939$ 0.3733$ 0.3592$ 0.4071$ 0.4346$ RATESAverage PCE per Eligible kWh ($/kWh) 0.1243$ 0.1252$ 0.1743$ 0.2090$ 0.2342$ 0.2984$ 0.2491$ 0.2519$ 0.2972$ 0.3012$ Weighted Average Residential Rate(5)(5)(5)(5)0.4204$ 0.5195$ 0.4677$ 0.4756$ 0.5131$ 0.5193$ Weighted Average Residential PCE Rate(5)(5)(5)(5)0.2376$ 0.3064$ 0.2596$ 0.2592$ 0.3044$ 0.3145$ (1) PCE funding levels for FY04 were paid at the reduced level of 92% for the first 3 months, (3) PCE funding levels for FY06 were paid at the reduced level of 81%83% for the next 6 months, 75% for the next 2 months, and 63% for the last month of the program year.for the first 4 months, 78% for the next 3 months, (2) PCE funding levels for FY05 were paid at the reduced level of 81% for the first 2 months, and at 100% for the last 5 months of the program year.76% for the next 5 months, 65% for the next 4 months, and 63% for the last month of the program year.(4) PCE funding levels for FY07 were paid at 100% for the first 6 months, and at 89% for the last 6 months of the program year.(5) Information not availableFiscal Year Ended June 30,33