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FY15 PCE Statistical Report 2015-PCE
STATISTICAL REPORT Of The POWER COST EQUALIZATION PROGRAM Fiscal Year 2015 July 1, 2014 - June 30, 2015 Twenty Seventh Edition January 2016 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 2014 vs. 2015 ..................................................... 5 Fiscal Year 2015 Statistics ............................................... 6-23 Historical Trends Fiscal Years 2006 - 2015 ........................ 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 does not include data collected after the publication of the PCE Annual Statistics Report for that fiscal year. Data for this fiscal year reflects only those monthly PCE reports that have been processed prior to publication. Chignik Lake Eek RubyNome Kake Elim Wales Slana MintoKoyuk KobukKiana Ekwok Craig Anvik Aniak Akiak Togiak Tetlin Teller Tanana Nulato Noatak Newtok Naknek Kotlik Kipnuk Karluk Kaltag Huslia Hughes Hoonah Haines Galena Egegik Circle Chevak Bethel Beaver Angoon Ambler Akhiok Yakutat Venetie Tununak Takotna Skagway Selawik Rampart Pelican Nuiqsut Noorvik Nikolai Naukati McGrath Klukwan Klawock Iliamna Igiugig GolovinGambell Emmonak Diomede Deering Cordova Chitina Chignik Chenega Central Atqasuk Tuluksak Tatitlek Stebbins St. Paul Shungnak Shageluk Savoonga Platinum Ouzinkie Newhalen Napakiak Mentasta Mekoryuk Marshall Levelock Kwethluk Kotzebue Kokhanok Kivalina Kasigluk Kaktovik Hydaburg Gustavus Grayling Dot Lake Cold Bay Buckland Alakanuk SleetmuteRed Devil Quinhagak Point Lay Nondalton Nightmute Napaskiak Manokotak Koliganek King Cove Chefornak Aleknagik Whale Pass Wainwright Unalakleet Twin Hills St. George Shishmaref Shaktoolik Sand Point Point Hope Old Harbor Nunam Iqua Larsen Bay Kongiganak Hooper Bay Holy Cross Healy Lake Fort Yukon False Pass Elfin Cove Dillingham Toksook Bay St. Michael Scammon Bay Port Heiden Pilot Point Mt. Village King Salmon Chuathbaluk Chistochina Chalkyitsik Birch Creek South Naknek Lime Village Kwigillingok Upper Kalskag Tok/Tanacross Port Alsworth Pitka's Point Nelson Lagoon Lower Kalskag Clark’s Point White Mountain Chilkat Valley Chignik Lagoon Brevig Mission Arctic VillageAnaktuvuk Pass Tenakee Springs Stevens Village Russian Mission Allakaket/Alatna Thorne Bay/Kassan Manley Hot Springs Bettles/Evansville Eagle/Eagle Village Northway/Northway Village Hollis Koyukuk Akiachak Pedro Bay Oscarville Atmautluak Tuntutuliak Stony River Nunapitchuk New StuyahokGoodnews Bay Coffman Cove Pilot Station Crooked Creek St. Mary's/Andreafsky 0 100 20050Mi AEA Energy Data/GIS, December, 2015 Power Cost Equalization (PCE) ProgramEligible C o m m u n i t i e s Adak Atka AkutanUnalaska Nikolski Alaska Energy R egions Aleutians Bering Straits Bristol Bay Copper River/C hugach Kodiak Low er Yukon-Kuskokwim North Slope Northwest Arctic Railbelt Southeast Yukon-K oyukuk/Upper Tanana 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 Allakaket / Alatna Hydaburg Chignik Lagoon Power Utility Koliganek Bettles / Evansville Klawock Chignik Lake Electric Nikolai, City of Chistochina Mentasta Chitina Electric Inc.Nome Joint Utility System Coffman Cove Naukati Circle Electric Utility North Slope Borough Craig Northway / Northway Village Clarks Point Village Council Anaktuvuk Pass Point Hope Dot Lake / Dot Lake Village Skagway Cordova Electric Co-op Atqasuk Point Lay Eagle / Eagle Village Slana Diomede Joint Utilities Kaktovik Wainwright Gustavus Tetlin Egegik Light and Power Nuiqsut Haines / Covenant Life Thorne Bay / Kassan Elfin Cove Utility Commission Nunam Iqua Electric Company Healy Lake Tok / Tanacross False Pass, City of Nushagak Electric Cooperative Hollis Whale Pass Galena, City of Aleknagik / Dillingham Alaska Village Electric Cooperative G & K Inc.Ouzinkie, City of Alakanuk Nightmute Cold Bay Pedro Bay Village Council Ambler Noatak Gold Country Energy Pelican Utility District Anvik Noorvik Central Pilot Point Electrical Bethel / Oscarville Nulato Golovin Power Utilities Port Heiden Utilities Brevig Mission Nunapitchuk Gwitchyaa Zhee Utilities Puvurnaq Power Company Chevak Old Harbor Fort Yukon Kongiganak Eek Pilot Station Hughes Power & Light Ruby, City of Ekwok Pitka's Point Igiugig Electric Company St. George, City of Elim Quinhagak I-N-N Electric Cooperative St. Paul Municipal Electric Emmonak Russian Mission Iliamna / Newhalen / Nondalton Takotna Community Assoc. Inc. Gambell Savoonga Inside Passage Electric Cooperative Tanalian Electric Cooperative Goodnews Bay Scammon Bay Angoon Kake Port Alsworth Grayling Selawik Chilkat Valley Klukwan Tanana Power Company Inc. Holy Cross Shageluk Hoonah Tatitlek Village IRA Council Hooper Bay Shaktoolik Ipnatchiaq Electric Company TDX Adak Generating LLC Huslia Shishmaref Deering Adak Kaltag Shungnak King Cove, City of TDX Corporation Kasigluk St. Mary's / Andreafsky Kipnuk Light Plant Sand Point Kiana St. Michael Kokhanok Village Council TDX Manley Generating LLC Kivalina Stebbins Kotzebue Electric Association Manley Hot Springs Kobuk Teller Koyukuk, City of Tenakee Springs, City of Kotlik Togiak Kwethluk Incorporated Tuluksak Traditional Power Utility Koyuk Toksook Bay Kwigillingok IRA Council Tuntutuliak Community Service Assoc. Lower Kalskag Tununak Larsen Bay Utility Company Twin Hills Village Council Marshall Upper Kalsag Levelock Electrical Coop Umnak Power Company Mekoryuk Wales Lime Village Electric Utility Nikolski Minto Manokotak Power Company Unalakleet Valley Electrical Cooperative Mt. Village McGrath Light & Power Unalaska, City of New Stuyahok 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 FY15 PCE Program Participating Utilities Akiachak Native Community Akiak City Council 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 14.82 cents/kWh, “the floor” and $1.00/kWh, “the ceiling”. Costs below 14.82 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 80.92 cents/kWh ($1.00 – 14.82 cents = 85.18 cents x 95% = 80.92 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) 2015 2014 2015‐2014% Participation Statistics Population Served 81,969 82,427 ‐0.6% Communities Served 190 190 0.0% Participating Utilities 86 87 ‐1.1% Total Residential Customers 27,893 27,716 0.6% Total Community Facilities Customers 1,850 1,889 ‐2.1% Total Customers (Residential & Community Facilities) (1)29,743 29,605 0.5% Production Statistics Total Diesel Generation (kWh)377,482,838 391,568,061 ‐3.6% Total "Other (Hydroelectric/Wind) Generation (kWh)55,447,568 50,475,989 9.8% Total Purchased Power (kWh)55,652,961 55,153,564 0.9% Total kWh Sold (All Customers) (2)450,852,022 452,750,600 ‐0.4% PCE Eligible Residential kWh 96,453,474 95,989,985 0.5% PCE Eligible Community kWh 32,794,698 33,428,539 ‐1.9% Total PCE Eligible ‐ Community Facilities & Residential 129,248,172 129,418,524 ‐0.1% Total PCE Eligible kWh shown as percent of total kWh sold 29% 29% 0.3% Average Monthly PCE Eligible kWh ‐ Residential Customers (3)288 289 ‐0.2% Average Monthly PCE Eligible kWh ‐ Community Facilities (3)1,477 1,475 0.2% Average Monthly PCE Eligible kWh ‐ Community Facilities / Per Resident (3)33 34 ‐1.3% Financial Statistics Average Price of Fuel Oil ($/gallon)3.9661 4.2100 ‐5.8% Total Fuel Oil Consumed (gallons)27,191,149 27,919,599 ‐2.6% Total Cost of Fuel Oil Purchased by the Ulities ($)107,842,372 117,483,188 ‐8.2% Total Non‐Fuel Expenses ($) (6)76,036,533 73,336,386 3.7% Non‐fuel expenses per total kWh sold ($) (6)0.1687 0.1620 4.1% Total Operating Costs per kWh ($) (4)0.4078 0.4215 ‐3.2% PCE legislative funding appropriations for utility payments 41,000,000 41,006,000 0.0% Total Monthly Reports Processed (5)37,365,066 39,574,138 ‐5.6% (1) Assumes all customers were eligible to receive PCE credit. (2) Value reduced by 638,719 in FY15 and 614,880 in FY14 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 FY15 and FY14 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: 2015 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 2015. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2015. PCE rate reflects 100% funding level. Column References:abcdef 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$ 0.3806$ ** (See Note) 85 5 28 7 8 37,399 1,169 38,568 Utility Company Total 85 28 7 8 37,399 1,169 38,568 AKIAK CITY COUNCIL Akiak PCE 0.6300$ 0.3235$ 0.3065$ 355 12 102 8 20 359,249 33,451 392,700 Utility Company Total 355 102 8 20 359,249 33,451 392,700 AKIACHAK NATIVE COMMUNITY Akiachak PCE 0.6667$ 0.3796$ 0.2871$ 675 12 185 11 36 622,672 175,859 798,531 Utility Company Total 675 185 11 36 622,672 175,859 798,531 ALASKA POWER COMPANY Allakaket; Alatna PCE 0.8704$ 0.5621$ 0.3083$ 134 12 69 15 19 199,995 31,694 231,689 Bettles; Evansville PCE 0.8241$ 0.5182$ 0.3059$ 16 12 29 5 32 88,756 13,440 102,196 Chistochina PCE 0.5808$ 0.2871$ 0.2937$ 95 12 46 1 19 131,733 9,182 140,915 Coffman Cove PCE 0.2608$ 0.0396$ 0.2212$ 163 12 174 15 41 453,927 92,098 546,025 Craig PCE 0.2608$ 0.0396$ 0.2212$ 1195 12 657 46 322 2,434,754 995,143 3,429,897 Dot Lake; Dot Lake Village PCE 0.3698$ 0.1454$ 0.2244$ 69 12 27 2 17 87,028 3,311 90,339 Eagle; Eagle Village PCE 0.7231$ 0.4223$ 0.3008$ 146 12 132 7 36 254,412 8,553 262,965 Gustavus PCE 0.4137$ 0.1290$ 0.2847$ 502 12 500 5 113 894,713 32,178 926,891 Haines; Covenant Life PCE 0.2648$ 0.0441$ 0.2207$ 2595 12 1,101 33 371 3,849,653 1,013,698 4,863,351 Healy Lake PCE 1.8841$ 0.8092$ 1.0749$ 13 9 1 0 1 3,268 0 3,268 Hollis PCE 0.2607$ 0.0396$ 0.2211$ 120 12 126 1 23 350,743 3,647 354,390 Hydaburg PCE 0.2608$ 0.0396$ 0.2212$ 405 12 129 11 43 564,537 63,807 628,344 Klawock PCE 0.2607$ 0.0396$ 0.2211$ 786 12 401 21 127 1,572,173 477,490 2,049,663 Mentasta PCE 0.5809$ 0.2871$ 0.2938$ 127 12 49 5 17 132,200 23,789 155,989 Naukati PCE 0.3716$ 0.1525$ 0.2191$ 123 12 68 0 11 207,665 0 207,665 Northway; Northway Village PCE 0.5592$ 0.2666$ 0.2926$ 170 12 83 5 35 277,710 63,091 340,801 Skagway PCE 0.2649$ 0.0441$ 0.2208$ 982 12 656 42 516 1,999,602 824,880 2,824,482 Slana PCE 0.5809$ 0.2871$ 0.2938$ 139 12 81 1 18 241,157 4,555 245,712 Tetlin PCE 0.3698$ 0.1454$ 0.2244$ 112 12 43 4 9 131,458 61,659 193,117 Thorne Bay; Kasaan PCE 0.2608$ 0.0396$ 0.2212$ 593 12 321 32 130 998,755 348,766 1,347,521 Tok; Tanacross PCE 0.3697$ 0.1454$ 0.2243$ 1404 12 749 7 217 2,768,983 77,212 2,846,195 Whale Pass PCE 0.5833$ 0.3536$ 0.2297$ 39 12 73 2 13 155,735 5,470 161,205 Utility Company Total 9,928 5,515 260 2,130 17,798,957 4,153,663 21,952,620 ALASKA VILLAGE ELECTRIC COOP Alakanuk PCE 0.6340$ 0.4114$ 0.2226$ 704 12 165 10 23 686,207 264,317 950,524 Ambler PCE 0.7173$ 0.4906$ 0.2267$ 264 12 81 13 19 323,064 200,513 523,577 Anvik PCE 0.6604$ 0.4365$ 0.2239$ 80 12 40 10 20 132,293 61,526 193,819 Bethel; Oscarville PCE 0.4465$ 0.2883$ 0.1582$ 6339 12 1,865 15 878 7,776,391 377,538 8,153,929 Brevig Mission PCE 0.6064$ 0.3852$ 0.2212$ 445 12 80 10 24 369,699 211,053 580,752 Chevak PCE 0.5668$ 0.3290$ 0.2378$ 984 12 202 11 41 811,284 300,787 1,112,071 Eek PCE 0.6549$ 0.4313$ 0.2236$ 356 12 105 9 23 348,616 101,146 449,762 Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate 6 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 Columns f - h: Values extracted from utilities' most recent fiscal year 2015 monthly report Column p: Alaska Village Electric Cooperative 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 2015 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community AKHIOK/KAGUYAK ELECTRIC 11,640$ 92,801 14,625 74,959$ 5.13$ -$ 132,888 0 0 Eff Rt=$0.1482/kWh (Adj. to corr util error) Unable to verify nonfuel $ as rpted Akhiok PCE 11,640$ 92,801 14,625 74,959$ 5.13$ -$ 132,888 0 0 AKIAK CITY COUNCIL 145,603$ 1,038,093 87,279 415,198$ 4.76$ 216,461$ 1,133,301 0 0 Akiak PCE 145,603$ 1,038,093 87,279 415,198$ 4.76$ 216,461$ 1,133,301 0 0 AKIACHAK NATIVE COMMUNITY 301,842$ 1,725,888 133,966 521,144$ 3.89$ 545,783$ 1,893,770 0 0 Akiachak PCE 301,842$ 1,725,888 133,966 521,144$ 3.89$ 545,783$ 1,893,770 0 0 ALASKA POWER COMPANY 174,235$ 518,357 49,968 278,041$ 5.56$ 139,643$ 601,224 0 0 Allakaket; Alatna PCE 54,313$ 491,664 47,940 205,046$ 4.28$ 137,206$ 552,300 0 0 Bettles; Evansville PCE 58,381$ 320,273 14,031 51,685$ 3.68$ -$ 172,920 0 0 Part of the Slana-Chistochina grid. Diesel generation is from backup generators. Chistochina PCE 22,894$ 941,069 1,119 4,210$ 3.76$ -$ 16,788 0 0 See Craig for power generation Coffman Cove PCE 140,527$ 11,203,771 72,431 265,213$ 3.66$ -$ 994,185 0 27,725,607 Supplies power to Coffman Cove, Hollis,Hydaburg,Klawock,Thorne Bay/Kasaan Craig PCE 19,962$ 369,155 0 -$ -$ -$ 0 0 0 See Tok for power generation Dot Lake; Dot Lake Village PCE 117,904$ 594,142 53,098 201,803$ 3.80$ 206,663$ 693,893 0 0 Eagle; Eagle Village PCE 129,354$ 1,715,178 2,087 8,558$ 4.10$ 300,082$ 30,719 2,051,378 0 Gustavus PCE 238,478$ 12,183,638 8,650 32,570$ 3.77$ 971,297$ 115,080 0 14,291,629 Haines; Covenant Life PCE 2,644$ 10,002 5,701 25,464$ 4.47$ 26,200$ 19,414 0 0 Utility only participated from Jul- Mar so only 9 mo filed Healy Lake PCE 14,529$ 858,278 0 -$ -$ -$ 0 0 0 See Craig for power generation Hollis PCE 25,690$ 1,324,564 0 -$ -$ -$ 0 0 0 See Craig for power generation Hydaburg PCE 83,965$ 8,282,025 0 -$ -$ -$ 0 0 0 See Craig for power generation Klawock PCE 63,954$ 343,511 0 -$ -$ -$ 0 0 0 Part of the Slana-Chistochina grid. Mentasta PCE 55,002$ 373,056 21,019 77,453$ 3.68$ 47,283$ 238,219 0 0 Naukati PCE 138,343$ 1,061,577 90,915 327,149$ 3.60$ 141,973$ 1,180,800 0 0 Northway; Northway Village PCE 138,390$ 11,880,027 5,746 21,959$ 3.82$ 1,002,842$ 80,560 2,931,480 9,880,119 Skagway PCE 101,464$ 480,235 88,974 275,641$ 3.10$ 206,829$ 1,149,200 0 0 Shares generation as part of Slana-Chistochina grid. Slana PCE 42,808$ 343,886 0 -$ -$ -$ 0 0 0 See Tok for power generation Tetlin PCE 55,224$ 3,315,705 0 -$ -$ -$ 0 0 0 See Craig for power generation Thorne Bay; Kasaan PCE 634,028$ 7,389,598 631,074 2,130,320$ 3.38$ 1,360,115$ 9,198,160 0 0 Power generation include Dot Lake/Dot Lake Village & Tetlin Tok; Tanacross PCE 59,634$ 282,495 27,747 98,169$ 3.54$ -$ 324,233 0 0 Whale Pass PCE 2,371,723$ 64,282,206 1,120,500 4,003,281$ 3.57$ 4,540,133$ 15,367,695 4,982,858 51,897,355 ALASKA VILLAGE ELECTRIC COOP 384,864$ 1,995,536 164,589 661,151$ 4.02$ 490,702$ 2,111,396 0 0 Alakanuk PCE 266,627$ 1,227,742 92,504 494,034$ 5.34$ 301,902$ 1,291,780 0 0 Ambler PCE 85,363$ 396,219 34,964 130,311$ 3.73$ 97,430$ 431,628 0 0 Anvik PCE 2,601,071$ 40,210,260 3,078,057 13,968,753$ 4.54$ 3,265,073$ 42,883,600 0 0 Bethel; Oscarville PCE 222,357$ 1,037,374 76,419 293,182$ 3.84$ 255,090$ 1,112,617 0 0 Brevig Mission PCE 362,727$ 2,355,219 134,760 522,384$ 3.88$ 579,148$ 1,632,907 886,432 0 Chevak PCE 195,816$ 820,836 62,143 252,077$ 4.06$ 201,844$ 864,159 0 0 Eek PCE Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 7 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2015. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2015. PCE rate reflects 100% funding level. Column References:abcdef g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Ekwok PCE 0.7061$ 0.4799$ 0.2262$ 115 12 49 6 21 164,688 25,849 190,537 Elim PCE 0.6247$ 0.4026$ 0.2221$ 352 12 94 9 35 395,858 167,111 562,969 Emmonak PCE 0.6062$ 0.3770$ 0.2292$ 811 12 202 12 80 819,000 678,458 1,497,458 Gambell PCE 0.5820$ 0.3474$ 0.2346$ 722 12 164 11 47 641,490 236,228 877,718 Goodnews Bay PCE 0.6474$ 0.4242$ 0.2232$ 268 12 76 10 13 311,410 77,753 389,163 Grayling PCE 0.6162$ 0.3945$ 0.2217$ 188 12 61 10 12 213,404 129,313 342,717 Holy Cross PCE 0.6049$ 0.3838$ 0.2211$ 167 12 74 12 15 246,476 109,515 355,991 Hooper Bay PCE 0.5972$ 0.3664$ 0.2308$ 1134 12 255 12 68 973,191 245,457 1,218,648 Huslia PCE 0.6121$ 0.3906$ 0.2215$ 322 12 107 17 17 430,664 127,683 558,347 Kaltag PCE 0.6187$ 0.3969$ 0.2218$ 184 12 69 10 23 233,516 41,167 274,683 Kasigluk PCE 0.5928$ 0.3613$ 0.2315$ 599 12 119 9 30 550,095 253,434 803,529 Kiana PCE 0.6719$ 0.4475$ 0.2244$ 406 12 121 13 19 486,203 208,848 695,051 Kivalina PCE 0.6686$ 0.4443$ 0.2243$ 402 12 85 10 14 386,514 114,670 501,184 Kobuk PCE 0.7616$ 0.5327$ 0.2289$ 159 12 35 1 16 151,589 129 151,718 Kotlik PCE 0.6228$ 0.4008$ 0.2220$ 644 12 127 11 36 548,340 210,990 759,330 Koyuk PCE 0.6290$ 0.4067$ 0.2223$ 342 12 87 9 30 355,115 170,961 526,076 Lower Kalskag PCE 0.6176$ 0.3959$ 0.2217$ 302 12 77 7 14 258,363 94,153 352,516 Marshall PCE 0.6078$ 0.3866$ 0.2212$ 473 12 106 15 28 466,897 181,755 648,652 Mekoryuk PCE 0.6025$ 0.3662$ 0.2363$ 201 12 86 11 29 286,706 95,994 382,700 Minto PCE 0.5922$ 0.3717$ 0.2205$ 214 12 74 5 19 238,500 143,434 381,934 Mt. Village PCE 0.6186$ 0.3968$ 0.2218$ 862 12 181 18 48 800,177 340,887 1,141,064 New Stuyahok PCE 0.6466$ 0.4234$ 0.2232$ 500 12 99 10 41 464,267 124,176 588,443 Nightmute PCE 0.5697$ 0.3401$ 0.2296$ 281 12 58 8 20 257,862 68,974 326,836 Noatak PCE 0.8772$ 0.6425$ 0.2347$ 562 12 117 8 26 610,899 198,975 809,874 Noorvik PCE 0.6773$ 0.4526$ 0.2247$ 641 12 130 10 32 630,534 344,925 975,459 Nulato PCE 0.6274$ 0.4052$ 0.2222$ 262 12 108 17 18 361,306 205,061 566,367 Nunapitchuk PCE 0.5928$ 0.3613$ 0.2315$ 551 12 130 11 28 549,505 115,579 665,084 Old Harbor PCE 0.6068$ 0.3856$ 0.2212$ 225 12 93 11 23 325,528 180,881 506,409 Pilot Station PCE 0.6017$ 0.3808$ 0.2209$ 628 12 134 11 24 558,864 181,509 740,373 Pitkas Point PCE 0.6002$ 0.3793$ 0.2209$ 96 12 30 5 4 132,519 69,741 202,260 Quinhagak PCE 0.5840$ 0.3473$ 0.2367$ 690 12 180 15 34 761,781 371,291 1,133,072 Russian Mission PCE 0.6109$ 0.3895$ 0.2214$ 312 12 71 6 21 322,525 69,258 391,783 Savoonga PCE 0.5727$ 0.3437$ 0.2290$ 718 12 162 8 37 679,620 257,839 937,459 Scammon Bay PCE 0.6339$ 0.4114$ 0.2225$ 518 12 126 8 37 509,417 131,686 641,103 Selawik PCE 0.6292$ 0.4057$ 0.2235$ 872 12 175 13 56 789,624 545,684 1,335,308 Shageluk PCE 0.6770$ 0.4523$ 0.2247$ 76 12 35 6 11 105,944 56,937 162,881 Shaktoolik PCE 0.5571$ 0.3221$ 0.2350$ 272 12 64 5 30 310,543 68,478 379,021 Shishmaref PCE 0.6589$ 0.4351$ 0.2238$ 598 12 142 11 42 602,857 141,188 744,045 Shungnak PCE 0.7616$ 0.5327$ 0.2289$ 294 12 58 10 20 285,424 114,025 399,449 St. Mary's; Andreafsky PCE 0.6002$ 0.3793$ 0.2209$ 544 12 167 17 76 642,991 429,568 1,072,559 St. Michael PCE 0.6219$ 0.4000$ 0.2219$ 412 12 86 11 37 407,202 295,869 703,071 Stebbins PCE 0.6212$ 0.3993$ 0.2219$ 593 12 128 12 43 519,259 142,776 662,035 Teller PCE 0.6658$ 0.4417$ 0.2241$ 241 12 74 7 30 264,372 58,585 322,957 Togiak PCE 0.6434$ 0.4204$ 0.2230$ 878 12 225 19 73 937,311 280,875 1,218,186 Toksook Bay PCE 0.5697$ 0.3401$ 0.2296$ 630 12 132 13 35 579,472 264,752 844,224 Tununak PCE 0.5697$ 0.3401$ 0.2296$ 352 12 86 8 31 346,062 95,340 441,402 Upper Kalskag PCE 0.6176$ 0.3959$ 0.2217$ 222 12 60 2 31 263,965 16,611 280,576 Wales PCE 0.7077$ 0.4815$ 0.2262$ 150 12 46 6 24 158,803 80,718 239,521 Utility Company Total 30,157 7,703 564 2,526 31,784,206 10,081,970 41,866,176 ALUTIIQ POWER COMPANY Karluk PCE 0.7000$ 0.5081$ 0.1919$ 43 12 15 2 14 54,890 16,049 70,939 Utility Company Total 43 15 2 14 54,890 16,049 70,939 ANIAK LIGHT & POWER Aniak PCE 0.7854$ 0.4807$ 0.3047$ 546 12 179 2 39 724,724 56,391 781,115 8 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 Columns f - h: Values extracted from utilities' most recent fiscal year 2015 monthly report Column p: Alaska Village Electric Cooperative 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 2015 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 92,021$ 410,493 39,561 169,508$ 4.28$ 100,940$ 464,974 0 0 Ekwok PCE 226,131$ 1,165,474 91,259 371,899$ 4.08$ 286,590$ 1,229,754 0 0 Elim PCE 546,037$ 3,879,065 259,195 1,035,394$ 3.99$ 953,862$ 3,633,767 388,987 0 Emmonak PCE 302,935$ 1,800,326 108,905 440,639$ 4.05$ 442,700$ 1,465,067 478,373 0 Gambell PCE 164,930$ 645,682 51,037 202,784$ 3.97$ 158,773$ 684,713 0 0 Goodnews Bay PCE 138,763$ 557,389 45,031 168,746$ 3.75$ 137,062$ 612,320 0 0 Grayling PCE 135,769$ 594,876 49,168 183,282$ 3.73$ 146,280$ 623,580 0 0 Holy Cross PCE 436,821$ 3,107,854 208,411 847,481$ 4.07$ 764,221$ 2,876,958 431,856 0 Hooper Bay PCE 218,127$ 976,055 73,316 286,260$ 3.90$ 240,012$ 1,014,863 0 0 Huslia PCE 109,798$ 639,694 51,257 187,641$ 3.66$ 157,301$ 691,349 8,822 0 Kaltag PCE 284,765$ 1,750,374 195,401 785,830$ 4.02$ 430,417$ 2,871,822 286,093 0 Provides power to Nunapitchuk via intertie Kasigluk PCE 311,431$ 1,480,759 113,232 489,534$ 4.32$ 364,119$ 1,591,527 0 0 Kiana PCE 222,673$ 1,101,341 87,299 377,568$ 4.33$ 270,820$ 1,166,892 0 0 Kivalina PCE 83,709$ 571,857 0 -$ -$ 140,620$ 0 0 0 Receives power from Shungnak Kobuk PCE 306,631$ 1,886,576 141,290 567,852$ 4.02$ 463,909$ 2,024,886 0 0 Kotlik PCE 212,557$ 1,158,963 89,430 366,324$ 4.10$ 284,989$ 1,226,609 0 0 Koyuk PCE 139,683$ 508,748 0 -$ -$ 125,101$ 0 0 0 Power is from Upper Kalskag via intertie. See Upper Kalskag for fuel cost. Lower Kalskag PCE 256,849$ 1,429,103 99,214 369,534$ 3.72$ 351,416$ 1,500,228 0 0 Marshall PCE 141,754$ 819,969 55,539 221,187$ 3.98$ 201,630$ 685,840 280,283 0 Mekoryuk PCE 145,581$ 601,976 46,468 150,871$ 3.25$ 148,026$ 647,709 0 0 Minto PCE 464,009$ 2,750,736 191,811 764,806$ 3.99$ 676,406$ 2,912,484 0 0 Mt. Village PCE 248,762$ 1,319,040 102,097 447,803$ 4.39$ 324,352$ 1,398,671 0 0 New Stuyahok PCE 112,753$ 598,629 0 -$ -$ 147,203$ 0 0 0 Receives power from Toksook Bay via intertie Nightmute PCE 526,120$ 1,687,984 129,973 919,912$ 7.08$ 415,075$ 1,818,846 0 0 Noatak PCE 434,903$ 1,834,573 145,787 640,285$ 4.39$ 451,122$ 1,918,662 0 0 Noorvik PCE 231,037$ 904,130 69,394 256,714$ 3.70$ 222,326$ 964,960 0 0 Nulato PCE 239,586$ 1,200,776 0 -$ -$ 295,271$ 0 0 0 Receives power from Kasigluk via intertie Nunapitchuk PCE 198,324$ 779,660 59,587 219,415$ 3.68$ 191,718$ 851,495 0 0 Old Harbor PCE 286,033$ 1,649,115 135,573 504,524$ 3.72$ 405,517$ 1,762,139 0 0 Pilot Station PCE 76,819$ 283,839 0 -$ -$ 69,796$ 0 0 0 Receives power from St. Mary's/Andreafsky via intertie Pitkas Point PCE 382,362$ 2,107,965 134,221 552,406$ 4.12$ 518,349$ 1,826,823 407,216 0 Quinhagak PCE 155,496$ 964,822 74,867 277,196$ 3.70$ 237,250$ 1,023,149 0 0 Russian Mission PCE 316,260$ 2,060,427 144,804 580,282$ 4.01$ 506,659$ 1,971,135 178,982 0 Savoonga PCE 267,836$ 1,590,447 128,250 514,631$ 4.01$ 391,091$ 1,710,833 0 0 Scammon Bay PCE 532,063$ 2,608,552 188,906 813,788$ 4.31$ 641,443$ 2,674,468 82,784 0 Selawik PCE 73,660$ 350,051 33,074 124,725$ 3.77$ 86,078$ 383,966 0 0 Shageluk PCE 125,967$ 1,018,126 60,106 246,026$ 4.09$ 250,357$ 797,582 351,032 0 Shaktoolik PCE 317,149$ 1,617,831 128,504 560,671$ 4.36$ 397,825$ 1,673,585 0 0 Shishmaref PCE 218,273$ 900,015 117,349 629,322$ 5.36$ 221,314$ 1,591,761 0 0 Provides power to Kobuk Shungnak PCE 402,962$ 2,604,247 239,912 878,848$ 3.66$ 640,384$ 3,026,510 0 0 Provides power to Pitkas Point via intertie St. Mary's; Andreafsky PCE 277,561$ 1,639,928 122,661 502,296$ 4.09$ 403,258$ 1,746,764 0 0 St. Michael PCE 267,066$ 1,429,364 100,654 408,265$ 4.06$ 351,481$ 1,542,655 0 0 Stebbins PCE 141,420$ 765,095 62,620 253,135$ 4.04$ 188,137$ 843,554 0 0 Teller PCE 519,137$ 2,931,724 223,695 959,383$ 4.29$ 720,911$ 3,082,182 0 0 Togiak PCE 285,529$ 1,632,100 207,603 810,756$ 3.91$ 401,333$ 2,812,081 673,746 0 Provides power to Nightmute and Tununak via intertie Toksook Bay PCE 150,963$ 986,549 0 -$ -$ 242,592$ 0 0 0 Receives power from Toksook Bay via intertie Tununak PCE 110,505$ 765,415 98,790 390,812$ 3.96$ 188,216$ 1,347,316 0 0 Provides power to Lower Kalskag via intertie Upper Kalskag PCE 115,483$ 559,988 48,314 208,457$ 4.31$ 137,701$ 634,091 0 0 Wales PCE 16,073,827$ 112,670,888 8,397,001 36,008,683$ 4.29$ 21,083,142$ 115,656,657 4,454,606 0 ALUTIIQ POWER COMPANY 36,868$ 199,834 20,291 93,963$ 4.63$ 57,057$ 221,326 0 0 Karluk PCE 36,868$ 199,834 20,291 93,963$ 4.63$ 57,057$ 221,326 0 0 ANIAK LIGHT & POWER 352,155$ 2,260,250 209,817 815,057$ 3.88$ 772,349$ 2,667,200 0 0 Aniak PCE 9 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 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 2015. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2015. PCE rate reflects 100% funding level. Column References:abcdef 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 Utility Company Total 546 179 2 39 724,724 56,391 781,115 ARCTIC VILLAGE COUNCIL Arctic Village PCE 1.0000$ 0.4627$ 0.5373$ 175 12 77 5 13 125,534 27,099 152,633 Utility Company Total 175 77 5 13 125,534 27,099 152,633 CITY OF ATKA Atka PCE 0.7300$ 0.4167$ 0.3133$ 67 12 29 2 9 123,902 42,312 166,214 Utility Company Total 67 29 2 9 123,902 42,312 166,214 ATMAUTLUAK TRIBAL UTILITIES Atmautluak PCE 0.7993$ 0.3417$ 0.4576$ 305 12 72 6 14 279,948 40,628 320,576 Utility Company Total 305 72 6 14 279,948 40,628 320,576 BEAVER JOINT UTILITIES Beaver PCE 0.9000$ 0.4893$ 0.4107$ 77 12 32 1 11 73,893 0 73,893 Utility Company Total 77 32 1 11 73,893 0 73,893 CITY OF BUCKLAND C/O Buckland PCE 0.4741$ 0.2509$ 0.2232$ 487 12 98 10 19 468,692 31,497 500,189 Utility Company Total 487 98 10 19 468,692 31,497 500,189 CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE 0.9500$ 0.5215$ 0.4285$ 72 9 44 2 20 44,548 0 44,548 Utility Company Total 72 44 2 20 44,548 0 44,548 CHENEGA IRA COUNCIL Chenega Bay PCE 0.6650$ 0.4335$ 0.2315$ 63 12 25 3 25 78,140 33,574 111,714 Utility Company Total 63 25 3 25 78,140 33,574 111,714 CITY OF CHIGNIK Chignik PCE 0.4940$ 0.3308$ 0.1632$ 92 12 65 10 39 185,948 74,068 260,016 Utility Company Total 92 65 10 39 185,948 74,068 260,016 CHIGNIK LAKE ELECTRIC UTILITY Chignik Lake PCE 0.8600$ 0.4924$ 0.3676$ 76 12 40 9 6 120,815 37,273 158,088 Utility Company Total 76 40 9 6 120,815 37,273 158,088 CHIGNIK LAGOON POWER UTILITY Chignik Lagoon PCE 0.6188$ 0.3383$ 0.2805$ 78 12 51 6 8 151,224 40,199 191,423 Utility Company Total 78 51 6 8 151,224 40,199 191,423 CHITINA ELECTRIC INC. Chitina PCE 0.7100$ 0.2929$ 0.4171$ 132 12 48 2 30 98,819 13,194 112,013 Utility Company Total 132 48 2 30 98,819 13,194 112,013 CIRCLE ELECTRIC LLC Circle PCE 0.7100$ 0.4708$ 0.2392$ 107 12 43 2 12 117,785 5,140 122,925 10 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 Columns f - h: Values extracted from utilities' most recent fiscal year 2015 monthly report Column p: Alaska Village Electric Cooperative 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 2015 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 352,155$ 2,260,250 209,817 815,057$ 3.88$ 772,349$ 2,667,200 0 0 ARCTIC VILLAGE COUNCIL 79,914$ 320,084 15,863 99,774$ 6.29$ 16,834$ 171,895 0 0 Pwrhse gen. and fuel consumption meters broken. Only 5 months data available. Arctic Village PCE 79,914$ 320,084 15,863 99,774$ 6.29$ 16,834$ 171,895 0 0 CITY OF ATKA 71,733$ 406,134 32,207 171,241$ 5.32$ 33,800$ 271,890 253,008 0 Atka PCE 71,733$ 406,134 32,207 171,241$ 5.32$ 33,800$ 271,890 253,008 0 ATMAUTLUAK TRIBAL UTILITIES 102,311$ 528,359 44,072 172,721$ 3.92$ 27,443$ 611,459 0 0 Only 6 months non-fuel costs reported. Only 11 months gen. data available. Atmautluak PCE 102,311$ 528,359 44,072 172,721$ 3.92$ 27,443$ 611,459 0 0 BEAVER JOINT UTILITIES 37,841$ 266,177 37,704 173,987$ 4.61$ 49,586$ 295,706 0 0 Only 11 months generation data available. Pwrhse consumption not reported Beaver PCE 37,841$ 266,177 37,704 173,987$ 4.61$ 49,586$ 295,706 0 0 CITY OF BUCKLAND C/O 129,334$ 1,632,230 121,100 551,732$ 4.56$ 110,505$ 1,760,517 0 0 Utility estimated pwrhse cons. for Aug & Sept billing periods. Buckland PCE 129,334$ 1,632,230 121,100 551,732$ 4.56$ 110,505$ 1,760,517 0 0 CHALKYITSIK VILLAGE COUNCIL 23,850$ 204,334 23,191 129,125$ 5.57$ -$ 211,730 0 0 Only 9 months reported, 4 mo station svc avail. Unable to verify non-fuel exp Chalkyitsik PCE 23,850$ 204,334 23,191 129,125$ 5.57$ -$ 211,730 0 0 CHENEGA IRA COUNCIL 52,326$ 220,547 20,720 108,225$ 5.22$ 12,633$ 251,418 0 0 Chenega Bay PCE 52,326$ 220,547 20,720 108,225$ 5.22$ 12,633$ 251,418 0 0 CITY OF CHIGNIK 89,934$ 798,262 68,064 249,962$ 3.67$ 127,275$ 916,407 0 0 Chignik PCE 89,934$ 798,262 68,064 249,962$ 3.67$ 127,275$ 916,407 0 0 CHIGNIK LAKE ELECTRIC UTILITY 83,576$ 334,419 34,391 174,895$ 5.09$ 54,905$ 381,431 0 0 Chignik Lake PCE 83,576$ 334,419 34,391 174,895$ 5.09$ 54,905$ 381,431 0 0 CHIGNIK LAGOON POWER UTILITY 71,222$ 385,003 29,694 125,260$ 4.22$ 62,435$ 311,527 262,546 0 Only 9 months non-fuel data provided by utility. Chignik Lagoon PCE 71,222$ 385,003 29,694 125,260$ 4.22$ 62,435$ 311,527 262,546 0 CHITINA ELECTRIC INC. 38,349$ 406,991 38,021 139,533$ 3.67$ 92,125$ 473,323 0 0 Chitina PCE 38,349$ 406,991 38,021 139,533$ 3.67$ 92,125$ 473,323 0 0 CIRCLE ELECTRIC LLC 93,371$ 350,006 36,315 122,878$ 3.38$ 64,267$ 387,000 0 0 Circle PCE 11 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 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 2015. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2015. PCE rate reflects 100% funding level. Column References:abcdef 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 Utility Company Total 107 43 2 12 117,785 5,140 122,925 CLARKS POINT VILLAGE COUNCIL Clarks Point PCE 0.9074$ 0.3374$ 0.5700$ 54 9 20 6 14 65,276 0 65,276 Utility Company Total 54 20 6 14 65,276 0 65,276 CORDOVA ELECTRIC Cordova PCE 0.3375$ 0.1054$ 0.2321$ 2302 12 955 60 666 3,175,531 1,933,680 5,109,211 Utility Company Total 2,302 955 60 666 3,175,531 1,933,680 5,109,211 DIOMEDE JOINT UTLITIES Diomede PCE 0.6000$ 0.4494$ 0.1506$ 119 3 39 5 16 32,717 6,889 39,606 Utility Company Total 119 39 5 16 32,717 6,889 39,606 CITY OF EGEGIK Egegik PCE 0.8600$ 0.4234$ 0.4366$ 112 12 71 17 14 127,469 92,588 220,057 Utility Company Total 112 71 17 14 127,469 92,588 220,057 ELFIN COVE UTILITY COMMISSION Elfin Cove PCE 0.7537$ 0.4300$ 0.3237$ 39 12 47 6 29 58,275 10,365 68,640 Utility Company Total 39 47 6 29 58,275 10,365 68,640 CITY OF FALSE PASS False Pass PCE 0.4200$ 0.2718$ 0.1482$ 40 12 29 11 17 79,232 33,541 112,773 Utility Company Total 40 29 11 17 79,232 33,541 112,773 CITY OF GALENA Galena PCE 0.6700$ 0.3328$ 0.3372$ 483 12 186 9 158 617,941 381,802 999,743 Utility Company Total 483 186 9 158 617,941 381,802 999,743 G & K INC. Cold Bay PCE 0.7484$ 0.5254$ 0.2230$ 85 12 38 4 77 68,836 69,934 138,770 Utility Company Total 85 38 4 77 68,836 69,934 138,770 GOLD COUNTRY ENERGY Central PCE 0.5700$ 0.2822$ 0.2878$ 91 12 140 1 13 264,244 4,596 268,840 Utility Company Total 91 140 1 13 264,244 4,596 268,840 GOLOVIN POWER UTILITIES Golovin PCE 0.5600$ 0.3362$ 0.2238$ 181 12 56 11 35 209,538 134,547 344,085 Utility Company Total 181 56 11 35 209,538 134,547 344,085 GWITCHYAA ZHEE UTILITY CO. Fort Yukon PCE 0.6473$ 0.4339$ 0.2134$ 590 12 260 11 80 872,502 171,543 1,044,045 Utility Company Total 590 260 11 80 872,502 171,543 1,044,045 HUGHES POWER & LIGHT Hughes PCE 0.7100$ 0.5585$ 0.1515$ 88 12 37 3 12 150,649 71,343 221,992 12 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 Columns f - h: Values extracted from utilities' most recent fiscal year 2015 monthly report Column p: Alaska Village Electric Cooperative 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 2015 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 93,371$ 350,006 36,315 122,878$ 3.38$ 64,267$ 387,000 0 0 CLARKS POINT VILLAGE COUNCIL 21,783$ 153,731 25,543 98,794$ 3.87$ -$ 192,800 0 0 Only 9 months reported, non-fuel $ not reported. Re-entered program Oct 14. Clarks Point PCE 21,783$ 153,731 25,543 98,794$ 3.87$ -$ 192,800 0 0 CORDOVA ELECTRIC 687,766$ 26,196,787 486,756 1,471,327$ 3.02$ 4,896,371$ 6,489,171 21,478,522 0 Cordova PCE 687,766$ 26,196,787 486,756 1,471,327$ 3.02$ 4,896,371$ 6,489,171 21,478,522 0 DIOMEDE JOINT UTLITIES 17,799$ 111,673 0 -$ -$ -$ 111,673 0 0 Only 3 months reported. Fuel, non-fuel, & pwrhse data not reported. Diomede PCE 17,799$ 111,673 0 -$ -$ -$ 111,673 0 0 CITY OF EGEGIK 104,323$ 585,766 53,715 243,162$ 4.53$ 158,845$ 655,492 0 0 Egegik PCE 104,323$ 585,766 53,715 243,162$ 4.53$ 158,845$ 655,492 0 0 ELFIN COVE UTILITY COMMISSION 27,008$ 241,106 24,417 114,232$ 4.68$ 41,155$ 290,550 0 0 April generation figures estimated Elfin Cove PCE 27,008$ 241,106 24,417 114,232$ 4.68$ 41,155$ 290,550 0 0 CITY OF FALSE PASS 30,652$ 558,754 54,540 199,760$ 3.66$ 25,474$ 672,014 0 0 False Pass PCE 30,652$ 558,754 54,540 199,760$ 3.66$ 25,474$ 672,014 0 0 CITY OF GALENA 335,374$ 4,217,650 414,358 1,613,730$ 3.89$ 650,211$ 5,591,769 0 0 Only 6 months of non-fuel costs reported Galena PCE 335,374$ 4,217,650 414,358 1,613,730$ 3.89$ 650,211$ 5,591,769 0 0 G & K INC. 72,549$ 2,101,745 185,768 964,136$ 5.19$ 631,080$ 2,514,685 0 0 Cold Bay PCE 72,549$ 2,101,745 185,768 964,136$ 5.19$ 631,080$ 2,514,685 0 0 GOLD COUNTRY ENERGY 113,262$ 460,919 46,365 157,411$ 3.40$ 62,828$ 577,608 0 0 Central PCE 113,262$ 460,919 46,365 157,411$ 3.40$ 62,828$ 577,608 0 0 GOLOVIN POWER UTILITIES 115,335$ 834,278 67,121 250,091$ 3.73$ 139,105$ 884,030 0 0 Pwrhse consumption unavailable Golovin PCE 115,335$ 834,278 67,121 250,091$ 3.73$ 139,105$ 884,030 0 0 GWITCHYAA ZHEE UTILITY CO. 537,392$ 2,530,658 204,218 1,208,766$ 5.92$ 343,432$ 2,718,459 0 0 Oct generation data unavailable, Nov & Dec gen data based on utility's estimates Fort Yukon PCE 537,392$ 2,530,658 204,218 1,208,766$ 5.92$ 343,432$ 2,718,459 0 0 HUGHES POWER & LIGHT 124,594$ 337,374 0 -$ -$ 54,571$ 448,305 0 0 Utility unable to provide fuel consumption & cost data Hughes PCE 13 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 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 2015. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2015. PCE rate reflects 100% funding level. Column References:abcdef 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 Utility Company Total 88 37 3 12 150,649 71,343 221,992 IGIUGIG ELECTRIC COMPANY Igiugig PCE 0.8130$ 0.5286$ 0.2844$ 44 12 27 13 12 85,425 36,960 122,385 Utility Company Total 44 27 13 12 85,425 36,960 122,385 ILIAMNA NEWHALEN NONDALTON Iliamna Newhalen Nondalton PCE 0.5700$ 0.2367$ 0.3333$ 476 12 187 15 105 560,384 342,875 903,259 Utility Company Total 476 187 15 105 560,384 342,875 903,259 INSIDE PASSAGE ELECTRIC Angoon PCE 0.5916$ 0.3686$ 0.2230$ 438 12 200 8 31 640,012 238,475 878,487 Chilkat Valley PCE 0.5916$ 0.3686$ 0.2230$ 744 12 204 1 42 522,260 1,082 523,342 Hoonah PCE 0.5916$ 0.3686$ 0.2230$ 798 12 391 28 72 1,433,055 570,293 2,003,348 Kake PCE 0.5916$ 0.3686$ 0.2230$ 598 12 229 16 56 854,510 212,208 1,066,718 Klukwan PCE 0.5916$ 0.3686$ 0.2230$ 93 12 48 9 8 163,515 65,905 229,420 Utility Company Total 2,671 1,072 62 209 3,613,352 1,087,963 4,701,315 IPNATCHIAQ ELECTRIC COMPANY Deering PCE 0.7047$ 0.4027$ 0.3020$ 139 12 44 7 15 174,036 105,115 279,151 Utility Company Total 139 44 7 15 174,036 105,115 279,151 CITY OF KING COVE King Cove PCE 0.3000$ 0.0631$ 0.2369$ 934 12 191 32 207 718,785 784,560 1,503,345 Utility Company Total 934 191 32 207 718,785 784,560 1,503,345 KIPNUK LIGHT PLANT Kipnuk PCE 0.8338$ 0.6147$ 0.2191$ 656 12 172 7 101 647,606 26,435 674,041 Utility Company Total 656 172 7 101 647,606 26,435 674,041 KOKHANOK VILLAGE COUNCIL Kokhanok PCE 0.9000$ 0.4082$ 0.4918$ 174 12 54 9 14 149,587 58,844 208,431 Utility Company Total 174 54 9 14 149,587 58,844 208,431 KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE 0.4271$ 0.2502$ 0.1769$ 3202 12 1,046 29 171 3,724,632 1,573,272 5,297,904 Utility Company Total 3,202 1,046 29 171 3,724,632 1,573,272 5,297,904 CITY OF KOYUKUK Koyukuk PCE 0.9500$ 0.4860$ 0.4640$ 89 11 60 5 13 77,911 35,282 113,193 Utility Company Total 89 60 5 13 77,911 35,282 113,193 KWETHLUK INCORPORATED Kwethluk PCE 0.5200$ 0.3102$ 0.2098$ 783 12 184 2 35 631,959 23,014 654,973 Utility Company Total 783 184 2 35 631,959 23,014 654,973 KWIGILLINGOK IRA COUNCIL Kwigillingok PCE 0.6700$ 0.4014$ 0.2686$ 349 12 91 3 30 392,191 81,679 473,870 14 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 Columns f - h: Values extracted from utilities' most recent fiscal year 2015 monthly report Column p: Alaska Village Electric Cooperative 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 2015 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 124,594$ 337,374 0 -$ -$ 54,571$ 448,305 0 0 IGIUGIG ELECTRIC COMPANY 66,440$ 266,814 28,308 178,453$ 6.30$ 22,367$ 340,492 0 0 Igiugig PCE 66,440$ 266,814 28,308 178,453$ 6.30$ 22,367$ 340,492 0 0 ILIAMNA NEWHALEN NONDALTON 214,142$ 2,843,605 1,733 8,096$ 4.67$ 1,128,946$ 22,623 3,730,602 0 Iliamna Newhalen Nondalton PCE 214,142$ 2,843,605 1,733 8,096$ 4.67$ 1,128,946$ 22,623 3,730,602 0 INSIDE PASSAGE ELECTRIC 339,194$ 1,613,326 130,963 477,228$ 3.64$ 465,707$ 1,842,917 0 0 Angoon PCE 201,778$ 1,082,198 0 -$ -$ 491,302$ 0 1,060,000 620,460 Provides power to Klukwan; purchases power from AP&T Chilkat Valley PCE 772,418$ 4,323,699 314,793 1,146,242$ 3.64$ 960,249$ 4,734,244 0 0 Hoonah PCE 412,721$ 2,379,443 201,609 736,280$ 3.65$ 598,348$ 2,739,418 0 0 Pwrhse consumption for November unavailable Kake PCE 88,374$ 345,076 0 -$ -$ 129,258$ 0 0 0 See Chilkat Valley for power generation Klukwan PCE 1,814,485$ 9,743,742 647,365 2,359,749$ 3.65$ 2,644,863$ 9,316,579 1,060,000 620,460 IPNATCHIAQ ELECTRIC COMPANY 112,852$ 687,744 58,331 242,240$ 4.15$ 269,092$ 763,532 0 0 Gen. reads are estimates provided by utility Deering PCE 112,852$ 687,744 58,331 242,240$ 4.15$ 269,092$ 763,532 0 0 CITY OF KING COVE 96,399$ 3,667,731 152,888 526,882$ 3.45$ 66,897$ 2,122,228 2,337,000 0 King Cove PCE 96,399$ 3,667,731 152,888 526,882$ 3.45$ 66,897$ 2,122,228 2,337,000 0 KIPNUK LIGHT PLANT 232,478$ 1,651,222 152,660 610,337$ 4.00$ 326,849$ 1,875,204 0 0 High school's kwh consumption meters not read or billed for July - Oct Kipnuk PCE 232,478$ 1,651,222 152,660 610,337$ 4.00$ 326,849$ 1,875,204 0 0 KOKHANOK VILLAGE COUNCIL 96,997$ 354,821 41,364 204,955$ 4.95$ 71,800$ 408,000 8,261 0 Kokhanok PCE 96,997$ 354,821 41,364 204,955$ 4.95$ 71,800$ 408,000 8,261 0 KOTZEBUE ELECTRIC ASSOCIATION 1,321,343$ 19,915,011 1,213,176 4,181,196$ 3.45$ 4,256,990$ 17,494,319 3,967,931 0 Kotzebue PCE 1,321,343$ 19,915,011 1,213,176 4,181,196$ 3.45$ 4,256,990$ 17,494,319 3,967,931 0 CITY OF KOYUKUK 54,982$ 210,357 29,425 116,658$ 3.96$ 65,314$ 287,380 0 0 Only subtmitted 11 monthly reports. Koyukuk PCE 54,982$ 210,357 29,425 116,658$ 3.96$ 65,314$ 287,380 0 0 KWETHLUK INCORPORATED 197,576$ 1,376,450 117,818 483,095$ 4.10$ 135,726$ 1,556,298 0 0 Kwethluk PCE 197,576$ 1,376,450 117,818 483,095$ 4.10$ 135,726$ 1,556,298 0 0 KWIGILLINGOK IRA COUNCIL 191,509$ 1,230,593 83,350 341,480$ 4.10$ 365,986$ 1,157,736 426,329 0 Kwigillingok PCE 15 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 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 2015. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2015. PCE rate reflects 100% funding level. Column References:abcdef 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 Utility Company Total 349 91 3 30 392,191 81,679 473,870 LARSEN BAY UTILITY COMPANY Larsen Bay PCE 0.4400$ 0.0001$ 0.4399$ 88 12 44 7 28 122,302 50,149 172,451 Utility Company Total 88 44 7 28 122,302 50,149 172,451 LEVELOCK ELECTRICAL COOP Levelock PCE 0.7000$ 0.4347$ 0.2653$ 79 12 33 7 24 123,790 27,074 150,864 Utility Company Total 79 33 7 24 123,790 27,074 150,864 LIME VILLAGE ELECTRIC UTILITY Lime Village PCE 1.7748$ 0.8092$ 0.9656$ 25 12 18 3 4 13,836 10,886 24,722 Utility Company Total 25 18 3 4 13,836 10,886 24,722 MANOKOTAK POWER COMPANY Manokotak PCE 0.5500$ 0.2261$ 0.3239$ 492 12 144 6 39 483,699 15,668 499,367 Utility Company Total 492 144 6 39 483,699 15,668 499,367 MCGRATH LIGHT & POWER McGrath PCE 0.8581$ 0.4863$ 0.3718$ 320 12 188 14 91 529,158 219,970 749,128 Utility Company Total 320 188 14 91 529,158 219,970 749,128 MIDDLE KUSKOKWIM ELECTRIC Chuathbaluk PCE 0.7808$ 0.5574$ 0.2234$ 127 12 32 7 9 92,861 18,491 111,352 Crooked Creek PCE 0.7809$ 0.5574$ 0.2235$ 93 12 31 4 9 93,937 32,598 126,535 Red Devil PCE 0.7508$ 0.5574$ 0.1934$ 18 12 14 0 5 32,299 0 32,299 Sleetmute PCE 0.7508$ 0.5574$ 0.1934$ 103 12 36 2 14 68,613 45,828 114,441 Stony River PCE 0.7508$ 0.5574$ 0.1934$ 40 12 17 0 9 31,063 0 31,063 Utility Company Total 381 130 13 46 318,773 96,917 415,690 NAKNEK ELECTRIC Naknek;S.Naknek;Kng Slmn PCE 0.5750$ 0.3987$ 0.1763$ 933 12 738 40 359 1,896,186 783,720 2,679,906 Utility Company Total 933 738 40 359 1,896,186 783,720 2,679,906 NAPAKIAK IRCINRAQ Napakiak PCE 0.8450$ 0.5488$ 0.2962$ 362 12 107 3 22 349,339 28,231 377,570 Utility Company Total 362 107 3 22 349,339 28,231 377,570 NAPASKIAK ELECTRIC UTILITY Napaskiak PCE 0.7000$ 0.3568$ 0.3432$ 442 12 111 8 30 398,743 18,451 417,194 Utility Company Total 442 111 8 30 398,743 18,451 417,194 NATERKAQ LIGHT PLANT Chefornak PCE 0.4900$ 0.2994$ 0.1906$ 436 12 104 7 38 410,032 111,713 521,745 Utility Company Total 436 104 7 38 410,032 111,713 521,745 NELSON LAGOON ELECTRICAL COOP Nelson Lagoon PCE 0.8400$ 0.6585$ 0.1815$ 45 12 32 5 21 100,407 26,790 127,197 16 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 Columns f - h: Values extracted from utilities' most recent fiscal year 2015 monthly report Column p: Alaska Village Electric Cooperative 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 2015 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 191,509$ 1,230,593 83,350 341,480$ 4.10$ 365,986$ 1,157,736 426,329 0 LARSEN BAY UTILITY COMPANY 4,762$ 1,818,610 2,553 11,179$ 4.38$ 12,398$ 54,136 814,138 0 Unable to verify generation & fuel costs Larsen Bay PCE 4,762$ 1,818,610 2,553 11,179$ 4.38$ 12,398$ 54,136 814,138 0 LEVELOCK ELECTRICAL COOP 65,581$ 356,995 41,563 154,240$ 3.71$ 126,428$ 485,150 0 0 Levelock PCE 65,581$ 356,995 41,563 154,240$ 3.71$ 126,428$ 485,150 0 0 LIME VILLAGE ELECTRIC UTILITY 20,005$ 51,205 7,975 60,550$ 7.59$ 40,597$ 74,202 0 0 Only 9 months non-fuel costs reported Lime Village PCE 20,005$ 51,205 7,975 60,550$ 7.59$ 40,597$ 74,202 0 0 MANOKOTAK POWER COMPANY 134,976$ 1,265,794 126,456 491,248$ 3.88$ 57,691$ 769,734 0 0 Pwrhse generation and consumption data unavailable Jan - Jun Manokotak PCE 134,976$ 1,265,794 126,456 491,248$ 3.88$ 57,691$ 769,734 0 0 MCGRATH LIGHT & POWER 366,477$ 2,257,220 170,840 797,254$ 4.67$ -$ 2,507,123 0 0 Non-Fuel costs not reported McGrath PCE 366,477$ 2,257,220 170,840 797,254$ 4.67$ -$ 2,507,123 0 0 MIDDLE KUSKOKWIM ELECTRIC 79,411$ 239,118 25,297 114,602$ 4.53$ 166,235$ 288,624 0 0 Chuathbaluk PCE 90,115$ 230,926 22,273 100,912$ 4.53$ 166,235$ 242,161 0 0 No pwhse cons. reports Crooked Creek PCE 23,136$ 58,191 11,172 50,585$ 4.53$ 166,235$ 70,640 0 0 Red Devil PCE 81,235$ 228,688 26,010 117,818$ 4.53$ 166,235$ 172,007 0 0 Only 8 months generation figures. Sleetmute PCE 22,218$ 94,282 13,168 59,656$ 4.53$ 166,235$ 116,253 0 0 Pwrhse consumption for 8 months only Stony River PCE 296,115$ 851,205 97,920 443,573$ 4.53$ 831,175$ 889,685 0 0 NAKNEK ELECTRIC 1,087,715$ 18,644,005 1,361,828 5,115,696$ 3.76$ 4,509,821$ 21,089,894 0 0 Naknek;S.Naknek;Kng Slmn PCE 1,087,715$ 18,644,005 1,361,828 5,115,696$ 3.76$ 4,509,821$ 21,089,894 0 0 NAPAKIAK IRCINRAQ 212,372$ 604,104 0 -$ -$ 141,245$ 0 0 638,719 Power purchased from AVEC Napakiak PCE 212,372$ 604,104 0 -$ -$ 141,245$ 0 0 638,719 NAPASKIAK ELECTRIC UTILITY 148,439$ 839,719 70,069 283,103$ 4.04$ -$ 1,011,897 0 0 Non-Fuel costs not provided Napaskiak PCE 148,439$ 839,719 70,069 283,103$ 4.04$ -$ 1,011,897 0 0 NATERKAQ LIGHT PLANT 155,309$ 1,433,457 117,529 534,722$ 4.55$ 243,928$ 1,597,277 0 0 Chefornak PCE 155,309$ 1,433,457 117,529 534,722$ 4.55$ 243,928$ 1,597,277 0 0 NELSON LAGOON ELECTRICAL COOP 83,021$ 268,895 27,207 137,866$ 5.07$ 207,693$ 333,051 0 0 Nelson Lagoon PCE 17 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 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 2015. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2015. PCE rate reflects 100% funding level. Column References:abcdef 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 Utility Company Total 45 32 5 21 100,407 26,790 127,197 NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE 0.5000$ 0.3518$ 0.1482$ 229 12 67 10 19 241,690 60,633 302,323 Utility Company Total 229 67 10 19 241,690 60,633 302,323 CITY OF NIKOLAI Nikolai PCE 0.9000$ 0.5630$ 0.3370$ 108 12 39 9 8 140,418 73,500 213,918 Utility Company Total 108 39 9 8 140,418 73,500 213,918 NOME JOINT UTILITY SYSTEM Nome PCE 0.4327$ 0.1980$ 0.2347$ 3659 12 1,761 82 328 5,544,097 2,149,977 7,694,074 Utility Company Total 3,659 1,761 82 328 5,544,097 2,149,977 7,694,074 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE 0.1500$ 0.0018$ 0.1482$ 358 12 95 2 70 198,696 36,355 235,051 Atqasuk PCE 0.1619$ 0.0018$ 0.1601$ 248 12 63 2 55 160,130 60,930 221,060 Kaktovik PCE 0.1500$ 0.0018$ 0.1482$ 262 12 79 3 57 202,969 93,738 296,707 Nuiqsut PCE 0.0800$ ** (See Note) ** (See Note) 452 12 103 4 79 478,447 86,186 564,633 Point Hope PCE 0.1979$ 0.0018$ 0.1961$ 683 12 186 2 85 483,554 73,958 557,512 Point Lay PCE 0.1685$ 0.0018$ 0.1667$ 215 12 62 1 43 95,666 43,054 138,720 Wainwright PCE 0.1595$ 0.0018$ 0.1577$ 543 12 144 3 78 416,016 79,845 495,861 Utility Company Total 2,761 732 17 467 2,035,478 474,066 2,509,544 NUNAM IQUA ELECTRIC COMPANY Nunam Iqua PCE 0.5300$ 0.3359$ 0.1941$ 211 12 41 3 12 158,961 150,688 309,649 Utility Company Total 211 41 3 12 158,961 150,688 309,649 NUSHAGAK ELECTRIC AND Dillingham; Aleknagik PCE 0.4796$ 0.2789$ 0.2007$ 2606 12 936 40 427 3,951,815 704,835 4,656,650 Utility Company Total 2,606 936 40 427 3,951,815 704,835 4,656,650 CITY OF OUZINKIE Ouzinkie PCE 0.3600$ 0.1880$ 0.1720$ 185 12 80 9 20 267,212 106,243 373,455 Utility Company Total 185 80 9 20 267,212 106,243 373,455 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE 0.9100$ 0.4328$ 0.4772$ 42 12 22 4 12 51,678 18,197 69,875 Utility Company Total 42 22 4 12 51,678 18,197 69,875 PELICAN UTILITY DISTRICT Pelican PCE 0.4700$ 0.2440$ 0.2260$ 79 12 77 28 14 233,933 64,380 298,313 Utility Company Total 79 77 28 14 233,933 64,380 298,313 PILOT POINT ELECTRIC UTILITY Pilot Point PCE 0.6000$ 0.3663$ 0.2337$ 70 12 48 10 19 109,699 55,180 164,879 Utility Company Total 70 48 10 19 109,699 55,180 164,879 PORT HEIDEN UTILITIES Port Heiden PCE 0.7500$ 0.4665$ 0.2835$ 118 12 51 6 31 146,920 46,923 193,843 Utility Company Total 118 51 6 31 146,920 46,923 193,843 18 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 Columns f - h: Values extracted from utilities' most recent fiscal year 2015 monthly report Column p: Alaska Village Electric Cooperative 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 2015 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 83,021$ 268,895 27,207 137,866$ 5.07$ 207,693$ 333,051 0 0 NEW KOLIGANEK VILLAGE COUNCIL 106,357$ 659,013 65,939 268,051$ 4.07$ 97,463$ 759,394 0 0 Koliganek PCE 106,357$ 659,013 65,939 268,051$ 4.07$ 97,463$ 759,394 0 0 CITY OF NIKOLAI 125,381$ 350,865 41,424 237,580$ 5.74$ 28,545$ 442,296 0 0 Nikolai PCE 125,381$ 350,865 41,424 237,580$ 5.74$ 28,545$ 442,296 0 0 NOME JOINT UTILITY SYSTEM 1,463,607$ 29,294,571 1,929,054 6,523,825$ 3.38$ 6,850,368$ 29,755,910 1,427,206 575,100 Nome PCE 1,463,607$ 29,294,571 1,929,054 6,523,825$ 3.38$ 6,850,368$ 29,755,910 1,427,206 575,100 NORTH SLOPE BOROUGH 3,853$ 3,685,167 302,889 2,114,438$ 6.98$ 862,253$ 4,235,000 0 0 Anaktuvuk Pass PCE 7,278$ 3,177,587 272,246 2,023,359$ 7.43$ 754,701$ 3,439,240 0 0 Atqasuk PCE 11,622$ 5,089,668 354,390 1,575,370$ 4.45$ 591,103$ 4,668,300 0 0 Utility unable to explain line loss Kaktovik PCE 9,870$ 5,605,627 18,257 98,675$ 5.40$ 697,941$ 186,453 6,851,467 0 Res. rate is $0.08, so res. kWh does not qualify for PCE Nuiqsut PCE 10,727$ 5,331,850 412,687 1,914,744$ 4.64$ 972,906$ 955,576 0 0 Gen. data is for two months only. Plant meters broken. Point Hope PCE 6,015$ 3,356,719 257,003 1,251,913$ 4.87$ 733,919$ 3,536,067 0 0 Point Lay PCE 10,157$ 6,033,753 517,436 2,149,326$ 4.15$ 758,978$ 7,019,780 0 0 Wainwright PCE 59,523$ 32,280,371 2,134,908 11,127,825$ 5.21$ 5,371,801$ 24,040,416 6,851,467 0 NUNAM IQUA ELECTRIC COMPANY 80,744$ 848,458 72,888 288,391$ 3.96$ 106,822$ 909,640 0 0 Nunam Iqua PCE 80,744$ 848,458 72,888 288,391$ 3.96$ 106,822$ 909,640 0 0 NUSHAGAK ELECTRIC AND 1,285,375$ 17,490,430 1,251,102 4,304,960$ 3.44$ 3,414,441$ 18,667,800 0 0 Dillingham; Aleknagik PCE 1,285,375$ 17,490,430 1,251,102 4,304,960$ 3.44$ 3,414,441$ 18,667,800 0 0 CITY OF OUZINKIE 86,586$ 667,970 29,974 129,371$ 4.32$ 104,862$ 403,388 431,169 0 Ouzinkie PCE 86,586$ 667,970 29,974 129,371$ 4.32$ 104,862$ 403,388 431,169 0 PEDRO BAY VILLAGE COUNCIL 34,650$ 158,355 17,567 86,709$ 4.94$ 47,758$ 189,128 0 0 Pedro Bay PCE 34,650$ 158,355 17,567 86,709$ 4.94$ 47,758$ 189,128 0 0 PELICAN UTILITY DISTRICT 72,313$ 1,100,492 11,883 53,149$ 4.47$ 179,089$ 209,571 1,167,946 0 Generation data not available July - Sept Pelican PCE 72,313$ 1,100,492 11,883 53,149$ 4.47$ 179,089$ 209,571 1,167,946 0 PILOT POINT ELECTRIC UTILITY 58,127$ 354,757 40,798 162,743$ 3.99$ 40,412$ 425,666 0 0 Pilot Point PCE 58,127$ 354,757 40,798 162,743$ 3.99$ 40,412$ 425,666 0 0 PORT HEIDEN UTILITIES 92,344$ 550,283 55,363 222,595$ 4.02$ 49,395$ 143,520 0 0 Generation figures not available for July - Mar Port Heiden PCE 92,344$ 550,283 55,363 222,595$ 4.02$ 49,395$ 143,520 0 0 19 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 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 2015. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2015. PCE rate reflects 100% funding level. Column References:abcdef 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 PUVURNAQ POWER COMPANY Kongiganak PCE 0.6500$ 0.2761$ 0.3739$ 456 12 106 5 26 442,124 75,639 517,763 Utility Company Total 456 106 5 26 442,124 75,639 517,763 CITY OF RUBY Ruby PCE 0.8400$ 0.3856$ 0.4544$ 202 12 97 13 28 227,953 70,359 298,312 Utility Company Total 202 97 13 28 227,953 70,359 298,312 CITY OF ST. GEORGE St. George PCE 1.0000$ 0.6767$ 0.3233$ 97 12 39 7 29 113,585 52,705 166,290 Utility Company Total 97 39 7 29 113,585 52,705 166,290 ST. PAUL MUNICIPAL ELECTRIC St. Paul PCE 0.4700$ 0.2991$ 0.1709$ 453 12 149 31 50 654,687 380,212 1,034,899 Utility Company Total 453 149 31 50 654,687 380,212 1,034,899 TAKOTNA COMMUNITY ASSOC INC Takotna PCE 1.0220$ 0.6119$ 0.4101$ 56 12 31 6 13 64,280 26,199 90,479 Utility Company Total 56 31 6 13 64,280 26,199 90,479 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE 0.5704$ 0.4035$ 0.1669$ 168 12 75 0 69 260,879 0 260,879 Utility Company Total 168 75 0 69 260,879 0 260,879 TANANA POWER COMPANY INC. Tanana PCE 1.0024$ 0.4376$ 0.5648$ 238 12 103 7 41 272,327 157,118 429,445 Utility Company Total 238 103 7 41 272,327 157,118 429,445 TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE 0.9200$ 0.4671$ 0.4529$ 87 12 63 5 20 107,999 56,275 164,274 Utility Company Total 87 63 5 20 107,999 56,275 164,274 TDX ADAK GENERATING LLC Adak PCE 1.2196$ 0.6449$ 0.5747$ 283 12 94 7 92 216,035 188,739 404,774 Utility Company Total 283 94 7 92 216,035 188,739 404,774 TDX CORPORATION Sand Point PCE 0.4836$ 0.2842$ 0.1994$ 1018 12 285 30 91 985,826 562,768 1,548,594 Utility Company Total 1,018 285 30 91 985,826 562,768 1,548,594 TDX MANLEY GENERATING LLC Manley Hot Springs PCE 0.7626$ 0.3293$ 0.4333$ 127 12 90 6 17 145,257 50,688 195,945 Utility Company Total 127 90 6 17 145,257 50,688 195,945 CITY OF TENAKEE SPRINGS Tenakee Springs PCE 0.7000$ 0.3839$ 0.3161$ 141 12 126 13 21 192,392 24,312 216,704 Utility Company Total 141 126 13 21 192,392 24,312 216,704 20 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 Columns f - h: Values extracted from utilities' most recent fiscal year 2015 monthly report Column p: Alaska Village Electric Cooperative 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 2015 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold PUVURNAQ POWER COMPANY 144,857$ 1,023,523 69,821 267,903$ 3.84$ 354,191$ 866,220 406,530 147,081 Kongiganak PCE 144,857$ 1,023,523 69,821 267,903$ 3.84$ 354,191$ 866,220 406,530 147,081 CITY OF RUBY 102,097$ 482,876 51,683 225,338$ 4.36$ 162,291$ 675,251 0 0 Ruby PCE 102,097$ 482,876 51,683 225,338$ 4.36$ 162,291$ 675,251 0 0 CITY OF ST. GEORGE 112,530$ 492,351 51,050 390,466$ 7.65$ 49,176$ 617,920 0 0 St. George PCE 112,530$ 492,351 51,050 390,466$ 7.65$ 49,176$ 617,920 0 0 ST. PAUL MUNICIPAL ELECTRIC 345,854$ 3,553,259 249,299 1,111,939$ 4.46$ 667,332$ 3,396,799 0 716,478 St. Paul PCE 345,854$ 3,553,259 249,299 1,111,939$ 4.46$ 667,332$ 3,396,799 0 716,478 TAKOTNA COMMUNITY ASSOC INC 53,546$ 180,420 9,155 45,507$ 4.97$ 30,909$ 99,017 0 0 Gen., fuel used & cost based on 6 months of data. Non-fuel costs from 9 reports. Takotna PCE 53,546$ 180,420 9,155 45,507$ 4.97$ 30,909$ 99,017 0 0 TANALIAN ELECTRIC COOPERATIVE 117,371$ 793,736 68,919 320,021$ 4.64$ 110,486$ 865,709 0 0 Port Alsworth PCE 117,371$ 793,736 68,919 320,021$ 4.64$ 110,486$ 865,709 0 0 TANANA POWER COMPANY INC. 189,487$ 1,099,274 89,899 340,768$ 3.79$ 401,246$ 1,186,968 0 0 Tanana PCE 189,487$ 1,099,274 89,899 340,768$ 3.79$ 401,246$ 1,186,968 0 0 TATITLEK VILLAGE IRA COUNCIL 85,168$ 382,414 0 -$ -$ 38,945$ 67,300 0 0 Pwrhse master meters broken. Generation & fuel consumption data not available. Tatitlek PCE 85,168$ 382,414 0 -$ -$ 38,945$ 67,300 0 0 TDX ADAK GENERATING LLC 260,068$ 1,239,474 154,332 799,550$ 5.18$ 575,806$ 2,054,092 0 0 Only 3 months pwrhse data available. Adak PCE 260,068$ 1,239,474 154,332 799,550$ 5.18$ 575,806$ 2,054,092 0 0 TDX CORPORATION 589,683$ 3,498,500 204,886 924,663$ 4.51$ 800,362$ 2,856,710 156,545 979,095 Sand Point PCE 589,683$ 3,498,500 204,886 924,663$ 4.51$ 800,362$ 2,856,710 156,545 979,095 TDX MANLEY GENERATING LLC 137,690$ 410,103 36,360 137,733$ 3.79$ 194,194$ 484,436 0 0 Manley Hot Springs PCE 137,690$ 410,103 36,360 137,733$ 3.79$ 194,194$ 484,436 0 0 CITY OF TENAKEE SPRINGS 86,400$ 329,375 28,985 129,586$ 4.47$ 85,928$ 390,901 0 0 Tenakee Springs PCE 86,400$ 329,375 28,985 129,586$ 4.47$ 85,928$ 390,901 0 0 21 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 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 2015. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2015. PCE rate reflects 100% funding level. Column References:abcdef 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 TULUKSAK TRADITIONAL Tuluksak PCE 0.9600$ 0.2876$ 0.6724$ 380 12 96 6 16 205,667 40,539 246,206 Utility Company Total 380 96 6 16 205,667 40,539 246,206 TUNTUTULIAK COMMUNITY Tuntutuliak PCE 0.6500$ 0.3281$ 0.3219$ 417 12 108 8 28 412,706 33,648 446,354 Utility Company Total 417 108 8 28 412,706 33,648 446,354 TWIN HILLS VILLAGE COUNCIL Twin Hills PCE 1.0000$ 0.3766$ 0.6234$ 82 12 28 5 9 93,632 36,200 129,832 Utility Company Total 82 28 5 9 93,632 36,200 129,832 UMNAK POWER COMPANY Nikolski PCE 0.7500$ 0.6018$ 0.1482$ 18 12 15 5 7 47,108 15,120 62,228 Utility Company Total 18 15 5 7 47,108 15,120 62,228 CITY OF UNALASKA Unalaska PCE 0.3988$ 0.1537$ 0.2451$ 4737 12 715 56 198 1,888,529 2,940,424 4,828,953 Utility Company Total 4,737 715 56 198 1,888,529 2,940,424 4,828,953 UNALAKLEET VALLEY ELECTRIC Unalakleet PCE 0.4674$ 0.2504$ 0.2170$ 701 12 281 20 55 995,018 358,079 1,353,097 Utility Company Total 701 281 20 55 995,018 358,079 1,353,097 UNGUSRAQ POWER COMPANY Newtok PCE 0.8000$ 0.5569$ 0.2431$ 400 12 68 3 25 252,251 33,270 285,521 Utility Company Total 400 68 3 25 252,251 33,270 285,521 VENETIE VILLAGE ELECTRIC Venetie PCE 0.9200$ 0.4412$ 0.4788$ 197 12 95 9 13 199,577 65,726 265,303 Utility Company Total 197 95 9 13 199,577 65,726 265,303 CITY OF WHITE MOUNTAIN White Mountain PCE 0.6200$ 0.3294$ 0.2906$ 197 12 70 9 27 218,938 102,364 321,302 Utility Company Total 197 70 9 27 218,938 102,364 321,302 YAKUTAT POWER INC. Yakutat PCE 0.4424$ 0.2680$ 0.1744$ 622 12 299 28 128 1,079,115 299,760 1,378,875 Utility Company Total 622 299 28 128 1,079,115 299,760 1,378,875 22 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2015 Columns f - h: Values extracted from utilities' most recent fiscal year 2015 monthly report Column p: Alaska Village Electric Cooperative 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 2015 utility reports lmnopq r st o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold TULUKSAK TRADITIONAL 71,502$ 482,210 57,891 230,455$ 3.98$ 165,190$ 283,444 0 0 Generation figures unavailable for Nov-Apr Tuluksak PCE 71,502$ 482,210 57,891 230,455$ 3.98$ 165,190$ 283,444 0 0 TUNTUTULIAK COMMUNITY 155,499$ 989,310 82,311 312,482$ 3.80$ 340,127$ 847,269 204,188 78,673 Tuntutuliak PCE 155,499$ 989,310 82,311 312,482$ 3.80$ 340,127$ 847,269 204,188 78,673 TWIN HILLS VILLAGE COUNCIL 46,786$ 249,776 21,321 82,442$ 3.87$ 17,577$ 0 0 0 No gen. figures available. Only 9 months fuel data reported. Twin Hills PCE 46,786$ 249,776 21,321 82,442$ 3.87$ 17,577$ 0 0 0 UMNAK POWER COMPANY 35,927$ 177,669 19,992 118,826$ 5.94$ 30,143$ 207,702 0 0 Nikolski PCE 35,927$ 177,669 19,992 118,826$ 5.94$ 30,143$ 207,702 0 0 CITY OF UNALASKA 893,568$ 44,496,475 2,927,558 8,153,579$ 2.79$ 3,058,342$ 46,834,146 0 0 Unalaska PCE 893,568$ 44,496,475 2,927,558 8,153,579$ 2.79$ 3,058,342$ 46,834,146 0 0 UNALAKLEET VALLEY ELECTRIC 338,738$ 4,137,872 237,209 897,610$ 3.78$ 670,423$ 3,507,813 1,026,716 0 Only 8 months of non-fuel costs reported Unalakleet PCE 338,738$ 4,137,872 237,209 897,610$ 3.78$ 670,423$ 3,507,813 1,026,716 0 UNGUSRAQ POWER COMPANY 161,156$ 424,140 44,743 173,896$ 3.89$ 160,646$ 442,280 0 0 Newtok PCE 161,156$ 424,140 44,743 173,896$ 3.89$ 160,646$ 442,280 0 0 VENETIE VILLAGE ELECTRIC 131,949$ 476,542 65,495 343,797$ 5.25$ 118,500$ 592,700 0 0 Venetie PCE 131,949$ 476,542 65,495 343,797$ 5.25$ 118,500$ 592,700 0 0 CITY OF WHITE MOUNTAIN 108,416$ 685,661 61,230 225,370$ 3.68$ 158,397$ 770,600 0 0 White Mountain PCE 108,416$ 685,661 61,230 225,370$ 3.68$ 158,397$ 770,600 0 0 YAKUTAT POWER INC. 402,532$ 5,337,970 410,130 1,449,644$ 3.53$ 1,159,756$ 6,068,596 0 0 Yakutat PCE 402,532$ 5,337,970 410,130 1,449,644$ 3.53$ 1,159,756$ 6,068,596 0 0 23 POWER COST EQUALIZATION PROGRAMHISTORICAL TRENDSFiscal Year 2006 - 201520062007 2008 2009201020112012201320142015PARTICIPATIONParticipating Utilities85878685848387888786Communities Served181183176184183183188190190190Population Served77,859 78,530 74,677 77,518 78,431 77,341 79,644 81,69382,427 81,969PCE ELIGIBLE CUSTOMERSResidential26,384 26,523 25,954 26,562 26,794 26,753 27,402 27,79527,716 27,893Community Facilities1,781 1,834 1,820 1,9031,899 1,8881,919 1,9001,8891,850Total Customers28,165 28,357 27,774 28,465 28,693 28,641 29,321 29,69529,605 29,743FUNDINGAppropriations ($)$22,020,000 $25,619,000 $28,560,000 $38,500,000 $37,660,000 $36,000,000 $39,150,000 $40,100,000 $41,006,000 $41,000,000Disbursements ($)$21,494,137 $25,437,093 $28,137,549 $37,029,584 $30,627,339 $31,810,803 $39,059,864 $39,715,618 $39,571,659 $37,365,066Disbursements/Customer ($)$763$897 $1,013 $1,301 $1,067 $1,111 $1,332 $1,337$1,337 $1,256Funding Level(1)(2)100% 100%100% 100%100% 100%100%100%CONSUMPTIONTotal MWh Sold (MWH)424,879 419,858 408,458 435,580 422,159 437,266 459,056 463,573452,751 450,852PCE Eligible MWh Residential 90,790 90,173 89,125 91,941 91,484 93,175 96,666 97,10295,990 96,453Avg. PCE Eligible kWh/Month/Residential Cust287283286288285290294291289288PCE Eligible MWh Community Facilities32,510 31,541 31,028 32,142 31,459 33,116 34,750 34,74333,409 32,795Elig. kWh/Month/Capita, Community Facilities35.033.035.035.033.036.036.035.034.033.3Total PCE Eligible MWh 123,300 121,714 120,153 124,083 122,943 126,291 131,417 131,845129,414 129,248Eligible kWh/Month/Cust, Total Customers365358361363357367374370364362COSTSAverage Price of Fuel Oil ($/gallon)$2.36 $2.72 $3.06 $3.97$3.28 $3.45$4.02 $4.21$4.21$3.97Total Gallons of Fuel Oil Consumed 28,578,801 27,631,224 26,806,329 29,351,396 27,597,323 28,159,847 29,204,577 28,957,490 27,919,599 27,191,149Total Cost of Fuel Oil ($)$67,306,038 $75,261,627 $81,939,673 $116,446,822 $90,555,298 $97,042,004 $117,313,926 $121,707,897 $117,483,188 $107,842,372Total Non-Fuel Costs ($)$66,090,950 $67,411,410 $58,211,429 $55,475,597 $67,018,467 $60,012,748 $69,554,141 $79,772,882 $73,336,386 $76,036,533FINANCIAL RATIOSNon-Fuel Costs per total kWh Sold 0.1555$ 0.1619$ 0.1526$ 0.1274$ 0.1588$ 0.1372$ 0.1515$ 0.1721$ 0.1620$ 0.1687$ Total Operating Costs per total kWh Sold 0.3143$ 0.3431$ 0.3532$ 0.3939$ 0.3733$ 0.3592$ 0.4071$ 0.4346$ 0.4215$ 0.4078$ RATESAverage PCE per Eligible kWh ($/kWh) 0.1743$ 0.2090$ 0.2342$ 0.2984$ 0.2491$ 0.2519$ 0.2972$ 0.3012$ 0.3058$ 0.2891$ Weighted Average Residential Rate(3)(3)0.4204$ 0.5195$ 0.4677$ 0.4756$ 0.5131$ 0.4973$ 0.5005$ 0.4915$ Weighted Average Residential PCE Rate(3)(3)0.2376$ 0.3064$ 0.2596$ 0.2592$ 0.3044$ 0.3064$ 0.3108$ 0.2919$ (1) PCE funding levels for FY06 were paid at the reduced level of 81%(3) 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.(2) 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.Fiscal Year Ended June 30,24