HomeMy WebLinkAboutFY16 PCE statistical 2016-PCE
STATISTICAL REPORT
of the
POWER COST EQUALIZATION
PROGRAM
Fiscal Year 2016
July 1, 2015 - June 30, 2016
Twenty-Eighth Edition
February 2017
State of Alaska
Bill Walker, Governor
Alaska Energy Authority
TABLE OF CONTENTS
Map of Participating Utilities/Communities ........................... 1 List of Participating Utilities/Communities ............................. 3 About PCE Program ............................................................. 4 Fiscal Year 2015 vs. 2016 .................................................... 5 Fiscal Year 2016 Statistics .............................................. 6-23 Historical Trends, Fiscal Years 2007 - 2016 ....................... 24 Graph of Participating Utilities/Communities………………..25
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 notes column.
Data for prior fiscal years does not include data collected after the publication of the PCE Statistical Report for that fiscal year.
Data for this fiscal year reflects 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
Beaver Joint Utilities Naterkaq Light Plant
Buckland, City of 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 Clarks Point Village Council Anaktuvuk Pass Point Hope
Craig Skagway Cordova Electric Co-op Atqasuk Point Lay
Dot Lake / Dot Lake Village Slana Egegik Light and Power Kaktovik Wainwright
Eagle / Eagle Village Tetlin Elfin Cove Utility Commission Nuiqsut
Gustavus Thorne Bay / Kassan False Pass, City of Nunam Iqua Electric Company
Haines / Covenant Life 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 Nightmute Central Pelican Utility District
Ambler Noatak Golovin Power Utilities Perryville, Native Village of
Anvik Noorvik Gwitchyaa Zhee Utilities Pilot Point Electrical
Bethel / Oscarville Nulato Fort Yukon Port Heiden Utilities
Brevig Mission Nunapitchuk Hughes Power & Light Puvurnaq Power Company
Chevak Old Harbor Igiugig Electric Company Kongiganak
Eek Pilot Station I-N-N Electric Cooperative Rampart Village Council Electric
Ekwok Pitka's Point Iliamna / Newhalen / Nondalton Ruby, City of
Elim Quinhagak Inside Passage Electric Cooperative St. George, City of
Emmonak Russian Mission Angoon Kake St. Paul Municipal Electric
Gambell Savoonga Chilkat Valley Klukwan Stevens Village IRA Council
Goodnews Bay Scammon Bay Hoonah Takotna Community Assoc. Inc.
Grayling Selawik Ipnatchiaq Electric Company Tanalian Electric Cooperative
Holy Cross Shageluk Deering Port Alsworth
Hooper Bay Shaktoolik King Cove, City of Tanana Power Company Inc.
Huslia Shishmaref Kipnuk Light Plant Tatitlek Village IRA Council
Kaltag Shungnak Kokhanok Village Council TDX Adak Generating LLC
Kasigluk St. Mary's / Andreafsky Kotzebue Electric Association Adak
Kiana St. Michael Koyukuk, City of TDX Corporation
Kivalina Stebbins Kwethluk Incorporated Sand Point
Kobuk Teller Kwigillingok IRA Council TDX Manley Generating LLC
Kotlik Togiak Larsen Bay Utility Company Manley Hot Springs
Koyuk Toksook Bay Levelock Electrical Coop Tenakee Springs, City of
Lower Kalskag Tununak Lime Village Electric Utility Tuluksak Traditional Power Utility
Marshall Upper Kalsag Manokotak Power Company Tuntutuliak Community Service Assoc.
Mekoryuk Wales McGrath Light & Power Twin Hills Village Council
Minto Middle Kuskokwim Electric Umnak Power Company
Mt. Village Chuathbaluk Sleetmute Nikolski
New Stuyahok Crooked Creek Stony River Unalakleet Valley Electrical Cooperative
Alutiiq Power Company Red Devil Unalaska, City of
Karluk Naknek Electric Ungusrag Power Company
Aniak Light & Power Company King Salmon Newtok
Arctic Village Council Naknek / South Naknek Venetie Village Electric
Atka, City of Napakiak Ircinraq White Mountain, City of
Atmautluak Joint Utilities Napaskiak Electric Utility Yakutat Power
FY16 PCE Program Participating Utilities
Akiachak Native Community
Akiak City Council
Alaska Power Company
Akhiok / Kaguyak Electric
Akutan Electric Utility
3
4
ABOUT 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) 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 per kWh for a utility:
Formula: 95% of the eligible costs per kWh between
15.82 cents/kWh, “the floor”
and $1.00/kWh, “the ceiling”.
Costs below 15.82 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 79.97 cents/kWh
($1.00 – 15.82 cents = 84.18 cents x 95% = 79.97 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 pro-rated PCE levels in years that
insufficient funds are available.
Authority
PCE is governed by Alaska Statutes 42.45.110-170, and by the Alaska Administrative Code
3 AAC 107.200-270 and 3 AAC 52.600-690.
POWER COST EQUALIZATION PROGRAM STATISTICS
FISCAL YR FISCAL YR % CHANGE
See (6)
2015 2016 2016-2015%
Participation Statistics
Population Served 81,969 82,986 1.2%
Communities Served 190 191 0.5%
Participating Utilities 86 88 2.3%
Total Residential Customers (7)27,893 28,035 0.5%
Total Community Facilities Customers (7)1,850 2,056 11.1%
Total Customers (Residential & Community Facilities) (1) (7)29,743 30,091 1.2%
Production Statistics
Total Diesel Generation (kWh)377,482,838 380,372,839 0.8%
Total "Other" (Hydro/Wind/Solar/Natural Gas) Generation (kWh)55,447,568 58,617,957 5.7%
Total Purchased Power (kWh)55,652,961 53,999,732 -3.0%
Total kWh Sold (All Customers) (2)450,852,022 447,333,373 -0.8%
PCE Eligible Residential kWh 96,453,474 94,815,874 -1.7%
PCE Eligible Community kWh 32,794,698 34,357,147 4.8%
Total PCE Eligible - Community Facilities & Residential 129,248,172 129,173,021 -0.1%
Total PCE Eligible kWh Shown as Percent of Total kWh Sold 29%29%0.7%
Average Monthly PCE Eligible kWh - Residential Customers (3)288 282 -2.2%
Average Monthly PCE Eligible kWh - Community Facilities (3)1,477 1,393 -5.7%
Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3)33 35 3.5%
Financial Statistics
Average Price of Fuel Oil ($/gallon)3.9661 3.2422 -18.3%
Total Fuel Oil Consumed (gallons)27,191,149 26,865,206 -1.2%
Total Cost of Fuel Oil Purchased by the Utilities ($)107,842,372 87,102,302 -19.2%
Total Non-Fuel Expenses ($) (6)76,036,533 82,964,017 9.1%
Non-Fuel Expenses per Total kWh Sold ($) (6)0.1687 0.1855 10.0%
Total Operating Costs per kWh ($) Sold (4)0.4078 0.3802 -6.8%
PCE Legislative Funding Appropriations for Utility Payments 41,000,000 41,000,000 0.0%
Total Monthly Reports/PCE Reimbursements to Utilities Processed (5)37,379,742 31,042,569 -17.0%
(1) Assumes all customers were eligible to receive PCE credit.
(2) Value reduced by 592,584 in FY16 and 638,719 in FY15 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 FY16 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
(7) Total Customers represents the number of customers reported by the utility for the last reported month.
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
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 2016.
Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2016.
PCE rate reflects 100% funding level.
Column References:a b c d e 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 0.8000$ 0.3817$ $ 0.4183 81 12 28 7 8 91,416 18,552 109,968
Utility Company Total 81 28 7 8 91,416 18,552 109,968
AKIAK CITY COUNCIL
Akiak PCE 0.6300$ 0.2450$ $ 0.3850 389 12 110 8 18 367,714 30,503 398,217
Utility Company Total 389 110 8 18 367,714 30,503 398,217
AKIACHAK NATIVE
COMMUNITY
Akiachak PCE 0.6000$ 0.2939$ $ 0.3061 671 12 189 11 31 647,660 206,799 854,459
Utility Company Total 671 189 11 31 647,660 206,799 854,459
CITY OF AKUTAN
Akutan PCE 0.3230$ 0.1648$ $ 0.1582 1052 12 37 11 24 156,683 103,131 259,814
Utility Company Total 1,052 37 11 24 156,683 103,131 259,814
ALASKA POWER COMPANY
Allakaket; Alatna PCE 0.7356$ 0.4246$ $ 0.3110 137 12 66 16 19 192,324 71,674 263,998
Bettles; Evansville PCE 0.6789$ 0.3708$ $ 0.3081 21 12 29 5 31 84,194 17,640 101,834
Chistochina PCE 0.4818$ 0.1835$ $ 0.2983 94 12 44 1 20 128,721 10,725 139,446
Coffman Cove PCE 0.2481$ 0.0181$ $ 0.2300 184 12 178 15 41 486,212 98,572 584,784
Craig PCE 0.2481$ 0.0181$ $ 0.2300 1198 12 676 45 308 2,432,727 956,396 3,389,123
Dot Lake; Dot Lake Village PCE 0.2754$ 0.0465$ $ 0.2289 52 12 27 4 17 90,944 707 91,651
Eagle; Eagle Village PCE 0.5996$ 0.2955$ $ 0.3041 146 12 135 12 33 266,599 48,699 315,298
Gustavus PCE 0.4285$ 0.1312$ $ 0.2973 516 12 457 5 105 927,139 31,776 958,915
Haines; Covenant Life PCE 0.2567$ 0.0269$ $ 0.2298 2608 12 1,134 32 369 3,784,255 1,001,867 4,786,122
Hollis PCE 0.2481$ 0.0181$ $ 0.2300 94 12 129 1 26 355,121 3,854 358,975
Hydaburg PCE 0.2481$ 0.0181$ $ 0.2300 405 12 132 10 40 558,770 60,220 618,990
Klawock PCE 0.2481$ 0.0181$ $ 0.2300 802 12 410 21 124 1,569,410 464,106 2,033,516
Mentasta PCE 0.4819$ 0.1835$ $ 0.2984 125 12 49 5 19 132,411 16,527 148,938
Naukati PCE 0.3723$ 0.1437$ $ 0.2286 121 12 72 0 13 251,450 0 251,450
Northway; Northway Village PCE 0.4991$ 0.1999$ $ 0.2992 178 12 87 7 32 283,458 70,964 354,422
Skagway PCE 0.2567$ 0.0269$ $ 0.2298 1031 12 678 45 517 1,992,209 865,430 2,857,639
Slana PCE 0.4818$ 0.1835$ $ 0.2983 149 12 80 1 17 243,098 2,790 245,888
Tetlin PCE 0.2754$ 0.0465$ $ 0.2289 131 12 43 4 10 137,464 59,547 197,011
Thorne Bay; Kasaan PCE 0.2481$ 0.0181$ $ 0.2300 605 12 331 32 123 1,045,569 327,119 1,372,688
Tok; Tanacross PCE 0.2754$ 0.0465$ $ 0.2289 1356 12 753 29 192 2,718,919 150,567 2,869,486
Whale Pass PCE 0.3898$ 0.1604$ $ 0.2294 39 12 77 2 12 155,006 4,669 159,675
Utility Company Total 9,992 5,587 292 2,068 17,836,000 4,263,849 22,099,849
ALASKA VILLAGE ELECTRIC
COOP
Alakanuk PCE 0.5674$ 0.3473$ $ 0.2201 730 12 163 9 26 677,657 274,862 952,519
Ambler PCE 0.7225$ 0.4947$ $ 0.2278 274 12 88 16 21 327,094 210,927 538,021
Anvik PCE 0.5002$ 0.2835$ $ 0.2167 79 12 42 10 17 133,587 52,352 185,939
Utility/Community Population Reported
Periods
Last
Effective
Residential
Rate
Last
Reported
Residential
Rate (based
on 500 kWh)
Last PCE
Rate Applied
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
Columns f - h: Values extracted from utilities' most recent fiscal year 2016 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 2016 utility reports
l m n o p q r s t
o / n
Total Fuel Used (diesel)
Gallons Cost Notes Utility/Community
AKHIOK/KAGUYAK ELECTRIC
39,502$ 211,444 35,222 171,849$ 4.88$ -$ 284,843 0 0 Non-fuel expense not reported Akhiok PCE
39,502$ 211,444 35,222 171,849$ 4.88$ -$ 284,843 0 0
AKIAK CITY COUNCIL
104,265$ 968,962 83,051 267,776$ 3.22$ 271,930$ 1,076,441 0 0 Akiak PCE
104,265$ 968,962 83,051 267,776$ 3.22$ 271,930$ 1,076,441 0 0
AKIACHAK NATIVE
COMMUNITY
261,058$ 1,804,734 137,960 429,633$ 3.11$ 726,906$ 1,991,357 0 0 Akiachak PCE
261,058$ 1,804,734 137,960 429,633$ 3.11$ 726,906$ 1,991,357 0 0
CITY OF AKUTAN
42,817$ 487,311 41,724 162,939$ 3.91$ 330,674$ 540,262 34,809 0 Akutan PCE
42,817$ 487,311 41,724 162,939$ 3.91$ 330,674$ 540,262 34,809 0
ALASKA POWER COMPANY
132,414$ 489,609 47,522 220,411$ 4.64$ 144,134$ 574,391 0 0 Allakaket; Alatna PCE
49,081$ 469,189 44,950 181,337$ 4.03$ 174,686$ 525,700 0 0 Bettles; Evansville PCE
40,651$ 316,441 9,268 26,133$ 2.82$ -$ 116,160 0 0 Part of the Slana-Chistochina
grid. Diesel generation is from
backup generators.
Chistochina PCE
12,721$ 1,071,717 0 -$ -$ -$ 0 0 0 See Craig for power generation Coffman Cove PCE
74,006$ 10,643,127 138,064 394,230$ 2.86$ 2,278,318$ 1,964,200 0 27,266,719 Supplies power to Coffman
Cove, Hollis, Hydaburg, Klawock,
Thorne Bay/Kasaan
Craig PCE
11,947$ 388,830 0 -$ -$ -$ 0 0 0 See Tok for power generation Dot Lake; Dot Lake Village PCE
108,224$ 626,802 55,606 153,220$ 2.76$ 255,012$ 717,833 21,570 0 Eagle; Eagle Village PCE
132,043$ 1,839,950 2,076 7,266$ 3.50$ 385,211$ 24,393 2,202,716 0 Gustavus PCE
147,927$ 12,079,064 10,296 31,835$ 3.09$ 1,039,701$ 135,963 0 14,172,801 Haines; Covenant Life PCE
7,793$ 930,008 0 -$ -$ -$ 0 0 0 See Craig for power generation Hollis PCE
13,457$ 1,434,873 0 -$ -$ -$ 0 0 0 See Craig for power generation Hydaburg PCE
44,365$ 8,497,723 0 -$ -$ -$ 0 0 0 See Craig for power generation Klawock PCE
43,633$ 339,904 0 -$ -$ -$ 0 0 0 Part of the Slana-Chistochina
grid.
Mentasta PCE
34,277$ 468,335 844 1,751$ 2.07$ 31,028$ 9,341 0 0 Naukati PCE
102,896$ 1,011,251 88,048 230,581$ 2.62$ 145,292$ 1,121,601 0 0 Northway; Northway Village PCE
87,862$ 12,009,155 10,899 33,387$ 3.06$ 956,593$ 143,560 3,006,320 9,857,284 Skagway PCE
72,768$ 470,722 87,433 224,230$ 2.56$ 238,475$ 1,183,700 0 0 Shares generation as part of
Slana-Chistochina grid.
Slana PCE
26,025$ 316,152 0 -$ -$ -$ 0 0 0 See Tok for power generation Tetlin PCE
29,984$ 3,482,645 0 -$ -$ -$ 0 0 0 See Craig for power generation Thorne Bay; Kasaan PCE
378,740$ 7,419,928 628,532 1,511,301$ 2.40$ 1,467,633$ 9,191,399 0 0 Power generation includes Dot
Lake/Dot Lake Village & Tetlin
Tok; Tanacross PCE
41,139$ 275,385 25,969 67,640$ 2.60$ 56,618$ 329,122 0 0 Whale Pass PCE
1,591,953$ 64,580,810 1,149,507 3,083,321$ 2.68$ 7,172,702$ 16,037,363 5,230,606 51,296,804
ALASKA VILLAGE ELECTRIC
COOP
333,954$ 2,019,629 156,438 489,048$ 3.13$ 573,777$ 2,168,682 0 0 Alakanuk PCE
228,552$ 1,288,391 94,586 439,911$ 4.65$ 366,032$ 1,354,290 0 0 Ambler PCE
68,542$ 388,189 33,877 88,047$ 2.60$ 110,029$ 424,227 0 0 Anvik PCE
Avg Price
of Fuel
($/gal)
Total Non Fuel
Expenses
PCE Payments
Made
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Total kWh
Generated
(Diesel)
Total kWh
Sold
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Column a: Residential rates as reported by the utility in fiscal year 2016.
Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2016.
PCE rate reflects 100% funding level.
Column References:a b c d e f g h i j k
a - b i + j
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population Reported
Periods
Last
Effective
Residential
Rate
Last
Reported
Residential
Rate (based
on 500 kWh)
Last PCE
Rate Applied
Bethel; Oscarville PCE 0.3339$ 0.1114$ $ 0.2225 6294 12 1,870 47 819 7,763,509 1,715,993 9,479,502
Brevig Mission PCE 0.6001$ 0.3784$ $ 0.2217 411 12 82 7 30 389,789 136,793 526,582
Chevak PCE 0.5124$ 0.2712$ $ 0.2412 989 12 211 11 37 844,265 283,000 1,127,265
Eek PCE 0.5502$ 0.3310$ $ 0.2192 349 12 104 10 23 351,171 108,730 459,901
Ekwok PCE 0.6848$ 0.4589$ $ 0.2259 119 12 51 7 20 181,613 20,851 202,464
Elim PCE 0.5728$ 0.3525$ $ 0.2203 350 12 88 11 34 389,475 146,285 535,760
Emmonak PCE 0.5421$ 0.3143$ $ 0.2278 841 12 201 22 60 835,547 668,472 1,504,019
Gambell PCE 0.5314$ 0.2974$ $ 0.2340 713 12 161 13 43 653,834 187,195 841,029
Goodnews Bay PCE 0.6126$ 0.3903$ $ 0.2223 259 12 75 11 14 301,291 67,919 369,210
Grayling PCE 0.4902$ 0.2740$ $ 0.2162 191 12 64 10 10 220,991 125,199 346,190
Holy Cross PCE 0.5419$ 0.3231$ $ 0.2188 177 12 75 11 13 228,165 102,957 331,122
Hooper Bay PCE 0.4957$ 0.2708$ $ 0.2249 1178 12 262 13 63 996,904 253,856 1,250,760
Huslia PCE 0.5650$ 0.3450$ $ 0.2200 338 12 103 18 15 419,303 125,334 544,637
Kaltag PCE 0.5957$ 0.3742$ $ 0.2215 182 12 68 13 20 228,036 34,855 262,891
Kasigluk PCE 0.5339$ 0.3063$ $ 0.2276 600 12 121 12 19 583,376 298,058 881,434
Kiana PCE 0.5888$ 0.3677$ $ 0.2211 403 12 123 15 15 493,408 206,741 700,149
Kivalina PCE 0.5650$ 0.3450$ $ 0.2200 411 12 85 10 16 402,737 104,961 507,698
Kobuk PCE 0.7346$ 0.5062$ $ 0.2284 152 12 37 3 15 138,828 89,593 228,421
Kotlik PCE 0.4713$ 0.2560$ $ 0.2153 653 12 125 11 32 555,633 217,252 772,885
Koyuk PCE 0.5554$ 0.3359$ $ 0.2195 321 12 91 11 27 369,785 162,059 531,844
Lower Kalskag PCE 0.5569$ 0.3373$ $ 0.2196 281 12 84 7 14 262,881 79,125 342,006
Marshall PCE 0.4925$ 0.2762$ $ 0.2163 444 12 110 19 22 488,388 166,647 655,035
Mekoryuk PCE 0.5808$ 0.3413$ $ 0.2395 210 12 90 14 24 297,282 102,964 400,246
Minto PCE 0.4419$ 0.2281$ $ 0.2138 205 12 74 6 18 245,106 123,849 368,955
Mt. Village PCE 0.5572$ 0.3376$ $ 0.2196 857 12 183 18 49 787,013 296,439 1,083,452
New Stuyahok PCE 0.6111$ 0.3888$ $ 0.2223 499 12 102 14 36 453,737 97,446 551,183
Nightmute PCE 0.5315$ 0.2980$ $ 0.2335 274 12 56 8 21 251,324 63,087 314,411
Noatak PCE 0.8247$ 0.5918$ $ 0.2329 556 12 121 9 25 622,651 206,215 828,866
Noorvik PCE 0.5922$ 0.3709$ $ 0.2213 639 12 137 11 32 628,470 316,734 945,204
Nulato PCE 0.5382$ 0.3196$ $ 0.2186 246 12 112 18 18 382,524 194,211 576,735
Nunapitchuk PCE 0.5339$ 0.3063$ $ 0.2276 563 12 129 13 29 538,057 123,178 661,235
Old Harbor PCE 0.4910$ 0.2747$ $ 0.2163 213 12 93 12 19 331,273 167,002 498,275
Pilot Station PCE 0.4851$ 0.2691$ $ 0.2160 634 12 136 12 21 554,294 289,920 844,214
Pitkas Point PCE 0.5223$ 0.3045$ $ 0.2178 117 12 30 5 4 131,763 76,303 208,066
Quinhagak PCE 0.4909$ 0.2602$ $ 0.2307 724 12 182 17 25 785,710 286,760 1,072,470
Russian Mission PCE 0.4569$ 0.2423$ $ 0.2146 325 12 75 6 18 331,300 54,585 385,885
Savoonga PCE 0.5388$ 0.3113$ $ 0.2275 718 12 162 9 40 686,751 226,027 912,778
Scammon Bay PCE 0.5328$ 0.3145$ $ 0.2183 528 12 124 8 34 519,897 160,989 680,886
Selawik PCE 0.5530$ 0.3323$ $ 0.2207 876 12 170 18 36 780,306 549,538 1,329,844
Shageluk PCE 0.5857$ 0.3647$ $ 0.2210 79 12 35 7 13 102,488 60,507 162,995
Shaktoolik PCE 0.4429$ 0.2040$ $ 0.2389 282 12 61 6 26 303,004 68,591 371,595
Shishmaref PCE 0.6007$ 0.3790$ $ 0.2217 607 12 147 9 46 609,124 145,159 754,283
Shungnak PCE 0.7346$ 0.5062$ $ 0.2284 308 12 62 10 19 280,170 147,166 427,336
St. Mary's; Andreafsky PCE 0.5223$ 0.3045$ $ 0.2178 550 12 169 18 62 642,855 411,641 1,054,496
St. Michael PCE 0.5384$ 0.3198$ $ 0.2186 418 12 89 11 42 405,257 313,166 718,423
Stebbins PCE 0.5384$ 0.3198$ $ 0.2186 608 12 126 13 38 546,886 138,954 685,840
Teller PCE 0.6412$ 0.4174$ $ 0.2238 256 12 72 7 30 272,174 39,351 311,525
Togiak PCE 0.5473$ 0.3282$ $ 0.2191 876 12 226 19 79 933,123 233,593 1,166,716
Toksook Bay PCE 0.5315$ 0.2980$ $ 0.2335 623 12 134 15 31 616,480 300,103 916,583
Tununak PCE 0.5315$ 0.2980$ $ 0.2335 384 12 88 11 28 342,715 80,183 422,898
Upper Kalskag PCE 0.5569$ 0.3373$ $ 0.2196 231 12 63 2 29 257,650 7,906 265,556
Wales PCE 0.6091$ 0.3869$ $ 0.2222 146 12 46 5 21 171,019 42,403 213,422
Utility Company Total 30,291 7,778 658 2,338 32,047,670 11,163,986 43,211,656
ALUTIIQ POWER COMPANY
Karluk PCE 0.7000$ 0.4482$ $ 0.2518 43 12 14 4 13 46,085 21,708 67,793
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
Columns f - h: Values extracted from utilities' most recent fiscal year 2016 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 2016 utility reports
l m n o p q r s t
o / n
Total Fuel Used (diesel)
Gallons Cost Notes Utility/Community
Avg Price
of Fuel
($/gal)
Total Non Fuel
Expenses
PCE Payments
Made
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Total kWh
Generated
(Diesel)
Total kWh
Sold
2,004,231$ 39,321,542 2,960,712 10,376,632$ 3.50$ 3,837,783$ 41,755,000 0 0 Bethel; Oscarville PCE
197,519$ 1,093,367 79,440 304,770$ 3.84$ 310,626$ 1,163,886 0 0 Brevig Mission PCE
330,514$ 2,326,932 134,646 450,702$ 3.35$ 661,081$ 1,652,607 871,407 0 Chevak PCE
165,188$ 891,317 62,953 203,601$ 3.23$ 253,223$ 935,840 0 0 Eek PCE
104,907$ 421,030 40,534 153,624$ 3.79$ 119,615$ 474,550 0 0 Ekwok PCE
197,486$ 1,224,432 90,695 321,097$ 3.54$ 347,861$ 1,288,556 0 0 Elim PCE
477,795$ 3,558,017 225,157 739,573$ 3.28$ 1,010,833$ 3,094,223 638,090 0 Emmonak PCE
260,205$ 1,832,650 97,305 351,652$ 3.61$ 520,656$ 1,278,698 732,662 0 Gambell PCE
145,218$ 621,184 49,742 180,188$ 3.62$ 176,478$ 661,999 0 0 Goodnews Bay PCE
114,470$ 553,235 47,752 133,361$ 2.79$ 157,174$ 605,543 0 0 Grayling PCE
109,207$ 561,368 46,900 138,918$ 2.96$ 159,485$ 588,894 0 0 Holy Cross PCE
370,913$ 3,113,556 196,395 607,177$ 3.09$ 884,561$ 2,793,747 508,164 0 Hooper Bay PCE
193,581$ 979,735 78,103 262,725$ 3.36$ 278,343$ 1,020,663 0 0 Huslia PCE
100,328$ 547,076 43,796 134,480$ 3.07$ 155,424$ 596,575 6,941 0 Kaltag PCE
283,344$ 1,657,785 174,075 575,682$ 3.31$ 470,977$ 2,415,963 640,537 0 Provides power to Nunapitchuk
via intertie
Kasigluk PCE
262,987$ 1,471,288 113,839 391,031$ 3.43$ 417,993$ 1,580,983 0 0 Kiana PCE
200,102$ 1,221,812 87,675 308,509$ 3.52$ 347,117$ 1,297,360 0 0 Kivalina PCE
199,080$ 576,943 0 -$ -$ 163,910$ 0 0 0 Receives power from Shungnak Kobuk PCE
249,528$ 1,861,577 138,421 430,588$ 3.11$ 528,874$ 1,990,369 0 0 Kotlik PCE
192,973$ 1,232,422 87,117 299,288$ 3.44$ 350,131$ 1,290,968 0 0 Koyuk PCE
119,545$ 532,728 0 -$ -$ 151,348$ 0 0 0 Power is from Upper Kalskag via
intertie. See Upper Kalskag for
fuel cost
Lower Kalskag PCE
209,752$ 1,434,731 111,395 308,486$ 2.77$ 407,607$ 1,510,149 0 0 Marshall PCE
131,792$ 826,823 56,165 195,092$ 3.47$ 234,900$ 785,547 150,453 0 Mekoryuk PCE
104,482$ 613,628 48,188 109,123$ 2.26$ 174,332$ 662,419 0 0 Minto PCE
370,254$ 2,613,399 188,143 586,415$ 3.12$ 742,467$ 2,806,444 0 0 Mt. Village PCE
218,939$ 1,281,313 103,930 404,108$ 3.89$ 364,021$ 1,369,200 0 0 New Stuyahok PCE
98,093$ 602,926 0 -$ -$ 171,291$ 0 0 0 Receives power from Toksook
Bay via intertie
Nightmute PCE
503,311$ 1,736,265 132,906 899,476$ 6.77$ 493,273$ 1,866,872 0 0 Noatak PCE
382,083$ 1,814,914 131,544 482,846$ 3.67$ 515,617$ 1,895,588 0 0 Noorvik PCE
204,436$ 950,151 73,827 204,176$ 2.77$ 269,938$ 1,021,921 0 0 Nulato PCE
215,933$ 1,179,259 0 -$ -$ 335,027$ 0 0 0 Receives power from Kasigluk
via intertie
Nunapitchuk PCE
156,422$ 766,393 54,345 153,106$ 2.82$ 217,732$ 838,064 0 0 Old Harbor PCE
248,571$ 1,758,056 138,383 331,121$ 2.39$ 499,464$ 1,847,290 0 0 Pilot Station PCE
63,609$ 269,594 0 -$ -$ 76,592$ 0 0 0 Receives power from St.
Mary's/Andreafsky via intertie
Pitkas Point PCE
308,125$ 1,997,920 111,125 358,671$ 3.23$ 567,609$ 1,555,201 620,250 0 Quinhagak PCE
123,166$ 931,990 69,403 172,500$ 2.49$ 264,778$ 987,712 0 0 Russian Mission PCE
297,510$ 2,186,825 138,622 474,933$ 3.43$ 621,277$ 2,020,695 285,913 0 Savoonga PCE
256,013$ 1,550,410 120,602 371,197$ 3.08$ 440,471$ 1,642,085 0 0 Scammon Bay PCE
471,220$ 2,659,633 196,437 717,659$ 3.65$ 755,602$ 2,719,620 117,902 0 Selawik PCE
61,060$ 352,885 31,605 91,716$ 2.90$ 100,255$ 416,012 0 0 Shageluk PCE
102,514$ 990,876 56,381 185,981$ 3.30$ 281,508$ 717,948 463,402 0 Shaktoolik PCE
301,988$ 1,617,174 116,200 411,082$ 3.54$ 459,439$ 1,689,950 0 0 Shishmaref PCE
217,216$ 879,140 121,883 635,752$ 5.22$ 249,764$ 1,572,529 0 0 Provides power to Kobuk Shungnak PCE
320,499$ 2,639,893 238,175 620,221$ 2.60$ 749,994$ 3,048,869 0 0 Provides power to Pitkas Point
via intertie
St. Mary's; Andreafsky PCE
250,018$ 1,742,696 16,718 68,547$ 4.10$ 66,186$ 236,249 0 0 St. Michael PCE
234,328$ 1,475,274 198,050 688,439$ 3.48$ 848,039$ 3,133,046 0 0 Stebbins PCE
134,582$ 774,478 72,902 256,624$ 3.52$ 220,029$ 868,149 0 0 Teller PCE
416,068$ 2,833,892 215,743 767,324$ 3.56$ 805,109$ 2,979,754 0 0 Togiak PCE
284,193$ 1,676,525 207,878 735,251$ 3.54$ 476,301$ 2,815,179 786,096 0 Provides power to Nightmute and
Tununak via intertie
Toksook Bay PCE
131,365$ 1,040,461 0 -$ -$ 295,595$ 0 0 0 Receives power from Toksook
Bay via intertie
Tununak PCE
97,034$ 803,564 101,447 352,823$ 3.48$ 228,293$ 1,419,205 0 0 Provides power to Lower Kalskag
via intertie
Upper Kalskag PCE
92,553$ 586,286 47,644 174,085$ 3.65$ 166,854$ 641,404 0 0 Wales PCE
13,917,298$ 111,883,579 8,139,799 28,137,359$ 3.46$ 24,452,692$ 113,500,724 5,821,817 0
ALUTIIQ POWER COMPANY
33,550$ 178,492 18,328 80,936$ 4.42$ 61,212$ 199,228 0 0 Karluk PCE
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
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 2016.
Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2016.
PCE rate reflects 100% funding level.
Column References:a b c d e 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 Applied
Utility Company Total 43 14 4 13 46,085 21,708 67,793
ANIAK LIGHT & POWER
Aniak PCE 0.5946$ 0.3343$ $ 0.2603 533 12 184 2 34 720,986 59,070 780,056
Utility Company Total 533 184 2 34 720,986 59,070 780,056
ARCTIC VILLAGE COUNCIL
Arctic Village PCE 1.0000$ 0.7997$ $ 0.2003 192 12 78 5 13 138,712 31,587 170,299
Utility Company Total 192 78 5 13 138,712 31,587 170,299
CITY OF ATKA
Atka PCE 0.7050$ 0.3890$ $ 0.3160 70 12 30 18 15 115,885 42,055 157,940
Utility Company Total 70 30 18 15 115,885 42,055 157,940
ATMAUTLUAK TRIBAL
UTILITIES
Atmautluak PCE 0.7993$ 0.2635$ $ 0.5358 319 12 72 6 14 278,952 32,350 311,302
Utility Company Total 319 72 6 14 278,952 32,350 311,302
BEAVER JOINT UTILITIES
Beaver PCE 0.9000$ 0.3621$ $ 0.5379 58 12 28 3 14 69,508 26,379 95,887
Utility Company Total 58 28 3 14 69,508 26,379 95,887
CITY OF BUCKLAND C/O
Buckland PCE 0.4741$ 0.1764$ $ 0.2977 482 12 98 10 19 491,984 104,019 596,003
Utility Company Total 482 98 10 19 491,984 104,019 596,003
CHENEGA IRA COUNCIL
Chenega Bay PCE 0.6650$ 0.3653$ $ 0.2997 57 12 25 9 14 74,105 30,527 104,632
Utility Company Total 57 25 9 14 74,105 30,527 104,632
CITY OF CHIGNIK
Chignik PCE 0.4310$ 0.2578$ $ 0.1732 96 12 61 10 53 160,321 76,031 236,352
Utility Company Total 96 61 10 53 160,321 76,031 236,352
CHIGNIK LAKE ELECTRIC
UTILITY
Chignik Lake PCE 0.8500$ 0.4830$ $ 0.3670 70 12 41 9 6 117,636 40,653 158,289
Utility Company Total 70 41 9 6 117,636 40,653 158,289
CHIGNIK LAGOON POWER
UTILITY
Chignik Lagoon PCE 0.6250$ 0.3128$ $ 0.3122 72 12 47 6 11 154,485 38,555 193,040
Utility Company Total 72 47 6 11 154,485 38,555 193,040
CHITINA ELECTRIC INC.
Chitina PCE 0.5242$ 0.2127$ $ 0.3115 116 12 45 2 33 94,583 11,537 106,120
Utility Company Total 116 45 2 33 94,583 11,537 106,120
CIRCLE ELECTRIC LLC
Circle PCE 0.7043$ 0.3715$ $ 0.3328 119 12 43 6 8 113,456 56,982 170,438
Utility Company Total 119 43 6 8 113,456 56,982 170,438
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
Columns f - h: Values extracted from utilities' most recent fiscal year 2016 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 2016 utility reports
l m n o p q r s t
o / n
Total Fuel Used (diesel)
Gallons Cost Notes Utility/Community
Avg Price
of Fuel
($/gal)
Total Non Fuel
Expenses
PCE Payments
Made
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Total kWh
Generated
(Diesel)
Total kWh
Sold
33,550$ 178,492 18,328 80,936$ 4.42$ 61,212$ 199,228 0 0
ANIAK LIGHT & POWER
277,401$ 2,367,167 207,879 603,232$ 2.90$ 791,501$ 2,641,000 0 0 Aniak PCE
277,401$ 2,367,167 207,879 603,232$ 2.90$ 791,501$ 2,641,000 0 0
ARCTIC VILLAGE COUNCIL
87,466$ 373,245 43,939 223,786$ 5.09$ 23,986$ 528,394 0 0 Pwrhse cons not reported; Only 6
mo's non-fuel exp reptd
Arctic Village PCE
87,466$ 373,245 43,939 223,786$ 5.09$ 23,986$ 528,394 0 0
CITY OF ATKA
62,153$ 397,295 10,533 52,848$ 5.02$ 31,700$ 96,969 387,134 0 Atka PCE
62,153$ 397,295 10,533 52,848$ 5.02$ 31,700$ 96,969 387,134 0
ATMAUTLUAK TRIBAL
UTILITIES
82,028$ 690,670 52,928 165,162$ 3.12$ 21,991$ 249,572 0 0 Missing multiple mo's diesel gen,
fuel used, pwrhse cons, non-fuel
exp
Atmautluak PCE
82,028$ 690,670 52,928 165,162$ 3.12$ 21,991$ 249,572 0 0
BEAVER JOINT UTILITIES
40,322$ 264,862 29,743 113,846$ 3.83$ 55,424$ 284,918 0 0 Only 11 months non-fuel
reported; Only 6 mo's pwrhse
consumption
Beaver PCE
40,322$ 264,862 29,743 113,846$ 3.83$ 55,424$ 284,918 0 0
CITY OF BUCKLAND C/O
113,849$ 1,602,539 110,049 415,193$ 3.77$ 70,579$ 1,584,351 166,470 0 Buckland PCE
113,849$ 1,602,539 110,049 415,193$ 3.77$ 70,579$ 1,584,351 166,470 0
CHENEGA IRA COUNCIL
41,467$ 228,550 22,748 102,704$ 4.51$ 15,173$ 260,461 0 0 Chenega Bay PCE
41,467$ 228,550 22,748 102,704$ 4.51$ 15,173$ 260,461 0 0
CITY OF CHIGNIK
67,537$ 636,537 55,626 156,502$ 2.81$ 163,909$ 756,797 0 0 Chignik PCE
67,537$ 636,537 55,626 156,502$ 2.81$ 163,909$ 756,797 0 0
CHIGNIK LAKE ELECTRIC
UTILITY
75,918$ 308,328 28,285 127,892$ 4.52$ 43,439$ 350,876 0 0 Chignik Lake PCE
75,918$ 308,328 28,285 127,892$ 4.52$ 43,439$ 350,876 0 0
CHIGNIK LAGOON POWER
UTILITY
62,941$ 494,996 9,048 33,361$ 3.69$ 83,247$ 6,442 668,808 0 Chignik Lagoon PCE
62,941$ 494,996 9,048 33,361$ 3.69$ 83,247$ 6,442 668,808 0
CHITINA ELECTRIC INC.
26,752$ 369,304 37,274 98,676$ 2.65$ 186,798$ 445,030 0 0 Chitina PCE
26,752$ 369,304 37,274 98,676$ 2.65$ 186,798$ 445,030 0 0
CIRCLE ELECTRIC LLC
74,173$ 330,336 35,006 89,159$ 2.55$ 112,738$ 363,080 0 0 Circle PCE
74,173$ 330,336 35,006 89,159$ 2.55$ 112,738$ 363,080 0 0
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
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 2016.
Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2016.
PCE rate reflects 100% funding level.
Column References:a b c d e 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 Applied
CLARKS POINT VILLAGE
COUNCIL
Clarks Point PCE 1.0000$ 0.3279$ $ 0.6721 48 12 20 6 14 91,129 1,454 92,583
Utility Company Total 48 20 6 14 91,129 1,454 92,583
CORDOVA ELECTRIC
Cordova PCE 0.3566$ 0.0861$ $ 0.2705 2286 12 962 59 671 3,111,990 1,920,240 5,032,230
Utility Company Total 2,286 962 59 671 3,111,990 1,920,240 5,032,230
CITY OF EGEGIK
Egegik PCE 0.7500$ 0.3149$ $ 0.4351 106 12 71 16 16 111,208 88,633 199,841
Utility Company Total 106 71 16 16 111,208 88,633 199,841
ELFIN COVE UTILITY
COMMISSION
Elfin Cove PCE 0.6310$ 0.4468$ $ 0.1842 44 12 52 6 35 56,382 10,315 66,697
Utility Company Total 44 52 6 35 56,382 10,315 66,697
CITY OF FALSE PASS
False Pass PCE 0.4349$ 0.1528$ $ 0.2821 60 12 29 11 16 75,011 46,179 121,190
Utility Company Total 60 29 11 16 75,011 46,179 121,190
CITY OF GALENA
Galena PCE 0.6700$ 0.2478$ $ 0.4222 449 12 186 13 158 667,991 375,178 1,043,169
Utility Company Total 449 186 13 158 667,991 375,178 1,043,169
G & K INC.
Cold Bay PCE 0.6731$ 0.4724$ $ 0.2007 89 12 38 4 77 66,303 69,209 135,512
Utility Company Total 89 38 4 77 66,303 69,209 135,512
GOLD COUNTRY ENERGY
Central PCE 0.5571$ 0.2719$ $ 0.2852 86 12 141 1 13 248,122 4,093 252,215
Utility Company Total 86 141 1 13 248,122 4,093 252,215
GOLOVIN POWER UTILITIES
Golovin PCE 0.4000$ 0.2418$ $ 0.1582 171 12 50 11 42 216,328 119,947 336,275
Utility Company Total 171 50 11 42 216,328 119,947 336,275
GWITCHYAA ZHEE UTILITY
CO.
Fort Yukon PCE 0.6397$ 0.3876$ $ 0.2521 576 12 260 14 80 848,487 343,347 1,191,834
Utility Company Total 576 260 14 80 848,487 343,347 1,191,834
HUGHES POWER & LIGHT
Hughes PCE 0.7100$ 0.5289$ $ 0.1811 86 12 39 3 18 150,701 67,844 218,545
Utility Company Total 86 39 3 18 150,701 67,844 218,545
IGIUGIG ELECTRIC COMPANY
Igiugig PCE 0.8130$ 0.4360$ $ 0.3770 53 12 27 13 12 82,030 44,520 126,550
Utility Company Total 53 27 13 12 82,030 44,520 126,550
ILIAMNA NEWHALEN
NONDALTON
Iliamna Newhalen Nondalton PCE 0.5640$ 0.2753$ $ 0.2887 468 12 191 15 101 565,253 286,820 852,073
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
Columns f - h: Values extracted from utilities' most recent fiscal year 2016 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 2016 utility reports
l m n o p q r s t
o / n
Total Fuel Used (diesel)
Gallons Cost Notes Utility/Community
Avg Price
of Fuel
($/gal)
Total Non Fuel
Expenses
PCE Payments
Made
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Total kWh
Generated
(Diesel)
Total kWh
Sold
CLARKS POINT VILLAGE
COUNCIL
30,961$ 188,217 29,544 112,167$ 3.80$ 11,596$ 222,880 0 0 Only 5 months non-fuel $
reported
Clarks Point PCE
30,961$ 188,217 29,544 112,167$ 3.80$ 11,596$ 222,880 0 0
CORDOVA ELECTRIC
495,882$ 26,016,522 479,280 1,048,994$ 2.19$ 5,366,762$ 6,241,895 21,597,433 0 Cordova PCE
495,882$ 26,016,522 479,280 1,048,994$ 2.19$ 5,366,762$ 6,241,895 21,597,433 0
CITY OF EGEGIK
71,022$ 514,010 48,697 188,449$ 3.87$ 612,740$ 579,512 0 0 Egegik PCE
71,022$ 514,010 48,697 188,449$ 3.87$ 612,740$ 579,512 0 0
ELFIN COVE UTILITY
COMMISSION
28,561$ 261,272 25,913 100,541$ 3.88$ 37,359$ 317,816 0 0 Elfin Cove PCE
28,561$ 261,272 25,913 100,541$ 3.88$ 37,359$ 317,816 0 0
CITY OF FALSE PASS
25,931$ 470,535 51,481 163,279$ 3.17$ 15,650$ 595,571 0 0 False Pass PCE
25,931$ 470,535 51,481 163,279$ 3.17$ 15,650$ 595,571 0 0
CITY OF GALENA
277,388$ 4,422,304 398,482 1,202,348$ 3.02$ 889,297$ 5,539,368 0 0 Galena PCE
277,388$ 4,422,304 398,482 1,202,348$ 3.02$ 889,297$ 5,539,368 0 0
G & K INC.
65,871$ 2,001,609 175,775 826,483$ 4.70$ 631,080$ 2,308,635 0 0 Cold Bay PCE
65,871$ 2,001,609 175,775 826,483$ 4.70$ 631,080$ 2,308,635 0 0
GOLD COUNTRY ENERGY
81,840$ 412,085 44,444 108,516$ 2.44$ 64,540$ 530,040 0 0 Central PCE
81,840$ 412,085 44,444 108,516$ 2.44$ 64,540$ 530,040 0 0
GOLOVIN POWER UTILITIES
86,310$ 912,242 71,487 217,635$ 3.04$ 132,637$ 949,568 0 0 Pwrhse consumption not
reported
Golovin PCE
86,310$ 912,242 71,487 217,635$ 3.04$ 132,637$ 949,568 0 0
GWITCHYAA ZHEE UTILITY CO.
470,315$ 2,490,765 243,372 1,427,133$ 5.86$ 372,379$ 3,022,027 0 0 Nov diesel generation estimated Fort Yukon PCE
470,315$ 2,490,765 243,372 1,427,133$ 5.86$ 372,379$ 3,022,027 0 0
HUGHES POWER & LIGHT
118,713$ 377,787 41,651 200,533$ 4.81$ 31,825$ 457,184 0 0 Hughes PCE
118,713$ 377,787 41,651 200,533$ 4.81$ 31,825$ 457,184 0 0
IGIUGIG ELECTRIC COMPANY
62,044$ 281,190 28,539 161,290$ 5.65$ 54,193$ 346,533 0 0 Igiugig PCE
62,044$ 281,190 28,539 161,290$ 5.65$ 54,193$ 346,533 0 0
ILIAMNA NEWHALEN
NONDALTON
232,133$ 2,837,438 3,866 18,060$ 4.67$ 1,325,137$ 51,605 3,627,803 0 Iliamna Newhalen Nondalton PCE
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
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 2016.
Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2016.
PCE rate reflects 100% funding level.
Column References:a b c d e 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 Applied
Utility Company Total 468 191 15 101 565,253 286,820 852,073
INSIDE PASSAGE ELECTRIC
Angoon PCE 0.4695$ 0.2371$ $ 0.2324 416 12 196 8 32 646,158 230,281 876,439
Chilkat Valley PCE 0.4695$ 0.2371$ $ 0.2324 564 12 216 1 39 536,941 1,198 538,139
Hoonah PCE 0.4695$ 0.2371$ $ 0.2324 787 12 391 28 75 1,431,233 556,575 1,987,808
Kake PCE 0.4695$ 0.2371$ $ 0.2324 626 12 247 14 56 862,343 223,058 1,085,401
Klukwan PCE 0.4695$ 0.2371$ $ 0.2324 84 12 48 9 8 168,423 66,998 235,421
Utility Company Total 2,477 1,098 60 210 3,645,098 1,078,110 4,723,208
IPNATCHIAQ ELECTRIC
COMPANY
Deering PCE 0.7047$ 0.3191$ $ 0.3856 152 12 44 5 17 178,572 88,809 267,381
Utility Company Total 152 44 5 17 178,572 88,809 267,381
CITY OF KING COVE
King Cove PCE 0.3000$ 0.0144$ $ 0.2856 905 12 194 32 216 712,056 760,200 1,472,256
Utility Company Total 905 194 32 216 712,056 760,200 1,472,256
KIPNUK LIGHT PLANT
Kipnuk PCE 0.2890$ 0.0878$ $ 0.2012 643 12 158 6 96 681,655 96,891 778,546
Utility Company Total 643 158 6 96 681,655 96,891 778,546
KOKHANOK VILLAGE
COUNCIL
Kokhanok PCE 0.9000$ 0.5868$ $ 0.3132 167 12 56 11 11 154,904 61,387 216,291
Utility Company Total 167 56 11 11 154,904 61,387 216,291
KOTZEBUE ELECTRIC
ASSOCIATION
Kotzebue PCE 0.4098$ 0.2224$ $ 0.1874 3153 12 1,049 29 171 3,739,525 1,519,202 5,258,727
Utility Company Total 3,153 1,049 29 171 3,739,525 1,519,202 5,258,727
CITY OF KOYUKUK
Koyukuk PCE 0.9500$ 0.4173$ $ 0.5327 92 11 60 5 13 83,234 27,817 111,051
Utility Company Total 92 60 5 13 83,234 27,817 111,051
KWETHLUK INCORPORATED
Kwethluk PCE 0.5200$ 0.2446$ $ 0.2754 800 12 187 2 16 678,111 15,462 693,573
Utility Company Total 800 187 2 16 678,111 15,462 693,573
KWIGILLINGOK IRA COUNCIL
Kwigillingok PCE 0.6700$ 0.3119$ $ 0.3581 364 11 93 3 29 363,263 75,714 438,977
Utility Company Total 364 93 3 29 363,263 75,714 438,977
LARSEN BAY UTILITY
COMPANY
Larsen Bay PCE 0.4100$ 0.0114$ $ 0.3986 71 4 48 12 29 33,499 5,736 39,235
Utility Company Total 71 48 12 29 33,499 5,736 39,235
LEVELOCK ELECTRICAL
COOP
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
Columns f - h: Values extracted from utilities' most recent fiscal year 2016 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 2016 utility reports
l m n o p q r s t
o / n
Total Fuel Used (diesel)
Gallons Cost Notes Utility/Community
Avg Price
of Fuel
($/gal)
Total Non Fuel
Expenses
PCE Payments
Made
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Total kWh
Generated
(Diesel)
Total kWh
Sold
232,133$ 2,837,438 3,866 18,060$ 4.67$ 1,325,137$ 51,605 3,627,803 0
INSIDE PASSAGE ELECTRIC
237,341$ 1,587,342 126,011 322,921$ 2.56$ 462,614$ 1,826,961 0 0 Angoon PCE
145,774$ 1,129,877 0 -$ -$ 501,266$ 0 1,204,200 598,140 Provides power to Klukwan;
purchases power from APC
Chilkat Valley PCE
538,322$ 4,197,469 223,262 579,792$ 2.60$ 973,525$ 3,307,649 1,386,991 0 Hoonah PCE
294,458$ 2,002,393 170,593 436,930$ 2.56$ 628,410$ 2,294,968 0 0 Kake PCE
63,712$ 382,281 0 -$ -$ 127,824$ 0 0 0 See Chilkat Valley for power
generation
Klukwan PCE
1,279,606$ 9,299,362 519,866 1,339,643$ 2.58$ 2,693,639$ 7,429,578 2,591,191 598,140
IPNATCHIAQ ELECTRIC
COMPANY
86,721$ 642,483 44,154 143,425$ 3.25$ 439,641$ 612,613 0 0 Diesel generation less than
sales; Fuel use not available Mar-
Apr
Deering PCE
86,721$ 642,483 44,154 143,425$ 3.25$ 439,641$ 612,613 0 0
CITY OF KING COVE
50,065$ 3,838,171 109,141 286,300$ 2.62$ 19,694$ 1,693,719 2,666,000 0 Only 10 months non-fuel costs
reported
King Cove PCE
50,065$ 3,838,171 109,141 286,300$ 2.62$ 19,694$ 1,693,719 2,666,000 0
KIPNUK LIGHT PLANT
190,872$ 1,768,236 144,455 441,959$ 3.06$ 313,252$ 1,882,224 0 0 Only 11 months non-fuel reported Kipnuk PCE
190,872$ 1,768,236 144,455 441,959$ 3.06$ 313,252$ 1,882,224 0 0
KOKHANOK VILLAGE
COUNCIL
100,488$ 363,116 35,332 145,144$ 4.11$ 56,201$ 420,600 0 0 Only 7 months non-fuel costs
reported
Kokhanok PCE
100,488$ 363,116 35,332 145,144$ 4.11$ 56,201$ 420,600 0 0
KOTZEBUE ELECTRIC
ASSOCIATION
1,153,179$ 19,525,399 1,200,444 3,490,830$ 2.91$ -$ 17,725,701 3,551,337 0 Non-fuel costs not reported Kotzebue PCE
1,153,179$ 19,525,399 1,200,444 3,490,830$ 2.91$ -$ 17,725,701 3,551,337 0
CITY OF KOYUKUK
48,740$ 204,380 30,561 109,476$ 3.58$ 19,908$ 261,802 0 0 Only subtmitted 11 monthly
reports; Oct non-fuel not reported
Koyukuk PCE
48,740$ 204,380 30,561 109,476$ 3.58$ 19,908$ 261,802 0 0
KWETHLUK INCORPORATED
192,686$ 1,398,004 116,228 417,364$ 3.59$ 123,953$ 1,618,869 0 0 Kwethluk PCE
192,686$ 1,398,004 116,228 417,364$ 3.59$ 123,953$ 1,618,869 0 0
KWIGILLINGOK IRA COUNCIL
139,774$ 1,171,855 72,246 226,793$ 3.14$ 437,782$ 982,673 488,131 2,731 Kwigillingok PCE
139,774$ 1,171,855 72,246 226,793$ 3.14$ 437,782$ 982,673 488,131 2,731
LARSEN BAY UTILITY
COMPANY
447$ 308,741 0 -$ -$ 12,800$ 0 341,740 0 Only participated 4 months Larsen Bay PCE
447$ 308,741 0 -$ -$ 12,800$ 0 341,740 0
LEVELOCK ELECTRICAL
COOP
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
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 2016.
Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2016.
PCE rate reflects 100% funding level.
Column References:a b c d e 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 Applied
Levelock PCE 0.8500$ 0.4330$ $ 0.4170 80 12 33 7 24 120,478 21,366 141,844
Utility Company Total 80 33 7 24 120,478 21,366 141,844
LIME VILLAGE ELECTRIC
UTILITY
Lime Village PCE 1.7748$ 0.7997$ $ 0.9751 29 12 17 5 2 15,878 9,346 25,224
Utility Company Total 29 17 5 2 15,878 9,346 25,224
MANOKOTAK POWER
COMPANY
Manokotak PCE 0.5500$ 0.2582$ $ 0.2918 500 12 143 7 39 519,394 27,572 546,966
Utility Company Total 500 143 7 39 519,394 27,572 546,966
MCGRATH LIGHT & POWER
McGrath PCE 0.8040$ 0.4269$ $ 0.3771 315 12 184 15 90 473,147 227,405 700,552
Utility Company Total 315 184 15 90 473,147 227,405 700,552
MIDDLE KUSKOKWIM
ELECTRIC COOPERATIVE INC
Chuathbaluk PCE 1.0010$ 0.5500$ $ 0.4510 134 12 33 7 9 82,696 23,802 106,498
Crooked Creek PCE 1.0010$ 0.5419$ $ 0.4591 105 12 35 4 10 93,921 31,662 125,583
Red Devil PCE 1.0010$ 0.5419$ $ 0.4591 19 12 14 0 4 28,294 0 28,294
Sleetmute PCE 1.0010$ 0.5419$ $ 0.4591 99 12 36 2 14 72,607 45,219 117,826
Stony River PCE 1.0010$ 0.5419$ $ 0.4591 34 12 15 0 9 33,281 0 33,281
Utility Company Total 391 133 13 46 310,799 100,683 411,482
NAKNEK ELECTRIC
Naknek;S.Naknek;Kng Slmn PCE 0.4697$ 0.3290$ $ 0.1407 942 12 643 37 350 1,903,475 787,430 2,690,905
Utility Company Total 942 643 37 350 1,903,475 787,430 2,690,905
NAPAKIAK IRCINRAQ
Napakiak PCE 0.8250$ 0.4437$ $ 0.3813 387 12 107 3 23 341,157 28,959 370,116
Utility Company Total 387 107 3 23 341,157 28,959 370,116
NAPASKIAK ELECTRIC
UTILITY
Napaskiak PCE 0.7000$ 0.2309$ $ 0.4691 451 8 111 8 30 257,443 11,867 269,310
Utility Company Total 451 111 8 30 257,443 11,867 269,310
NATERKAQ LIGHT PLANT
Chefornak PCE 0.4900$ 0.2578$ $ 0.2322 420 12 115 19 31 412,437 82,979 495,416
Utility Company Total 420 115 19 31 412,437 82,979 495,416
NELSON LAGOON
ELECTRICAL COOP
Nelson Lagoon PCE 0.8400$ 0.6490$ $ 0.1910 44 12 32 5 21 96,354 27,266 123,620
Utility Company Total 44 32 5 21 96,354 27,266 123,620
NEW KOLIGANEK VILLAGE
COUNCIL
Koliganek PCE 0.5000$ 0.2984$ $ 0.2016 231 12 68 10 19 248,939 61,769 310,708
Utility Company Total 231 68 10 19 248,939 61,769 310,708
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
Columns f - h: Values extracted from utilities' most recent fiscal year 2016 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 2016 utility reports
l m n o p q r s t
o / n
Total Fuel Used (diesel)
Gallons Cost Notes Utility/Community
Avg Price
of Fuel
($/gal)
Total Non Fuel
Expenses
PCE Payments
Made
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Total kWh
Generated
(Diesel)
Total kWh
Sold
62,110$ 349,034 39,779 153,099$ 3.85$ 131,911$ 472,840 0 0 Levelock PCE
62,110$ 349,034 39,779 153,099$ 3.85$ 131,911$ 472,840 0 0
LIME VILLAGE ELECTRIC
UTILITY
20,172$ 47,339 8,531 56,303$ 6.60$ 30,734$ 75,322 0 0 Lime Village PCE
20,172$ 47,339 8,531 56,303$ 6.60$ 30,734$ 75,322 0 0
MANOKOTAK POWER
COMPANY
129,545$ 1,224,255 104,454 339,051$ 3.25$ 178,811$ 1,472,733 0 0 Estimated Jul, Aug diesel
generation; Only 10 mo's pwrhse
cons reported
Manokotak PCE
129,545$ 1,224,255 104,454 339,051$ 3.25$ 178,811$ 1,472,733 0 0
MCGRATH LIGHT & POWER
320,252$ 2,125,618 171,046 742,003$ 4.34$ -$ 2,388,536 0 0 Non-Fuel costs not reported McGrath PCE
320,252$ 2,125,618 171,046 742,003$ 4.34$ -$ 2,388,536 0 0
MIDDLE KUSKOKWIM
ELECTRIC COOPERATIVE INC
70,376$ 211,265 22,262 85,547$ 3.84$ 185,053$ 249,634 0 0 Chuathbaluk PCE
82,793$ 216,646 21,253 82,390$ 3.88$ 179,776$ 240,618 0 0 Crooked Creek PCE
18,515$ 49,456 9,426 36,446$ 3.87$ 158,415$ 61,175 0 0 Red Devil PCE
77,326$ 230,031 21,694 83,483$ 3.85$ 184,857$ 256,943 0 0 Sleetmute PCE
22,028$ 93,740 10,196 38,201$ 3.75$ 174,185$ 95,826 0 0 Stony River PCE
271,039$ 801,138 84,831 326,066$ 3.84$ 882,286$ 904,196 0 0
NAKNEK ELECTRIC
941,486$ 20,000,803 1,462,199 4,185,695$ 2.86$ 4,098,282$ 21,880,090 0 0 June 2016 reimb below base
rate; adjustment pending
Naknek;S.Naknek;Kng Slmn PCE
941,486$ 20,000,803 1,462,199 4,185,695$ 2.86$ 4,098,282$ 21,880,090 0 0
NAPAKIAK IRCINRAQ
178,448$ 548,006 0 -$ -$ 97,204$ 0 0 592,584 Power purchased from AVEC Napakiak PCE
178,448$ 548,006 0 -$ -$ 97,204$ 0 0 592,584
NAPASKIAK ELECTRIC UTILITY
82,513$ 573,674 46,715 174,128$ 3.73$ -$ 803,105 0 0 Only 8 mo's reports submitted;
non-fuel costs not provided
Napaskiak PCE
82,513$ 573,674 46,715 174,128$ 3.73$ -$ 803,105 0 0
NATERKAQ LIGHT PLANT
127,718$ 1,354,568 113,389 469,525$ 4.14$ 423,173$ 1,533,161 0 0 Only 7 mo's non-fuel exp
reported
Chefornak PCE
127,718$ 1,354,568 113,389 469,525$ 4.14$ 423,173$ 1,533,161 0 0
NELSON LAGOON
ELECTRICAL COOP
75,805$ 258,364 34,759 166,277$ 4.78$ 135,932$ 326,036 0 0 Jan diesel gen & pwrhse cons
estimated
Nelson Lagoon PCE
75,805$ 258,364 34,759 166,277$ 4.78$ 135,932$ 326,036 0 0
NEW KOLIGANEK VILLAGE
COUNCIL
93,783$ 517,432 62,685 223,364$ 3.56$ -$ 735,004 0 0 Non-fuel costs not reported Koliganek PCE
93,783$ 517,432 62,685 223,364$ 3.56$ -$ 735,004 0 0
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
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 2016.
Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2016.
PCE rate reflects 100% funding level.
Column References:a b c d e 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 Applied
CITY OF NIKOLAI
Nikolai PCE 0.9000$ 0.4517$ $ 0.4483 83 12 39 7 11 142,500 46,084 188,584
Utility Company Total 83 39 7 11 142,500 46,084 188,584
NOME JOINT UTILITY SYSTEM
Nome PCE 0.3441$ 0.1355$ $ 0.2086 3721 12 1,686 79 378 5,527,517 2,122,181 7,649,698
Utility Company Total 3,721 1,686 79 378 5,527,517 2,122,181 7,649,698
NORTH SLOPE BOROUGH
Anaktuvuk Pass PCE 0.1500$ -$ $ 0.1500 375 12 98 2 67 0 50,563 50,563
Atqasuk PCE 0.1500$ -$ $ 0.1500 248 12 61 2 53 0 56,563 56,563
Kaktovik PCE 0.1500$ -$ $ 0.1500 262 12 77 3 61 0 64,391 64,391
Nuiqsut PCE 0.0800$ -$ $ 0.0800 449 12 109 4 74 0 84,543 84,543
Point Hope PCE 0.1500$ -$ $ 0.1500 697 12 186 2 86 0 101,318 101,318
Point Lay PCE 0.1500$ -$ $ 0.1500 242 12 59 1 47 0 22,969 22,969
Wainwright PCE 0.1500$ -$ $ 0.1500 550 12 149 3 74 0 56,903 56,903
Utility Company Total 2,823 739 17 462 0 437,250 437,250
NUNAM IQUA ELECTRIC
COMPANY
Nunam Iqua PCE 0.4400$ 0.2513$ $ 0.1887 210 12 43 5 9 174,776 128,945 303,721
Utility Company Total 210 43 5 9 174,776 128,945 303,721
NUSHAGAK ELECTRIC AND
Dillingham; Aleknagik PCE 0.4207$ 0.2107$ $ 0.2100 2663 12 997 54 471 3,861,283 667,540 4,528,823
Utility Company Total 2,663 997 54 471 3,861,283 667,540 4,528,823
CITY OF OUZINKIE
Ouzinkie PCE 0.3840$ 0.1645$ $ 0.2195 171 12 82 12 20 260,038 131,787 391,825
Utility Company Total 171 82 12 20 260,038 131,787 391,825
PEDRO BAY VILLAGE
COUNCIL
Pedro Bay PCE 0.9100$ 0.3805$ $ 0.5295 47 12 23 4 12 50,385 19,316 69,701
Utility Company Total 47 23 4 12 50,385 19,316 69,701
PELICAN UTILITY DISTRICT
Pelican PCE 0.4700$ 0.2345$ $ 0.2355 93 12 72 25 19 239,864 75,580 315,444
Utility Company Total 93 72 25 19 239,864 75,580 315,444
NATIVE VILLAGE OF
PERRYVILLE
Perryville PCE 0.9500$ 0.2500$ $ 0.7000 101 12 46 6 14 112,099 0 112,099
Utility Company Total 101 46 6 14 112,099 0 112,099
PILOT POINT ELECTRIC
UTILITY
Pilot Point PCE 0.6000$ 0.3944$ $ 0.2056 78 12 49 10 19 114,286 55,246 169,532
Utility Company Total 78 49 10 19 114,286 55,246 169,532
PORT HEIDEN UTILITIES
Port Heiden PCE 0.6500$ 0.3964$ $ 0.2536 114 12 51 6 30 160,607 46,993 207,600
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
Columns f - h: Values extracted from utilities' most recent fiscal year 2016 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 2016 utility reports
l m n o p q r s t
o / n
Total Fuel Used (diesel)
Gallons Cost Notes Utility/Community
Avg Price
of Fuel
($/gal)
Total Non Fuel
Expenses
PCE Payments
Made
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Total kWh
Generated
(Diesel)
Total kWh
Sold
CITY OF NIKOLAI
90,792$ 363,016 42,307 208,529$ 4.93$ 30,868$ 433,581 0 0 Nikolai PCE
90,792$ 363,016 42,307 208,529$ 4.93$ 30,868$ 433,581 0 0
NOME JOINT UTILITY SYSTEM
1,100,383$ 28,952,138 1,873,193 4,956,471$ 2.65$ 6,831,574$ 29,727,807 1,560,436 0 Nome PCE
1,100,383$ 28,952,138 1,873,193 4,956,471$ 2.65$ 6,831,574$ 29,727,807 1,560,436 0
NORTH SLOPE BOROUGH
5,054$ 3,559,611 306,563 1,947,328$ 6.35$ 897,766$ 4,058,000 0 0 Residential customers not eligible Anaktuvuk Pass PCE
5,914$ 3,093,104 262,108 1,662,023$ 6.34$ 973,003$ 3,326,635 0 0 Residential customers not eligible Atqasuk PCE
6,474$ 4,818,701 374,406 1,661,684$ 4.44$ 835,018$ 4,831,000 0 0 Residential customers not eligible Kaktovik PCE
8,972$ 5,882,628 21,880 128,084$ 5.85$ 743,098$ 243,619 6,572,451 0 Residential customers not eligible Nuiqsut PCE
12,527$ 5,485,376 426,474 1,904,113$ 4.46$ 1,159,698$ 6,677,261 0 0 Residential customers not eligible Point Hope PCE
2,364$ 3,507,738 256,135 1,171,513$ 4.57$ 855,141$ 3,685,185 0 0 Residential customers not eligible Point Lay PCE
5,336$ 6,270,258 560,402 2,437,164$ 4.35$ 985,535$ 7,426,160 0 0 Residential customers not eligible Wainwright PCE
46,641$ 32,617,416 2,207,968 10,911,911$ 4.94$ 6,449,258$ 30,247,860 6,572,451 0
NUNAM IQUA ELECTRIC
COMPANY
66,630$ 745,180 63,259 219,557$ 3.47$ 95,332$ 804,910 0 0 Nunam Iqua PCE
66,630$ 745,180 63,259 219,557$ 3.47$ 95,332$ 804,910 0 0
NUSHAGAK ELECTRIC AND
1,003,273$ 16,947,095 1,236,637 3,410,489$ 2.76$ 3,729,160$ 18,225,200 0 0 Dillingham; Aleknagik PCE
1,003,273$ 16,947,095 1,236,637 3,410,489$ 2.76$ 3,729,160$ 18,225,200 0 0
CITY OF OUZINKIE
65,755$ 651,632 32,600 90,518$ 2.78$ 111,393$ 404,288 337,222 0 Ouzinkie PCE
65,755$ 651,632 32,600 90,518$ 2.78$ 111,393$ 404,288 337,222 0
PEDRO BAY VILLAGE
COUNCIL
28,071$ 162,096 18,453 75,130$ 4.07$ 35,607$ 193,314 0 0 Pedro Bay PCE
28,071$ 162,096 18,453 75,130$ 4.07$ 35,607$ 193,314 0 0
PELICAN UTILITY DISTRICT
73,985$ 1,138,628 0 -$ -$ -$ 632 1,326,202 0 Non-fuel costs unavailable Pelican PCE
73,985$ 1,138,628 0 -$ -$ -$ 632 1,326,202 0
NATIVE VILLAGE OF
PERRYVILLE
34,262$ 349,603 22,026 87,275$ 3.96$ 35,735$ 476,422 16,043 0 Jun 2016 diesel gen & fuel used
are estimates
Perryville PCE
34,262$ 349,603 22,026 87,275$ 3.96$ 35,735$ 476,422 16,043 0
PILOT POINT ELECTRIC
UTILITY
54,064$ 354,052 40,662 142,570$ 3.51$ 23,581$ 433,857 0 0 Pilot Point PCE
54,064$ 354,052 40,662 142,570$ 3.51$ 23,581$ 433,857 0 0
PORT HEIDEN UTILITIES
86,437$ 536,451 54,089 182,714$ 3.38$ 37,748$ 509,409 0 0 Only 10 mo's non-fuel exp reptd Port Heiden PCE
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
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 2016.
Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2016.
PCE rate reflects 100% funding level.
Column References:a b c d e 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 Applied
Utility Company Total 114 51 6 30 160,607 46,993 207,600
PUVURNAQ POWER
COMPANY
Kongiganak PCE 0.6500$ 0.2373$ $ 0.4127 501 12 104 5 26 449,416 72,637 522,053
Utility Company Total 501 104 5 26 449,416 72,637 522,053
RAMPART VILLAGE COUNCIL
Rampart PCE 0.8148$ 0.4877$ $ 0.3271 32 9 26 5 44 28,513 13,440 41,953
Utility Company Total 32 26 5 44 28,513 13,440 41,953
CITY OF RUBY
Ruby PCE 0.7500$ 0.3130$ $ 0.4370 186 12 97 13 28 222,165 52,911 275,076
Utility Company Total 186 97 13 28 222,165 52,911 275,076
STEVENS VILLAGE IRA
COUNCIL
Stevens Village PCE 1.0700$ 0.5754$ $ 0.4946 46 12 11 3 6 17,173 23,086 40,259
Utility Company Total 46 11 3 6 17,173 23,086 40,259
CITY OF ST. GEORGE
St. George PCE 1.0000$ 0.6832$ $ 0.3168 92 12 39 7 29 103,267 47,348 150,615
Utility Company Total 92 39 7 29 103,267 47,348 150,615
ST. PAUL MUNICIPAL
ELECTRIC
St. Paul PCE 0.3900$ 0.2318$ $ 0.1582 436 12 149 31 50 633,944 366,240 1,000,184
Utility Company Total 436 149 31 50 633,944 366,240 1,000,184
TAKOTNA COMMUNITY
ASSOC INC
Takotna PCE 1.0220$ 0.5241$ $ 0.4979 62 12 37 6 13 69,335 24,661 93,996
Utility Company Total 62 37 6 13 69,335 24,661 93,996
TANALIAN ELECTRIC
COOPERATIVE
Port Alsworth PCE 0.5401$ 0.3184$ $ 0.2217 179 12 86 0 60 258,112 0 258,112
Utility Company Total 179 86 0 60 258,112 0 258,112
TANANA POWER COMPANY
INC.
Tanana PCE 0.6488$ 0.3434$ $ 0.3054 229 12 105 7 42 290,002 162,840 452,842
Utility Company Total 229 105 7 42 290,002 162,840 452,842
TATITLEK VILLAGE IRA
COUNCIL
Tatitlek PCE 0.9200$ 0.4707$ $ 0.4493 98 12 40 5 20 116,071 50,548 166,619
Utility Company Total 98 40 5 20 116,071 50,548 166,619
TDX ADAK GENERATING LLC
Adak PCE 1.2754$ 0.7320$ $ 0.5434 247 12 96 7 89 222,267 172,303 394,570
Utility Company Total 247 96 7 89 222,267 172,303 394,570
TDX CORPORATION
Sand Point PCE 0.4683$ 0.1593$ $ 0.3090 946 12 277 29 86 973,102 686,341 1,659,443
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
Columns f - h: Values extracted from utilities' most recent fiscal year 2016 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 2016 utility reports
l m n o p q r s t
o / n
Total Fuel Used (diesel)
Gallons Cost Notes Utility/Community
Avg Price
of Fuel
($/gal)
Total Non Fuel
Expenses
PCE Payments
Made
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Total kWh
Generated
(Diesel)
Total kWh
Sold
86,437$ 536,451 54,089 182,714$ 3.38$ 37,748$ 509,409 0 0
PUVURNAQ POWER COMPANY
132,030$ 1,025,741 71,327 244,740$ 3.43$ 408,044$ 964,320 338,396 105,674 Kongiganak PCE
132,030$ 1,025,741 71,327 244,740$ 3.43$ 408,044$ 964,320 338,396 105,674
RAMPART VILLAGE COUNCIL
24,848$ 109,397 16,968 51,318$ 3.02$ 27,935$ 142,322 0 0 Only participated Oct 15 - Jun 16 Rampart PCE
24,848$ 109,397 16,968 51,318$ 3.02$ 27,935$ 142,322 0 0
CITY OF RUBY
88,207$ 465,355 51,648 202,513$ 3.92$ 163,435$ 651,047 0 0 Ruby PCE
88,207$ 465,355 51,648 202,513$ 3.92$ 163,435$ 651,047 0 0
STEVENS VILLAGE IRA
COUNCIL
24,345$ 114,438 19,763 74,607$ 3.78$ 71,405$ 168,298 0 0 Stevens Village PCE
24,345$ 114,438 19,763 74,607$ 3.78$ 71,405$ 168,298 0 0
CITY OF ST. GEORGE
103,159$ 449,405 52,539 372,517$ 7.09$ 45,704$ 582,539 0 0 St. George PCE
103,159$ 449,405 52,539 372,517$ 7.09$ 45,704$ 582,539 0 0
ST. PAUL MUNICIPAL
ELECTRIC
293,829$ 3,393,383 242,073 917,085$ 3.79$ 694,206$ 3,342,257 0 569,646 St. Paul PCE
293,829$ 3,393,383 242,073 917,085$ 3.79$ 694,206$ 3,342,257 0 569,646
TAKOTNA COMMUNITY ASSOC
INC
49,683$ 180,290 27,061 112,757$ 4.17$ 35,079$ 216,043 0 0 No station service readings
available
Takotna PCE
49,683$ 180,290 27,061 112,757$ 4.17$ 35,079$ 216,043 0 0
TANALIAN ELECTRIC
COOPERATIVE
92,083$ 793,477 71,181 263,906$ 3.71$ 114,855$ 866,025 0 0 Port Alsworth PCE
92,083$ 793,477 71,181 263,906$ 3.71$ 114,855$ 866,025 0 0
TANANA POWER COMPANY
INC.
165,966$ 1,182,335 96,619 313,464$ 3.24$ 446,173$ 1,298,015 0 0 Tanana PCE
165,966$ 1,182,335 96,619 313,464$ 3.24$ 446,173$ 1,298,015 0 0
TATITLEK VILLAGE IRA
COUNCIL
78,180$ 333,307 36,777 164,212$ 4.47$ 40,590$ 428,122 0 0 Tatitlek PCE
78,180$ 333,307 36,777 164,212$ 4.47$ 40,590$ 428,122 0 0
TDX ADAK GENERATING LLC
270,198$ 1,293,736 165,375 805,236$ 4.87$ 736,922$ 1,962,679 0 0 Adak PCE
270,198$ 1,293,736 165,375 805,236$ 4.87$ 736,922$ 1,962,679 0 0
TDX CORPORATION
411,329$ 3,485,854 224,114 774,115$ 3.45$ 689,522$ 3,181,539 0 751,974 Sand Point PCE
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
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 2016.
Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2016.
PCE rate reflects 100% funding level.
Column References:a b c d e 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 Applied
Utility Company Total 946 277 29 86 973,102 686,341 1,659,443
TDX MANLEY GENERATING
LLC
Manley Hot Springs PCE 0.6605$ 0.4848$ $ 0.1757 117 12 92 6 17 152,873 35,260 188,133
Utility Company Total 117 92 6 17 152,873 35,260 188,133
CITY OF TENAKEE SPRINGS
Tenakee Springs PCE 0.6600$ 0.2988$ $ 0.3612 128 12 132 13 21 197,927 26,501 224,428
Utility Company Total 128 132 13 21 197,927 26,501 224,428
TULUKSAK TRADITIONAL
Tuluksak PCE 0.9600$ 0.5295$ $ 0.4305 372 12 102 6 14 235,745 45,562 281,307
Utility Company Total 372 102 6 14 235,745 45,562 281,307
TUNTUTULIAK COMMUNITY
Tuntutuliak PCE 0.6500$ 0.2938$ $ 0.3562 437 12 108 8 29 422,533 28,943 451,476
Utility Company Total 437 108 8 29 422,533 28,943 451,476
TWIN HILLS VILLAGE
COUNCIL
Twin Hills PCE 0.7500$ 0.2411$ $ 0.5089 87 12 30 5 9 90,716 32,583 123,299
Utility Company Total 87 30 5 9 90,716 32,583 123,299
UMNAK POWER COMPANY
Nikolski PCE 0.7500$ 0.5918$ $ 0.1582 15 12 15 5 7 44,877 12,600 57,477
Utility Company Total 15 15 5 7 44,877 12,600 57,477
CITY OF UNALASKA
Unalaska PCE 0.3602$ 0.1033$ $ 0.2569 4689 12 725 59 191 1,890,148 3,102,498 4,992,646
Utility Company Total 4,689 725 59 191 1,890,148 3,102,498 4,992,646
UNALAKLEET VALLEY
ELECTRIC
Unalakleet PCE 0.4167$ 0.2014$ $ 0.2153 744 12 254 20 91 1,033,269 300,233 1,333,502
Utility Company Total 744 254 20 91 1,033,269 300,233 1,333,502
UNGUSRAQ POWER
COMPANY
Newtok PCE 0.8000$ 0.4411$ $ 0.3589 380 12 71 3 25 257,831 29,251 287,082
Utility Company Total 380 71 3 25 257,831 29,251 287,082
VENETIE VILLAGE ELECTRIC
Venetie PCE 0.9000$ 0.3918$ $ 0.5082 186 12 104 9 13 209,808 81,601 291,409
Utility Company Total 186 104 9 13 209,808 81,601 291,409
CITY OF WHITE MOUNTAIN
White Mountain PCE 0.6200$ 0.2674$ $ 0.3526 203 12 70 8 27 218,424 101,533 319,957
Utility Company Total 203 70 8 27 218,424 101,533 319,957
YAKUTAT POWER INC.
Yakutat PCE 0.4235$ 0.2335$ $ 0.1900 631 12 304 28 144 1,050,807 305,283 1,356,090
Utility Company Total 631 304 28 144 1,050,807 305,283 1,356,090
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2016
Columns f - h: Values extracted from utilities' most recent fiscal year 2016 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 2016 utility reports
l m n o p q r s t
o / n
Total Fuel Used (diesel)
Gallons Cost Notes Utility/Community
Avg Price
of Fuel
($/gal)
Total Non Fuel
Expenses
PCE Payments
Made
Total kWh
Generated
(Non Diesel)
Total kWh
Purchased
Total kWh
Generated
(Diesel)
Total kWh
Sold
411,329$ 3,485,854 224,114 774,115$ 3.45$ 689,522$ 3,181,539 0 751,974
TDX MANLEY GENERATING
LLC
97,892$ 404,367 38,414 109,091$ 2.84$ 273,947$ 487,241 0 0 Manley Hot Springs PCE
97,892$ 404,367 38,414 109,091$ 2.84$ 273,947$ 487,241 0 0
CITY OF TENAKEE SPRINGS
73,613$ 349,050 32,387 117,756$ 3.64$ 93,806$ 411,650 0 0 Tenakee Springs PCE
73,613$ 349,050 32,387 117,756$ 3.64$ 93,806$ 411,650 0 0
TULUKSAK TRADITIONAL
107,995$ 496,149 49,672 211,971$ 4.27$ 36,169$ 567,146 0 0 Only 3 mo's non-fuel costs
reported
Tuluksak PCE
107,995$ 496,149 49,672 211,971$ 4.27$ 36,169$ 567,146 0 0
TUNTUTULIAK COMMUNITY
129,597$ 990,395 77,580 232,556$ 3.00$ 400,742$ 824,670 260,551 82,179 Tuntutuliak PCE
129,597$ 990,395 77,580 232,556$ 3.00$ 400,742$ 824,670 260,551 82,179
TWIN HILLS VILLAGE COUNCIL
33,220$ 243,706 0 -$ -$ 18,965$ 0 0 0 Pwhse meters broken. Data not
available.
Twin Hills PCE
33,220$ 243,706 0 -$ -$ 18,965$ 0 0 0
UMNAK POWER COMPANY
34,015$ 155,909 15,916 106,638$ 6.70$ 25,989$ 186,031 0 0 Nikolski PCE
34,015$ 155,909 15,916 106,638$ 6.70$ 25,989$ 186,031 0 0
CITY OF UNALASKA
626,403$ 43,214,349 2,890,749 5,538,770$ 1.92$ 5,119,700$ 45,675,692 0 0 Unalaska PCE
626,403$ 43,214,349 2,890,749 5,538,770$ 1.92$ 5,119,700$ 45,675,692 0 0
UNALAKLEET VALLEY
ELECTRIC
289,128$ 4,035,733 229,417 770,893$ 3.36$ 416,827$ 3,483,268 1,033,377 0 Only 5 months of non-fuel costs
reported
Unalakleet PCE
289,128$ 4,035,733 229,417 770,893$ 3.36$ 416,827$ 3,483,268 1,033,377 0
UNGUSRAQ POWER
COMPANY
136,125$ 422,575 41,839 137,869$ 3.30$ 152,492$ 476,848 0 0 Newtok PCE
136,125$ 422,575 41,839 137,869$ 3.30$ 152,492$ 476,848 0 0
VENETIE VILLAGE ELECTRIC
119,450$ 511,087 80,675 348,089$ 4.31$ 118,500$ 683,200 0 0 Aug diesel gen, fuel used, &
pwrhse cons were estimated
Venetie PCE
119,450$ 511,087 80,675 348,089$ 4.31$ 118,500$ 683,200 0 0
CITY OF WHITE MOUNTAIN
87,037$ 649,283 60,671 183,805$ 3.03$ 167,488$ 768,700 0 0 White Mountain PCE
87,037$ 649,283 60,671 183,805$ 3.03$ 167,488$ 768,700 0 0
YAKUTAT POWER INC.
329,070$ 5,124,214 389,252 1,035,183$ 2.66$ 1,028,270$ 5,968,363 0 0 Yakutat PCE
329,070$ 5,124,214 389,252 1,035,183$ 2.66$ 1,028,270$ 5,968,363 0 0
POWER COST EQUALIZATION PROGRAM
HISTORICAL TRENDS
Fiscal Year 2007 - 2016
Fiscal Year Ended June 30,
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
PARTICIPATION
Participating Utilities 87 86 85 84 83 87 88 87 86 88
Communities Served 183 176 184 183 183 188 190 190 190 191
Population Served 78,530 74,677 77,518 78,431 77,341 79,644 81,693 82,427 81,969 82,986
PCE ELIGIBLE CUSTOMERS
Residential 26,523 25,954 26,562 26,794 26,753 27,402 27,795 27,716 27,893 28,035
Community Facilities 1,834 1,820 1,903 1,899 1,888 1,919 1,900 1,889 1,850 2,056
Total Customers 28,357 27,774 28,465 28,693 28,641 29,321 29,695 29,605 29,743 30,091
FUNDING
Appropriations ($)$25,619,000 $28,560,000 $38,500,000 $37,660,000 $36,000,000 $39,150,000 $40,100,000 $41,006,000 $41,000,000 $41,000,000
Disbursements ($)$25,437,093 $28,137,549 $37,029,584 $30,627,339 $31,810,803 $39,059,864 $39,715,618 $39,571,659 $37,379,742 $31,042,569
Disbursements/Customer ($)$897 $1,013 $1,301 $1,067 $1,111 $1,332 $1,337 $1,337 $1,257 $1,032
Funding Level (1)100%100%100%100%100%100%100%100%100%
CONSUMPTION
Total MWh Sold (MWH)419,858 408,458 435,580 422,159 437,266 459,056 463,573 452,751 450,852 447,333
PCE Eligible MWh Residential 90,173 89,125 91,941 91,484 93,175 96,666 97,102 95,990 96,453 94,816
Avg. PCE Eligible kWh/Month/Residential Cust 283 286 288 285 290 294 291 289 288 282
PCE Eligible MWh Community Facilities 31,541 31,028 32,142 31,459 33,116 34,750 34,743 33,409 32,795 34,357
Elig. kWh/Month/Capita, Community Facilities 33.0 35.0 35.0 33.0 36.0 36.0 35.0 34.0 33.3 35.0
Total PCE Eligible MWh 121,714 120,153 124,083 122,943 126,291 131,417 131,845 129,414 129,248 129,173
Eligible kWh/Month/Cust, Total Customers 358 361 363 357 367 374 370 364 362 358
COSTS
Average Price of Fuel Oil ($/gallon)$2.72 $3.06 $3.97 $3.28 $3.45 $4.02 $4.21 $4.21 $3.97 $3.24
Total Gallons of Fuel Oil Consumed 27,631,224 26,806,329 29,351,396 27,597,323 28,159,847 29,204,577 28,957,490 27,919,599 27,191,149 26,865,206
Total Cost of Fuel Oil ($)$75,261,627 $81,939,673 $116,446,822 $90,555,298 $97,042,004 $117,313,926 $121,707,897 $117,483,188 $107,842,372 $87,102,302
Total Non-Fuel Costs ($)$67,411,410 $58,211,429 $55,475,597 $67,018,467 $60,012,748 $69,554,141 $79,772,882 $73,336,386 $76,036,533 $82,964,017
FINANCIAL RATIOS
Non-Fuel Costs Per Total kWh Sold 0.1619$ 0.1526$ 0.1274$ 0.1588$ 0.1372$ 0.1515$ 0.1721$ 0.1620$ 0.1687$ 0.1855$
Total Operating Costs Per Total kWh Sold 0.3431$ 0.3532$ 0.3939$ 0.3733$ 0.3592$ 0.4071$ 0.4346$ 0.4215$ 0.4078$ 0.3802$
RATES
Avg. PCE per Eligible kWh Res. & Comm Facility ($/kWh) 0.2090$ 0.2342$ 0.2984$ 0.2491$ 0.2519$ 0.2972$ 0.3012$ 0.3058$ 0.2892$ 0.2403$
Weighted Avg. Residential Rate (Before PCE Paid)(2)0.4204$ 0.5195$ 0.4677$ 0.4756$ 0.5131$ 0.4973$ 0.5005$ 0.4915$ 0.4541$
Weighted Avg. Residential PCE Rate (Amount PCE pays)(2)0.2376$ 0.3064$ 0.2596$ 0.2592$ 0.3044$ 0.3064$ 0.3108$ 0.2919$ 0.2432$
Weighted Avg. Residential Effective Rate (3)(2)0.1828$ 0.2131$ 0.2081$ 0.2164$ 0.2087$ 0.1909$ 0.1897$ 0.1996$ 0.2109$
(1) 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.
(2) Information not available.
(3) Amount customers pay for first 500 kWh/month.
RESIDENTIAL ELECTRICITY RATES IN POWER COST EQUALIZATION COMMUNITIES, JUNE 2016
This chart visualizes the information in columns A, B, and C on the preceding pages. Each vertical line represents one PCE community.
The full residential electric rate is split into two payment sources:
Effective Rate (blue, column C) – the rate per eligible kWh the residential customer pays
PCE Reimbursement (orange, column B) – the rate per eligible kWh the PCE program covers
The graph demonstrates how the PCE program helps equalize the cost of power toward the average cost in the urban centers (the base rate).
Individual community differences in effective rates are due to varying eligible costs by community as defined by PCE statutes and regulations.
$0.00
$0.20
$0.40
$0.60
$0.80
$1.00
$1.20
$1.40
$1.60
$1.80
$/kWhEffective Rate PCE Reimbursement Base Rate, $0.1582 in FY16