Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
FY14 PCE Statistical Report By Utility Amended-PCE 2014
STATISTICAL REPORT Of The POWER COST EQUALIZATION PROGRAM Fiscal Year 2014 July 1, 2013 - June 30, 2014 Twenty Sixth Edition March 2015 Amended: March 2015 State of Alaska Bill Walker, Governor Alaska Energy Authority TABLE OF CONTENTS Map of Participating Utilities/Communities ........................... 1 List of Participating Utilities/Communities............................. 3 Program Highlights ............................................................... 4 Fiscal Year 2013 vs. 2014 .................................................... 5 Fiscal Year 2014 Statistics .............................................. 6-23 Historical Trends Fiscal Years 2005 - 2014 ........................ 24 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 generally 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. Railbelt North Slope Yukon-Koyukuk/Upper Tanana SoutheastBristol Bay Northwest Arctic Lower Yukon-Kuskokwim Bering Straits Copper River/Chugach Aleutians Kodiak Power Cost Equalization (PCE) Program Eligible Communities Alaska Energy Regions Aleutians Bering Straits Bristol Bay Copper River/Chugach Kodiak Lower Yukon-Kuskokwim North Slope Northwest Arctic Railbelt Southeast Yukon-Koyukuk/Upper Tanana PCE Eligible Communities This page is intenionally left blank 2 Buckland, City of Naterkaq Light Plant Chalkyitsik Village Council Chefornak Chenega IRA Village Council Nelson Lagoon Electrical Cooperative Chignik, City of New Koliganek Village Council Chignik Lagoon Power Utility Koliganek Allakaket / Alatna Klawock Chignik Lake Electric Nikolai, City of Bettles / Evansville Mentasta Chitina Electric Inc.Nome Joint Utility System Chistochina Naukati Circle Electric Utility North Slope Borough Coffman Cove Northway / Northway Village Cordova Electric Co-op Anaktuvuk Pass Point Hope Craig Skagway Diomede Joint Utilities Atqasuk Point Lay Dot Lake / Dot Lake Village Slana Egegik Light and Power Kaktovik Wainwright Eagle / Eagle Village Tetlin Elfin Cove Utility Commission Nuiqsut Haines / Covenant Life Thorne Bay / Kassan False Pass, City of Nunam Iqua Electric Company Healy Lake Tok / Tanacross Galena, City of Nushagak Electric Cooperative Hollis Whale Pass G & K Inc.Aleknagik / Dillingham Hydaburg Cold Bay Ouzinkie, City of Alaska Village Electric Cooperative Gold Country Energy Pedro Bay Village Council Alakanuk New Stuyahok Central Pelican Utility District Ambler Nightmute Golovin Power Utilities Pilot Point Electrical Anvik Noatak Gustavus Electric Company Port Heiden Utilities Bethel / Oscarville Noorvik Gwitchyaa Zhee Utilities Puvurnaq Power Company Brevig Mission Nulato Fort Yukon Kongiganak Chevak Nunapitchuk Hughes Power & Light Ruby, City of Eek Old Harbor Igiugig Electric Company St. George, City of Ekwok Pilot Station I-N-N Electric Cooperative St. Paul Municipal Electric Elim Pitka's Point Iliamna / Newhalen / Nondalton Takotna Community Assoc. Inc. Emmonak Quinhagak Inside Passage Electric Cooperative Tanalian Electric Cooperative Gambell Russian Mission Angoon Kake Port Alsworth Goodnews Bay Savoonga Chilkat Valley Klukwan Tanana Power Company Inc. Grayling Scammon Bay Hoonah Tatitlek Village IRA Council Holy Cross Selawik Ipnatchiaq Electric Company TDX Adak Generating LLC Hooper Bay Shageluk Deering Adak Huslia Shaktoolik King Cove, City of TDX Corporation Kaltag Shishmaref Kipnuk Light Plant Sand Point Kasigluk Shungnak Kokhanok Village Council TDX Manley Generating LLC Kiana St. Mary's / Andreafsky Kotzebue Electric Association Manley Hot Springs Kivalina St. Michael Koyukuk, City of Tenakee Springs, City of Kobuk Stebbins Kwethluk Incorporated Tuluksak Traditional Power Utility Kotlik Teller Kwigillingok IRA Council Tuntutuliak Community Service Assoc. Koyuk Togiak Larsen Bay Utility Company Twin Hills Village Council Lower Kalskag Toksook Bay Levelock Electrical Coop Umnak Power Company Marshall Tununak Lime Village Electric Utility Nikolski Mekoryuk Upper Kalsag Manokotak Power Company Unalakleet Valley Electrical Cooperative Minto Wales McGrath Light & Power Unalaska, City of Mt. Village Middle Kuskokwim Electric Ungusrag Power Company Alutiiq Power Company Chuathbaluk Sleetmute Newtok Karluk Crooked Creek Stony River Venetie Village Electric Aniak Light & Power Company Red Devil White Mountain, City of Arctic Village Council Naknek Electric Yakutat Power Atka, City of King Salmon Atka Naknek / South Naknek Atmautluak Joint Utilities Napakiak Ircinraq Beaver Joint Utilities Napaskiak Electric Utility FY14 PCE Program Participating Utilities Akiachak Native Community Akiak City Council Akutan, City of Alaska Power Company Akhiok / Kaguyak Electric 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 14.06 cents/kWh, “the floor” and $1.00/kWh, “the ceiling”. Costs below 14.06 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 81.64 cents/kWh ($1.00 – 14.06 cents = 85.94 cents x 95% = 81.64 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. 4 POWER COST EQUALIZATION PROGRAM STATISTICS FISCAL YR FISCAL YR % CHANGE See (6) 2014 2013 2014‐2013% Participation Statistics Population Served 82,427 81,693 0.9% Communities Served 190 190 0.0% Participating Utilities 87 88 ‐1.1% Total Residential Customers 27,716 27,795 ‐0.3% Total Community Facilities Customers 1,889 1,900 ‐0.6% Total Customers (Residential & Community Facilities) (1)29,605 29,695 ‐0.3% Production Statistics Total Diesel Generation (kWh)391,568,061 406,055,754 ‐3.6% Total "Other (Hydroelectric/Wind) Generation (kWh)50,475,989 48,276,795 4.6% Total Purchased Power (kWh)55,153,564 52,929,808 4.2% Total kWh Sold (All Customers) (2)452,750,600 463,573,159 ‐2.3% PCE Eligible Residential kWh 95,989,985 97,102,238 ‐1.1% PCE Eligible Community kWh 33,428,539 34,743,039 ‐3.8% Total PCE Eligible ‐ Community Facilities & Residential 129,418,524 131,845,277 ‐1.8% Total PCE Eligible kWh shown as percent of total kWh sold 29% 28% 0.5% Average Monthly PCE Eligible kWh ‐ Residential Customers (3)289 291 ‐0.9% Average Monthly PCE Eligible kWh ‐ Community Facilities (3)1,475 1,524 ‐3.2% Average Monthly PCE Eligible kWh ‐ Community Facilities / Per Resident (3)34 35 ‐4.6% Financial Statistics Average Price of Fuel Oil ($/gallon)4.2100 4.2100 0.0% Total Fuel Oil Consumed (gallons)27,919,599 28,957,490 ‐3.6% Total Cost of Fuel Oil Purchased by the Ulities ($)117,483,188 121,707,897 ‐3.5% Total Non‐Fuel Expenses ($) (6)73,336,386 79,772,882 ‐8.1% Non‐fuel expenses per total kWh sold ($) (6)0.1620 0.1721 ‐5.9% Total Operating Costs per kWh ($) (4)0.4215 0.4346 ‐3.0% PCE legislative funding appropriations for utility payments 41,006,000 40,100,000 2.3% Total Monthly Reports Processed 39,571,659 39,715,618 ‐0.4% (1) Assumes all customers were eligible to receive PCE credit. (2) Value reduced by 614,880 in FY14 and 619,200 in FY13 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 FY14 and FY13 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 5 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2014. Column b: Rates based on RCA Letter Order effective June 2014. PCE rate reflects 100% funding level. Columns d & f - h: Values extracted from Utilities' most recent fiscal year 2014 monthly report Column References:abc de f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total AKHIOK/KAGUYAK ELECTRIC Akhiok PCE 0.4500$ 0.3018$ 0.1482$ 87 9 22 4 6 70,525 0 70,525 Utility Company Total 87 22 4 6 70,525 0 70,525 AKIAK CITY COUNCIL Akiak PCE 0.6300$ 0.4386$ 0.1914$ 361 9 97 9 20 242,798 25,853 268,651 Utility Company Total 361 97 9 20 242,798 25,853 268,651 AKIACHAK NATIVE COMMUNITY Akiachak PCE 0.6000$ 0.3517$ 0.2483$ 663 12 171 11 46 568,567 163,402 731,969 Utility Company Total 663 171 11 46 568,567 163,402 731,969 CITY OF AKUTAN Akutan PCE 0.3230$ 0.1824$ 0.1406$ 1106 12 41 14 18 150,119 79,737 229,856 Utility Company Total 1,106 41 14 18 150,119 79,737 229,856 ALASKA POWER COMPANY Allakaket; Alatna PCE 0.9051$ 0.6611$ 0.2440$ 133 12 68 11 25 197,143 26,340 223,483 Bettles; Evansville PCE 0.8043$ 0.5653$ 0.2390$ 20 12 35 5 27 94,048 16,712 110,760 Chistochina PCE 0.7043$ 0.4703$ 0.2340$ 95 12 47 1 16 132,348 21,411 153,759 Coffman Cove PCE 0.2345$ 0.0665$ 0.1680$ 181 12 163 14 38 435,737 81,908 517,645 Craig PCE 0.2345$ 0.0665$ 0.1680$ 1243 12 662 45 318 2,477,175 1,029,419 3,506,594 Dot Lake; Dot Lake Village PCE 0.4531$ 0.2436$ 0.2095$ 71 12 25 2 18 81,478 482 81,960 Eagle; Eagle Village PCE 0.7208$ 0.4792$ 0.2416$ 161 12 132 7 35 276,002 9,706 285,708 Haines; Covenant Life PCE 0.2365$ 0.0710$ 0.1655$ 2702 12 1,107 33 346 3,831,891 1,049,290 4,881,181 Healy Lake PCE 1.1234$ 0.8164$ 0.3070$ 13 12 2 0 1 8,530 0 8,530 Hollis PCE 0.2345$ 0.0665$ 0.1680$ 109 12 123 1 22 346,829 3,550 350,379 Hydaburg PCE 0.2351$ 0.0665$ 0.1686$ 367 12 133 11 39 548,509 59,629 608,138 Klawock PCE 0.2345$ 0.0665$ 0.1680$ 799 12 399 21 124 1,584,109 504,366 2,088,475 Mentasta PCE 0.7043$ 0.4703$ 0.2340$ 125 12 49 5 15 133,796 20,818 154,614 Naukati PCE 0.5756$ 0.3520$ 0.2236$ 115 12 61 0 11 217,012 0 217,012 Northway; Northway Village PCE 0.6761$ 0.4436$ 0.2325$ 168 12 85 5 34 294,660 75,006 369,666 Skagway PCE 0.2365$ 0.0710$ 0.1655$ 961 12 621 41 543 1,968,830 807,099 2,775,929 Slana PCE 0.7043$ 0.4703$ 0.2340$ 156 12 78 1 16 240,091 4,441 244,532 Tetlin PCE 0.4523$ 0.2436$ 0.2087$ 118 12 46 4 7 140,682 64,845 205,527 Thorne Bay; Kasaan PCE 0.2345$ 0.0665$ 0.1680$ 577 12 315 32 130 996,690 344,419 1,341,109 Tok; Tanacross PCE 0.4530$ 0.2436$ 0.2094$ 1408 12 750 7 213 2,828,800 78,369 2,907,169 Whale Pass PCE 0.6157$ 0.3901$ 0.2256$ 39 12 66 2 12 151,701 4,475 156,176 Utility Company Total 9,561 4,967 248 1,990 16,986,061 4,202,285 21,188,346 ALASKA VILLAGE ELECTRIC COOP Alakanuk PCE 0.6128$ 0.4103$ 0.2025$ 707 12 163 11 28 666,175 281,959 948,134 Ambler PCE 0.7691$ 0.5588$ 0.2103$ 271 12 81 13 18 309,006 204,139 513,145 Anvik PCE 0.6383$ 0.4345$ 0.2038$ 85 12 38 9 21 135,005 58,356 193,361 Last Reported Residential Rate (based on 500 kWh) Last PCE RateUtility/Community Population Reported Periods Last Effective Residential Rate 6 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 Column p: 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 Columns i, j, m: Values summed from fiscal year 2014 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community AKHIOK/KAGUYAK ELECTRIC 21,760$ 177,922 19,110 93,989$ 4.92$ 7,596$ 196,387 0 0 Re-entered program Oct 13; only 9 reports included Akhiok PCE 21,760$ 177,922 19,110 93,989$ 4.92$ 7,596$ 196,387 0 0 AKIAK CITY COUNCIL 112,863$ 797,110 66,343 348,297$ 5.25$ 92,364$ 890,820 0 0 Only 9 months were submitted Akiak PCE 112,863$ 797,110 66,343 348,297$ 5.25$ 92,364$ 890,820 0 0 AKIACHAK NATIVE COMMUNITY 262,474$ 1,668,607 132,209 557,222$ 4.21$ 414,624$ 1,874,004 0 0 Akiachak PCE 262,474$ 1,668,607 132,209 557,222$ 4.21$ 414,624$ 1,874,004 0 0 CITY OF AKUTAN 41,901$ 517,287 40,944 165,176$ 4.03$ 219,621$ 636,366 0 0 Akutan PCE 41,901$ 517,287 40,944 165,176$ 4.03$ 219,621$ 636,366 0 0 ALASKA POWER COMPANY 137,546$ 635,174 55,745 333,566$ 5.98$ 110,200$ 704,448 0 0 Allakaket; Alatna PCE 60,929$ 498,537 46,928 208,343$ 4.44$ 179,404$ 547,238 0 0 Bettles; Evansville PCE 74,739$ 312,008 14,736 54,539$ 3.70$ 111,387$ 174,900 0 0 Part of the Slana-Chistochina grid. Diesel generation is from backup generators. Chistochina PCE 38,003$ 916,844 1,393 5,992$ 4.30$ 70,556$ 19,722 0 0 See Craig for power generation; Diesel generation is from backup generators Coffman Cove PCE 248,646$ 11,731,373 133,069 523,325$ 3.93$ 1,523,082$ 1,889,992 0 27,304,581 Supplies power to Coffman Cove, Hollis,Hydaburg,Klawock,Thorne Bay/Kasaan Craig PCE 23,129$ 347,448 0 -$ -$ 27,121$ 0 0 0 See Tok for power generation Dot Lake; Dot Lake Village PCE 132,348$ 601,029 51,281 203,239$ 3.96$ 208,243$ 691,440 0 0 Eagle; Eagle Village PCE 353,989$ 12,360,730 14,356 56,264$ 3.92$ 1,136,355$ 192,960 0 14,391,834 Haines; Covenant Life PCE 6,964$ 18,392 7,356 32,881$ 4.47$ 28,221$ 30,314 0 0 Healy Lake PCE 24,711$ 875,403 0 -$ -$ 54,777$ 0 0 0 See Craig for power generation Hollis PCE 43,228$ 1,315,249 0 -$ -$ 322,024$ 0 0 0 See Craig for power generation Hydaburg PCE 148,072$ 8,268,498 0 -$ -$ 243,608$ 0 0 0 See Craig for power generation Klawock PCE 75,343$ 338,247 84 315$ 3.75$ 35,654$ 938 0 0 Part of the Slana-Chistochina grid. Diesel generation is from backup generators. Mentasta PCE 77,399$ 443,610 37,715 147,214$ 3.90$ 50,988$ 479,232 0 0 Naukati PCE 177,345$ 1,095,189 92,329 361,101$ 3.91$ 113,687$ 1,200,000 0 0 Northway; Northway Village PCE 202,249$ 11,868,104 14,114 55,679$ 3.94$ 1,097,934$ 73,760 3,271,720 9,629,538 Skagway PCE 118,083$ 442,453 87,381 326,641$ 3.74$ 84,378$ 1,064,296 0 0 Shares generation as part of Slana-Chistochina grid. Slana PCE 57,718$ 343,116 0 -$ -$ 17,808$ 0 0 0 See Tok for power generation Tetlin PCE 96,112$ 3,400,007 0 -$ -$ 63,213$ 0 0 0 See Craig for power generation Thorne Bay; Kasaan PCE 814,525$ 7,782,609 657,326 2,441,763$ 3.71$ 1,461,486$ 9,499,440 0 0 Power generation include Dot Lake/Dot Lake Village & Tetlin Tok; Tanacross PCE 55,849$ 285,250 26,491 105,173$ 3.97$ 61,949$ 322,160 0 0 Whale Pass PCE 2,966,925$ 63,879,270 1,240,304 4,856,035$ 3.92$ 7,002,074$ 16,890,840 3,271,720 51,325,953 ALASKA VILLAGE ELECTRIC COOP 386,368$ 2,286,111 188,606 730,304$ 3.87$ 535,265$ 2,406,043 0 0 Alakanuk PCE 269,058$ 1,180,970 90,507 624,868$ 6.90$ 276,510$ 1,249,892 0 0 Ambler PCE 85,507$ 377,491 33,651 124,105$ 3.69$ 88,385$ 411,756 0 0 Anvik PCE Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 7 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2014. Column b: Rates based on RCA Letter Order effective June 2014. PCE rate reflects 100% funding level. Columns d & f - h: Values extracted from Utilities' most recent fiscal year 2014 monthly report Column References:abc de f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Bethel; Oscarville PCE 0.4963$ 0.3481$ 0.1482$ 6182 12 1,970 16 725 7,810,578 544,247 8,354,825 Brevig Mission PCE 0.5835$ 0.3825$ 0.2010$ 417 12 86 11 23 363,162 203,276 566,438 Chevak PCE 0.5247$ 0.3266$ 0.1981$ 970 12 200 11 43 790,994 338,810 1,129,804 Eek PCE 0.6418$ 0.4379$ 0.2039$ 339 12 104 9 27 330,727 105,416 436,143 Ekwok PCE 0.6842$ 0.4781$ 0.2061$ 118 12 52 5 22 164,449 31,098 195,547 Elim PCE 0.6063$ 0.4041$ 0.2022$ 365 12 91 11 27 388,278 176,222 564,500 Emmonak PCE 0.5719$ 0.3715$ 0.2004$ 755 12 198 11 76 802,934 633,822 1,436,756 Gambell PCE 0.5325$ 0.3340$ 0.1985$ 696 12 161 12 43 625,132 264,752 889,884 Goodnews Bay PCE 0.6231$ 0.4201$ 0.2030$ 258 12 82 10 12 309,854 89,702 399,556 Grayling PCE 0.6438$ 0.4398$ 0.2040$ 178 12 62 12 11 202,927 131,207 334,134 Holy Cross PCE 0.5916$ 0.3902$ 0.2014$ 181 12 77 11 15 254,543 118,548 373,091 Hooper Bay PCE 0.5426$ 0.3436$ 0.1990$ 1114 12 259 12 59 889,957 556,308 1,446,265 Huslia PCE 0.5914$ 0.3900$ 0.2014$ 315 12 105 15 19 417,270 120,136 537,406 Kaltag PCE 0.5917$ 0.3903$ 0.2014$ 186 12 71 10 24 232,526 37,642 270,168 Kasigluk PCE 0.5527$ 0.3532$ 0.1995$ 594 12 114 8 39 532,719 158,188 690,907 Kiana PCE 0.6555$ 0.4509$ 0.2046$ 383 12 121 13 21 432,836 218,384 651,220 Kivalina PCE 0.6461$ 0.4419$ 0.2042$ 402 12 85 10 15 396,682 118,477 515,159 Kobuk PCE 0.8290$ 0.6157$ 0.2133$ 141 12 35 0 16 147,719 55,951 203,670 Kotlik PCE 0.6184$ 0.4156$ 0.2028$ 628 12 129 12 28 547,110 205,995 753,105 Koyuk PCE 0.6052$ 0.4031$ 0.2021$ 338 12 87 12 29 362,514 176,048 538,562 Lower Kalskag PCE 0.6042$ 0.4021$ 0.2021$ 306 12 78 7 8 250,382 78,305 328,687 Marshall PCE 0.6135$ 0.4110$ 0.2025$ 414 12 105 16 27 464,649 184,431 649,080 Mekoryuk PCE 0.5671$ 0.3669$ 0.2002$ 210 12 87 11 26 272,922 105,198 378,120 Minto PCE 0.6134$ 0.4109$ 0.2025$ 223 12 73 5 19 234,240 128,600 362,840 Mt. Village PCE 0.6256$ 0.4225$ 0.2031$ 830 12 186 20 41 730,839 374,886 1,105,725 New Stuyahok PCE 0.6269$ 0.4237$ 0.2032$ 507 12 103 11 41 447,572 120,616 568,188 Nightmute PCE 0.5397$ 0.3409$ 0.1988$ 294 12 54 9 22 235,057 57,214 292,271 Noatak PCE 0.8801$ 0.6642$ 0.2159$ 568 12 117 9 26 606,078 223,474 829,552 Noorvik PCE 0.6535$ 0.4490$ 0.2045$ 626 12 134 11 31 649,954 366,173 1,016,127 Nulato PCE 0.6236$ 0.4206$ 0.2030$ 271 12 107 18 15 374,953 212,604 587,557 Nunapitchuk PCE 0.5527$ 0.3532$ 0.1995$ 563 12 132 11 30 527,670 110,910 638,580 Old Harbor PCE 0.6075$ 0.4053$ 0.2022$ 206 12 94 11 24 323,119 171,104 494,223 Pilot Station PCE 0.6006$ 0.3987$ 0.2019$ 597 12 132 12 23 569,562 187,764 757,326 Pitkas Point PCE 0.6012$ 0.3993$ 0.2019$ 102 12 28 5 6 124,270 74,541 198,811 Quinhagak PCE 0.5195$ 0.3217$ 0.1978$ 689 12 176 21 30 732,581 351,546 1,084,127 Russian Mission PCE 0.6158$ 0.4132$ 0.2026$ 312 12 70 8 20 324,601 72,769 397,370 Savoonga PCE 0.5423$ 0.3433$ 0.1990$ 713 12 162 9 37 692,663 309,207 1,001,870 Scammon Bay PCE 0.6388$ 0.4350$ 0.2038$ 536 12 120 9 36 477,011 209,328 686,339 Selawik PCE 0.6135$ 0.4110$ 0.2025$ 856 12 179 17 50 797,514 550,009 1,347,523 Shageluk PCE 0.6610$ 0.4561$ 0.2049$ 69 12 36 7 9 106,692 53,886 160,578 Shaktoolik PCE 0.5437$ 0.3447$ 0.1990$ 276 12 63 5 29 292,800 76,058 368,858 Shishmaref PCE 0.6077$ 0.4055$ 0.2022$ 605 12 135 11 46 579,690 132,040 711,730 Shungnak PCE 0.8290$ 0.6157$ 0.2133$ 269 12 63 11 17 290,358 137,886 428,244 St. Mary's; Andreafsky PCE 0.6012$ 0.3993$ 0.2019$ 524 12 163 18 69 634,437 432,381 1,066,818 St. Michael PCE 0.6114$ 0.4090$ 0.2024$ 404 12 84 11 37 405,837 283,731 689,568 Stebbins PCE 0.6009$ 0.3990$ 0.2019$ 566 12 125 13 43 524,953 145,651 670,604 Teller PCE 0.6249$ 0.4218$ 0.2031$ 250 12 76 7 31 253,798 64,878 318,676 Togiak PCE 0.6341$ 0.4305$ 0.2036$ 871 12 228 20 68 945,831 282,630 1,228,461 Toksook Bay PCE 0.5397$ 0.3409$ 0.1988$ 638 12 131 13 35 575,593 266,029 841,622 Tununak PCE 0.5397$ 0.3409$ 0.1988$ 354 12 85 9 24 338,950 89,593 428,543 Upper Kalskag PCE 0.6042$ 0.4021$ 0.2021$ 214 12 64 1 31 258,409 63,541 321,950 Wales PCE 0.6816$ 0.4757$ 0.2059$ 152 12 46 7 25 155,723 65,299 221,022 Utility Company Total 29,638 7,807 597 2,317 31,311,805 10,810,965 42,122,770 8 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 Column p: 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 Columns i, j, m: Values summed from fiscal year 2014 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 3,254,172$ 39,928,003 3,088,039 17,771,492$ 5.75$ 1,430,265$ 42,460,800 0 0 Acquired in FY14; Non-Fuel costs prior to acquisition not available. Bethel; Oscarville PCE 213,747$ 1,095,927 88,255 323,986$ 3.67$ 256,598$ 1,158,032 0 0 Brevig Mission PCE 364,444$ 2,394,695 139,167 524,158$ 3.77$ 560,689$ 1,695,162 852,280 0 Chevak PCE 190,389$ 794,360 61,504 240,673$ 3.91$ 185,990$ 844,998 0 0 Eek PCE 92,904$ 468,218 46,990 202,798$ 4.32$ 109,628$ 532,671 0 0 Ekwok PCE 226,126$ 1,141,068 89,283 358,466$ 4.01$ 267,167$ 1,200,082 0 0 Elim PCE 515,154$ 3,681,195 251,249 980,066$ 3.90$ 861,907$ 3,418,936 441,230 0 Emmonak PCE 293,841$ 1,839,194 125,120 497,412$ 3.98$ 430,625$ 1,706,513 273,871 0 Gambell PCE 169,862$ 651,064 51,681 204,703$ 3.96$ 152,439$ 696,204 0 0 Goodnews Bay PCE 145,373$ 544,275 44,826 167,641$ 3.74$ 127,435$ 595,532 0 0 Grayling PCE 145,986$ 613,690 50,543 185,971$ 3.68$ 143,688$ 639,857 0 0 Holy Cross PCE 495,921$ 3,039,243 207,157 806,851$ 3.89$ 711,602$ 2,756,103 428,928 0 Hooper Bay PCE 211,526$ 922,893 72,329 278,701$ 3.85$ 216,084$ 960,306 0 0 Huslia PCE 105,988$ 653,359 50,025 182,438$ 3.65$ 152,976$ 702,302 7,937 0 Kaltag PCE 247,596$ 1,643,784 169,447 662,309$ 3.91$ 384,872$ 2,557,735 487,894 0 Provides power to Nunapitchuk via intertie Kasigluk PCE 289,146$ 1,446,305 114,269 490,393$ 4.29$ 338,635$ 1,562,863 0 0 Kiana PCE 229,119$ 1,196,280 91,418 392,315$ 4.29$ 280,095$ 1,259,478 0 0 Kivalina PCE 85,079$ 602,427 0 -$ -$ 141,051$ 0 0 0 Receives power from Shungnak Kobuk PCE 311,742$ 1,814,235 155,952 600,746$ 3.85$ 424,781$ 1,926,486 0 0 Kotlik PCE 215,883$ 1,196,741 93,061 376,669$ 4.05$ 280,202$ 1,290,274 0 0 Koyuk PCE 133,375$ 480,543 0 -$ -$ 112,513$ 0 0 0 Power is from Upper Kalskag via intertie. See Upper Kalskag for fuel cost. Lower Kalskag PCE 264,350$ 1,475,852 114,655 429,854$ 3.75$ 345,553$ 1,551,721 0 0 Marshall PCE 137,758$ 837,240 59,461 226,334$ 3.81$ 196,030$ 765,238 209,553 0 Mekoryuk PCE 144,704$ 562,453 43,585 154,865$ 3.55$ 131,692$ 599,890 0 0 Minto PCE 458,433$ 2,693,134 203,032 807,516$ 3.98$ 630,565$ 2,872,339 0 0 Mt. Village PCE 244,958$ 1,326,841 101,469 444,871$ 4.38$ 310,664$ 1,378,601 0 0 New Stuyahok PCE 101,336$ 579,832 0 -$ -$ 135,761$ 0 0 0 Receives power from Toksook Bay via intertie Nightmute PCE 550,321$ 1,740,727 128,286 948,705$ 7.40$ 407,570$ 1,869,341 0 0 Noatak PCE 448,607$ 1,828,814 149,548 640,027$ 4.28$ 428,195$ 1,911,548 0 0 Noorvik PCE 242,382$ 968,930 77,305 291,988$ 3.78$ 226,863$ 1,043,128 0 0 Nulato PCE 231,278$ 1,179,055 0 -$ -$ 276,061$ 0 0 0 Receives power from Kasigluk via intertie Nunapitchuk PCE 201,722$ 785,298 59,099 231,209$ 3.91$ 183,868$ 854,724 0 0 Old Harbor PCE 299,085$ 1,681,041 128,806 484,508$ 3.76$ 393,595$ 1,753,801 0 0 Pilot Station PCE 77,952$ 261,295 0 -$ -$ 61,179$ 0 0 0 Receives power from St. Mary's/Andreafsky via intertie Pitkas Point PCE 345,271$ 1,931,141 126,340 511,319$ 4.05$ 452,153$ 1,532,913 529,245 0 Quinhagak PCE 163,978$ 985,738 70,418 264,511$ 3.76$ 230,799$ 1,051,462 0 0 Russian Mission PCE 337,494$ 2,103,110 133,704 516,485$ 3.86$ 492,418$ 1,841,082 354,801 0 Savoonga PCE 297,082$ 1,608,052 123,538 508,200$ 4.11$ 376,506$ 1,722,360 0 0 Scammon Bay PCE 542,956$ 2,543,358 190,956 813,265$ 4.26$ 595,497$ 2,644,107 21,408 0 Selawik PCE 74,110$ 350,686 30,720 113,237$ 3.69$ 82,109$ 382,178 0 0 Shageluk PCE 130,056$ 1,058,574 62,437 250,550$ 4.01$ 247,852$ 818,193 377,621 0 Shaktoolik PCE 290,153$ 1,633,550 134,753 582,111$ 4.32$ 382,476$ 1,685,806 0 0 Shishmaref PCE 249,493$ 971,754 123,751 845,929$ 6.84$ 227,524$ 1,721,352 0 0 Provides power to Kobuk Shungnak PCE 414,241$ 2,652,143 230,502 863,950$ 3.75$ 620,967$ 3,043,630 0 0 Provides power to Pitkas Point via intertie St. Mary's; Andreafsky PCE 274,680$ 1,634,615 125,792 503,949$ 4.01$ 382,725$ 1,730,419 0 0 St. Michael PCE 267,925$ 1,506,764 122,586 480,091$ 3.92$ 352,791$ 1,604,773 0 0 Stebbins PCE 136,950$ 773,560 61,739 240,040$ 3.89$ 181,120$ 845,022 0 0 Teller PCE 524,553$ 2,847,910 228,112 989,247$ 4.34$ 666,804$ 2,997,095 0 0 Togiak PCE 285,830$ 1,580,412 197,982 762,335$ 3.85$ 370,034$ 2,641,489 612,278 0 Provides power to Nightmute and Tununak via intertie Toksook Bay PCE 147,709$ 850,982 0 -$ -$ 199,247$ 0 0 0 Receives power from Toksook Bay via intertie Tununak PCE 120,158$ 771,093 98,080 384,657$ 3.92$ 180,542$ 1,320,740 0 0 Provides power to Lower Kalskag via intertie Upper Kalskag PCE 105,220$ 539,990 48,163 200,454$ 4.16$ 126,432$ 628,891 0 0 Wales PCE 16,789,050$ 112,256,015 8,477,898 40,217,268$ 4.74$ 18,364,994$ 114,843,868 4,597,046 0 9 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2014. Column b: Rates based on RCA Letter Order effective June 2014. PCE rate reflects 100% funding level. Columns d & f - h: Values extracted from Utilities' most recent fiscal year 2014 monthly report Column References:abc de f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE RateUtility/Community Population Reported Periods Last Effective Residential Rate ALUTIIQ POWER COMPANY Karluk PCE 0.7000$ 0.4632$ 0.2368$ 41 12 14 2 15 64,970 16,504 81,474 Utility Company Total 41 14 2 15 64,970 16,504 81,474 ANIAK LIGHT & POWER Aniak PCE 0.6905$ 0.4190$ 0.2715$ 541 12 187 2 33 729,586 51,588 781,174 Utility Company Total 541 187 2 33 729,586 51,588 781,174 ARCTIC VILLAGE COUNCIL Arctic Village PCE 0.9000$ 0.5391$ 0.3609$ 178 12 76 4 13 141,984 22,493 164,477 Utility Company Total 178 76 4 13 141,984 22,493 164,477 CITY OF ATKA Atka PCE 0.7300$ 0.4822$ 0.2478$ 64 12 30 2 12 136,885 43,817 180,702 Utility Company Total 64 30 2 12 136,885 43,817 180,702 ATMAUTLUAK TRIBAL UTILITIES Atmautluak PCE 0.7993$ 0.3155$ 0.4838$ 302 12 72 6 14 279,690 14,290 293,980 Utility Company Total 302 72 6 14 279,690 14,290 293,980 BEAVER JOINT UTILITIES Beaver PCE 0.9000$ 0.5403$ 0.3597$ 87 12 32 6 10 70,315 0 70,315 Utility Company Total 87 32 6 10 70,315 0 70,315 CITY OF BUCKLAND C/O Buckland PCE 0.4741$ 0.2518$ 0.2223$ 453 12 98 10 19 448,460 32,283 480,743 Utility Company Total 453 98 10 19 448,460 32,283 480,743 CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE 0.9500$ 0.5473$ 0.4027$ 68 11 44 2 20 48,345 0 48,345 Utility Company Total 68 44 2 20 48,345 0 48,345 CHENEGA IRA COUNCIL Chenega Bay PCE 0.6650$ 0.4881$ 0.1769$ 68 12 25 6 14 89,010 37,335 126,345 Utility Company Total 68 25 6 14 89,010 37,335 126,345 CITY OF CHIGNIK Chignik PCE 0.5490$ 0.3413$ 0.2077$ 91 12 65 10 57 148,786 74,410 223,196 Utility Company Total 91 65 10 57 148,786 74,410 223,196 CHIGNIK LAKE ELECTRIC UTILITY Chignik Lake PCE 0.8500$ 0.5181$ 0.3319$ 70 12 41 9 5 117,976 15,339 133,315 Utility Company Total 70 41 9 5 117,976 15,339 133,315 CHIGNIK LAGOON POWER UTILITY Chignik Lagoon PCE 0.6289$ 0.3706$ 0.2583$ 82 12 49 6 6 133,875 41,885 175,760 Utility Company Total 82 49 6 6 133,875 41,885 175,760 CHITINA ELECTRIC INC. Chitina PCE 0.7100$ 0.3863$ 0.3237$ 139 12 49 2 29 117,068 13,646 130,714 Utility Company Total 139 49 2 29 117,068 13,646 130,714 10 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 Column p: 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 Columns i, j, m: Values summed from fiscal year 2014 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made ALUTIIQ POWER COMPANY 38,644$ 232,826 22,888 106,046$ 4.63$ 51,971$ 258,372 0 0 Karluk PCE 38,644$ 232,826 22,888 106,046$ 4.63$ 51,971$ 258,372 0 0 ANIAK LIGHT & POWER 369,376$ 2,182,892 200,011 810,134$ 4.05$ 720,273$ 2,581,700 0 0 Aniak PCE 369,376$ 2,182,892 200,011 810,134$ 4.05$ 720,273$ 2,581,700 0 0 ARCTIC VILLAGE COUNCIL 92,238$ 426,066 46,085 297,351$ 6.45$ 67,337$ 555,638 0 0 Arctic Village PCE 92,238$ 426,066 46,085 297,351$ 6.45$ 67,337$ 555,638 0 0 CITY OF ATKA 94,585$ 423,574 10,765 57,698$ 5.36$ 36,000$ 108,883 401,328 0 Atka PCE 94,585$ 423,574 10,765 57,698$ 5.36$ 36,000$ 108,883 401,328 0 ATMAUTLUAK TRIBAL UTILITIES 100,741$ 555,442 50,548 216,617$ 4.29$ 64,064$ 697,160 0 0 Atmautluak PCE 100,741$ 555,442 50,548 216,617$ 4.29$ 64,064$ 697,160 0 0 BEAVER JOINT UTILITIES 40,383$ 249,817 38,912 186,841$ 4.80$ 37,496$ 261,712 0 0 Only 11 months non fuel costs reported Beaver PCE 40,383$ 249,817 38,912 186,841$ 4.80$ 37,496$ 261,712 0 0 CITY OF BUCKLAND C/O 123,182$ 1,573,458 119,524 523,931$ 4.38$ 151,824$ 1,693,004 0 0 Buckland PCE 123,182$ 1,573,458 119,524 523,931$ 4.38$ 151,824$ 1,693,004 0 0 CHALKYITSIK VILLAGE COUNCIL 27,086$ 350,427 26,533 146,169$ 5.51$ -$ 287,670 0 0 Only 11 monthly reports filed. Non-fuel costs unavailable Chalkyitsik PCE 27,086$ 350,427 26,533 146,169$ 5.51$ -$ 287,670 0 0 CHENEGA IRA COUNCIL 62,366$ 239,161 22,788 123,752$ 5.43$ 21,689$ 273,895 0 0 Chenega Bay PCE 62,366$ 239,161 22,788 123,752$ 5.43$ 21,689$ 273,895 0 0 CITY OF CHIGNIK 76,003$ 731,094 62,113 240,443$ 3.87$ 126,654$ 845,836 0 0 Chignik PCE 76,003$ 731,094 62,113 240,443$ 3.87$ 126,654$ 845,836 0 0 CHIGNIK LAKE ELECTRIC UTILITY 84,118$ 335,311 37,232 191,640$ 5.15$ 59,585$ 386,321 0 0 Chignik Lake PCE 84,118$ 335,311 37,232 191,640$ 5.15$ 59,585$ 386,321 0 0 CHIGNIK LAGOON POWER UTILITY 48,909$ 406,071 39,284 177,017$ 4.51$ -$ 424,463 0 0 Non-Fuel costs unavailable Chignik Lagoon PCE 48,909$ 406,071 39,284 177,017$ 4.51$ -$ 424,463 0 0 CHITINA ELECTRIC INC. 51,053$ 395,819 40,572 169,302$ 4.17$ 84,635$ 466,070 0 0 Chitina PCE 51,053$ 395,819 40,572 169,302$ 4.17$ 84,635$ 466,070 0 0 11 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2014. Column b: Rates based on RCA Letter Order effective June 2014. PCE rate reflects 100% funding level. Columns d & f - h: Values extracted from Utilities' most recent fiscal year 2014 monthly report Column References:abc de f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE RateUtility/Community Population Reported Periods Last Effective Residential Rate CIRCLE ELECTRIC LLC Circle PCE 0.8113$ 0.5531$ 0.2582$ 113 12 39 2 12 112,163 4,414 116,577 Utility Company Total 113 39 2 12 112,163 4,414 116,577 CORDOVA ELECTRIC Cordova PCE 0.3621$ 0.1593$ 0.2028$ 2318 12 746 60 847 3,319,089 1,947,120 5,266,209 Utility Company Total 2,318 746 60 847 3,319,089 1,947,120 5,266,209 DIOMEDE JOINT UTLITIES Diomede PCE 0.6000$ 0.4594$ 0.1406$ 121 6 50 5 16 53,895 14,980 68,875 Utility Company Total 121 50 5 16 53,895 14,980 68,875 CITY OF EGEGIK Egegik PCE 0.8600$ 0.5328$ 0.3272$ 106 12 74 17 16 131,771 88,529 220,300 Utility Company Total 106 74 17 16 131,771 88,529 220,300 ELFIN COVE UTILITY COMMISSION Elfin Cove PCE 0.7775$ 0.3752$ 0.4023$ 20 12 48 6 30 61,698 10,961 72,659 Utility Company Total 20 48 6 30 61,698 10,961 72,659 CITY OF FALSE PASS False Pass PCE 0.4200$ 0.2794$ 0.1406$ 39 12 27 11 19 74,624 31,755 106,379 Utility Company Total 39 27 11 19 74,624 31,755 106,379 CITY OF GALENA Galena PCE 0.6700$ 0.3689$ 0.3011$ 484 12 186 9 158 518,212 363,826 882,038 Utility Company Total 484 186 9 158 518,212 363,826 882,038 G & K INC. Cold Bay PCE 0.7104$ 0.5134$ 0.1970$ 98 12 38 4 75 72,597 82,320 154,917 Utility Company Total 98 38 4 75 72,597 82,320 154,917 GOLD COUNTRY ENERGY Central PCE 0.6472$ 0.4123$ 0.2349$ 92 12 140 1 13 254,722 4,647 259,369 Utility Company Total 92 140 1 13 254,722 4,647 259,369 GOLOVIN POWER UTILITIES Golovin PCE 0.6000$ 0.3387$ 0.2613$ 173 12 56 11 35 214,548 100,735 315,283 Utility Company Total 173 56 11 35 214,548 100,735 315,283 GUSTAVUS ELECTRIC CO Gustavus PCE 0.3713$ 0.1824$ 0.1889$ 489 12 492 6 139 895,573 37,499 933,072 Utility Company Total 489 492 6 139 895,573 37,499 933,072 GWITCHYAA ZHEE UTILITY CO. Fort Yukon PCE 0.6408$ 0.4409$ 0.1999$ 586 12 253 11 79 890,329 185,072 1,075,401 Utility Company Total 586 253 11 79 890,329 185,072 1,075,401 HUGHES POWER & LIGHT Hughes PCE 0.7100$ 0.5694$ 0.1406$ 87 12 36 3 10 141,446 68,146 209,592 Utility Company Total 87 36 3 10 141,446 68,146 209,592 IGIUGIG ELECTRIC COMPANY Igiugig PCE 0.8130$ 0.5896$ 0.2234$ 52 12 28 12 12 91,142 43,264 134,406 Utility Company Total 52 28 12 12 91,142 43,264 134,406 12 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 Column p: 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 Columns i, j, m: Values summed from fiscal year 2014 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made CIRCLE ELECTRIC LLC 60,976$ 338,782 36,439 133,903$ 3.67$ 65,070$ 398,000 0 0 Circle PCE 60,976$ 338,782 36,439 133,903$ 3.67$ 65,070$ 398,000 0 0 CORDOVA ELECTRIC 816,437$ 25,738,351 577,044 2,040,452$ 3.54$ 5,072,961$ 7,699,900 19,741,769 0 Cordova PCE 816,437$ 25,738,351 577,044 2,040,452$ 3.54$ 5,072,961$ 7,699,900 19,741,769 0 DIOMEDE JOINT UTLITIES 30,834$ 204,845 0 -$ -$ 47,078$ 210,662 0 0 Only 6 monthly reports filed Diomede PCE 30,834$ 204,845 0 -$ -$ 47,078$ 210,662 0 0 CITY OF EGEGIK 114,347$ 584,765 55,836 257,227$ 4.61$ 112,113$ 650,903 0 0 Egegik PCE 114,347$ 584,765 55,836 257,227$ 4.61$ 112,113$ 650,903 0 0 ELFIN COVE UTILITY COMMISSION 26,994$ 225,593 23,023 118,119$ 5.13$ 42,887$ 277,540 0 0 Elfin Cove PCE 26,994$ 225,593 23,023 118,119$ 5.13$ 42,887$ 277,540 0 0 CITY OF FALSE PASS 29,731$ 664,363 60,967 213,998$ 3.51$ 82,720$ 778,559 0 0 False Pass PCE 29,731$ 664,363 60,967 213,998$ 3.51$ 82,720$ 778,559 0 0 CITY OF GALENA 284,721$ 4,331,011 447,148 1,639,977$ 3.67$ 508,070$ 5,852,965 0 0 Missing 3 months non-fuel costs Galena PCE 284,721$ 4,331,011 447,148 1,639,977$ 3.67$ 508,070$ 5,852,965 0 0 G & K INC. 80,539$ 2,263,534 198,146 1,028,378$ 5.19$ 631,080$ 2,660,684 0 0 Cold Bay PCE 80,539$ 2,263,534 198,146 1,028,378$ 5.19$ 631,080$ 2,660,684 0 0 GOLD COUNTRY ENERGY 129,109$ 449,021 46,533 162,308$ 3.49$ 48,383$ 545,574 0 0 Central PCE 129,109$ 449,021 46,533 162,308$ 3.49$ 48,383$ 545,574 0 0 GOLOVIN POWER UTILITIES 105,629$ 769,830 64,957 240,084$ 3.70$ 161,333$ 821,918 0 0 Golovin PCE 105,629$ 769,830 64,957 240,084$ 3.70$ 161,333$ 821,918 0 0 GUSTAVUS ELECTRIC CO 142,663$ 1,687,160 5,313 20,865$ 3.93$ 496,464$ 74,431 1,871,177 0 Gustavus PCE 142,663$ 1,687,160 5,313 20,865$ 3.93$ 496,464$ 74,431 1,871,177 0 GWITCHYAA ZHEE UTILITY CO. 490,686$ 2,545,956 188,090 1,104,934$ 5.87$ 374,380$ 3,187,282 0 0 Fort Yukon PCE 490,686$ 2,545,956 188,090 1,104,934$ 5.87$ 374,380$ 3,187,282 0 0 HUGHES POWER & LIGHT 119,342$ 316,398 22,041 130,418$ 5.92$ 73,569$ 393,248 0 0 Hughes PCE 119,342$ 316,398 22,041 130,418$ 5.92$ 73,569$ 393,248 0 0 IGIUGIG ELECTRIC COMPANY 76,142$ 274,521 29,439 193,498$ 6.57$ 37,353$ 336,581 0 0 Igiugig PCE 76,142$ 274,521 29,439 193,498$ 6.57$ 37,353$ 336,581 0 0 13 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2014. Column b: Rates based on RCA Letter Order effective June 2014. PCE rate reflects 100% funding level. Columns d & f - h: Values extracted from Utilities' most recent fiscal year 2014 monthly report Column References:abc de f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE RateUtility/Community Population Reported Periods Last Effective Residential Rate ILIAMNA NEWHALEN NONDALTON Iliamna Newhalen Nondalton PCE 0.5700$ 0.2440$ 0.3260$ 458 12 215 15 105 581,634 361,623 943,257 Utility Company Total 458 215 15 105 581,634 361,623 943,257 INSIDE PASSAGE ELECTRIC Angoon PCE 0.6179$ 0.3989$ 0.2190$ 456 12 196 8 32 645,313 207,929 853,242 Chilkat Valley PCE 0.6179$ 0.3989$ 0.2190$ 618 12 207 1 40 517,848 949 518,797 Hoonah PCE 0.6179$ 0.3989$ 0.2190$ 777 12 372 28 75 1,419,497 584,832 2,004,329 Kake PCE 0.6179$ 0.3989$ 0.2190$ 598 12 230 15 57 847,737 226,350 1,074,087 Klukwan PCE 0.6179$ 0.3989$ 0.2190$ 93 12 49 9 8 157,706 64,362 222,068 Utility Company Total 2,542 1,054 61 212 3,588,101 1,084,422 4,672,523 IPNATCHIAQ ELECTRIC COMPANY Deering PCE 0.7047$ 0.4460$ 0.2587$ 142 12 47 7 15 152,943 108,793 261,736 Utility Company Total 142 47 7 15 152,943 108,793 261,736 CITY OF KING COVE King Cove PCE 0.3000$ 0.0734$ 0.2266$ 963 12 193 32 203 729,131 786,339 1,515,470 Utility Company Total 963 193 32 203 729,131 786,339 1,515,470 KIPNUK LIGHT PLANT Kipnuk PCE 0.6041$ 0.4038$ 0.2003$ 641 12 169 8 83 627,133 23,005 650,138 Utility Company Total 641 169 8 83 627,133 23,005 650,138 KOKHANOK VILLAGE COUNCIL Kokhanok PCE 0.9000$ 0.4888$ 0.4112$ 170 12 54 9 14 169,150 52,497 221,647 Utility Company Total 170 54 9 14 169,150 52,497 221,647 KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE 0.4365$ 0.2706$ 0.1659$ 3237 12 1,046 29 171 3,716,281 1,621,262 5,337,543 Utility Company Total 3,237 1,046 29 171 3,716,281 1,621,262 5,337,543 CITY OF KOYUKUK Koyukuk PCE 0.9500$ 0.4854$ 0.4646$ 95 12 58 5 11 84,002 24,136 108,138 Utility Company Total 95 58 5 11 84,002 24,136 108,138 KWETHLUK INCORPORATED Kwethluk PCE 0.5200$ 0.3057$ 0.2143$ 751 12 183 3 38 614,610 28,532 643,142 Utility Company Total 751 183 3 38 614,610 28,532 643,142 KWIGILLINGOK IRA COUNCIL Kwigillingok PCE 0.6100$ 0.4234$ 0.1866$ 317 12 93 3 32 386,982 55,165 442,147 Utility Company Total 317 93 3 32 386,982 55,165 442,147 LARSEN BAY UTILITY COMPANY Larsen Bay PCE 0.4100$ 0.0621$ 0.3479$ 93 12 45 7 35 118,952 63,447 182,399 Utility Company Total 93 45 7 35 118,952 63,447 182,399 14 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 Column p: 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 Columns i, j, m: Values summed from fiscal year 2014 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made ILIAMNA NEWHALEN NONDALTON 180,241$ 3,211,086 5,123 23,933$ 4.67$ 715,860$ 93,226 4,006,061 0 Iliamna Newhalen Nondalton PCE 180,241$ 3,211,086 5,123 23,933$ 4.67$ 715,860$ 93,226 4,006,061 0 INSIDE PASSAGE ELECTRIC 343,660$ 1,571,232 130,625 507,538$ 3.89$ 465,862$ 1,797,775 0 0 Angoon PCE 208,570$ 1,065,433 0 -$ -$ 481,576$ 0 1,059,660 631,260 Provides power to Klukwan; purchases power from AP&T Chilkat Valley PCE 805,765$ 4,265,453 314,168 1,224,178$ 3.90$ 934,370$ 4,654,869 0 0 Hoonah PCE 437,736$ 2,758,557 220,851 863,502$ 3.91$ 598,366$ 3,078,307 0 0 Kake PCE 89,235$ 352,516 0 -$ -$ 126,666$ 0 0 0 See Chilkat Valley for power generation Klukwan PCE 1,884,966$ 10,013,191 665,644 2,595,218$ 3.90$ 2,606,840$ 9,530,951 1,059,660 631,260 IPNATCHIAQ ELECTRIC COMPANY 109,054$ 668,169 57,053 263,916$ 4.63$ 195,969$ 473,140 0 0 Deering PCE 109,054$ 668,169 57,053 263,916$ 4.63$ 195,969$ 473,140 0 0 CITY OF KING COVE 120,645$ 3,697,617 153,210 562,265$ 3.67$ 34,370$ 2,167,190 2,346,281 0 Only reported 8 months non-fuel costs King Cove PCE 120,645$ 3,697,617 153,210 562,265$ 3.67$ 34,370$ 2,167,190 2,346,281 0 KIPNUK LIGHT PLANT 253,568$ 1,621,062 116,352 483,764$ 4.16$ 1,807,492$ 1,767,276 0 0 Kipnuk PCE 253,568$ 1,621,062 116,352 483,764$ 4.16$ 1,807,492$ 1,767,276 0 0 KOKHANOK VILLAGE COUNCIL 123,618$ 372,327 39,466 235,344$ 5.96$ 117,696$ 406,000 31,928 0 Kokhanok PCE 123,618$ 372,327 39,466 235,344$ 5.96$ 117,696$ 406,000 31,928 0 KOTZEBUE ELECTRIC ASSOCIATION 1,383,588$ 19,949,140 1,255,854 4,424,747$ 3.52$ 1,458,859$ 17,900,120 3,768,108 0 Only 6 months non fuel reported Kotzebue PCE 1,383,588$ 19,949,140 1,255,854 4,424,747$ 3.52$ 1,458,859$ 17,900,120 3,768,108 0 CITY OF KOYUKUK 50,524$ 226,875 31,073 128,738$ 4.14$ 15,478$ 287,133 0 0 Only 8 month powerhouse use reported Koyukuk PCE 50,524$ 226,875 31,073 128,738$ 4.14$ 15,478$ 287,133 0 0 KWETHLUK INCORPORATED 204,092$ 1,294,217 115,919 503,890$ 4.35$ 172,660$ 1,509,008 0 0 Kwethluk PCE 204,092$ 1,294,217 115,919 503,890$ 4.35$ 172,660$ 1,509,008 0 0 KWIGILLINGOK IRA COUNCIL 186,434$ 1,085,092 80,685 345,371$ 4.28$ 237,963$ 1,038,264 280,518 0 Kwigillingok PCE 186,434$ 1,085,092 80,685 345,371$ 4.28$ 237,963$ 1,038,264 280,518 0 LARSEN BAY UTILITY COMPANY 11,150$ 700,438 109,403 486,423$ 4.45$ 12,397$ 45,921 752,386 0 Larsen Bay PCE 11,150$ 700,438 109,403 486,423$ 4.45$ 12,397$ 45,921 752,386 0 15 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2014. Column b: Rates based on RCA Letter Order effective June 2014. PCE rate reflects 100% funding level. Columns d & f - h: Values extracted from Utilities' most recent fiscal year 2014 monthly report Column References:abc de f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE RateUtility/Community Population Reported Periods Last Effective Residential Rate LEVELOCK ELECTRICAL COOP Levelock PCE 0.7000$ 0.4347$ 0.2653$ 88 12 33 7 24 111,751 28,486 140,237 Utility Company Total 88 33 7 24 111,751 28,486 140,237 LIME VILLAGE ELECTRIC UTILITY Lime Village PCE 1.7748$ 0.8164$ 0.9584$ 27 12 17 5 3 12,381 13,718 26,099 Utility Company Total 27 17 5 3 12,381 13,718 26,099 MANOKOTAK POWER COMPANY Manokotak PCE 0.5500$ 0.2796$ 0.2704$ 449 12 148 5 40 467,616 5,510 473,126 Utility Company Total 449 148 5 40 467,616 5,510 473,126 MCGRATH LIGHT & POWER McGrath PCE 0.7303$ 0.4884$ 0.2419$ 343 12 184 14 96 536,097 244,234 780,331 Utility Company Total 343 184 14 96 536,097 244,234 780,331 MIDDLE KUSKOKWIM ELECTRIC Chuathbaluk PCE 1.1620$ 0.8164$ 0.3456$ 138 12 35 6 9 79,016 25,080 104,096 Crooked Creek PCE 1.1620$ 0.8164$ 0.3456$ 90 12 29 3 10 90,573 30,255 120,828 Red Devil PCE 1.1620$ 0.8164$ 0.3456$ 19 12 13 0 5 33,184 0 33,184 Sleetmute PCE 1.2723$ 0.8164$ 0.4559$ 84 12 31 2 14 65,227 38,361 103,588 Stony River PCE 1.1620$ 0.8164$ 0.3456$ 42 12 16 0 9 30,917 0 30,917 Utility Company Total 373 124 11 47 298,917 93,696 392,613 NAKNEK ELECTRIC Naknek;S.Naknek;Kng Slmn PCE 0.5903$ 0.4175$ 0.1728$ 987 12 738 40 359 1,931,681 829,080 2,760,761 Utility Company Total 987 738 40 359 1,931,681 829,080 2,760,761 NAPAKIAK IRCINRAQ Napakiak PCE 0.8944$ 0.6085$ 0.2859$ 358 12 105 3 25 351,705 27,907 379,612 Utility Company Total 358 105 3 25 351,705 27,907 379,612 NAPASKIAK ELECTRIC UTILITY Napaskiak PCE 0.7000$ 0.3610$ 0.3390$ 434 12 114 10 30 399,082 40,146 439,228 Utility Company Total 434 114 10 30 399,082 40,146 439,228 NATERKAQ LIGHT PLANT Chefornak PCE 0.6600$ 0.4728$ 0.1872$ 434 12 104 7 38 394,732 94,139 488,871 Utility Company Total 434 104 7 38 394,732 94,139 488,871 NELSON LAGOON ELECTRICAL COOP Nelson Lagoon PCE 0.8400$ 0.6451$ 0.1949$ 46 12 32 5 21 100,472 29,013 129,485 Utility Company Total 46 32 5 21 100,472 29,013 129,485 16 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 Column p: 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 Columns i, j, m: Values summed from fiscal year 2014 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made LEVELOCK ELECTRICAL COOP 69,180$ 339,464 40,000 165,468$ 4.14$ 126,428$ 466,860 0 0 Levelock PCE 69,180$ 339,464 40,000 165,468$ 4.14$ 126,428$ 466,860 0 0 LIME VILLAGE ELECTRIC UTILITY 21,242$ 51,643 7,558 64,199$ 8.49$ 18,710$ 74,195 0 0 Lime Village PCE 21,242$ 51,643 7,558 64,199$ 8.49$ 18,710$ 74,195 0 0 MANOKOTAK POWER COMPANY 136,819$ 1,305,342 113,206 473,153$ 4.18$ 42,816$ 1,056,361 0 0 Only reported 9 months kWh generation Manokotak PCE 136,819$ 1,305,342 113,206 473,153$ 4.18$ 42,816$ 1,056,361 0 0 MCGRATH LIGHT & POWER 361,555$ 2,337,307 180,739 821,337$ 4.54$ 321,138$ 2,619,660 0 0 Only reported 5 months of non fuel costs McGrath PCE 361,555$ 2,337,307 180,739 821,337$ 4.54$ 321,138$ 2,619,660 0 0 MIDDLE KUSKOKWIM ELECTRIC 80,690$ 214,532 24,010 109,949$ 4.58$ 83,247$ 244,141 0 0 Only 11 months kWh generation reported Chuathbaluk PCE 93,301$ 214,650 21,900 100,347$ 4.58$ 83,247$ 198,043 0 0 Only 10 months kWh generation reported Crooked Creek PCE 25,210$ 55,833 10,279 47,137$ 4.59$ 83,247$ 75,502 0 0 Red Devil PCE 79,868$ 219,912 22,003 98,520$ 4.48$ 83,247$ 205,521 0 0 Only 10 months kWh generation reported Sleetmute PCE 24,106$ 95,039 12,597 57,714$ 4.58$ 83,247$ 111,623 0 0 Only 11 months kWh generation reported Stony River PCE 303,175$ 799,966 90,789 413,667$ 4.56$ 416,233$ 834,830 0 0 NAKNEK ELECTRIC 1,087,628$ 18,506,758 1,258,272 4,435,717$ 3.53$ 3,781,245$ 20,231,754 0 0 Naknek;S.Naknek;Kng Slmn PCE 1,087,628$ 18,506,758 1,258,272 4,435,717$ 3.53$ 3,781,245$ 20,231,754 0 0 NAPAKIAK IRCINRAQ 232,878$ 575,267 0 -$ -$ 177,196$ 0 0 614,880 Power purchased from Bethel Utilities; Only 11 mo's non fuel reported Napakiak PCE 232,878$ 575,267 0 -$ -$ 177,196$ 0 0 614,880 NAPASKIAK ELECTRIC UTILITY 174,935$ 774,406 74,205 337,010$ 4.54$ 145,177$ 999,831 0 0 Napaskiak PCE 174,935$ 774,406 74,205 337,010$ 4.54$ 145,177$ 999,831 0 0 NATERKAQ LIGHT PLANT 236,385$ 1,287,937 116,999 777,759$ 6.65$ 166,009$ 1,531,454 0 0 Chefornak PCE 236,385$ 1,287,937 116,999 777,759$ 6.65$ 166,009$ 1,531,454 0 0 NELSON LAGOON ELECTRICAL COOP 75,288$ 290,779 39,158 193,058$ 4.93$ 201,497$ 343,990 0 0 Nelson Lagoon PCE 75,288$ 290,779 39,158 193,058$ 4.93$ 201,497$ 343,990 0 0 17 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2014. Column b: Rates based on RCA Letter Order effective June 2014. PCE rate reflects 100% funding level. Columns d & f - h: Values extracted from Utilities' most recent fiscal year 2014 monthly report Column References:abc de f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE RateUtility/Community Population Reported Periods Last Effective Residential Rate NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE 0.5000$ 0.3594$ 0.1406$ 223 11 69 10 20 209,532 63,373 272,905 Utility Company Total 223 69 10 20 209,532 63,373 272,905 CITY OF NIKOLAI Nikolai PCE 0.9000$ 0.6161$ 0.2839$ 94 12 39 10 7 135,523 68,247 203,770 Utility Company Total 94 39 10 7 135,523 68,247 203,770 NOME JOINT UTILITY SYSTEM Nome PCE 0.3913$ 0.1847$ 0.2066$ 3759 12 1,721 80 326 5,604,634 2,099,051 7,703,685 Utility Company Total 3,759 1,721 80 326 5,604,634 2,099,051 7,703,685 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE 0.1500$ 0.0094$ 0.1406$ 344 12 99 2 72 221,205 38,809 260,014 Atqasuk PCE 0.1500$ 0.0094$ 0.1406$ 235 12 63 2 54 162,127 62,349 224,476 Kaktovik PCE 0.1500$ 0.0094$ 0.1406$ 245 12 77 4 57 205,230 95,277 300,507 Nuiqsut PCE 0.0800$ 0.0001$ 0.0799$ 428 12 105 4 71 456,179 84,982 541,161 Point Hope PCE 0.1500$ 0.0094$ 0.1406$ 668 12 180 2 87 459,684 117,507 577,191 Point Lay PCE 0.1500$ 0.0094$ 0.1406$ 196 12 59 1 50 90,196 27,707 117,903 Wainwright PCE 0.1500$ 0.0094$ 0.1406$ 565 12 141 3 73 381,739 80,495 462,234 Utility Company Total 2,681 724 18 464 1,976,360 507,126 2,483,486 NUNAM IQUA ELECTRIC COMPANY Nunam Iqua PCE 0.5300$ 0.3419$ 0.1881$ 206 12 37 2 12 150,901 131,973 282,874 Utility Company Total 206 37 2 12 150,901 131,973 282,874 NUSHAGAK ELECTRIC AND Dillingham; Aleknagik PCE 0.4425$ 0.2731$ 0.1694$ 2610 12 989 46 446 4,007,235 737,771 4,745,006 Utility Company Total 2,610 989 46 446 4,007,235 737,771 4,745,006 CITY OF OUZINKIE Ouzinkie PCE 0.4908$ 0.2870$ 0.2038$ 178 12 82 11 19 274,560 110,662 385,222 Utility Company Total 178 82 11 19 274,560 110,662 385,222 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE 0.9100$ 0.4861$ 0.4239$ 42 12 19 5 12 46,490 18,245 64,735 Utility Company Total 42 19 5 12 46,490 18,245 64,735 PELICAN UTILITY DISTRICT Pelican PCE 0.6115$ 0.3478$ 0.2637$ 82 7 65 28 8 130,385 40,180 170,565 Utility Company Total 82 65 28 8 130,385 40,180 170,565 PILOT POINT ELECTRIC UTILITY Pilot Point PCE 0.5000$ 0.3438$ 0.1562$ 68 12 47 10 19 111,946 52,465 164,411 Utility Company Total 68 47 10 19 111,946 52,465 164,411 PORT HEIDEN UTILITIES Port Heiden PCE 0.7500$ 0.4976$ 0.2524$ 123 12 52 5 29 156,293 52,252 208,545 Utility Company Total 123 52 5 29 156,293 52,252 208,545 18 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 Column p: 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 Columns i, j, m: Values summed from fiscal year 2014 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made NEW KOLIGANEK VILLAGE COUNCIL 97,315$ 561,907 60,032 269,529$ 4.49$ -$ 649,836 0 0 Only 11 monthly reports filed. Utility est kWh gen. due to broken meters Koliganek PCE 97,315$ 561,907 60,032 269,529$ 4.49$ -$ 649,836 0 0 CITY OF NIKOLAI 130,062$ 344,121 39,668 243,646$ 6.14$ 34,720$ 422,535 0 0 Nikolai PCE 130,062$ 344,121 39,668 243,646$ 6.14$ 34,720$ 422,535 0 0 NOME JOINT UTILITY SYSTEM 1,392,035$ 30,234,876 1,992,130 6,637,740$ 3.33$ 6,700,063$ 32,260,525 211,669 1,122,632 Nome PCE 1,392,035$ 30,234,876 1,992,130 6,637,740$ 3.33$ 6,700,063$ 32,260,525 211,669 1,122,632 NORTH SLOPE BOROUGH 6,144$ 3,694,032 296,275 2,024,678$ 6.83$ 859,302$ 4,121,000 0 0 Anaktuvuk Pass PCE 9,244$ 3,252,931 267,189 1,771,234$ 6.63$ 854,403$ 3,441,360 0 0 Atqasuk PCE 13,441$ 5,146,463 341,581 1,558,482$ 4.56$ 600,978$ 4,631,400 0 0 Kaktovik PCE 10,345$ 5,596,138 77,974 426,597$ 5.47$ 746,680$ 977,386 5,760,308 0 Res. rate is $0.08, so res. kWh does not qualify for PCE Nuiqsut PCE 21,770$ 5,628,407 397,658 1,738,935$ 4.37$ 1,020,617$ 5,780,150 0 0 Only 10 months kWh generation reported Point Hope PCE 4,484$ 3,371,016 264,502 1,230,452$ 4.65$ 778,934$ 3,336,099 0 0 Only 11 months kWh generation reported Point Lay PCE 13,569$ 5,814,148 478,366 2,063,415$ 4.31$ 762,403$ 6,608,830 0 0 Wainwright PCE 78,997$ 32,503,135 2,123,545 10,813,795$ 5.09$ 5,623,316$ 28,896,225 5,760,308 0 NUNAM IQUA ELECTRIC COMPANY 76,349$ 816,327 72,300 283,211$ 3.92$ 100,896$ 902,062 0 0 Nunam Iqua PCE 76,349$ 816,327 72,300 283,211$ 3.92$ 100,896$ 902,062 0 0 NUSHAGAK ELECTRIC AND 1,287,986$ 17,836,650 1,253,779 4,364,864$ 3.48$ 3,422,447$ 18,956,000 0 0 Dillingham; Aleknagik PCE 1,287,986$ 17,836,650 1,253,779 4,364,864$ 3.48$ 3,422,447$ 18,956,000 0 0 CITY OF OUZINKIE 99,236$ 688,967 48,788 210,874$ 4.32$ 116,925$ 643,438 117,639 0 Ouzinkie PCE 99,236$ 688,967 48,788 210,874$ 4.32$ 116,925$ 643,438 117,639 0 PEDRO BAY VILLAGE COUNCIL 34,777$ 151,276 17,247 92,317$ 5.35$ 33,208$ 185,127 0 0 Pedro Bay PCE 34,777$ 151,276 17,247 92,317$ 5.35$ 33,208$ 185,127 0 0 PELICAN UTILITY DISTRICT 59,199$ 451,319 9,914 44,297$ 4.47$ 110,271$ 63,132 548,974 0 Only 7 monthly reports filed Pelican PCE 59,199$ 451,319 9,914 44,297$ 4.47$ 110,271$ 63,132 548,974 0 PILOT POINT ELECTRIC UTILITY 56,787$ 351,537 36,248 142,563$ 3.93$ 43,953$ 413,589 0 0 Pilot Point PCE 56,787$ 351,537 36,248 142,563$ 3.93$ 43,953$ 413,589 0 0 PORT HEIDEN UTILITIES 79,383$ 537,481 54,330 226,906$ 4.18$ 70,204$ 517,800 0 0 Port Heiden PCE 79,383$ 537,481 54,330 226,906$ 4.18$ 70,204$ 517,800 0 0 19 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2014. Column b: Rates based on RCA Letter Order effective June 2014. PCE rate reflects 100% funding level. Columns d & f - h: Values extracted from Utilities' most recent fiscal year 2014 monthly report Column References:abc de f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE RateUtility/Community Population Reported Periods Last Effective Residential Rate PUVURNAQ POWER COMPANY Kongiganak PCE 0.6500$ 0.3046$ 0.3454$ 464 12 103 4 24 425,705 79,007 504,712 Utility Company Total 464 103 4 24 425,705 79,007 504,712 CITY OF RUBY Ruby PCE 0.8400$ 0.3928$ 0.4472$ 185 12 111 14 31 233,907 71,555 305,462 Utility Company Total 185 111 14 31 233,907 71,555 305,462 CITY OF ST. GEORGE St. George PCE 1.0000$ 0.6768$ 0.3232$ 86 12 39 7 29 121,598 65,732 187,330 Utility Company Total 86 39 7 29 121,598 65,732 187,330 ST. PAUL MUNICIPAL ELECTRIC St. Paul PCE 0.5200$ 0.3484$ 0.1716$ 453 12 149 31 50 678,666 380,520 1,059,186 Utility Company Total 453 149 31 50 678,666 380,520 1,059,186 TAKOTNA COMMUNITY ASSOC INC Takotna PCE 1.0220$ 0.6432$ 0.3788$ 53 12 25 6 12 60,518 25,368 85,886 Utility Company Total 53 25 6 12 60,518 25,368 85,886 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE 0.6612$ 0.4847$ 0.1765$ 167 12 75 0 59 248,477 0 248,477 Utility Company Total 167 75 0 59 248,477 0 248,477 TANANA POWER COMPANY INC. Tanana PCE 0.6961$ 0.4757$ 0.2204$ 233 12 106 7 42 278,405 153,620 432,025 Utility Company Total 233 106 7 42 278,405 153,620 432,025 TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE 0.9200$ 0.5390$ 0.3810$ 83 12 63 5 20 102,951 57,469 160,420 Utility Company Total 83 63 5 20 102,951 57,469 160,420 TDX ADAK GENERATING LLC Adak PCE 1.4420$ 0.8092$ 0.6328$ 321 12 90 7 105 255,567 217,817 473,384 Utility Company Total 321 90 7 105 255,567 217,817 473,384 TDX CORPORATION Sand Point PCE 0.5027$ 0.3027$ 0.2000$ 983 12 289 27 93 1,044,679 337,960 1,382,639 Utility Company Total 983 289 27 93 1,044,679 337,960 1,382,639 TDX MANLEY GENERATING LLC Manley Hot Springs PCE 0.8285$ 0.6647$ 0.1638$ 116 12 87 6 16 145,998 7,780 153,778 Utility Company Total 116 87 6 16 145,998 7,780 153,778 CITY OF TENAKEE SPRINGS Tenakee Springs PCE 0.7200$ 0.4130$ 0.3070$ 152 12 127 13 22 190,944 25,026 215,970 Utility Company Total 152 127 13 22 190,944 25,026 215,970 20 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 Column p: 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 Columns i, j, m: Values summed from fiscal year 2014 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made PUVURNAQ POWER COMPANY 165,615$ 1,053,932 72,782 300,723$ 4.13$ 326,734$ 944,780 326,681 165,070 Kongiganak PCE 165,615$ 1,053,932 72,782 300,723$ 4.13$ 326,734$ 944,780 326,681 165,070 CITY OF RUBY 112,254$ 534,806 53,763 234,407$ 4.36$ 128,116$ 684,313 0 0 Ruby PCE 112,254$ 534,806 53,763 234,407$ 4.36$ 128,116$ 684,313 0 0 CITY OF ST. GEORGE 123,478$ 533,695 51,429 371,255$ 7.22$ 64,990$ 693,419 0 0 St. George PCE 123,478$ 533,695 51,429 371,255$ 7.22$ 64,990$ 693,419 0 0 ST. PAUL MUNICIPAL ELECTRIC 381,198$ 3,567,115 270,929 1,293,341$ 4.77$ 753,230$ 3,777,959 184,852 384,596 Reported purchased kWh are estimates St. Paul PCE 381,198$ 3,567,115 270,929 1,293,341$ 4.77$ 753,230$ 3,777,959 184,852 384,596 TAKOTNA COMMUNITY ASSOC INC 51,887$ 176,425 15,911 82,226$ 5.17$ 54,996$ 148,503 0 0 Only reported 9 months kWh generation Takotna PCE 51,887$ 176,425 15,911 82,226$ 5.17$ 54,996$ 148,503 0 0 TANALIAN ELECTRIC COOPERATIVE 118,570$ 732,477 65,848 326,133$ 4.95$ 117,088$ 802,350 0 0 Port Alsworth PCE 118,570$ 732,477 65,848 326,133$ 4.95$ 117,088$ 802,350 0 0 TANANA POWER COMPANY INC. 198,456$ 1,015,621 85,480 322,719$ 3.78$ 489,485$ 1,129,254 0 0 Tanana PCE 198,456$ 1,015,621 85,480 322,719$ 3.78$ 489,485$ 1,129,254 0 0 TATITLEK VILLAGE IRA COUNCIL 86,443$ 375,274 36,160 195,613$ 5.41$ 34,017$ 466,400 0 0 Only 10 months of fuel data; broken meters Tatitlek PCE 86,443$ 375,274 36,160 195,613$ 5.41$ 34,017$ 466,400 0 0 TDX ADAK GENERATING LLC 385,163$ 1,258,595 170,110 843,813$ 4.96$ 374,351$ 2,178,268 0 0 Adak PCE 385,163$ 1,258,595 170,110 843,813$ 4.96$ 374,351$ 2,178,268 0 0 TDX CORPORATION 647,569$ 3,616,416 219,998 1,024,502$ 4.66$ 446,115$ 3,058,309 0 861,495 Only 11 months of non fuel reported Sand Point PCE 647,569$ 3,616,416 219,998 1,024,502$ 4.66$ 446,115$ 3,058,309 0 861,495 TDX MANLEY GENERATING LLC 112,802$ 375,324 40,739 152,998$ 3.76$ 113,782$ 440,077 0 0 Manley Hot Springs PCE 112,802$ 375,324 40,739 152,998$ 3.76$ 113,782$ 440,077 0 0 CITY OF TENAKEE SPRINGS 92,546$ 322,770 31,728 146,243$ 4.61$ 61,873$ 372,864 0 0 Tenakee Springs PCE 92,546$ 322,770 31,728 146,243$ 4.61$ 61,873$ 372,864 0 0 21 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2014. Column b: Rates based on RCA Letter Order effective June 2014. PCE rate reflects 100% funding level. Columns d & f - h: Values extracted from Utilities' most recent fiscal year 2014 monthly report Column References:abc de f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE RateUtility/Community Population Reported Periods Last Effective Residential Rate TULUKSAK TRADITIONAL Tuluksak PCE 0.9600$ 0.2952$ 0.6648$ 384 12 96 5 18 198,356 9,671 208,027 Utility Company Total 384 96 5 18 198,356 9,671 208,027 TUNTUTULIAK COMMUNITY Tuntutuliak PCE 0.6500$ 0.4117$ 0.2383$ 420 12 95 7 31 412,465 28,235 440,700 Utility Company Total 420 95 7 31 412,465 28,235 440,700 TWIN HILLS VILLAGE COUNCIL Twin Hills PCE 1.0004$ 0.3570$ 0.6434$ 83 12 29 6 9 96,773 37,701 134,474 Utility Company Total 83 29 6 9 96,773 37,701 134,474 UMNAK POWER COMPANY Nikolski PCE 0.6000$ 0.4594$ 0.1406$ 16 12 14 5 8 50,489 13,440 63,929 Utility Company Total 16 14 5 8 50,489 13,440 63,929 CITY OF UNALASKA Unalaska PCE 0.4590$ 0.2241$ 0.2349$ 4768 12 709 57 206 1,832,602 2,903,987 4,736,589 Utility Company Total 4,768 709 57 206 1,832,602 2,903,987 4,736,589 UNALAKLEET VALLEY ELECTRIC Unalakleet PCE 0.4160$ 0.2568$ 0.1592$ 700 12 286 16 62 991,950 391,124 1,383,074 Utility Company Total 700 286 16 62 991,950 391,124 1,383,074 UNGUSRAQ POWER COMPANY Newtok PCE 0.8000$ 0.5656$ 0.2344$ 377 12 68 3 25 252,423 33,101 285,524 Utility Company Total 377 68 3 25 252,423 33,101 285,524 VENETIE VILLAGE ELECTRIC Venetie PCE 0.9000$ 0.5277$ 0.3723$ 181 12 94 8 13 194,075 61,961 256,036 Utility Company Total 181 94 8 13 194,075 61,961 256,036 CITY OF WHITE MOUNTAIN White Mountain PCE 0.6200$ 0.3365$ 0.2835$ 188 12 70 8 29 224,611 97,706 322,317 Utility Company Total 188 70 8 29 224,611 97,706 322,317 YAKUTAT POWER INC. Yakutat PCE 0.5142$ 0.3154$ 0.1988$ 622 12 291 28 126 1,082,980 304,164 1,387,144 Utility Company Total 622 291 28 126 1,082,980 304,164 1,387,144 22 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2014 Column p: 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 Columns i, j, m: Values summed from fiscal year 2014 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made TULUKSAK TRADITIONAL 78,797$ 571,937 57,251 230,079$ 4.02$ 62,673$ 721,214 0 0 Tuluksak PCE 78,797$ 571,937 57,251 230,079$ 4.02$ 62,673$ 721,214 0 0 TUNTUTULIAK COMMUNITY 194,071$ 968,414 84,283 356,110$ 4.23$ 336,879$ 833,480 219,108 47,678 Tuntutuliak PCE 194,071$ 968,414 84,283 356,110$ 4.23$ 336,879$ 833,480 219,108 47,678 TWIN HILLS VILLAGE COUNCIL 55,153$ 256,133 29,180 122,329$ 4.19$ 16,763$ 143,605 0 0 Only reported 6 months kWh generation; broken meters Twin Hills PCE 55,153$ 256,133 29,180 122,329$ 4.19$ 16,763$ 143,605 0 0 UMNAK POWER COMPANY 29,369$ 177,989 20,940 125,524$ 5.99$ 43,073$ 207,693 0 0 Nikolski PCE 29,369$ 177,989 20,940 125,524$ 5.99$ 43,073$ 207,693 0 0 CITY OF UNALASKA 1,063,321$ 45,202,230 3,068,848 10,121,947$ 3.30$ 3,125,652$ 48,097,173 0 0 Unalaska PCE 1,063,321$ 45,202,230 3,068,848 10,121,947$ 3.30$ 3,125,652$ 48,097,173 0 0 UNALAKLEET VALLEY ELECTRIC 300,249$ 4,139,993 236,067 877,270$ 3.72$ 895,959$ 3,430,435 978,776 0 Unalakleet PCE 300,249$ 4,139,993 236,067 877,270$ 3.72$ 895,959$ 3,430,435 978,776 0 UNGUSRAQ POWER COMPANY 164,276$ 424,844 44,165 177,209$ 4.01$ 146,654$ 446,009 0 0 Newtok PCE 164,276$ 424,844 44,165 177,209$ 4.01$ 146,654$ 446,009 0 0 VENETIE VILLAGE ELECTRIC 143,030$ 527,333 71,943 396,327$ 5.51$ 105,630$ 700,100 0 0 Venetie PCE 143,030$ 527,333 71,943 396,327$ 5.51$ 105,630$ 700,100 0 0 CITY OF WHITE MOUNTAIN 108,439$ 699,130 67,696 247,027$ 3.65$ 156,675$ 775,900 0 0 White Mountain PCE 108,439$ 699,130 67,696 247,027$ 3.65$ 156,675$ 775,900 0 0 YAKUTAT POWER INC. 448,072$ 5,457,049 416,621 1,701,582$ 4.08$ 1,177,354$ 6,167,267 0 0 Yakutat PCE 448,072$ 5,457,049 416,621 1,701,582$ 4.08$ 1,177,354$ 6,167,267 0 0 23 POWER COST EQUALIZATION PROGRAMHISTORICAL TRENDSFiscal Year 2005 - 201420052006 2007 2008200920102011201220132014PARTICIPATIONParticipating Utilities86858786858483878887Communities Served183181183176184183183188190190Population Served79,178 77,859 78,530 74,677 77,518 78,431 77,341 79,64481,693 82,427PCE ELIGIBLE CUSTOMERSResidential26,059 26,384 26,523 25,954 26,562 26,794 26,753 27,40227,795 27,716Community Facilities1,821 1,781 1,834 1,8201,903 1,8991,888 1,9191,9001,889Total Customers27,880 28,165 28,357 27,774 28,465 28,693 28,641 29,32129,695 29,605FUNDINGAppropriations ($)$15,700,000 $22,020,000 $25,619,000 $28,560,000 $38,500,000 $37,660,000 $36,000,000 $39,150,000 $40,100,000 $41,006,000Disbursements ($)$15,370,599 $21,494,137 $25,437,093 $28,137,549 $37,029,584 $30,627,339 $31,810,803 $39,059,864 $39,715,618 $39,571,659Disbursements/Customer ($)$551$763 $897 $1,013 $1,301 $1,067 $1,111 $1,332$1,337 $1,337Funding Level(1)(2)(3)100%100% 100%100% 100%100%100%CONSUMPTIONTotal MWh Sold (MWH)409,713 424,879 419,858 408,458 435,580 422,159 437,266 459,056463,573 452,751PCE Eligible MWh Residential 90,068 90,790 90,173 89,125 91,941 91,484 93,175 96,66697,102 95,990Avg. PCE Eligible kWh/Month/Residential Cust288287283286288285290294291289PCE Eligible MWh Community Facilities32,684 32,510 31,541 31,028 32,142 31,459 33,116 34,75034,743 33,409Elig. kWh/Month/Capita, Community Facilities34.035.033.035.035.033.036.036.035.034.0Total PCE Eligible MWh 122,751 123,300 121,714 120,153 124,083 122,943 126,291 131,417131,845 129,414Eligible kWh/Month/Cust, Total Customers367365358361363357367374370364COSTSAverage Price of Fuel Oil ($/gallon)$1.99 $2.36 $2.72 $3.06$3.97 $3.28$3.45 $4.02$4.21$4.21Total Gallons of Fuel Oil Consumed 27,344,185 28,578,801 27,631,224 26,806,329 29,351,396 27,597,323 28,159,847 29,204,577 28,957,490 27,919,599Total Cost of Fuel Oil ($)$51,202,886 $67,306,038 $75,261,627 $81,939,673 $116,446,822 $90,555,298 $97,042,004 $117,313,926 $121,707,897 $117,483,188Total Non-Fuel Costs ($)$61,258,444 $66,090,950 $67,411,410 $58,211,429 $55,475,597 $67,018,467 $60,012,748 $69,554,141 $79,772,882 $73,336,386FINANCIAL RATIOSNon-Fuel Costs per total kWh Sold 0.1495$ 0.1555$ 0.1619$ 0.1526$ 0.1274$ 0.1588$ 0.1372$ 0.1515$ 0.1721$ 0.1620$ Total Operating Costs per total kWh Sold 0.2745$ 0.3143$ 0.3431$ 0.3532$ 0.3939$ 0.3733$ 0.3592$ 0.4071$ 0.4346$ 0.4215$ RATESAverage PCE per Eligible kWh ($/kWh) 0.1252$ 0.1743$ 0.2090$ 0.2342$ 0.2984$ 0.2491$ 0.2519$ 0.2972$ 0.3012$ 0.3058$ Weighted Average Residential Rate(4)(4)(4)0.42040.5195$ 0.4677$ 0.4756$ 0.5131$ 0.4973$ 0.4983$ Weighted Average Residential PCE Rate(4)(4)(4)0.23760.3064$ 0.2596$ 0.2592$ 0.3044$ 0.3064$ 0.3108$ (1) PCE funding levels for FY05 were paid at the reduced level of 81% for the first 2 months, (3) PCE funding levels for FY07 were paid at 100% for the first 6 months, 76% for the next 5 months, 65% for the next 4 months, and 63% for the last month of the program year. and at 89% for the last 6 months of the program year.(2) PCE funding levels for FY06 were paid at the reduced level of 81%(4) Information not availablefor the first 4 months, 78% for the next 3 months, and at 100% for the last 5 months of the program year.Fiscal Year Ended June 30,24