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FY17 PCE Statistical Report By Utility-2017-PCE
STATISTICAL REPORT of the POWER COST EQUALIZATION PROGRAM Fiscal Year 2017 July 1, 2016 - June 30, 2017 Twenty-Ninth Edition December 2018 State of Alaska Mike Dunleavy, Governor Alaska Energy Authority TABLE OF CONTENTS Map of Participating Utilities/Communities ........................... 1 List of Participating Utilities/Communities ............................. 3 Program Highlights ............................................................... 4 Fiscal Year 2016 vs. 2017 .................................................... 5 Fiscal Year 2017 Statistics .............................................. 6-23 Historical Trends Fiscal Years 2008 - 2017 ........................ 24 Residential Rates In PCE 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 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. Buckland, City of Naterkaq Light Plant Chalkyitsik Village Council Chefornak Chenega IRA Village Council Nelson Lagoon Electrical Cooperative Chignik, City of New Koliganek Village Council Chignik Lagoon Power Utility Koliganek Allakaket / Alatna Hydaburg Chignik Lake Electric Nikolai, City of Bettles / Evansville Klawock Chitina Electric Inc.Nome Joint Utility System Chistochina Mentasta Circle Electric Utility North Slope Borough Coffman Cove Naukati Clarks Point Village Council Anaktuvuk Pass Point Hope Craig Northway / Northway Village Cordova Electric Co-op Atqasuk Point Lay Dot Lake / Dot Lake Village Skagway Diomede Joint Utilities Kaktovik Wainwright Eagle / Eagle Village Slana Egegik Light and Power Nuiqsut Gustavus Tetlin Elfin Cove Utility Commission Nunam Iqua Electric Company Haines / Covenant Life Thorne Bay / Kassan False Pass, City of Nushagak Electric Cooperative Healy Lake Tok / Tanacross G & K Inc.Aleknagik / Dillingham Hollis Whale Pass Cold Bay Ouzinkie, City of Alaska Village Electric Cooperative Galena, City of Pedro Bay Village Council Alakanuk Nightmute Gold Country Energy Pelican Utility District Ambler Noatak Central Perryville, Native Village of Anvik Noorvik Golovin Power Utilities Pilot Point Electrical Bethel / Oscarville Nulato Gwitchyaa Zhee Utilities Port Heiden Utilities Brevig Mission Nunapitchuk Fort Yukon Puvurnaq Power Company Chevak Old Harbor Hughes Power & Light Kongiganak Eek Pilot Station Igiugig Electric Company Rampart Village Council Electric Ekwok Pitka's Point I-N-N Electric Cooperative Ruby, City of Elim Quinhagak Iliamna / Newhalen / Nondalton St. George, City of Emmonak Russian Mission Inside Passage Electric Cooperative St. Paul Municipal Electric Gambell Savoonga Angoon Kake Stevens Village IRA Council Goodnews Bay Scammon Bay Chilkat Valley Klukwan Takotna Community Assoc. Inc. Grayling Selawik Hoonah Tanalian Electric Cooperative Holy Cross Shageluk Ipnatchiaq Electric Company Port Alsworth Hooper Bay Shaktoolik Deering Tanana Power Company Inc. Huslia Shishmaref King Cove, City of Tatitlek Village IRA Council Kaltag Shungnak Kipnuk Light Plant TDX Adak Generating LLC Kasigluk St. Mary's / Andreafsky Kokhanok Village Council Adak Kiana St. Michael Kotzebue Electric Association TDX Corporation Kivalina Stebbins Koyukuk, City of Sand Point Kobuk Teller Kwethluk Incorporated TDX Manley Generating LLC Kotlik Togiak Kwigillingok IRA Council Manley Hot Springs Koyuk Toksook Bay Larsen Bay Utility Company Tenakee Springs, City of Lower Kalskag Tununak Levelock Electrical Coop Tuluksak Traditional Power Utility Marshall Upper Kalskag Lime Village Electric Utility Tuntutuliak Community Service Assoc. Mekoryuk Wales Manokotak Power Company Twin Hills Village Council Minto Yakutat McGrath Light & Power Umnak Power Company Mt. Village Middle Kuskokwim Electric Nikolski New Stuyahok Chuathbaluk Sleetmute Unalakleet Valley Electrical Cooperative Alutiiq Power Company Crooked Creek Stony River Unalaska, City of Karluk Red Devil Ungusrag Power Company Aniak Light & Power Company Naknek Electric Newtok Arctic Village Council King Salmon Venetie Village Electric Atka, City of Naknek / South Naknek White Mountain, City of Atmautluak Joint Utilities Napakiak Ircinraq Beaver Joint Utilities Napaskiak Electric Utility FY17 PCE Program Participating Utilities Akiachak Native Community Akiak City Council Alaska Power Company Akhiok / Kaguyak Electric Akutan Electric Utility 3 4 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 16.67 cents/kWh, “the floor” and $1.00/kWh, “the ceiling”. Costs below 16.67 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 79.16 cents/kWh ($1.00 – 16.67 cents = 83.33 cents x 95% = 79.16 cents). A participating utility must meet generation efficiency and line loss standards; otherwise the PCE level is reduced to reflect those standards. Process The Regulatory Commission of Alaska (RCA) RCA determines the PCE level per kWh for each utility. Two categories of costs are used in determining the PCE level: a) fuel expenses: the cost of fuel, including transportation of fuel; and b) non-fuel expenses: salaries, insurance, taxes, power plant parts and supplies, interest and other reasonable costs. The Alaska Energy Authority (AEA) Eligible utilities submit monthly reports to AEA that document the eligible power sold and PCE credits applied to eligible customers’ bills. AEA calculates the amount of PCE on a monthly basis and issues payment to the utility. AEA verifies the eligibility of customers and of community facilities. In addition, AEA calculates the required pro-rated PCE levels based on available funds. Authority PCE is governed by Alaska Statutes 42.45.110-170, and by the Alaska Administrative Code 3 AAC 107.200-270 and 3 AAC 52.600-690. POWER COST EQUALIZATION PROGRAM STATISTICS FISCAL YR FISCAL YR % CHANGE See (6) 2016 2017 2017-2016% Participation Statistics Population Served 82,986 83,850 1.0% Communities Served 191 194 1.6% Participating Utilities 88 89 1.1% Total Residential Customers (7)28,035 27,857 -0.6% Total Community Facilities Customers (7)2,056 2,067 0.5% Total Customers (Residential & Community Facilities) (1) (7)30,091 29,924 -0.6% Production Statistics Total Diesel Generation (kWh)380,372,839 409,314,376 7.6% Total "Other" (Hydro/Wind/Solar/Natural Gas) Generation (kWh)58,617,957 50,063,264 -14.6% Total Purchased Power (kWh)53,999,732 52,252,672 -3.2% Total kWh Sold (All Customers) (2)447,333,373 462,997,827 3.5% PCE Eligible Residential kWh 94,815,874 97,751,041 3.1% PCE Eligible Community kWh 34,357,147 35,747,251 4.0% Total PCE Eligible - Community Facilities & Residential 129,173,021 133,498,292 3.3% Total PCE Eligible kWh Shown as Percent of Total kWh Sold 29%29%-0.1% Average Monthly PCE Eligible kWh - Residential Customers (3)282 292 3.8% Average Monthly PCE Eligible kWh - Community Facilities (3)1,393 1,441 3.5% Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3)35 36 3.0% Financial Statistics Average Price of Fuel Oil ($/gallon)3.2422 2.6617 -17.9% Total Fuel Oil Consumed (gallons)26,865,206 28,838,704 7.3% Total Cost of Fuel Oil Purchased by the Utilities ($)87,102,302 76,759,457 -11.9% Total Non-Fuel Expenses ($) (6)82,964,017 85,141,895 2.6% Non-Fuel Expenses per Total kWh Sold ($) (6)0.1855 0.1839 -0.8% Total Operating Costs per kWh ($) Sold (4)0.3802 0.3497 -8.0% PCE Legislative Funding Appropriations for Utility Payments 41,000,000 40,000,000 -2.4% Total Monthly Reports/PCE Reimbursements to Utilities Processed (5)31,042,569 26,099,807 -15.9% (1) Assumes all customers were eligible to receive PCE credit. (2) Value reduced by 577,169 in FY17 and 592,584 in FY16 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 FY16 and FY17 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: 2017 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 2017. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2017. 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$ 0.3224$ $ 0.4776 90 12 27 8 8 82,218 25,421 107,639 Utility Company Total 90 27 8 8 82,218 25,421 107,639 AKIAK CITY COUNCIL Akiak PCE 0.5300$ 0.2012$ $ 0.3288 380 12 110 8 18 319,687 30,396 350,083 Utility Company Total 380 110 8 18 319,687 30,396 350,083 AKIACHAK NATIVE COMMUNITY Akiachak PCE 0.6000$ 0.2453$ $ 0.3547 696 12 191 12 32 618,391 185,100 803,491 Utility Company Total 696 191 12 32 618,391 185,100 803,491 CITY OF AKUTAN Akutan PCE 0.9500$ 0.7833$ $ 0.1667 933 12 39 11 24 151,114 103,599 254,713 Utility Company Total 933 39 11 24 151,114 103,599 254,713 ALASKA POWER COMPANY Allakaket; Alatna PCE 0.7451$ 0.4256$ $ 0.3195 195 12 64 16 18 195,825 100,427 296,252 Bettles; Evansville PCE 0.6896$ 0.3729$ $ 0.3167 19 12 30 5 30 86,275 15,960 102,235 Chistochina PCE 0.5678$ 0.2565$ $ 0.3113 87 12 47 1 20 133,390 14,118 147,508 Coffman Cove PCE 0.2712$ 0.0327$ $ 0.2385 199 12 180 15 44 513,528 88,491 602,019 Craig PCE 0.2712$ 0.0327$ $ 0.2385 1180 12 676 44 311 2,439,306 986,924 3,426,230 Dot Lake; Dot Lake Village PCE 0.3890$ 0.1461$ $ 0.2429 121 12 22 2 17 83,813 1,470 85,283 Eagle; Eagle Village PCE 0.5831$ 0.2713$ $ 0.3118 148 12 134 13 33 278,089 64,309 342,398 Gustavus PCE 0.4722$ 0.1635$ $ 0.3087 533 12 468 5 106 986,934 35,031 1,021,965 Haines; Covenant Life PCE 0.2662$ 0.0278$ $ 0.2384 2564 12 1,119 33 366 3,704,780 968,620 4,673,400 Healy Lake PCE 0.7499$ 0.3371$ $ 0.4128 6 6 5 3 1 9,179 1,658 10,837 Hollis PCE 0.2712$ 0.0327$ $ 0.2385 113 12 129 1 27 386,097 3,979 390,076 Hydaburg PCE 0.2712$ 0.0327$ $ 0.2385 402 12 123 10 47 534,834 127,679 662,513 Klawock PCE 0.2712$ 0.0327$ $ 0.2385 820 12 405 22 128 1,581,360 486,680 2,068,040 Mentasta PCE 0.5664$ 0.2565$ $ 0.3099 120 12 49 5 18 130,921 18,642 149,563 Naukati PCE 0.3651$ 0.1294$ $ 0.2357 107 12 77 0 13 272,797 0 272,797 Northway; Northway Village PCE 0.5945$ 0.2825$ $ 0.3120 307 12 85 6 34 275,956 77,451 353,407 Skagway PCE 0.2662$ 0.0278$ $ 0.2384 1040 12 634 44 550 1,975,949 866,351 2,842,300 Slana PCE 0.5671$ 0.2565$ $ 0.3106 132 12 81 1 17 231,563 2,219 233,782 Tetlin PCE 0.3890$ 0.1461$ $ 0.2429 112 12 43 4 9 135,253 63,678 198,931 Thorne Bay; Kasaan PCE 0.2719$ 0.0327$ $ 0.2392 596 12 326 32 120 1,072,366 329,237 1,401,603 Tok; Tanacross PCE 0.3890$ 0.1461$ $ 0.2429 1367 12 740 29 190 2,726,748 186,547 2,913,295 Whale Pass PCE 0.4885$ 0.2460$ $ 0.2425 46 12 80 2 13 174,600 7,398 181,998 Utility Company Total 10,214 5,517 293 2,112 17,929,563 4,446,869 22,376,432 ALASKA VILLAGE ELECTRIC COOP Alakanuk PCE 0.4513$ 0.2282$ $ 0.2231 708 12 162 10 34 658,835 289,806 948,641 Ambler PCE 0.5377$ 0.3191$ $ 0.2186 277 12 85 16 19 341,333 203,078 544,411 Anvik PCE 0.5049$ 0.2879$ $ 0.2170 77 12 41 10 18 143,291 43,879 187,170 Bethel; Oscarville PCE 0.2609$ 0.0421$ $ 0.2188 6264 12 1,853 45 834 7,924,619 2,538,071 10,462,690 Brevig Mission PCE 0.4797$ 0.2640$ $ 0.2157 415 12 92 7 27 419,131 59,281 478,412 Chevak PCE 0.5133$ 0.2575$ $ 0.2558 1023 12 201 9 36 866,851 261,481 1,128,332 Eek PCE 0.5014$ 0.2846$ $ 0.2168 348 12 107 10 22 353,462 115,000 468,462 Ekwok PCE 0.6541$ 0.4297$ $ 0.2244 110 12 50 7 20 178,186 21,257 199,443 Elim PCE 0.5186$ 0.3010$ $ 0.2176 340 12 91 11 32 389,608 155,064 544,672 Emmonak PCE 0.4513$ 0.2282$ $ 0.2231 827 12 202 22 64 861,401 631,685 1,493,086 Gambell PCE 0.5037$ 0.2569$ $ 0.2468 698 12 167 13 44 642,423 204,190 846,613 Goodnews Bay PCE 0.5280$ 0.3099$ $ 0.2181 267 12 77 9 15 315,439 70,575 386,014 Grayling PCE 0.4737$ 0.2583$ $ 0.2154 176 12 67 10 11 223,425 127,829 351,254 Holy Cross PCE 0.5101$ 0.2929$ $ 0.2172 175 12 77 12 14 250,383 106,095 356,478 Hooper Bay PCE 0.4790$ 0.2473$ $ 0.2317 1210 12 257 11 66 1,050,079 253,394 1,303,473 Huslia PCE 0.5175$ 0.2999$ $ 0.2176 326 12 103 16 22 413,410 132,660 546,070 Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 Columns f - h: Values extracted from utilities' most recent fiscal year 2017 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 2017 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 40,633$ 237,236 32,699 142,577$ 4.36$ -$ 286,516 0 0 Non-fuel expense not reported Akhiok PCE 40,633$ 237,236 32,699 142,577$ 4.36$ -$ 286,516 0 0 AKIAK CITY COUNCIL 78,048$ 1,103,426 88,816 235,888$ 2.66$ 272,141$ 1,163,038 0 0 Unable to verify kWh as reported Akiak PCE 78,048$ 1,103,426 88,816 235,888$ 2.66$ 272,141$ 1,163,038 0 0 AKIACHAK NATIVE COMMUNITY 222,943$ 1,825,887 133,031 396,888$ 2.98$ 278,625$ 1,961,670 0 0 Akiachak PCE 222,943$ 1,825,887 133,031 396,888$ 2.98$ 278,625$ 1,961,670 0 0 CITY OF AKUTAN 157,475$ 466,719 35,733 102,510$ 2.87$ 253,580$ 423,051 130,588 0 Akutan PCE 157,475$ 466,719 35,733 102,510$ 2.87$ 253,580$ 423,051 130,588 0 ALASKA POWER COMPANY 139,048$ 546,107 51,033 205,556$ 4.03$ 127,702$ 631,296 0 0 Allakaket; Alatna PCE 37,146$ 488,158 45,635 146,665$ 3.21$ 181,329$ 550,200 0 0 Bettles; Evansville PCE 38,201$ 349,051 0 -$ -$ -$ 0 0 0 Chistochina PCE 11,729$ 1,127,610 0 -$ -$ -$ 0 0 0 Coffman Cove PCE 68,256$ 9,536,211 311,598 642,157$ 2.06$ 2,312,613$ 4,444,405 0 23,661,993 Craig PCE 11,861$ 428,783 0 -$ -$ -$ 0 0 0 Dot Lake; Dot Lake Village PCE 96,404$ 679,320 56,986 129,135$ 2.27$ 281,960$ 780,960 26,825 0 Eagle; Eagle Village PCE 139,660$ 1,971,469 11,722 40,662$ 3.47$ 486,060$ 146,630 2,215,403 0 Gustavus PCE 106,819$ 12,405,588 14,379 37,835$ 2.63$ 1,412,309$ 188,217 0 14,792,854 Haines; Covenant Life PCE 6,654$ 24,787 4,083 18,195$ 4.46$ 34,869$ 29,329 0 0 Healy Lake PCE 8,017$ 966,715 0 -$ -$ -$ 0 0 0 Hollis PCE 13,348$ 1,495,697 0 -$ -$ -$ 0 0 0 Hydaburg PCE 40,763$ 8,128,017 0 -$ -$ -$ 0 0 0 Klawock PCE 38,657$ 353,020 0 -$ -$ -$ 0 0 0 Mentasta PCE 37,825$ 560,958 0 51$ #DIV/0!42,516$ 0 0 0 Naukati PCE 100,972$ 1,045,220 87,500 199,030$ 2.27$ 149,125$ 1,163,200 0 0 Northway; Northway Village PCE 65,966$ 12,765,081 64,130 167,879$ 2.62$ 1,296,110$ 930,360 2,122,920 10,823,941 Skagway PCE 60,562$ 496,566 92,721 204,789$ 2.21$ 255,905$ 1,366,098 0 0 Slana PCE 27,807$ 347,361 0 -$ -$ -$ 0 0 0 Tetlin PCE 28,339$ 3,506,463 0 -$ -$ -$ 0 0 0 Thorne Bay; Kasaan PCE 406,513$ 7,684,967 656,604 1,375,315$ 2.09$ 1,745,864$ 9,532,162 0 0 Tok; Tanacross PCE 46,041$ 309,913 29,304 61,074$ 2.08$ 73,707$ 368,831 0 0 Whale Pass PCE 1,530,588$ 65,217,062 1,425,695 3,228,342$ 2.26$ 8,400,069$ 20,131,688 4,365,148 49,278,788 ALASKA VILLAGE ELECTRIC COOP 255,802$ 2,089,060 15,218 47,466$ 3.12$ 412,294$ 201,726 0 0 Alakanuk PCE 183,684$ 1,289,493 100,440 318,068$ 3.17$ 254,492$ 1,353,201 0 0 Ambler PCE 54,625$ 379,646 28,054 65,121$ 2.32$ 74,926$ 416,359 0 0 Anvik PCE 743,715$ 39,996,318 3,055,766 7,798,249$ 2.55$ 7,893,614$ 42,720,000 0 0 Bethel; Oscarville PCE 149,930$ 1,136,639 80,991 223,951$ 2.77$ 224,325$ 1,208,142 0 0 Brevig Mission PCE 285,970$ 2,468,577 156,641 418,857$ 2.67$ 487,195$ 2,029,081 609,095 0 Chevak PCE 131,649$ 881,644 65,471 179,610$ 2.74$ 174,000$ 931,369 0 0 Eek PCE 88,689$ 421,374 26,310 94,084$ 3.58$ 83,162$ 327,126 0 0 Ekwok PCE 160,771$ 1,218,178 93,211 263,355$ 2.83$ 240,418$ 1,292,154 0 0 Elim PCE 331,006$ 3,804,130 357,382 962,561$ 2.69$ 750,777$ 5,418,347 465,101 0 Emmonak PCE 213,660$ 1,805,704 110,596 332,912$ 3.01$ 356,371$ 1,408,851 582,418 0 Gambell PCE 133,285$ 683,166 50,484 151,433$ 3.00$ 134,829$ 725,888 0 0 Goodnews Bay PCE 86,860$ 587,126 47,734 113,279$ 2.37$ 115,874$ 633,369 0 0 Grayling PCE 102,702$ 596,472 55,966 145,756$ 2.60$ 117,719$ 622,138 0 0 Holy Cross PCE 321,495$ 3,213,953 217,532 579,108$ 2.66$ 634,301$ 3,012,366 484,418 0 Hooper Bay PCE 161,707$ 1,014,899 80,295 225,493$ 2.81$ 200,299$ 1,056,298 0 0 Huslia PCE Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2017. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2017. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate Kaltag PCE 0.5576$ 0.3380$ $ 0.2196 178 12 71 14 22 236,650 58,523 295,173 Kasigluk PCE 0.4742$ 0.2459$ $ 0.2283 621 12 124 12 18 590,180 271,928 862,108 Kiana PCE 0.5070$ 0.2899$ $ 0.2171 425 12 119 15 16 491,524 205,532 697,056 Kivalina PCE 0.5168$ 0.2993$ $ 0.2175 412 12 86 10 17 404,403 100,943 505,346 Kobuk PCE 0.5507$ 0.3315$ $ 0.2192 148 12 36 3 16 138,851 99,509 238,360 Kotlik PCE 0.4665$ 0.2515$ $ 0.2150 645 12 127 11 28 554,769 200,202 754,971 Koyuk PCE 0.4980$ 0.2814$ $ 0.2166 333 12 93 11 26 383,227 151,602 534,829 Lower Kalskag PCE 0.5152$ 0.2977$ $ 0.2175 284 12 84 7 13 269,370 81,723 351,093 Marshall PCE 0.4623$ 0.2475$ $ 0.2148 462 12 108 19 23 501,076 176,606 677,682 Mekoryuk PCE 0.5580$ 0.3146$ $ 0.2434 222 12 85 13 23 291,930 107,651 399,581 Minto PCE 0.4268$ 0.2138$ $ 0.2130 210 12 77 7 18 251,469 127,309 378,778 Mt. Village PCE 0.4976$ 0.2810$ $ 0.2166 902 12 179 18 46 755,748 295,289 1,051,037 New Stuyahok PCE 0.5760$ 0.3555$ $ 0.2205 503 12 103 12 37 469,685 99,623 569,308 Nightmute PCE 0.5111$ 0.2720$ $ 0.2391 285 12 56 8 19 240,996 62,337 303,333 Noatak PCE 0.7906$ 0.5594$ $ 0.2312 571 12 118 9 26 612,376 198,763 811,139 Noorvik PCE 0.5240$ 0.3061$ $ 0.2179 638 12 139 10 32 626,233 325,452 951,685 Nulato PCE 0.5015$ 0.2847$ $ 0.2168 236 12 102 18 17 390,780 187,272 578,052 Nunapitchuk PCE 0.4742$ 0.2459$ $ 0.2283 607 12 127 13 23 541,009 112,576 653,585 Old Harbor PCE 0.4639$ 0.2490$ $ 0.2149 228 12 97 12 23 340,232 170,852 511,084 Pilot Station PCE 0.4941$ 0.2777$ $ 0.2164 625 12 136 11 26 574,402 295,103 869,505 Pitkas Point PCE 0.5029$ 0.2860$ $ 0.2169 121 12 29 5 4 129,288 80,169 209,457 Quinhagak PCE 0.4776$ 0.2390$ $ 0.2386 745 12 185 17 20 838,239 309,361 1,147,600 Russian Mission PCE 0.4840$ 0.2681$ $ 0.2159 334 12 77 6 15 341,039 58,916 399,955 Savoonga PCE 0.4789$ 0.2510$ $ 0.2279 723 12 159 8 43 719,198 223,572 942,770 Scammon Bay PCE 0.5192$ 0.3015$ $ 0.2177 561 12 123 8 33 518,517 138,045 656,562 Selawik PCE 0.5228$ 0.3010$ $ 0.2218 873 12 159 27 40 765,136 627,159 1,392,295 Shageluk PCE 0.5576$ 0.3380$ $ 0.2196 71 12 36 8 12 96,999 55,486 152,485 Shaktoolik PCE 0.4631$ 0.2157$ $ 0.2474 274 12 63 4 27 314,143 65,774 379,917 Shishmaref PCE 0.5234$ 0.3055$ $ 0.2179 574 12 144 9 45 623,381 113,426 736,807 Shungnak PCE 0.5507$ 0.3315$ $ 0.2192 290 12 62 9 19 278,688 105,427 384,115 St. Mary's; Andreafsky PCE 0.5029$ 0.2860$ $ 0.2169 561 12 172 19 58 669,722 413,358 1,083,080 St. Michael PCE 0.4779$ 0.2623$ $ 0.2156 428 12 92 11 42 405,208 285,913 691,121 Stebbins PCE 0.4779$ 0.2623$ $ 0.2156 627 12 132 12 41 550,231 122,765 672,996 Teller PCE 0.5650$ 0.3450$ $ 0.2200 261 12 72 6 31 264,284 34,834 299,118 Togiak PCE 0.4997$ 0.2830$ $ 0.2167 888 12 226 19 77 927,804 251,377 1,179,181 Toksook Bay PCE 0.5111$ 0.2720$ $ 0.2391 622 12 130 15 32 616,238 324,320 940,558 Tununak PCE 0.5111$ 0.2720$ $ 0.2391 395 12 89 9 27 352,039 67,590 419,629 Upper Kalskag PCE 0.5152$ 0.2977$ $ 0.2175 234 12 65 2 29 277,262 8,551 285,813 Wales PCE 0.5067$ 0.2897$ $ 0.2170 171 12 45 5 22 171,789 47,260 219,049 Yakutat PCE 0.5017$ 0.2500$ $ 0.2517 613 12 260 26 162 1,008,592 333,988 1,342,580 Utility Company Total 31,142 8,019 676 2,526 33,564,583 12,209,431 45,774,014 ANIAK LIGHT & POWER Aniak PCE 0.5683$ 0.2923$ $ 0.2760 532 12 178 2 33 726,383 57,828 784,211 Utility Company Total 532 178 2 33 726,383 57,828 784,211 ARCTIC VILLAGE COUNCIL Arctic Village PCE 1.0000$ 0.7916$ $ 0.2084 180 12 78 5 13 165,444 42,709 208,153 Utility Company Total 180 78 5 13 165,444 42,709 208,153 CITY OF ATKA Atka PCE 0.7050$ 0.2473$ $ 0.4577 68 12 31 18 15 111,933 35,020 146,953 Utility Company Total 68 31 18 15 111,933 35,020 146,953 ATMAUTLUAK TRIBAL UTILITIES Atmautluak PCE 0.7000$ 0.2499$ $ 0.4501 320 12 70 7 14 277,440 77,873 355,313 Utility Company Total 320 70 7 14 277,440 77,873 355,313 BEAVER JOINT UTILITIES Beaver PCE 0.9000$ 0.3634$ $ 0.5366 72 12 28 3 15 71,213 18,000 89,213 Utility Company Total 72 28 3 15 71,213 18,000 89,213 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 Columns f - h: Values extracted from utilities' most recent fiscal year 2017 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 2017 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 99,949$ 581,749 46,186 123,952$ 2.68$ 114,813$ 626,712 8,414 0 Kaltag PCE 213,822$ 1,655,443 191,006 506,836$ 2.65$ 326,716$ 2,732,421 357,789 0 Kasigluk PCE 221,825$ 1,506,130 116,665 310,988$ 2.67$ 297,248$ 1,627,563 0 0 Kiana PCE 151,796$ 1,279,730 92,600 256,572$ 2.77$ 252,566$ 1,359,752 0 0 Kivalina PCE 90,314$ 615,857 0 -$ -$ 121,545$ 0 0 0 Kobuk PCE 179,146$ 1,808,918 136,192 334,138$ 2.45$ 357,005$ 1,937,814 0 0 Kotlik PCE 148,568$ 1,245,981 90,088 242,286$ 2.69$ 245,905$ 1,322,921 0 0 Koyuk PCE 110,496$ 609,334 0 -$ -$ 120,257$ 0 0 0 Lower Kalskag PCE 175,460$ 1,423,292 106,279 235,358$ 2.21$ 280,899$ 1,505,136 0 0 Marshall PCE 123,935$ 845,356 63,957 192,683$ 3.01$ 166,838$ 863,811 100,101 0 Mekoryuk PCE 74,799$ 610,169 50,390 95,907$ 1.90$ 120,422$ 654,057 0 0 Minto PCE 303,809$ 2,595,824 194,865 511,730$ 2.63$ 512,308$ 2,774,056 0 0 Mt. Village PCE 204,269$ 1,305,274 104,861 363,478$ 3.47$ 257,607$ 1,521,399 0 0 New Stuyahok PCE 83,074$ 639,939 0 -$ -$ 126,297$ 0 0 0 Nightmute PCE 455,272$ 1,702,836 128,768 786,647$ 6.11$ 336,069$ 1,843,704 0 0 Noatak PCE 309,516$ 1,886,426 130,808 392,682$ 3.00$ 372,302$ 1,976,906 9,961 0 Noorvik PCE 160,855$ 968,046 77,524 184,566$ 2.38$ 191,052$ 1,040,806 0 0 Nulato PCE 166,715$ 1,227,610 0 -$ -$ 242,279$ 0 0 0 Nunapitchuk PCE 119,429$ 813,821 63,609 159,107$ 2.50$ 160,615$ 885,353 0 0 Old Harbor PCE 226,965$ 1,947,199 164,640 377,126$ 2.29$ 384,296$ 2,085,712 0 0 Pilot Station PCE 57,590$ 300,896 0 -$ -$ 59,384$ 0 0 0 Pitkas Point PCE 265,571$ 2,195,317 147,680 419,298$ 2.84$ 433,264$ 1,740,534 611,085 0 Quinhagak PCE 103,352$ 947,943 71,771 166,153$ 2.32$ 187,085$ 1,018,790 0 0 Russian Mission PCE 231,908$ 2,226,367 157,322 411,869$ 2.62$ 439,392$ 2,199,465 103,373 0 Savoonga PCE 193,176$ 1,578,597 118,357 330,588$ 2.79$ 311,550$ 1,695,386 0 0 Scammon Bay PCE 419,585$ 2,800,949 207,814 627,075$ 3.02$ 552,791$ 2,960,131 6,733 0 Selawik PCE 50,231$ 385,349 35,186 92,370$ 2.63$ 76,052$ 420,765 0 0 Shageluk PCE 77,805$ 987,308 61,751 166,845$ 2.70$ 194,854$ 815,091 297,828 0 Shaktoolik PCE 230,185$ 1,588,768 108,106 298,202$ 2.76$ 313,557$ 1,641,907 0 0 Shishmaref PCE 150,651$ 865,327 118,820 431,770$ 3.63$ 170,780$ 1,609,282 0 0 Shungnak PCE 300,120$ 2,598,394 244,643 570,753$ 2.33$ 512,815$ 3,040,980 0 0 St. Mary's; Andreafsky PCE 171,023$ 1,781,193 0 -$ -$ 351,534$ 0 0 0 St. Michael PCE 176,125$ 1,472,184 253,192 665,402$ 2.63$ 290,548$ 3,434,955 0 0 Stebbins PCE 113,578$ 776,310 62,080 179,109$ 2.89$ 153,211$ 853,785 0 0 Teller PCE 334,186$ 2,840,207 222,773 591,135$ 2.65$ 560,539$ 3,026,821 0 0 Togiak PCE 252,222$ 1,635,774 215,616 646,956$ 3.00$ 322,834$ 2,969,436 602,800 0 Toksook Bay PCE 115,312$ 999,103 0 -$ -$ 197,181$ 0 0 0 Tununak PCE 93,100$ 856,873 109,093 322,492$ 2.96$ 169,111$ 1,550,322 0 0 Upper Kalskag PCE 63,741$ 600,603 46,316 123,104$ 2.66$ 118,534$ 650,391 0 0 Wales PCE 303,894$ 5,358,029 395,170 998,814$ 2.53$ 1,009,583$ 5,947,044 0 0 Yakutat PCE 10,728,914$ 119,650,804 8,876,219 24,035,297$ 2.71$ 23,566,235$ 123,689,623 4,239,116 0 ANIAK LIGHT & POWER 237,401$ 2,260,291 197,437 436,038$ 2.21$ 1,083,038$ 2,640,896 0 0 Aniak PCE 237,401$ 2,260,291 197,437 436,038$ 2.21$ 1,083,038$ 2,640,896 0 0 ARCTIC VILLAGE COUNCIL 164,774$ 380,707 0 -$ -$ 33,125$ 550,294 0 0 Pwrhse meter broken; no fuel gals; 11 mos. gen data only; non- fuel $=3 mo.s Arctic Village PCE 164,774$ 380,707 0 -$ -$ 33,125$ 550,294 0 0 CITY OF ATKA 49,545$ 384,763 9,956 43,387$ 4.36$ 31,200$ 86,210 388,959 0 Atka PCE 49,545$ 384,763 9,956 43,387$ 4.36$ 31,200$ 86,210 388,959 0 ATMAUTLUAK TRIBAL UTILITIES 91,825$ 476,307 46,254 138,632$ 3.00$ 136,906$ 566,318 0 0 Atmautluak PCE 91,825$ 476,307 46,254 138,632$ 3.00$ 136,906$ 566,318 0 0 BEAVER JOINT UTILITIES 33,278$ 264,085 26,417 107,500$ 4.07$ 56,448$ 410,178 0 0 Beaver PCE 33,278$ 264,085 26,417 107,500$ 4.07$ 56,448$ 410,178 0 0 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 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 2017. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2017. 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 Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate CITY OF BUCKLAND Buckland PCE 0.4740$ 0.1420$ $ 0.3320 463 12 98 10 19 466,024 84,149 550,173 Utility Company Total 463 98 10 19 466,024 84,149 550,173 CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE 0.9500$ 0.3555$ $ 0.5945 79 12 45 8 11 59,651 45,053 104,704 Utility Company Total 79 45 8 11 59,651 45,053 104,704 CHENEGA IRA COUNCIL Chenega Bay PCE 0.6650$ 0.3593$ $ 0.3057 56 12 25 9 14 77,641 23,942 101,583 Utility Company Total 56 25 9 14 77,641 23,942 101,583 CITY OF CHIGNIK Chignik PCE 0.4310$ 0.2493$ $ 0.1817 95 12 61 10 28 157,179 39,732 196,911 Utility Company Total 95 61 10 28 157,179 39,732 196,911 CHIGNIK LAKE ELECTRIC UTILITY Chignik Lake PCE 0.8600$ 0.4302$ $ 0.4298 64 12 49 9 6 116,956 39,347 156,303 Utility Company Total 64 49 9 6 116,956 39,347 156,303 CHIGNIK LAGOON POWER UTILITY Chignik Lagoon PCE 0.5243$ 0.2646$ $ 0.2597 78 12 48 6 11 162,670 54,548 217,218 Utility Company Total 78 48 6 11 162,670 54,548 217,218 CHITINA ELECTRIC INC. Chitina PCE 0.6000$ 0.3470$ $ 0.2530 108 12 40 2 36 97,276 13,455 110,731 Utility Company Total 108 40 2 36 97,276 13,455 110,731 CIRCLE ELECTRIC LLC Circle PCE 0.6993$ 0.4004$ $ 0.2989 120 12 41 6 8 99,454 63,103 162,557 Utility Company Total 120 41 6 8 99,454 63,103 162,557 CLARKS POINT VILLAGE COUNCIL Clarks Point PCE 1.1000$ 0.6329$ $ 0.4671 52 12 20 6 14 94,631 25,690 120,321 Utility Company Total 52 20 6 14 94,631 25,690 120,321 CORDOVA ELECTRIC Cordova PCE 0.3658$ 0.0965$ $ 0.2693 2321 12 741 59 905 3,176,163 1,949,640 5,125,803 Utility Company Total 2,321 741 59 905 3,176,163 1,949,640 5,125,803 DIOMEDE JOINT UTLITIES Diomede PCE 0.6500$ 0.2296$ $ 0.4204 94 7 35 3 11 91,418 0 91,418 Utility Company Total 94 35 3 11 91,418 0 91,418 CITY OF EGEGIK Egegik PCE 0.6500$ 0.4246$ $ 0.2254 104 12 69 16 16 110,344 85,563 195,907 Utility Company Total 104 69 16 16 110,344 85,563 195,907 ELFIN COVE UTILITY COMMISSION Elfin Cove PCE 0.5820$ 0.3699$ $ 0.2121 44 12 52 6 33 54,338 9,626 63,964 Utility Company Total 44 52 6 33 54,338 9,626 63,964 CITY OF FALSE PASS False Pass PCE 0.4699$ 0.1528$ $ 0.3171 73 12 29 11 16 72,881 47,399 120,280 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 Columns f - h: Values extracted from utilities' most recent fiscal year 2017 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 2017 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made CITY OF BUCKLAND 81,272$ 1,563,866 116,933 391,182$ 3.35$ 86,455$ 1,614,300 122,899 0 Buckland PCE 81,272$ 1,563,866 116,933 391,182$ 3.35$ 86,455$ 1,614,300 122,899 0 CHALKYITSIK VILLAGE COUNCIL 38,152$ 172,768 39,442 156,463$ 3.97$ -$ 321,850 0 0 Chalkyitsik PCE 38,152$ 172,768 39,442 156,463$ 3.97$ -$ 321,850 0 0 CHENEGA IRA COUNCIL 36,348$ 225,188 22,875 93,587$ 4.09$ 15,173$ 262,228 0 0 Chenega Bay PCE 36,348$ 225,188 22,875 93,587$ 4.09$ 15,173$ 262,228 0 0 CITY OF CHIGNIK 58,989$ 651,025 55,022 132,351$ 2.41$ 129,103$ 674,970 0 0 Gen. # = 11 mo.s Chignik PCE 58,989$ 651,025 55,022 132,351$ 2.41$ 129,103$ 674,970 0 0 CHIGNIK LAKE ELECTRIC UTILITY 71,292$ 330,453 33,770 138,949$ 4.11$ 91,714$ 373,888 0 0 Chignik Lake PCE 71,292$ 330,453 33,770 138,949$ 4.11$ 91,714$ 373,888 0 0 CHIGNIK LAGOON POWER UTILITY 64,841$ 566,762 22,171 79,398$ 3.58$ 83,247$ 70,493 391,624 0 Unable to verify kWh gen as reported Chignik Lagoon PCE 64,841$ 566,762 22,171 79,398$ 3.58$ 83,247$ 70,493 391,624 0 CHITINA ELECTRIC INC. 33,020$ 385,138 38,065 97,826$ 2.57$ 108,254$ 446,165 0 0 Chitina PCE 33,020$ 385,138 38,065 97,826$ 2.57$ 108,254$ 446,165 0 0 CIRCLE ELECTRIC LLC 64,438$ 332,221 34,949 81,421$ 2.33$ 122,254$ 365,240 0 0 Circle PCE 64,438$ 332,221 34,949 81,421$ 2.33$ 122,254$ 365,240 0 0 CLARKS POINT VILLAGE COUNCIL 55,865$ 225,022 30,209 100,469$ 3.33$ 38,683$ 269,520 0 0 Clarks Point PCE 55,865$ 225,022 30,209 100,469$ 3.33$ 38,683$ 269,520 0 0 CORDOVA ELECTRIC 355,980$ 24,043,856 685,339 1,480,656$ 2.16$ 5,313,860$ 9,090,612 16,596,715 0 Cordova PCE 355,980$ 24,043,856 685,339 1,480,656$ 2.16$ 5,313,860$ 9,090,612 16,596,715 0 DIOMEDE JOINT UTLITIES 19,244$ 314,189 31,216 66,796$ 2.14$ 128,252$ 353,260 0 0 Diomede PCE 19,244$ 314,189 31,216 66,796$ 2.14$ 128,252$ 353,260 0 0 CITY OF EGEGIK 73,107$ 495,121 47,761 132,427$ 2.77$ 107,559$ 558,700 0 0 Egegik PCE 73,107$ 495,121 47,761 132,427$ 2.77$ 107,559$ 558,700 0 0 ELFIN COVE UTILITY COMMISSION 24,591$ 266,773 26,960 91,331$ 3.39$ 56,481$ 316,607 0 0 Elfin Cove PCE 24,591$ 266,773 26,960 91,331$ 3.39$ 56,481$ 316,607 0 0 CITY OF FALSE PASS 18,379$ 535,624 56,423 147,337$ 2.61$ 49,221$ 668,914 0 0 False Pass PCE State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 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 2017. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2017. 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 Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate Utility Company Total 73 29 11 16 72,881 47,399 120,280 CITY OF GALENA Galena PCE 0.6700$ 0.2087$ $ 0.4613 484 12 186 13 158 672,279 406,560 1,078,839 Utility Company Total 484 186 13 158 672,279 406,560 1,078,839 G & K INC. Cold Bay PCE 0.6664$ 0.4643$ $ 0.2021 78 9 38 4 77 55,541 45,824 101,365 Utility Company Total 78 38 4 77 55,541 45,824 101,365 GOLD COUNTRY ENERGY Central PCE 0.5924$ 0.3011$ $ 0.2913 86 12 138 1 12 242,735 3,937 246,672 Utility Company Total 86 138 1 12 242,735 3,937 246,672 GOLOVIN POWER UTILITIES Golovin PCE 0.3800$ 0.1455$ $ 0.2345 185 12 52 10 44 213,164 113,588 326,752 Utility Company Total 185 52 10 44 213,164 113,588 326,752 GWITCHYAA ZHEE UTILITY COMPANY Fort Yukon PCE 0.6441$ 0.3794$ $ 0.2647 564 12 268 14 88 861,380 401,628 1,263,008 Utility Company Total 564 268 14 88 861,380 401,628 1,263,008 HUGHES POWER & LIGHT Hughes PCE 0.7100$ 0.5234$ $ 0.1866 91 12 40 3 14 158,041 68,842 226,883 Utility Company Total 91 40 3 14 158,041 68,842 226,883 IGIUGIG ELECTRIC COMPANY Igiugig PCE 0.9090$ 0.5969$ $ 0.3121 47 12 28 13 11 88,268 39,480 127,748 Utility Company Total 47 28 13 11 88,268 39,480 127,748 ILIAMNA NEWHALEN NONDALTON Iliamna Newhalen Nondalton PCE 0.6500$ 0.3973$ $ 0.2527 445 12 188 16 98 585,898 286,416 872,314 Utility Company Total 445 188 16 98 585,898 286,416 872,314 INSIDE PASSAGE ELECTRIC Angoon PCE 0.5322$ 0.2896$ $ 0.2426 426 12 199 8 33 637,647 201,605 839,252 Chilkat Valley PCE 0.5322$ 0.2896$ $ 0.2426 582 12 214 1 38 561,013 1,399 562,412 Hoonah PCE 0.5322$ 0.2896$ $ 0.2426 783 12 387 28 73 1,401,108 618,634 2,019,742 Kake PCE 0.5322$ 0.2896$ $ 0.2426 620 12 245 14 56 832,783 202,815 1,035,598 Klukwan PCE 0.5321$ 0.2896$ $ 0.2425 93 12 49 9 7 179,816 78,120 257,936 Utility Company Total 2,504 1,094 60 207 3,612,367 1,102,573 4,714,940 IPNATCHIAQ ELECTRIC COMPANY Deering PCE 0.6747$ 0.2585$ $ 0.4162 157 12 46 5 14 188,698 73,889 262,587 Utility Company Total 157 46 5 14 188,698 73,889 262,587 KARLUK IRA TRIBAL COUNCIL Karluk PCE 0.7000$ 0.3857$ $ 0.3143 39 12 14 4 12 53,898 21,449 75,347 Utility Company Total 39 14 4 12 53,898 21,449 75,347 CITY OF KING COVE King Cove PCE 0.3000$ -$ $ 0.3000 900 12 185 33 221 697,939 756,700 1,454,639 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 Columns f - h: Values extracted from utilities' most recent fiscal year 2017 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 2017 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 18,379$ 535,624 56,423 147,337$ 2.61$ 49,221$ 668,914 0 0 CITY OF GALENA 235,609$ 5,036,401 412,940 1,057,444$ 2.56$ 318,605$ 5,681,494 0 0 Only reported 4 mo.s non-fuel $Galena PCE 235,609$ 5,036,401 412,940 1,057,444$ 2.56$ 318,605$ 5,681,494 0 0 G & K INC. 47,129$ 1,540,523 144,510 656,075$ 4.54$ 473,310$ 1,948,633 0 0 Only reported 9 months Cold Bay PCE 47,129$ 1,540,523 144,510 656,075$ 4.54$ 473,310$ 1,948,633 0 0 GOLD COUNTRY ENERGY 78,684$ 386,026 43,318 95,540$ 2.21$ 73,561$ 502,788 0 0 Central PCE 78,684$ 386,026 43,318 95,540$ 2.21$ 73,561$ 502,788 0 0 GOLOVIN POWER UTILITIES 56,533$ 910,977 68,690 163,749$ 2.38$ 149,526$ 974,416 0 0 Golovin PCE 56,533$ 910,977 68,690 163,749$ 2.38$ 149,526$ 974,416 0 0 GWITCHYAA ZHEE UTILITY COMPANY 477,432$ 2,642,307 267,455 1,568,356$ 5.86$ 492,617$ 3,198,799 0 0 Fort Yukon PCE 477,432$ 2,642,307 267,455 1,568,356$ 5.86$ 492,617$ 3,198,799 0 0 HUGHES POWER & LIGHT 119,133$ 385,509 46,513 199,424$ 4.29$ 72,037$ 463,447 0 0 Hughes PCE 119,133$ 385,509 46,513 199,424$ 4.29$ 72,037$ 463,447 0 0 IGIUGIG ELECTRIC COMPANY 69,103$ 284,749 26,874 151,585$ 5.64$ 59,103$ 355,201 0 0 Igiugig PCE 69,103$ 284,749 26,874 151,585$ 5.64$ 59,103$ 355,201 0 0 ILIAMNA NEWHALEN NONDALTON 314,293$ 2,791,724 4,303 20,253$ 4.71$ 1,112,355$ 56,844 3,593,895 0 Iliamna Newhalen Nondalton PCE 314,293$ 2,791,724 4,303 20,253$ 4.71$ 1,112,355$ 56,844 3,593,895 0 INSIDE PASSAGE ELECTRIC 237,010$ 1,598,233 126,487 271,940$ 2.15$ 512,088$ 1,832,776 0 0 Angoon PCE 159,481$ 1,108,722 0 -$ -$ 548,657$ 0 912,240 916,740 Chilkat Valley PCE 573,051$ 4,228,766 233,786 496,226$ 2.12$ 1,048,849$ 3,546,296 1,112,501 0 Hoonah PCE 293,382$ 1,991,469 169,760 365,590$ 2.15$ 676,410$ 2,229,319 0 0 Kake PCE 73,012$ 438,378 0 -$ -$ 124,412$ 0 0 0 Klukwan PCE 1,335,936$ 9,365,568 530,033 1,133,756$ 2.14$ 2,910,416$ 7,608,391 2,024,741 916,740 IPNATCHIAQ ELECTRIC COMPANY 68,799$ 616,315 50,177 128,750$ 2.57$ 402,277$ 642,532 19,406 0 Deering PCE 68,799$ 616,315 50,177 128,750$ 2.57$ 402,277$ 642,532 19,406 0 KARLUK IRA TRIBAL COUNCIL 32,849$ 210,505 21,080 81,748$ 3.88$ 57,707$ 232,012 0 0 Karluk PCE 32,849$ 210,505 21,080 81,748$ 3.88$ 57,707$ 232,012 0 0 CITY OF KING COVE 7,790$ 3,676,093 172,728 379,172$ 2.20$ 48,783$ 2,573,372 1,728,152 0 Only 11 months fuel gals and fuel costs King Cove PCE State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 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 2017. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2017. 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 Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate Utility Company Total 900 185 33 221 697,939 756,700 1,454,639 KIPNUK LIGHT PLANT Kipnuk PCE 0.5219$ 0.3010$ $ 0.2209 675 12 170 6 34 738,554 110,047 848,601 Utility Company Total 675 170 6 34 738,554 110,047 848,601 KOKHANOK VILLAGE COUNCIL Kokhanok PCE 0.9000$ 0.6061$ $ 0.2939 141 12 57 11 11 162,737 73,864 236,601 Utility Company Total 141 57 11 11 162,737 73,864 236,601 KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE 0.3814$ 0.1875$ $ 0.1939 3267 12 1,049 29 171 3,669,706 1,513,969 5,183,675 Utility Company Total 3,267 1,049 29 171 3,669,706 1,513,969 5,183,675 CITY OF KOYUKUK Koyukuk PCE 0.9500$ 0.3204$ $ 0.6296 96 12 60 5 15 90,768 23,869 114,637 Utility Company Total 96 60 5 15 90,768 23,869 114,637 KWETHLUK INCORPORATED Kwethluk PCE 0.5612$ 0.2141$ $ 0.3471 793 12 189 2 42 709,685 16,395 726,080 Utility Company Total 793 189 2 42 709,685 16,395 726,080 KWIGILLINGOK IRA COUNCIL Kwigillingok PCE 0.6700$ 0.2915$ $ 0.3785 377 12 96 3 26 404,498 61,885 466,383 Utility Company Total 377 96 3 26 404,498 61,885 466,383 LARSEN BAY UTILITY COMPANY Larsen Bay PCE 0.4100$ 0.0034$ $ 0.4066 85 12 42 10 26 109,388 71,400 180,788 Utility Company Total 85 42 10 26 109,388 71,400 180,788 LEVELOCK ELECTRICAL COOP Levelock PCE 0.8500$ 0.3739$ $ 0.4761 99 12 36 12 18 132,638 35,191 167,829 Utility Company Total 99 36 12 18 132,638 35,191 167,829 LIME VILLAGE ELECTRIC UTILITY Lime Village PCE 1.7748$ 0.7916$ $ 0.9832 33 12 17 5 2 12,581 9,454 22,035 Utility Company Total 33 17 5 2 12,581 9,454 22,035 MANOKOTAK POWER COMPANY Manokotak PCE 0.5500$ 0.2245$ $ 0.3255 482 12 148 7 36 543,902 56,481 600,383 Utility Company Total 482 148 7 36 543,902 56,481 600,383 MCGRATH LIGHT & POWER McGrath PCE 0.7621$ 0.3880$ $ 0.3741 327 12 186 16 87 487,491 224,528 712,019 Utility Company Total 327 186 16 87 487,491 224,528 712,019 MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Chuathbaluk PCE 1.0661$ 0.6503$ $ 0.4158 145 12 32 10 6 87,887 34,126 122,013 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 Columns f - h: Values extracted from utilities' most recent fiscal year 2017 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 2017 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 7,790$ 3,676,093 172,728 379,172$ 2.20$ 48,783$ 2,573,372 1,728,152 0 KIPNUK LIGHT PLANT 162,707$ 1,687,528 134,771 305,481$ 2.27$ 265,059$ 1,782,885 0 0 Kipnuk PCE 162,707$ 1,687,528 134,771 305,481$ 2.27$ 265,059$ 1,782,885 0 0 KOKHANOK VILLAGE COUNCIL 139,221$ 381,723 38,219 158,859$ 4.16$ 102,497$ 453,200 0 0 Kokhanok PCE 139,221$ 381,723 38,219 158,859$ 4.16$ 102,497$ 453,200 0 0 KOTZEBUE ELECTRIC ASSOCIATION 1,004,762$ 19,363,057 1,197,011 2,980,364$ 2.49$ 3,292,578$ 17,348,511 4,455,199 0 Kotzebue PCE 1,004,762$ 19,363,057 1,197,011 2,980,364$ 2.49$ 3,292,578$ 17,348,511 4,455,199 0 CITY OF KOYUKUK 45,817$ 218,691 28,464 94,255$ 3.31$ 11,851$ 293,968 0 0 Unable to verify non-fuel expense Koyukuk PCE 45,817$ 218,691 28,464 94,255$ 3.31$ 11,851$ 293,968 0 0 KWETHLUK INCORPORATED 165,250$ 1,683,405 138,813 418,867$ 3.02$ 143,232$ 1,968,420 0 0 Kwethluk PCE 165,250$ 1,683,405 138,813 418,867$ 3.02$ 143,232$ 1,968,420 0 0 KWIGILLINGOK IRA COUNCIL 126,929$ 1,147,773 76,531 221,199$ 2.89$ 416,148$ 964,280 430,725 0 Kwigillingok PCE 126,929$ 1,147,773 76,531 221,199$ 2.89$ 416,148$ 964,280 430,725 0 LARSEN BAY UTILITY COMPANY 615$ 829,541 5,896 22,686$ 3.85$ 38,400$ 138,260 851,768 0 Unable to verify fuel used and costs Larsen Bay PCE 615$ 829,541 5,896 22,686$ 3.85$ 38,400$ 138,260 851,768 0 LEVELOCK ELECTRICAL COOP 64,894$ 352,679 37,778 120,744$ 3.20$ 182,868$ 449,186 0 0 Levelock PCE 64,894$ 352,679 37,778 120,744$ 3.20$ 182,868$ 449,186 0 0 LIME VILLAGE ELECTRIC UTILITY 17,443$ 45,768 7,934 53,935$ 6.80$ 6,151$ 66,564 0 0 Only 5 months non-fuel costs reported Lime Village PCE 17,443$ 45,768 7,934 53,935$ 6.80$ 6,151$ 66,564 0 0 MANOKOTAK POWER COMPANY 139,150$ 1,251,772 114,113 292,884$ 2.57$ 34,976$ 1,393,228 0 0 Plant metering issues Jul-Oct Manokotak PCE 139,150$ 1,251,772 114,113 292,884$ 2.57$ 34,976$ 1,393,228 0 0 MCGRATH LIGHT & POWER 283,600$ 2,103,056 161,939 573,039$ 3.54$ -$ 2,338,272 0 0 Non-Fuel costs not provided by utility McGrath PCE 283,600$ 2,103,056 161,939 573,039$ 3.54$ -$ 2,338,272 0 0 MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC 87,626$ 218,915 21,853 68,154$ 3.12$ 188,180$ 251,136 0 0 Chuathbaluk PCE State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 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 2017. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2017. 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 Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate Crooked Creek PCE 1.0660$ 0.6503$ $ 0.4157 95 12 35 4 12 85,590 28,934 114,524 Red Devil PCE 1.0661$ 0.6503$ $ 0.4158 11 12 13 0 5 29,235 0 29,235 Sleetmute PCE 1.0660$ 0.6503$ $ 0.4157 103 12 33 5 11 69,903 43,083 112,986 Stony River PCE 1.0662$ 0.6503$ $ 0.4159 37 12 16 5 6 35,147 0 35,147 Utility Company Total 391 129 24 40 307,762 106,143 413,905 NAKNEK ELECTRIC Naknek;S.Naknek;Kng Slmn PCE 0.5400$ 0.2815$ $ 0.2585 887 12 643 37 350 1,910,803 745,080 2,655,883 Utility Company Total 887 643 37 350 1,910,803 745,080 2,655,883 NAPAKIAK IRCINRAQ Napakiak PCE 0.8250$ 0.3362$ $ 0.4888 379 12 109 4 20 332,156 32,138 364,294 Utility Company Total 379 109 4 20 332,156 32,138 364,294 NAPASKIAK ELECTRIC UTILITY Napaskiak PCE 0.7000$ 0.3973$ $ 0.3027 444 12 110 4 32 383,948 31,645 415,593 Utility Company Total 444 110 4 32 383,948 31,645 415,593 NATERKAQ LIGHT PLANT Chefornak PCE 0.4900$ 0.2105$ $ 0.2795 457 12 93 18 25 429,558 83,690 513,248 Utility Company Total 457 93 18 25 429,558 83,690 513,248 NELSON LAGOON ELECTRICAL COOP Nelson Lagoon PCE 0.8400$ 0.5794$ $ 0.2606 39 12 32 5 21 95,287 24,878 120,165 Utility Company Total 39 32 5 21 95,287 24,878 120,165 NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE 0.5000$ 0.2260$ $ 0.2740 227 12 68 10 21 231,658 86,492 318,150 Utility Company Total 227 68 10 21 231,658 86,492 318,150 CITY OF NIKOLAI Nikolai PCE 0.9000$ 0.3797$ $ 0.5203 87 12 40 7 11 133,947 43,847 177,794 Utility Company Total 87 40 7 11 133,947 43,847 177,794 NOME JOINT UTILITY SYSTEM Nome PCE 0.3396$ 0.1065$ $ 0.2331 3819 12 1,735 78 378 5,520,990 2,248,458 7,769,448 Utility Company Total 3,819 1,735 78 378 5,520,990 2,248,458 7,769,448 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE 0.2293$ -$ $ 0.2293 393 12 98 2 66 256,717 48,604 305,321 Atqasuk PCE 0.1854$ -$ $ 0.1854 248 12 61 2 55 158,492 56,795 215,287 Kaktovik PCE 0.1613$ -$ $ 0.1613 262 12 78 3 57 203,943 66,847 270,790 Nuiqsut PCE 0.0800$ -$ $ 0.0800 446 12 110 3 75 477,168 91,833 569,001 Point Hope PCE 0.2246$ -$ $ 0.2246 711 12 188 2 84 521,664 67,166 588,830 Point Lay PCE 0.2357$ -$ $ 0.2357 269 11 64 1 48 113,922 18,952 132,874 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 Columns f - h: Values extracted from utilities' most recent fiscal year 2017 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 2017 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 81,024$ 228,293 20,718 64,468$ 3.11$ 175,829$ 267,331 0 0 Crooked Creek PCE 20,523$ 61,765 9,979 31,384$ 3.15$ 77,057$ 71,617 0 0 Red Devil PCE 80,001$ 219,875 24,492 76,317$ 3.12$ 187,427$ 247,686 0 0 Sleetmute PCE 24,996$ 101,260 19,840 59,996$ 3.02$ 131,210$ 122,039 0 0 Stony River PCE 294,170$ 830,108 96,882 300,319$ 3.10$ 759,703$ 959,809 0 0 NAKNEK ELECTRIC 772,334$ 20,876,750 1,645,792 3,634,613$ 2.21$ 3,043,588$ 23,089,873 0 0 Naknek;S.Naknek;Kng Slmn PCE 772,334$ 20,876,750 1,645,792 3,634,613$ 2.21$ 3,043,588$ 23,089,873 0 0 NAPAKIAK IRCINRAQ 143,882$ 540,391 0 -$ -$ 102,632$ 0 0 577,169 Power purchased from AVEC Napakiak PCE 143,882$ 540,391 0 -$ -$ 102,632$ 0 0 577,169 NAPASKIAK ELECTRIC UTILITY 98,943$ 932,563 72,885 224,281$ 3.08$ -$ 441,172 0 0 Missing 8 months diesel generation; non-fuel costs not provided Napaskiak PCE 98,943$ 932,563 72,885 224,281$ 3.08$ -$ 441,172 0 0 NATERKAQ LIGHT PLANT 103,366$ 1,383,617 126,742 385,417$ 3.04$ 465,539$ 1,558,128 0 0 Chefornak PCE 103,366$ 1,383,617 126,742 385,417$ 3.04$ 465,539$ 1,558,128 0 0 NELSON LAGOON ELECTRICAL COOP 72,918$ 248,851 27,412 137,863$ 5.03$ 89,620$ 324,641 0 0 Nelson Lagoon PCE 72,918$ 248,851 27,412 137,863$ 5.03$ 89,620$ 324,641 0 0 NEW KOLIGANEK VILLAGE COUNCIL 72,993$ 486,015 69,487 181,327$ 2.61$ 121,838$ 756,697 0 0 Koliganek PCE 72,993$ 486,015 69,487 181,327$ 2.61$ 121,838$ 756,697 0 0 CITY OF NIKOLAI 69,828$ 360,451 39,418 172,943$ 4.39$ 10,336$ 410,335 0 0 Only 5 mo's processed; remaining pending new PCE level Nikolai PCE 69,828$ 360,451 39,418 172,943$ 4.39$ 10,336$ 410,335 0 0 NOME JOINT UTILITY SYSTEM 851,864$ 29,186,489 1,904,979 4,281,003$ 2.25$ 6,928,327$ 30,080,923 1,800,716 0 Nome PCE 851,864$ 29,186,489 1,904,979 4,281,003$ 2.25$ 6,928,327$ 30,080,923 1,800,716 0 NORTH SLOPE BOROUGH 4,394$ 3,735,541 330,097 1,649,609$ 5.00$ 1,053,561$ 4,391,000 0 0 Residential customers not eligible Anaktuvuk Pass PCE 5,471$ 3,043,693 257,355 1,368,126$ 5.32$ 980,898$ 3,418,693 0 0 Res cust not eligible; Meter anomolies; Sales>kWh available Atqasuk PCE 6,290$ 4,016,895 372,368 1,236,047$ 3.32$ 943,381$ 4,762,300 0 0 Residential customers not eligible Kaktovik PCE 9,439$ 5,696,058 56,519 245,684$ 4.35$ 948,186$ 559,672 6,484,108 0 Residential customers not eligible Nuiqsut PCE 6,839$ 5,776,899 441,429 1,469,818$ 3.33$ 1,234,605$ 6,856,287 0 0 Residential customers not eligible Point Hope PCE 1,616$ 2,982,987 252,364 835,132$ 3.31$ 932,452$ 3,460,303 0 0 Only 11 months reported; Residential customers not eligible Point Lay PCE State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 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 2017. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2017. 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 Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate Wainwright PCE 0.1561$ -$ $ 0.1561 557 12 150 3 70 461,335 57,683 519,018 Utility Company Total 2,886 749 16 455 2,193,241 407,880 2,601,121 NUNAM IQUA ELECTRIC COMPANY Nunam Iqua PCE 0.3910$ 0.1942$ $ 0.1968 210 12 43 5 10 178,644 138,024 316,668 Utility Company Total 210 43 5 10 178,644 138,024 316,668 NUSHAGAK ELECTRIC AND Dillingham; Aleknagik PCE 0.4117$ 0.1672$ $ 0.2445 2632 12 975 47 485 3,887,509 765,869 4,653,378 Utility Company Total 2,632 975 47 485 3,887,509 765,869 4,653,378 CITY OF OUZINKIE Ouzinkie PCE 0.3953$ 0.1359$ $ 0.2594 172 12 76 12 18 243,416 132,268 375,684 Utility Company Total 172 76 12 18 243,416 132,268 375,684 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE 0.8100$ 0.3586$ $ 0.4514 47 12 19 4 13 47,038 21,339 68,377 Utility Company Total 47 19 4 13 47,038 21,339 68,377 PELICAN UTILITY DISTRICT Pelican PCE 0.4911$ 0.2264$ $ 0.2647 101 5 72 25 18 100,932 32,550 133,482 Utility Company Total 101 72 25 18 100,932 32,550 133,482 NATIVE VILLAGE OF PERRYVILLE Perryville PCE 0.9500$ 0.2500$ $ 0.7000 111 4 46 6 14 33,965 0 33,965 Utility Company Total 111 46 6 14 33,965 0 33,965 PILOT POINT ELECTRIC UTILITY Pilot Point PCE 0.6000$ 0.3616$ $ 0.2384 76 12 47 10 20 116,264 48,237 164,501 Utility Company Total 76 47 10 20 116,264 48,237 164,501 PORT HEIDEN UTILITIES Port Heiden PCE 0.6500$ 0.3256$ $ 0.3244 114 12 51 6 10 160,820 49,532 210,352 Utility Company Total 114 51 6 10 160,820 49,532 210,352 PUVURNAQ POWER COMPANY Kongiganak PCE 0.6500$ 0.2106$ $ 0.4394 503 12 107 5 24 447,372 70,698 518,070 Utility Company Total 503 107 5 24 447,372 70,698 518,070 RAMPART VILLAGE COUNCIL Rampart PCE 0.8150$ 0.4609$ $ 0.3541 53 12 31 7 6 50,402 42,634 93,036 Utility Company Total 53 31 7 6 50,402 42,634 93,036 CITY OF RUBY Ruby PCE 0.7500$ 0.3069$ $ 0.4431 191 12 150 13 28 216,683 56,754 273,437 Utility Company Total 191 150 13 28 216,683 56,754 273,437 STEVENS VILLAGE IRA COUNCIL State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 Columns f - h: Values extracted from utilities' most recent fiscal year 2017 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 2017 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 4,724$ 6,087,373 526,251 1,742,539$ 3.31$ 1,074,597$ 7,255,820 0 0 Residential customers not eligible Wainwright PCE 38,773$ 31,339,446 2,236,383 8,546,955$ 3.82$ 7,167,680$ 30,704,075 6,484,108 0 NUNAM IQUA ELECTRIC COMPANY 40,737$ 700,168 60,979 147,678$ 2.42$ 99,830$ 775,522 0 0 Nunam Iqua PCE 40,737$ 700,168 60,979 147,678$ 2.42$ 99,830$ 775,522 0 0 NUSHAGAK ELECTRIC AND 779,447$ 17,961,669 1,219,449 2,493,330$ 2.04$ 4,237,125$ 18,976,600 0 0 Dillingham; Aleknagik PCE 779,447$ 17,961,669 1,219,449 2,493,330$ 2.04$ 4,237,125$ 18,976,600 0 0 CITY OF OUZINKIE 58,540$ 671,090 34,775 91,719$ 2.64$ 163,132$ 372,422 354,478 0 Ouzinkie PCE 58,540$ 671,090 34,775 91,719$ 2.64$ 163,132$ 372,422 354,478 0 PEDRO BAY VILLAGE COUNCIL 24,623$ 161,110 17,523 63,942$ 3.65$ 33,621$ 191,796 0 0 Pedro Bay PCE 24,623$ 161,110 17,523 63,942$ 3.65$ 33,621$ 191,796 0 0 PELICAN UTILITY DISTRICT 30,220$ 510,649 0 -$ -$ -$ 321,806 532,256 0 Only 5 reports submitted; fuel and nonfuel costs unavailable Pelican PCE 30,220$ 510,649 0 -$ -$ -$ 321,806 532,256 0 NATIVE VILLAGE OF PERRYVILLE 8,491$ 111,882 8,841 29,060$ 3.29$ 17,205$ 211,760 295 0 Only 4 months reported; Jul 16 generation estimated Perryville PCE 8,491$ 111,882 8,841 29,060$ 3.29$ 17,205$ 211,760 295 0 PILOT POINT ELECTRIC UTILITY 54,596$ 400,498 45,407 155,579$ 3.43$ 16,520$ 487,840 0 0 Pilot Point PCE 54,596$ 400,498 45,407 155,579$ 3.43$ 16,520$ 487,840 0 0 PORT HEIDEN UTILITIES 75,173$ 524,717 53,813 148,705$ 2.76$ 49,188$ 616,800 0 0 Port Heiden PCE 75,173$ 524,717 53,813 148,705$ 2.76$ 49,188$ 616,800 0 0 PUVURNAQ POWER COMPANY 113,071$ 1,096,403 70,510 197,424$ 2.80$ 422,036$ 888,550 420,802 153,782 Kongiganak PCE 113,071$ 1,096,403 70,510 197,424$ 2.80$ 422,036$ 888,550 420,802 153,782 RAMPART VILLAGE COUNCIL 43,236$ 189,348 23,001 65,420$ 2.84$ 21,200$ 246,000 0 0 Rampart PCE 43,236$ 189,348 23,001 65,420$ 2.84$ 21,200$ 246,000 0 0 CITY OF RUBY 85,820$ 620,204 51,199 183,348$ 3.58$ 168,582$ 648,298 0 0 Unable to verify kWh generated Ruby PCE 85,820$ 620,204 51,199 183,348$ 3.58$ 168,582$ 648,298 0 0 STEVENS VILLAGE IRA COUNCIL State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 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 2017. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2017. 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 Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate Stevens Village PCE 1.0700$ 0.5228$ $ 0.5472 39 11 13 2 5 20,804 22,660 43,464 Utility Company Total 39 13 2 5 20,804 22,660 43,464 CITY OF ST. GEORGE St. George PCE 1.0000$ 0.7853$ $ 0.2147 82 12 39 7 29 108,284 49,336 157,620 Utility Company Total 82 39 7 29 108,284 49,336 157,620 ST. PAUL MUNICIPAL ELECTRIC St. Paul PCE 0.4200$ 0.2533$ $ 0.1667 427 12 149 31 50 628,332 358,680 987,012 Utility Company Total 427 149 31 50 628,332 358,680 987,012 TAKOTNA COMMUNITY ASSOC INC Takotna PCE 1.0220$ 0.4251$ $ 0.5969 63 12 37 6 15 64,721 19,714 84,435 Utility Company Total 63 37 6 15 64,721 19,714 84,435 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE 0.5056$ 0.3080$ $ 0.1976 211 12 80 0 68 269,901 0 269,901 Utility Company Total 211 80 0 68 269,901 0 269,901 TANANA POWER COMPANY INC. Tanana PCE 0.6009$ 0.2977$ $ 0.3032 240 12 102 7 43 297,845 154,028 451,873 Utility Company Total 240 102 7 43 297,845 154,028 451,873 TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE 0.9200$ 0.5592$ $ 0.3608 98 12 40 5 20 109,391 47,970 157,361 Utility Company Total 98 40 5 20 109,391 47,970 157,361 TDX ADAK GENERATING LLC Adak PCE 1.0598$ 0.4766$ $ 0.5832 275 12 93 7 86 204,368 160,955 365,323 Utility Company Total 275 93 7 86 204,368 160,955 365,323 TDX CORPORATION Sand Point PCE 0.4657$ 0.2366$ $ 0.2291 951 12 271 30 87 971,648 713,892 1,685,540 Utility Company Total 951 271 30 87 971,648 713,892 1,685,540 TDX MANLEY GENERATING LLC Manley Hot Springs PCE 0.7322$ 0.5376$ $ 0.1946 130 12 91 7 16 165,556 30,829 196,385 Utility Company Total 130 91 7 16 165,556 30,829 196,385 CITY OF TENAKEE SPRINGS Tenakee Springs PCE 0.7689$ 0.3411$ $ 0.4278 142 12 131 13 21 211,860 26,515 238,375 Utility Company Total 142 131 13 21 211,860 26,515 238,375 TULUKSAK TRADITIONAL Tuluksak PCE 0.7500$ 0.5016$ $ 0.2484 376 12 101 6 15 225,631 43,716 269,347 Utility Company Total 376 101 6 15 225,631 43,716 269,347 TUNTUTULIAK COMMUNITY Tuntutuliak PCE 0.6500$ 0.2354$ $ 0.4146 438 12 110 7 31 435,216 30,714 465,930 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 Columns f - h: Values extracted from utilities' most recent fiscal year 2017 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 2017 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 23,201$ 109,449 18,773 58,112$ 3.10$ 68,204$ 162,040 0 0 Only 11 months reported. May 2017 not filed. Stevens Village PCE 23,201$ 109,449 18,773 58,112$ 3.10$ 68,204$ 162,040 0 0 CITY OF ST. GEORGE 94,086$ 453,275 25,873 132,280$ 5.11$ 41,665$ 528,478 57,192 0 Four months fuel usage not reported; broken meter St. George PCE 94,086$ 453,275 25,873 132,280$ 5.11$ 41,665$ 528,478 57,192 0 ST. PAUL MUNICIPAL ELECTRIC 263,603$ 3,158,857 226,811 759,603$ 3.35$ 698,441$ 3,148,889 0 558,577 St. Paul PCE 263,603$ 3,158,857 226,811 759,603$ 3.35$ 698,441$ 3,148,889 0 558,577 TAKOTNA COMMUNITY ASSOC INC 37,700$ 180,776 24,815 82,615$ 3.33$ 38,653$ 241,910 0 0 Powerhse consumption not reported; broken meter Takotna PCE 37,700$ 180,776 24,815 82,615$ 3.33$ 38,653$ 241,910 0 0 TANALIAN ELECTRIC COOPERATIVE 83,790$ 845,326 75,246 245,450$ 3.26$ 174,930$ 928,920 0 0 Port Alsworth PCE 83,790$ 845,326 75,246 245,450$ 3.26$ 174,930$ 928,920 0 0 TANANA POWER COMPANY INC. 147,200$ 1,217,452 97,666 260,207$ 2.66$ 405,763$ 1,334,667 0 0 Tanana PCE 147,200$ 1,217,452 97,666 260,207$ 2.66$ 405,763$ 1,334,667 0 0 TATITLEK VILLAGE IRA COUNCIL 78,917$ 292,841 35,093 142,721$ 4.07$ 38,945$ 406,848 0 0 Tatitlek PCE 78,917$ 292,841 35,093 142,721$ 4.07$ 38,945$ 406,848 0 0 TDX ADAK GENERATING LLC 204,210$ 1,261,444 145,214 622,055$ 4.28$ 724,493$ 1,998,042 0 0 Adak PCE 204,210$ 1,261,444 145,214 622,055$ 4.28$ 724,493$ 1,998,042 0 0 TDX CORPORATION 394,717$ 3,541,323 230,113 653,761$ 2.84$ 888,190$ 3,205,675 92,347 687,762 Sand Point PCE 394,717$ 3,541,323 230,113 653,761$ 2.84$ 888,190$ 3,205,675 92,347 687,762 TDX MANLEY GENERATING LLC 108,143$ 500,152 48,950 120,743$ 2.47$ 312,696$ 585,316 0 0 Manley Hot Springs PCE 108,143$ 500,152 48,950 120,743$ 2.47$ 312,696$ 585,316 0 0 CITY OF TENAKEE SPRINGS 71,548$ 354,852 32,456 102,668$ 3.16$ 75,974$ 407,048 0 0 Tenakee Springs PCE 71,548$ 354,852 32,456 102,668$ 3.16$ 75,974$ 407,048 0 0 TULUKSAK TRADITIONAL 81,953$ 429,598 46,419 153,138$ 3.30$ 86,972$ 512,372 0 0 Tuluksak PCE 81,953$ 429,598 46,419 153,138$ 3.30$ 86,972$ 512,372 0 0 TUNTUTULIAK COMMUNITY 117,445$ 1,019,354 83,559 227,667$ 2.72$ 392,028$ 895,240 208,062 79,854 Jan 2017 generation estimated by utility Tuntutuliak PCE State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 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 2017. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2017. 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 Last Reported Residential Rate (based on 500 kWh) Last PCE Rate AppliedUtility/Community Population Reported Periods Last Effective Residential Rate Utility Company Total 438 110 7 31 435,216 30,714 465,930 TWIN HILLS VILLAGE COUNCIL Twin Hills PCE 0.5120$ 0.2563$ $ 0.2557 83 12 30 5 10 89,852 36,292 126,144 Utility Company Total 83 30 5 10 89,852 36,292 126,144 UMNAK POWER COMPANY Nikolski PCE 0.7500$ 0.5833$ $ 0.1667 14 12 14 5 8 44,143 11,760 55,903 Utility Company Total 14 14 5 8 44,143 11,760 55,903 CITY OF UNALASKA Unalaska PCE 0.3858$ 0.1306$ $ 0.2552 4605 12 757 58 194 1,858,653 3,112,240 4,970,893 Utility Company Total 4,605 757 58 194 1,858,653 3,112,240 4,970,893 UNALAKLEET VALLEY ELECTRIC Unalakleet PCE 0.4501$ 0.1729$ $ 0.2772 745 12 261 22 91 1,013,800 293,886 1,307,686 Utility Company Total 745 261 22 91 1,013,800 293,886 1,307,686 UNGUSRAQ POWER COMPANY Newtok PCE 0.8000$ 0.4362$ $ 0.3638 396 12 71 3 24 247,009 25,538 272,547 Utility Company Total 396 71 3 24 247,009 25,538 272,547 VENETIE VILLAGE ELECTRIC Venetie PCE 0.9000$ 0.3594$ $ 0.5406 189 12 104 9 13 182,870 105,237 288,107 Utility Company Total 189 104 9 13 182,870 105,237 288,107 CITY OF WHITE MOUNTAIN White Mountain PCE 0.5500$ 0.2812$ $ 0.2688 187 12 70 8 28 232,011 103,671 335,682 Utility Company Total 187 70 8 28 232,011 103,671 335,682 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2017 Columns f - h: Values extracted from utilities' most recent fiscal year 2017 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 2017 utility reports l m n o p q r s t o / n Total Fuel Used (diesel) Gallons Cost Notes Utility/Community Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made 117,445$ 1,019,354 83,559 227,667$ 2.72$ 392,028$ 895,240 208,062 79,854 TWIN HILLS VILLAGE COUNCIL 28,161$ 265,073 29,242 75,877$ 2.59$ 17,524$ 0 0 0 Pwhse meters broken. Generation data not available. Twin Hills PCE 28,161$ 265,073 29,242 75,877$ 2.59$ 17,524$ 0 0 0 UMNAK POWER COMPANY 32,608$ 166,432 17,423 113,675$ 6.52$ 81,442$ 198,516 0 0 Nikolski PCE 32,608$ 166,432 17,423 113,675$ 6.52$ 81,442$ 198,516 0 0 CITY OF UNALASKA 635,361$ 55,833,263 3,653,739 7,454,952$ 2.04$ 4,506,931$ 58,523,709 0 0 Unalaska PCE 635,361$ 55,833,263 3,653,739 7,454,952$ 2.04$ 4,506,931$ 58,523,709 0 0 UNALAKLEET VALLEY ELECTRIC 234,167$ 3,930,983 233,708 650,978$ 2.79$ 1,100,335$ 3,551,504 774,073 0 Non-fuel expenses not reported Unalakleet PCE 234,167$ 3,930,983 233,708 650,978$ 2.79$ 1,100,335$ 3,551,504 774,073 0 UNGUSRAQ POWER COMPANY 118,360$ 406,076 39,616 117,500$ 2.97$ 145,281$ 441,256 0 0 Newtok PCE 118,360$ 406,076 39,616 117,500$ 2.97$ 145,281$ 441,256 0 0 VENETIE VILLAGE ELECTRIC 104,936$ 481,447 62,494 247,164$ 3.96$ 134,455$ 680,200 0 0 Venetie PCE 104,936$ 481,447 62,494 247,164$ 3.96$ 134,455$ 680,200 0 0 CITY OF WHITE MOUNTAIN 82,057$ 707,621 62,535 161,951$ 2.59$ 185,589$ 769,767 0 0 Unable to verify kWh gen.White Mountain PCE 82,057$ 707,621 62,535 161,951$ 2.59$ 185,589$ 769,767 0 0 POWER COST EQUALIZATION PROGRAM HISTORICAL TRENDS Fiscal Year 2008 - 2017 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 PARTICIPATION Participating Utilities 86 85 84 83 87 88 87 86 88 89 Communities Served 176 184 183 183 188 190 190 190 191 194 Population Served 74,677 77,518 78,431 77,341 79,644 81,693 82,427 81,969 82,986 83,850 PCE ELIGIBLE CUSTOMERS Residential 25,954 26,562 26,794 26,753 27,402 27,795 27,716 27,893 28,035 27,857 Community Facilities 1,820 1,903 1,899 1,888 1,919 1,900 1,889 1,850 2,056 2,067 Total Customers 27,774 28,465 28,693 28,641 29,321 29,695 29,605 29,743 30,091 29,924 FUNDING Appropriations ($)$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 $40,000,000 Disbursements ($)$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 $26,099,807 Disbursements/Customer ($)$1,013 $1,301 $1,067 $1,111 $1,332 $1,337 $1,337 $1,257 $1,032 $872 Funding Level 100%100%100%100%100%100%100%100%100%100% CONSUMPTION Total MWh Sold (MWH)408,458 435,580 422,159 437,266 459,056 463,573 452,751 450,852 447,333 462,998 PCE Eligible MWh Residential 89,125 91,941 91,484 93,175 96,666 97,102 95,990 96,453 94,816 97,751 Avg. PCE Eligible kWh/Month/Residential Cust 286 288 285 290 294 291 289 288 282 292 PCE Eligible MWh Community Facilities 31,028 32,142 31,459 33,116 34,750 34,743 33,409 32,795 34,357 35,747 Elig. kWh/Month/Capita, Community Facilities 35.0 35.0 33.0 36.0 36.0 35.0 34.0 33.3 35.0 36.0 Total PCE Eligible MWh 120,153 124,083 122,943 126,291 131,417 131,845 129,414 129,248 129,173 133,498 Eligible kWh/Month/Cust, Total Customers 361 363 357 367 374 370 364 362 358 372 COSTS Average Price of Fuel Oil ($/gallon)$3.06 $3.97 $3.28 $3.45 $4.02 $4.21 $4.21 $3.97 $3.24 $2.66 Total Gallons of Fuel Oil Consumed 26,806,329 29,351,396 27,597,323 28,159,847 29,204,577 28,957,490 27,919,599 27,191,149 26,865,206 28,838,704 Total Cost of Fuel Oil ($)$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 $76,759,457 Total Non-Fuel Costs ($)$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 $85,141,895 FINANCIAL RATIOS Non-Fuel Costs Per Total kWh Sold 0.1526$ 0.1274$ 0.1588$ 0.1372$ 0.1515$ 0.1721$ 0.1620$ 0.1687$ 0.1855$ 0.1839$ Total Operating Costs Per Total kWh Sold 0.3532$ 0.3939$ 0.3733$ 0.3592$ 0.4071$ 0.4346$ 0.4215$ 0.4078$ 0.3802$ 0.3497$ RATES Avg. PCE per Eligible kWh Res. & Comm Facility ($/kWh) 0.2342$ 0.2984$ 0.2491$ 0.2519$ 0.2972$ 0.3012$ 0.3058$ 0.2892$ 0.2403$ 0.1955$ Weighted Avg. Residential Rate (Before PCE Paid)0.4204$ 0.5195$ 0.4677$ 0.4756$ 0.5131$ 0.4973$ 0.5005$ 0.4915$ 0.4541$ 0.4270$ Weighted Avg. Residential PCE Rate (Amount PCE pays)0.2376$ 0.3064$ 0.2596$ 0.2592$ 0.3044$ 0.3064$ 0.3108$ 0.2919$ 0.2432$ 0.1983$ Weighted Avg. Residential Effective Rate (1)0.1828$ 0.2131$ 0.2081$ 0.2164$ 0.2087$ 0.1909$ 0.1897$ 0.1996$ 0.2109$ 0.2287$ (1) Amount customers pay for first 500 kWh/month. RESIDENTIAL ELECTRICITY RATES IN POWER COST EQUALIZATION COMMUNITIES, JUNE 2017 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, $0.1667 in FY17