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FY19 PCE Report REV 02-26-20-PCE
STATISTICAL REPORT of the POWER COST EQUALIZATION PROGRAM Fiscal Year 2019 July 1, 2018 - June 30, 2019 31st Edition February 2020 State of Alaska Michael J. Dunleavy, 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 2018 vs. 2019 .................................................... 5 Fiscal Year 2019 Statistics .............................................. 6-25 Historical Trends, Fiscal Years 2010 - 2019 ....................... 26 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. 1 2 THIS PAGE LEFT BLANK INTENTIONALLY Birch Creek Electric Napaskiak Electric Utility Buckland, City of Naterkaq Light Plant Chalkyitsik Village Council Chefornak Chenega IRA Village Council Nelson Lagoon Electrical Cooperative Chignik, City of New Koliganek Village Council Allakaket / Alatna Hydaburg Chignik Lagoon Power Utility Koliganek Bettles / Evansville Klawock Chignik Lake Electric Nikolai, City of Chistochina Mentasta Chitina Electric Inc.Nome Joint Utility System Coffman Cove Naukati Circle Electric Utility North Slope Borough Craig Northway / Northway Village Clarks Point Village Council Anaktuvuk Pass Point Hope Dot Lake / Dot Lake Village Skagway Cordova Electric Co-op Atqasuk Point Lay Eagle / Eagle Village Slana Cordova Eyak Kaktovik Wainwright Gustavus Tetlin Diomede Joint Utilities Nuiqsut Haines / Covenant Life Thorne Bay / Kassan Egegik Light and Power Nunam Iqua Electric Company Healy Tok / Tanacross Elfin Cove Utility Commission Nushagak Electric Cooperative Hollis Whale Pass False Pass, City of Aleknagik / Dillingham Alaska Village Electric Cooperative Galena, City of Ouzinkie, City of Alakanuk Nightmute G & K Inc.Pedro Bay Village Council Ambler Noatak Cold Bay Perryville, Native Village Of Anvik Noorvik Gold Country Energy Pilot Point Electrical Bethel / Oscarville Nulato Central Port Heiden Utilities Brevig Mission Nunapitchuk Golovin Power Utilities Puvurnaq Power Company Chevak Old Harbor Gwitchyaa Zhee Utilities Kongiganak Eek Pilot Station Fort Yukon Rampart Village Council Electric Ekwok Pitka's Point Hughes Power & Light Ruby, City of Elim Quinhagak Igiugig Electric Company St. George, City of Emmonak Russian Mission I-N-N Electric Cooperative St. Paul Municipal Electric Gambell Savoonga Iliamna / Newhalen / Nondalton Stevens Village IRA Council Goodnews Bay Scammon Bay Inside Passage Electric Cooperative Takotna Community Assoc. Inc. Grayling Selawik Angoon Kake Tanalian Electric Cooperative Holy Cross Shageluk Chilkat Valley Klukwan Port Alsworth Hooper Bay Shaktoolik Hoonah Tanana Power Company Inc. Huslia Shishmaref Ipnatchiaq Electric Company Tatitlek Village IRA Council Kaltag Shungnak Deering TDX Adak Generating LLC Kasigluk St. Mary's / Andreafsky Kipnuk Light Plant Adak Kiana St. Michael Kokhanok Village Council TDX Corporation Kivalina Stebbins Kotzebue Electric Association Sand Point Kobuk Teller Koyukuk, City of TDX Manley Generating LLC Kotlik Togiak Kwethluk Incorporated Manley Hot Springs Koyuk Toksook Bay Kwigillingok IRA Council Tenakee Springs, City of Lower Kalskag Tununak Larsen Bay Utility Company Tuluksak Traditional Power Utility Marshall Upper Kalskag Levelock Electrical Coop Tuntutuliak Community Service Assoc. Mekoryuk Wales Lime Village Electric Utility Twin Hills Village Council Minto Yakutat Manokotak Power Company Umnak Power Company Mt. Village McGrath Light & Power Nikolski New Stuyahok Middle Kuskokwim Electric Unalakleet Valley Electrical Cooperative Alutiiq Power Company Chuathbaluk Sleetmute Unalaska, City of Karluk Crooked Creek Stony River Ungusrag Power Company Aniak Light & Power Company Red Devil Newtok Arctic Village Council Naknek Electric Venetie Village Electric Atka, City of King Salmon White Mountain, City of Atmautluak Joint Utilities Naknek / South Naknek Beaver Joint Utilities Napakiak Ircinraq FY19 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 19.02 cents/kWh, “the floor” and $1.00/kWh, “the ceiling”. Costs below 19.02 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 76.93 cents/kWh. ($1.00 – 19.02 cents = 80.98 cents x 95% = 76.93 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) 2018 2019 2019‐2018% Participation Statistics Population Served 83,400 81,997 ‐1.7% Communities Served 194 193 ‐0.5% Participating Utilities 89 88 ‐1.1% Total Residential Customers (7) 28,365 28,338 ‐0.1% Total Community Facilities Customers (7)2,090 2,069 ‐1.0% Total Customers (Residential & Community Facilities) (1) (7)30,455 30,407 ‐0.2% Production Statistics Total Diesel Generation (kWh)400,342,759 388,091,981 ‐3.1% Total "Other" (Hydro/Wind/Solar/Natural Gas) Generation (kWh)53,215,323 44,822,777 ‐15.8% Total Purchased Power (kWh)52,097,365 52,407,617 0.6% Total kWh Sold (All Customers) (2)458,734,104 454,463,243 ‐0.9% PCE Eligible Residential kWh 96,597,391 95,605,829 ‐1.0% PCE Eligible Community kWh 34,928,900 34,190,968 ‐2.1% Total PCE Eligible ‐ Community Facilities & Residential 131,526,291 129,796,797 ‐1.3% Total PCE Eligible kWh Shown as Percent of Total kWh Sold 28.7% 28.6% ‐0.4% Average Monthly PCE Eligible kWh ‐ Residential Customers (3)284 281 ‐0.9% Average Monthly PCE Eligible kWh ‐ Community Facilities (3)1,393 1,377 ‐1.1% Average Monthly PCE Eligible kWh ‐ Community Facilities / Per Resident (3)35 35 ‐0.4% Financial Statistics Average Price of Fuel Oil ($/gallon)2.8569 3.0603 7.1% Total Fuel Oil Consumed (gallons)28,638,535 28,425,146 ‐0.7% Total Cost of Fuel Oil Purchased by the Utilities ($)76,137,419 86,989,310 14.3% Total Non‐Fuel Expenses ($) (6)89,505,362 85,813,619 ‐4.1% Non‐Fuel Expenses per Total kWh Sold ($) (6)0.1951 0.1888 ‐3.2% Total Operating Costs per kWh ($) Sold (4)0.3611 0.3802 5.3% PCE Legislative Funding Appropriations for Utility Payments 32,355,000 32,355,000 0.0% Total Monthly Reports/PCE Reimbursements to Utilities Processed (5)26,182,235 28,357,347 8.3% (1) Assumes all customers were eligible to receive PCE credit. (2) Value reduced by 675,302 in FY18 and 577,813 in FY19 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 FY18 and FY19 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. 5 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 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 2019. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2019. 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$ 0.3265$ $ 0.4735 88 11 27 10 6 62,723 26,790 89,513 Utility Company Total 88 27 10 6 62,723 26,790 89,513 AKIAK CITY COUNCIL Akiak PCE 0.5300$ 0.2553$ $ 0.2747 394 12 101 8 34 350,948 31,765 382,713 Utility Company Total 394 101 8 34 350,948 31,765 382,713 AKIACHAK NATIVE COMMUNITY Akiachak PCE 0.6000$ 0.2658$ $ 0.3342 712 12 185 13 51 574,434 209,892 784,326 Utility Company Total 712 185 13 51 574,434 209,892 784,326 CITY OF AKUTAN Akutan PCE 0.9500$ 0.7598$ $ 0.1902 993 12 47 11 25 169,810 123,727 293,537 Utility Company Total 993 47 11 25 169,810 123,727 293,537 ALASKA POWER COMPANY Allakaket; Alatna PCE 0.8390$ 0.5132$ $ 0.3258 190 12 67 19 18 189,955 115,352 305,307 Bettles; Evansville PCE 0.7117$ 0.3923$ $ 0.3194 19 12 30 7 28 72,977 15,960 88,937 Chistochina PCE 0.5868$ 0.2735$ $ 0.3133 91 12 51 1 21 137,646 14,006 151,652 Coffman Cove PCE 0.2931$ 0.0305$ $ 0.2626 199 12 181 14 46 499,215 85,769 584,984 Craig PCE 0.2931$ 0.0305$ $ 0.2626 1089 12 677 44 333 2,372,879 914,760 3,287,639 Dot Lake; Dot Lake Village PCE 0.3930$ 0.2028$ $ 0.1902 56 12 22 6 15 73,144 17,175 90,319 Eagle; Eagle Village PCE 0.7051$ 0.3846$ $ 0.3205 144 12 147 13 33 280,945 63,693 344,638 Gustavus PCE 0.3872$ 0.0471$ $ 0.3401 544 12 481 5 109 993,812 34,045 1,027,857 Haines; Covenant Life PCE 0.2750$ 0.0182$ $ 0.2568 2528 12 1,145 40 375 3,635,510 1,003,191 4,638,701 Healy Lake PCE 0.8205$ 0.4956$ $ 0.3249 26 12 6 3 2 12,519 17,283 29,802 Hollis PCE 0.2931$ 0.0305$ $ 0.2626 128 12 132 1 31 404,884 3,260 408,144 Hydaburg PCE 0.2931$ 0.0305$ $ 0.2626 374 12 124 10 49 518,053 133,453 651,506 Klawock PCE 0.2931$ 0.0305$ $ 0.2626 833 12 399 23 137 1,503,001 529,557 2,032,558 Mentasta PCE 0.5867$ 0.2735$ $ 0.3132 121 12 47 4 20 126,518 16,535 143,053 Naukati PCE 0.2931$ 0.0305$ $ 0.2626 119 12 91 0 14 290,449 0 290,449 Northway; Northway Village PCE 0.5924$ 0.2789$ $ 0.3135 169 12 86 7 29 276,975 67,916 344,891 Skagway PCE 0.2750$ 0.0182$ $ 0.2568 1087 12 676 43 564 1,940,823 783,070 2,723,893 Slana PCE 0.5867$ 0.2735$ $ 0.3132 130 12 76 1 17 234,984 1,710 236,694 Tetlin PCE 0.3930$ 0.2028$ $ 0.1902 110 12 44 5 9 142,561 67,105 209,666 Thorne Bay; Kasaan PCE 0.2931$ 0.0305$ $ 0.2626 613 12 338 32 143 1,072,826 311,793 1,384,619 Tok; Tanacross PCE 0.3930$ 0.2028$ $ 0.1902 1331 12 765 30 189 2,729,729 229,466 2,959,195 Whale Pass PCE 0.2931$ 0.0305$ $ 0.2626 43 12 82 2 15 197,687 6,364 204,051 Utility Company Total 9,944 5,667 310 2,197 17,707,092 4,431,463 22,138,555 ALASKA VILLAGE ELECTRIC COOP Alakanuk PCE 0.5274$ 0.2789$ $ 0.2485 706 12 155 10 32 653,712 249,559 903,271 Ambler PCE 0.6179$ 0.3730$ $ 0.2449 284 12 81 14 17 318,959 193,598 512,557 Anvik PCE 0.5803$ 0.3373$ $ 0.2430 85 12 40 11 17 125,856 47,188 173,044 Bethel; Oscarville PCE 0.3945$ 0.1467$ $ 0.2478 6211 12 1,858 47 908 7,796,322 2,374,457 10,170,779 Brevig Mission PCE 0.5250$ 0.2847$ $ 0.2403 425 12 90 9 24 433,694 166,040 599,734 Chevak PCE 0.5316$ 0.2618$ $ 0.2698 1033 12 204 10 41 828,104 271,013 1,099,117 Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied 6 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 Columns f - h: Values extracted from utilities' most recent fiscal year 2019 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 2019 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 29,226$ 218,065 25,808 87,210$ 3.38$ 25,132$ 248,476 0 0 Only reported 11 months non-fuel costs Akhiok PCE 29,226$ 218,065 25,808 87,210$ 3.38$ 25,132$ 248,476 0 0 AKIAK CITY COUNCIL 109,019$ 1,083,991 94,402 349,368$ 3.70$ 152,326$ 1,005,309 0 0 kWh generated = 10 months Akiak PCE 109,019$ 1,083,991 94,402 349,368$ 3.70$ 152,326$ 1,005,309 0 0 AKIACHAK NATIVE COMMUNITY 205,033$ 1,739,968 133,672 430,031$ 3.22$ 340,919$ 1,884,964 0 0 Akiachak PCE 205,033$ 1,739,968 133,672 430,031$ 3.22$ 340,919$ 1,884,964 0 0 CITY OF AKUTAN 220,806$ 521,960 52,274 128,642$ 2.46$ 203,476$ 610,838 31,746 0 Akutan PCE 220,806$ 521,960 52,274 128,642$ 2.46$ 203,476$ 610,838 31,746 0 ALASKA POWER COMPANY 168,853$ 526,500 49,892 234,585$ 4.70$ 200,007$ 600,528 0 0 Allakaket; Alatna PCE 35,700$ 429,639 39,267 126,751$ 3.23$ 185,843$ 476,500 0 0 Bettles; Evansville PCE 49,001$ 342,941 0 -$ -$ -$ 0 0 0 Chistochina PCE 17,948$ 1,071,541 0 -$ -$ -$ 0 0 0 Coffman Cove PCE 101,989$ 9,286,580 302,530 839,065$ 2.77$ 2,913,801$ 4,178,048 0 23,421,324 Craig PCE 22,258$ 365,939 0 -$ -$ -$ 0 0 0 Dot Lake; Dot Lake Village PCE 129,763$ 690,793 62,415 175,231$ 2.81$ 371,753$ 823,520 25,048 0 Eagle; Eagle Village PCE 91,071$ 1,944,462 11,405 43,998$ 3.86$ 589,542$ 156,321 2,238,947 0 Gustavus PCE 92,548$ 13,051,436 13,458 35,846$ 2.66$ 1,470,882$ 162,112 0 14,697,149 Haines; Covenant Life PCE 18,292$ 48,780 7,073 24,445$ 3.46$ 47,873$ 57,743 0 0 Healy Lake PCE 12,678$ 1,427,843 0 -$ -$ -$ 0 0 0 Hollis PCE 20,287$ 1,611,086 0 -$ -$ -$ 0 0 0 Hydaburg PCE 63,016$ 7,621,548 0 -$ -$ -$ 0 0 0 Klawock PCE 45,750$ 367,730 0 -$ -$ -$ 0 0 0 Mentasta PCE 8,960$ 557,191 0 -$ -$ 49,059$ 0 0 0 Naukati PCE 118,445$ 977,829 83,620 233,668$ 2.79$ 142,873$ 1,070,401 0 0 Northway; Northway Village PCE 54,377$ 12,957,691 44,101 130,153$ 2.95$ 1,401,991$ 612,670 2,140,617 11,273,978 Skagway PCE 75,686$ 500,322 92,432 251,279$ 2.72$ 256,271$ 1,388,375 0 0 Slana PCE 52,409$ 344,847 0 -$ -$ -$ 0 0 0 Tetlin PCE 42,995$ 3,405,181 0 -$ -$ -$ 0 0 0 Thorne Bay; Kasaan PCE 742,378$ 7,503,348 634,286 1,659,409$ 2.62$ 1,724,961$ 9,269,400 0 0 Tok; Tanacross PCE 6,246$ 362,031 31,391 86,334$ 2.75$ 72,494$ 416,182 0 0 Whale Pass PCE 1,970,651$ 65,395,258 1,371,870 3,840,762$ 2.80$ 9,427,350$ 19,211,800 4,404,612 49,392,451 ALASKA VILLAGE ELECTRIC COOP 238,783$ 1,927,816 0 -$ -$ 406,728$ 0 0 0 Alakanuk PCE 177,452$ 1,170,686 92,452 361,328$ 3.91$ 246,990$ 1,245,551 0 0 Ambler PCE 57,241$ 367,939 35,135 96,618$ 2.75$ 77,627$ 409,177 0 0 Anvik PCE 1,425,714$ 40,135,815 2,947,317 11,285,320$ 3.83$ 8,467,792$ 42,182,336 449,762 0 Bethel; Oscarville PCE 163,050$ 1,140,599 85,058 246,398$ 2.90$ 240,642$ 1,205,906 0 0 Brevig Mission PCE 270,431$ 2,323,860 141,317 416,979$ 2.95$ 490,284$ 1,824,047 662,125 0 Chevak PCE Avg Price of Fuel ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 7 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 NOTES *** = Calculations cannot be made due to lack of data or other circumstances Column a: Residential rates as reported by the utility in fiscal year 2019. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2019. PCE rate reflects 100% funding level. Column References:a b c d e f g h i j k a - b i + j Last Reported Number of Customers PCE Eligible kWh Residential Community Facilities Other Customers (Non-PCE) Residential Community Facilities Total Utility/Community Population Reported Periods Last Effective Residential Rate Last Reported Residential Rate (based on 500 kWh) Last PCE Rate Applied Eek PCE 0.5726$ 0.3299$ $ 0.2427 353 12 107 8 27 423,975 63,152 487,127 Ekwok PCE 0.5940$ 0.3503$ $ 0.2437 98 12 53 11 18 161,129 29,553 190,682 Elim PCE 0.5850$ 0.3417$ $ 0.2433 369 12 92 10 33 407,241 161,939 569,180 Emmonak PCE 0.5274$ 0.2789$ $ 0.2485 845 12 204 22 57 845,328 610,388 1,455,716 Gambell PCE 0.5504$ 0.2720$ $ 0.2784 714 12 159 15 42 626,042 238,840 864,882 Goodnews Bay PCE 0.5445$ 0.3032$ $ 0.2413 277 12 78 10 13 336,580 64,083 400,663 Grayling PCE 0.5585$ 0.3165$ $ 0.2420 185 12 69 11 17 225,883 127,796 353,679 Holy Cross PCE 0.5488$ 0.3073$ $ 0.2415 167 12 76 10 15 240,105 90,934 331,039 Hooper Bay PCE 0.5337$ 0.2759$ $ 0.2578 1243 12 261 11 61 1,108,916 262,180 1,371,096 Huslia PCE 0.5714$ 0.3288$ $ 0.2426 293 12 99 17 23 391,157 151,842 542,999 Kaltag PCE 0.5529$ 0.3112$ $ 0.2417 161 12 66 13 20 231,246 89,866 321,112 Kasigluk PCE 0.5256$ 0.2695$ $ 0.2561 631 12 123 12 19 586,760 221,837 808,597 Kiana PCE 0.6280$ 0.3826$ $ 0.2454 417 12 122 14 22 511,008 193,583 704,591 Kivalina PCE 0.5992$ 0.3552$ $ 0.2440 417 12 91 9 24 403,978 100,712 504,690 Kobuk PCE 0.6178$ 0.3729$ $ 0.2449 145 12 38 4 15 155,723 88,465 244,188 Kotlik PCE 0.5698$ 0.3273$ $ 0.2425 640 12 120 10 35 551,086 185,118 736,204 Koyuk PCE 0.5923$ 0.3487$ $ 0.2436 342 12 90 10 28 388,642 145,081 533,723 Lower Kalskag PCE 0.5367$ 0.2958$ $ 0.2409 275 12 86 7 10 290,436 88,300 378,736 Marshall PCE 0.5388$ 0.2978$ $ 0.2410 449 12 107 19 19 450,516 229,065 679,581 Mekoryuk PCE 0.5754$ 0.3088$ $ 0.2666 208 12 88 12 28 289,527 84,768 374,295 Minto PCE 0.5391$ 0.2981$ $ 0.2410 201 12 69 7 17 231,559 140,128 371,687 Mt. Village PCE 0.5680$ 0.3256$ $ 0.2424 811 12 178 18 46 766,813 293,400 1,060,213 New Stuyahok PCE 0.5940$ 0.3503$ $ 0.2437 504 12 107 9 37 476,506 93,805 570,311 Nightmute PCE 0.5449$ 0.2752$ $ 0.2697 282 12 50 8 24 241,670 58,824 300,494 Noatak PCE 0.8091$ 0.5546$ $ 0.2545 580 12 115 7 28 608,202 206,172 814,374 Noorvik PCE 0.5648$ 0.3225$ $ 0.2423 669 12 137 10 34 620,146 321,308 941,454 Nulato PCE 0.6020$ 0.3579$ $ 0.2441 239 12 113 16 17 379,750 182,391 562,141 Nunapitchuk PCE 0.5256$ 0.2695$ $ 0.2561 622 12 125 12 28 545,280 101,114 646,394 Old Harbor PCE 0.5873$ 0.3439$ $ 0.2434 214 12 95 12 23 325,433 121,920 447,353 Pilot Station PCE 0.5664$ 0.3240$ $ 0.2424 651 12 133 13 22 537,098 274,421 811,519 Pitkas Point PCE 0.5745$ 0.3317$ $ 0.2428 131 12 26 5 3 111,820 105,572 217,392 Quinhagak PCE 0.5309$ 0.2603$ $ 0.2706 734 12 191 17 22 811,009 273,391 1,084,400 Russian Mission PCE 0.5556$ 0.3138$ $ 0.2418 331 12 78 6 15 351,694 60,102 411,796 Savoonga PCE 0.5433$ 0.2961$ $ 0.2472 758 12 161 11 45 694,213 229,765 923,978 Scammon Bay PCE 0.5773$ 0.3344$ $ 0.2429 573 12 122 8 36 517,593 163,811 681,404 Selawik PCE 0.5904$ 0.3462$ $ 0.2442 861 12 160 16 40 715,534 478,777 1,194,311 Shageluk PCE 0.6005$ 0.3564$ $ 0.2441 74 12 36 9 12 108,558 47,549 156,107 Shaktoolik PCE 0.5457$ 0.2667$ $ 0.2790 278 12 63 4 30 314,929 64,820 379,749 Shishmaref PCE 0.5821$ 0.3390$ $ 0.2431 561 12 148 11 44 620,474 149,870 770,344 Shungnak PCE 0.6178$ 0.3729$ $ 0.2449 291 12 58 9 20 274,467 127,384 401,851 St. Mary's; Andreafsky PCE 0.5745$ 0.3317$ $ 0.2428 566 12 183 18 54 664,330 418,803 1,083,133 St. Michael PCE 0.5576$ 0.3157$ $ 0.2419 389 12 90 10 38 420,308 255,339 675,647 Stebbins PCE 0.5576$ 0.3157$ $ 0.2419 645 12 139 9 37 582,391 96,952 679,343 Teller PCE 0.5434$ 0.3022$ $ 0.2412 251 12 71 7 34 264,066 37,953 302,019 Togiak PCE 0.5843$ 0.3411$ $ 0.2432 870 12 221 19 78 915,416 244,051 1,159,467 Toksook Bay PCE 0.5449$ 0.2752$ $ 0.2697 673 12 136 15 28 607,953 298,419 906,372 Tununak PCE 0.5449$ 0.2752$ $ 0.2697 362 12 92 9 25 350,084 69,525 419,609 Upper Kalskag PCE 0.5367$ 0.2958$ $ 0.2409 235 12 68 2 28 266,275 6,912 273,187 Wales PCE 0.6005$ 0.3564$ $ 0.2441 178 12 44 5 23 172,641 37,325 209,966 Yakutat PCE 0.4736$ 0.2834$ $ 0.1902 552 12 275 30 148 1,043,240 404,203 1,447,443 8 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 Columns f - h: Values extracted from utilities' most recent fiscal year 2019 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 2019 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 ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 151,830$ 940,106 76,190 244,063$ 3.20$ 198,342$ 983,362 0 0 Eek PCE 64,637$ 400,679 0 -$ -$ 84,535$ 0 0 0 Ekwok PCE 171,295$ 1,231,413 97,805 307,328$ 3.14$ 259,802$ 1,327,092 0 0 Elim PCE 373,110$ 3,749,513 391,461 1,186,584$ 3.03$ 791,066$ 5,584,810 376,761 0 Emmonak PCE 228,239$ 1,887,731 118,495 360,625$ 3.04$ 398,271$ 1,642,106 422,430 0 Gambell PCE 118,687$ 694,089 50,366 152,687$ 3.03$ 146,438$ 730,850 0 0 Goodnews Bay PCE 105,078$ 615,505 51,101 155,279$ 3.04$ 129,858$ 662,503 0 0 Grayling PCE 96,726$ 560,226 41,731 121,904$ 2.92$ 118,196$ 584,023 0 0 Holy Cross PCE 359,615$ 3,262,757 233,148 720,428$ 3.09$ 688,371$ 3,158,072 272,543 0 Hooper Bay PCE 171,004$ 1,012,279 76,660 249,016$ 3.25$ 213,569$ 1,072,396 0 0 Huslia PCE 94,179$ 645,173 53,189 151,121$ 2.84$ 136,118$ 695,810 45 0 Kaltag PCE 204,806$ 1,595,597 193,597 578,849$ 2.99$ 336,637$ 2,673,576 291,971 0 Kasigluk PCE 250,263$ 1,517,728 114,624 405,923$ 3.54$ 320,208$ 1,656,716 0 0 Kiana PCE 171,055$ 1,422,112 105,010 351,852$ 3.35$ 300,035$ 1,509,342 0 0 Kivalina PCE 89,650$ 589,251 0 -$ -$ 124,319$ 0 0 0 Kobuk PCE 225,014$ 1,850,717 153,158 479,604$ 3.13$ 390,461$ 1,991,618 0 0 Kotlik PCE 163,561$ 1,236,747 96,523 312,682$ 3.24$ 260,927$ 1,304,985 0 0 Koyuk PCE 106,560$ 660,697 0 -$ -$ 139,393$ 0 0 0 Lower Kalskag PCE 187,644$ 1,399,475 106,517 309,422$ 2.90$ 295,259$ 1,501,269 0 0 Marshall PCE 106,166$ 783,485 65,509 195,064$ 2.98$ 165,298$ 821,148 63,248 0 Mekoryuk PCE 101,620$ 604,471 51,686 133,924$ 2.59$ 127,530$ 639,231 0 0 Minto PCE 319,409$ 2,533,268 197,949 633,611$ 3.20$ 534,465$ 2,704,370 0 0 Mt. Village PCE 189,690$ 1,330,535 140,546 498,113$ 3.54$ 280,714$ 1,841,893 0 0 New Stuyahok PCE 76,274$ 882,480 0 -$ -$ 186,184$ 0 0 0 Nightmute PCE 441,054$ 1,765,122 133,496 863,953$ 6.47$ 372,403$ 1,915,300 0 0 Noatak PCE 277,872$ 1,856,861 140,876 481,380$ 3.42$ 391,758$ 1,965,278 9,748 0 Noorvik PCE 186,746$ 883,495 76,266 222,689$ 2.92$ 186,398$ 975,438 0 0 Nulato PCE 167,037$ 1,181,270 0 -$ -$ 249,223$ 0 0 0 Nunapitchuk PCE 145,640$ 719,677 53,714 172,413$ 3.21$ 151,836$ 790,718 0 0 Old Harbor PCE 248,415$ 1,676,167 128,001 380,178$ 2.97$ 353,635$ 1,807,474 0 0 Pilot Station PCE 64,500$ 278,312 0 -$ -$ 58,718$ 0 0 0 Pitkas Point PCE 270,798$ 2,018,961 121,365 375,155$ 3.09$ 425,957$ 1,621,729 525,506 0 Quinhagak PCE 124,638$ 949,992 69,824 206,401$ 2.96$ 200,428$ 1,010,651 0 0 Russian Mission PCE 245,067$ 2,216,109 155,335 482,921$ 3.11$ 467,551$ 2,210,633 101,957 0 Savoonga PCE 213,113$ 1,552,902 125,339 398,136$ 3.18$ 327,629$ 1,684,462 0 0 Scammon Bay PCE 376,179$ 2,433,373 186,297 635,477$ 3.41$ 513,389$ 2,586,498 0 0 Selawik PCE 55,504$ 366,123 30,286 89,164$ 2.94$ 77,244$ 400,123 0 0 Shageluk PCE 93,535$ 1,024,082 60,304 190,664$ 3.16$ 216,059$ 789,228 354,040 0 Shaktoolik PCE 249,060$ 1,591,503 126,627 428,993$ 3.39$ -$ 1,649,889 0 0 Shishmaref PCE 148,798$ 877,039 117,643 482,577$ 4.10$ 185,036$ 1,620,304 0 0 Shungnak PCE 327,102$ 2,586,601 215,266 643,995$ 2.99$ 545,717$ 2,829,993 145,198 0 St. Mary's; Andreafsky PCE 187,540$ 1,714,845 0 -$ -$ 361,795$ 0 0 0 St. Michael PCE 196,430$ 1,572,669 245,527 747,390$ 3.04$ 331,799$ 3,481,764 0 0 Stebbins PCE 90,661$ 789,875 63,081 197,818$ 3.14$ 166,647$ 876,040 0 0 Teller PCE 370,168$ 2,904,949 236,618 792,660$ 3.35$ 612,882$ 3,090,087 0 0 Togiak PCE 224,851$ 1,560,567 227,322 715,055$ 3.15$ 329,246$ 3,010,133 782,396 0 Toksook Bay PCE 106,587$ 963,273 0 -$ -$ 203,230$ 0 0 0 Tununak PCE 78,685$ 804,209 110,873 328,921$ 2.97$ 169,671$ 1,554,516 0 0 Upper Kalskag PCE 72,074$ 610,298 51,657 174,045$ 3.37$ 128,760$ 655,874 0 0 Wales PCE 392,686$ 5,216,965 403,322 1,260,480$ 3.13$ 1,100,667$ 5,808,348 0 0 Yakutat PCE 9 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 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 2019. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2019. 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 31,059 8,041 668 2,601 33,321,377 11,893,363 45,214,740 ANIAK LIGHT & POWER Aniak PCE 0.6258$ 0.3271$ $ 0.2987 498 12 186 14 62 676,000 55,540 731,540 Utility Company Total 498 186 14 62 676,000 55,540 731,540 ARCTIC VILLAGE COUNCIL Arctic Village PCE 1.0000$ 0.7693$ $ 0.2307 192 12 89 5 13 178,062 65,911 243,973 Utility Company Total 192 89 5 13 178,062 65,911 243,973 CITY OF ATKA Atka PCE 0.6250$ 0.2234$ $ 0.4016 54 12 30 18 15 88,570 32,731 121,301 Utility Company Total 54 30 18 15 88,570 32,731 121,301 ATMAUTLUAK TRIBAL UTILITIES Atmautluak PCE 0.6800$ 0.4266$ $ 0.2534 311 12 72 7 12 293,177 49,562 342,739 Utility Company Total 311 72 7 12 293,177 49,562 342,739 BEAVER JOINT UTILITIES Beaver PCE 0.9000$ 0.6005$ $ 0.2995 63 12 40 3 12 81,357 44,548 125,905 Utility Company Total 63 40 3 12 81,357 44,548 125,905 BIRCH CREEK ELECTRIC COMPANY Birch Creek PCE 1.1500$ 0.7686$ $ 0.3814 21 12 15 2 7 19,481 4,952 24,433 Utility Company Total 21 15 2 7 19,481 4,952 24,433 CITY OF BUCKLAND Buckland PCE 0.4741$ 0.1109$ $ 0.3632 510 12 102 12 25 487,796 71,490 559,286 Utility Company Total 510 102 12 25 487,796 71,490 559,286 CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE 0.9500$ 0.5605$ $ 0.3895 77 11 46 11 11 45,249 47,097 92,346 Utility Company Total 77 46 11 11 45,249 47,097 92,346 NATIVE VILLAGE OF CHENEGA Chenega Bay PCE 0.6650$ 0.3744$ $ 0.2906 69 12 26 10 19 71,844 38,091 109,935 Utility Company Total 69 26 10 19 71,844 38,091 109,935 CITY OF CHIGNIK Chignik PCE 0.4160$ 0.2250$ $ 0.1910 110 12 54 10 66 136,051 90,440 226,491 Utility Company Total 110 54 10 66 136,051 90,440 226,491 CHIGNIK LAKE ELECTRIC UTILITY Chignik Lake PCE 0.7500$ 0.3871$ $ 0.3629 68 12 49 8 6 93,018 32,134 125,152 10 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 Columns f - h: Values extracted from utilities' most recent fiscal year 2019 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 2019 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 ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 11,813,524$ 118,587,988 8,795,583 30,225,191$ 3.44$ 24,683,737$ 122,286,669 4,457,730 0 ANIAK LIGHT & POWER 241,400$ 2,076,222 193,676 548,444$ 2.83$ 574,626$ 2,459,300 0 0 Aniak PCE 241,400$ 2,076,222 193,676 548,444$ 2.83$ 574,626$ 2,459,300 0 0 ARCTIC VILLAGE COUNCIL 187,688$ 433,563 46,634 248,263$ 5.32$ 59,639$ 488,532 0 0 kWh generated = 11 months; Non-Fuel = 10 months Arctic Village PCE 187,688$ 433,563 46,634 248,263$ 5.32$ 59,639$ 488,532 0 0 CITY OF ATKA 26,549$ 310,051 10,279 47,463$ 4.62$ 31,200$ 93,484 301,000 0 Atka PCE 26,549$ 310,051 10,279 47,463$ 4.62$ 31,200$ 93,484 301,000 0 ATMAUTLUAK TRIBAL UTILITIES 143,606$ 695,133 58,230 190,810$ 3.28$ -$ 361,279 0 0 kWh generated & pwrhse consumption = 6 months. non- fuel not reported. Atmautluak PCE 143,606$ 695,133 58,230 190,810$ 3.28$ -$ 361,279 0 0 BEAVER JOINT UTILITIES 79,300$ 291,662 27,626 112,568$ 4.07$ 48,209$ 112,039 0 0 Fuels gallons & cost = 9 months, kWh generated = 4 months Beaver PCE 79,300$ 291,662 27,626 112,568$ 4.07$ 48,209$ 112,039 0 0 BIRCH CREEK ELECTRIC COMPANY 19,064$ 89,854 10,407 40,331$ 3.88$ 19,733$ 106,600 0 0 Non-fuel costs = 7 months Birch Creek PCE 19,064$ 89,854 10,407 40,331$ 3.88$ 19,733$ 106,600 0 0 CITY OF BUCKLAND 62,689$ 1,330,838 131,514 416,371$ 3.17$ 18,357$ 1,633,208 75,661 0 Non-fuel costs = 4 months Buckland PCE 62,689$ 1,330,838 131,514 416,371$ 3.17$ 18,357$ 1,633,208 75,661 0 CHALKYITSIK VILLAGE COUNCIL 50,438$ 179,898 26,217 116,974$ 4.46$ 37,626$ 229,420 0 0 kWh generated & Pwrhse consumption = 10 months. non fuel $ = 8 months. Chalkyitsik PCE 50,438$ 179,898 26,217 116,974$ 4.46$ 37,626$ 229,420 0 0 NATIVE VILLAGE OF CHENEGA 38,968$ 214,050 29,995 130,498$ 4.35$ 1,923$ 247,182 0 0 Non-Fuel = 3 months; Fuel gallons & cost = 11 months Chenega Bay PCE 38,968$ 214,050 29,995 130,498$ 4.35$ 1,923$ 247,182 0 0 CITY OF CHIGNIK 51,123$ 687,727 52,850 142,042$ 2.69$ 110,128$ 711,554 0 0 Gen & powerhouse consumption = 11 months Chignik PCE 51,123$ 687,727 52,850 142,042$ 2.69$ 110,128$ 711,554 0 0 CHIGNIK LAKE ELECTRIC UTILITY 48,546$ 260,374 31,732 117,161$ 3.69$ 34,004$ 297,891 0 0 Non-fuel expenses = 9 months Chignik Lake PCE 11 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 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 2019. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2019. 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 68 49 8 6 93,018 32,134 125,152 CHIGNIK LAGOON POWER UTILITY Chignik Lagoon PCE 0.5750$ 0.2821$ $ 0.2929 85 12 81 7 10 143,887 51,450 195,337 Utility Company Total 85 81 7 10 143,887 51,450 195,337 CHITINA ELECTRIC INC. Chitina PCE 0.7000$ 0.3482$ $ 0.3518 97 12 45 2 35 86,400 11,132 97,532 Utility Company Total 97 45 2 35 86,400 11,132 97,532 CIRCLE ELECTRIC LLC Circle PCE 0.8260$ 0.5221$ $ 0.3039 102 12 43 7 9 95,219 66,368 161,587 Utility Company Total 102 43 7 9 95,219 66,368 161,587 CLARKS POINT VILLAGE COUNCIL Clark's Point PCE 1.1000$ 0.6703$ $ 0.4297 55 12 45 7 12 99,822 13,692 113,514 Utility Company Total 55 45 7 12 99,822 13,692 113,514 CORDOVA ELECTRIC Cordova PCE 0.3326$ 0.0792$ $ 0.2534 2409 12 971 51 686 3,290,262 1,904,360 5,194,622 Utility Company Total 2,409 971 51 686 3,290,262 1,904,360 5,194,622 DIOMEDE JOINT UTLITIES Diomede PCE 0.6500$ 0.2205$ $ 0.4295 102 2 35 2 13 20,653 2,799 23,452 Utility Company Total 102 35 2 13 20,653 2,799 23,452 CITY OF EGEGIK Egegik PCE 0.6500$ 0.4590$ $ 0.1910 76 12 86 18 23 141,460 63,840 205,300 Utility Company Total 76 86 18 23 141,460 63,840 205,300 ELFIN COVE UTILITY COMMISSION Elfin Cove PCE 0.5940$ 0.4635$ $ 0.1305 44 12 47 6 27 54,466 10,392 64,858 Utility Company Total 44 47 6 27 54,466 10,392 64,858 CITY OF FALSE PASS False Pass PCE 0.4900$ 0.2970$ $ 0.1930 73 12 23 11 17 69,094 0 69,094 Utility Company Total 73 23 11 17 69,094 0 69,094 CITY OF GALENA Galena PCE 0.5960$ 0.2394$ $ 0.3566 472 12 186 13 131 691,517 396,480 1,087,997 Utility Company Total 472 186 13 131 691,517 396,480 1,087,997 G & K INC. Cold Bay PCE 0.7077$ 0.4414$ $ 0.2663 72 12 38 4 76 46,310 56,143 102,453 Utility Company Total 72 38 4 76 46,310 56,143 102,453 GOLD COUNTRY ENERGY 12 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 Columns f - h: Values extracted from utilities' most recent fiscal year 2019 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 2019 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 ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 48,546$ 260,374 31,732 117,161$ 3.69$ 34,004$ 297,891 0 0 CHIGNIK LAGOON POWER UTILITY 52,564$ 544,294 7,780 23,857$ 3.07$ 141,341$ 107,340 525,334 0 Chignik Lagoon PCE 52,564$ 544,294 7,780 23,857$ 3.07$ 141,341$ 107,340 525,334 0 CHITINA ELECTRIC INC. 33,876$ 353,720 35,116 108,301$ 3.08$ 135,050$ 417,857 0 0 Chitina PCE 33,876$ 353,720 35,116 108,301$ 3.08$ 135,050$ 417,857 0 0 CIRCLE ELECTRIC LLC 87,142$ 334,808 35,018 103,213$ 2.95$ 148,198$ 367,760 0 0 Circle PCE 87,142$ 334,808 35,018 103,213$ 2.95$ 148,198$ 367,760 0 0 CLARKS POINT VILLAGE COUNCIL 73,503$ 260,308 34,636 118,264$ 3.41$ -$ 306,720 0 0 Non-Fuel expenses not reported Clark's Point PCE 73,503$ 260,308 34,636 118,264$ 3.41$ -$ 306,720 0 0 CORDOVA ELECTRIC 431,496$ 24,717,351 440,579 1,231,296$ 2.79$ 5,100,241$ 5,176,196 18,855,676 0 kWh generated & powerhouse consumption = 11 months Cordova PCE 431,496$ 24,717,351 440,579 1,231,296$ 2.79$ 5,100,241$ 5,176,196 18,855,676 0 DIOMEDE JOINT UTLITIES 5,171$ 64,675 4,319 9,565$ 2.21$ 12,937$ 0 0 0 All figures based on 2 months. Unable to verify plant meter reads. Diomede PCE 5,171$ 64,675 4,319 9,565$ 2.21$ 12,937$ 0 0 0 CITY OF EGEGIK 94,305$ 547,096 52,502 179,540$ 3.42$ 94,896$ 621,249 0 0 Non-fuel costs = 10 months Egegik PCE 94,305$ 547,096 52,502 179,540$ 3.42$ 94,896$ 621,249 0 0 ELFIN COVE UTILITY COMMISSION 28,260$ 256,907 27,025 113,658$ 4.21$ 73,889$ 325,389 0 0 Eff. rate = $0.1305 due to utility error in June 2019. Elfin Cove PCE 28,260$ 256,907 27,025 113,658$ 4.21$ 73,889$ 325,389 0 0 CITY OF FALSE PASS 16,142$ 600,084 59,204 146,799$ 2.48$ 99,825$ 722,482 0 0 False Pass PCE 16,142$ 600,084 59,204 146,799$ 2.48$ 99,825$ 722,482 0 0 CITY OF GALENA 232,744$ 5,129,343 436,224 1,114,084$ 2.55$ 887,671$ 6,146,558 0 0 Galena PCE 232,744$ 5,129,343 436,224 1,114,084$ 2.55$ 887,671$ 6,146,558 0 0 G & K INC. 45,334$ 1,932,669 181,281 823,016$ 4.54$ -$ 2,351,412 0 0 Did not report non-fuel costs Cold Bay PCE 45,334$ 1,932,669 181,281 823,016$ 4.54$ -$ 2,351,412 0 0 GOLD COUNTRY ENERGY 13 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 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 2019. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2019. 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 Central PCE 0.5325$ 0.2211$ $ 0.3114 88 12 140 1 15 229,087 4,358 233,445 Utility Company Total 88 140 1 15 229,087 4,358 233,445 GOLOVIN POWER UTILITIES Golovin PCE 0.4200$ 0.1546$ $ 0.2654 172 12 49 11 44 218,375 136,376 354,751 Utility Company Total 172 49 11 44 218,375 136,376 354,751 GWITCHYAA ZHEE UTILITY COMPANY Fort Yukon PCE 0.6611$ 0.3574$ $ 0.3037 563 12 266 17 79 837,892 335,157 1,173,049 Utility Company Total 563 266 17 79 837,892 335,157 1,173,049 HUGHES POWER & LIGHT Hughes PCE 0.7100$ 0.5190$ $ 0.1910 95 12 48 3 17 154,283 70,614 224,897 Utility Company Total 95 48 3 17 154,283 70,614 224,897 IGIUGIG ELECTRIC COMPANY Igiugig PCE 0.9190$ 0.6215$ $ 0.2975 57 12 29 13 13 83,380 46,162 129,542 Utility Company Total 57 29 13 13 83,380 46,162 129,542 ILIAMNA NEWHALEN NONDALTON Iliamna Newhalen Nondalton PCE 0.6500$ 0.3793$ $ 0.2707 474 12 189 15 98 589,940 292,856 882,796 Utility Company Total 474 189 15 98 589,940 292,856 882,796 INSIDE PASSAGE ELECTRIC Angoon PCE 0.5979$ 0.3384$ $ 0.2595 404 12 196 8 33 596,805 227,406 824,211 Chilkat Valley PCE 0.5979$ 0.3384$ $ 0.2595 627 12 214 1 40 543,983 1,372 545,355 Hoonah PCE 0.5979$ 0.3384$ $ 0.2595 773 12 382 27 75 1,359,108 608,052 1,967,160 Kake PCE 0.5979$ 0.3384$ $ 0.2595 604 12 247 15 54 758,073 185,962 944,035 Klukwan PCE 0.5979$ 0.3384$ $ 0.2595 93 12 47 9 8 178,361 78,120 256,481 Utility Company Total 2,501 1,086 60 210 3,436,330 1,100,912 4,537,242 IPNATCHIAQ ELECTRIC COMPANY Deering PCE 0.6547$ 0.3393$ $ 0.3154 154 12 51 5 15 194,880 93,901 288,781 Utility Company Total 154 51 5 15 194,880 93,901 288,781 KARLUK IRA TRIBAL COUNCIL Karluk PCE 0.7000$ 0.4155$ $ 0.2845 29 12 14 4 9 50,396 17,758 68,154 Utility Company Total 29 14 4 9 50,396 17,758 68,154 KIPNUK LIGHT PLANT Kipnuk PCE 0.6500$ 0.4386$ $ 0.2114 691 12 189 7 48 732,547 35,183 767,730 Utility Company Total 691 189 7 48 732,547 35,183 767,730 14 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 Columns f - h: Values extracted from utilities' most recent fiscal year 2019 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 2019 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 ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 85,988$ 357,389 40,965 110,522$ 2.70$ 78,024$ 468,572 0 0 Central PCE 85,988$ 357,389 40,965 110,522$ 2.70$ 78,024$ 468,572 0 0 GOLOVIN POWER UTILITIES 50,131$ 937,788 78,465 204,647$ 2.61$ 180,307$ 906,960 0 0 kWh generated = 11 months, Powerhouse consumption = 8 months Golovin PCE 50,131$ 937,788 78,465 204,647$ 2.61$ 180,307$ 906,960 0 0 GWITCHYAA ZHEE UTILITY COMPANY 416,902$ 2,394,556 214,802 1,259,599$ 5.86$ 461,361$ 3,066,050 0 0 Fort Yukon PCE 416,902$ 2,394,556 214,802 1,259,599$ 5.86$ 461,361$ 3,066,050 0 0 HUGHES POWER & LIGHT 116,888$ 394,315 39,163 197,517$ 5.04$ 75,196$ 377,703 0 0 kWh generated & Powerhouse consumption = 11 months Hughes PCE 116,888$ 394,315 39,163 197,517$ 5.04$ 75,196$ 377,703 0 0 IGIUGIG ELECTRIC COMPANY 81,673$ 253,894 24,279 149,195$ 6.15$ 57,847$ 319,544 0 0 Igiugig PCE 81,673$ 253,894 24,279 149,195$ 6.15$ 57,847$ 319,544 0 0 ILIAMNA NEWHALEN NONDALTON 333,722$ 2,897,445 3,740 17,448$ 4.67$ 1,261,139$ 49,720 3,616,350 0 Iliamna Newhalen Nondalton PCE 333,722$ 2,897,445 3,740 17,448$ 4.67$ 1,261,139$ 49,720 3,616,350 0 INSIDE PASSAGE ELECTRIC 285,268$ 1,525,400 124,458 351,176$ 2.82$ 574,716$ 1,738,849 0 0 Angoon PCE 189,202$ 1,102,959 0 -$ -$ 610,174$ 0 967,468 864,900 Chilkat Valley PCE 681,485$ 4,026,944 263,981 740,627$ 2.81$ 1,159,687$ 3,723,016 733,182 0 Hoonah PCE 327,248$ 1,891,144 153,514 432,531$ 2.82$ 749,669$ 2,206,370 0 0 Kake PCE 88,731$ 436,887 0 -$ -$ 157,156$ 0 0 0 Receive power for sales from Chilkat Valley Klukwan PCE 1,571,934$ 8,983,334 541,953 1,524,334$ 2.81$ 3,251,402$ 7,668,235 1,700,650 864,900 IPNATCHIAQ ELECTRIC COMPANY 77,790$ 652,544 47,196 135,028$ 2.86$ 240,196$ 574,803 86,880 0 kWh generated, Powerhouse consumption, & non-fuel costs = 11 months Deering PCE 77,790$ 652,544 47,196 135,028$ 2.86$ 240,196$ 574,803 86,880 0 KARLUK IRA TRIBAL COUNCIL 27,332$ 185,939 19,212 61,669$ 3.21$ 38,988$ 207,644 0 0 Karluk PCE 27,332$ 185,939 19,212 61,669$ 3.21$ 38,988$ 207,644 0 0 KIPNUK LIGHT PLANT 317,450$ 1,769,179 86,874 205,019$ 2.36$ 608,117$ 1,667,710 0 0 kWh generated = 10 months, fuel gallons & costs = 7 months Kipnuk PCE 317,450$ 1,769,179 86,874 205,019$ 2.36$ 608,117$ 1,667,710 0 0 15 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 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 2019. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2019. 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 KOKHANOK VILLAGE COUNCIL Kokhanok PCE 0.9000$ 0.6794$ $ 0.2206 173 12 59 10 12 166,383 65,708 232,091 Utility Company Total 173 59 10 12 166,383 65,708 232,091 KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE 0.3902$ 0.1733$ $ 0.2169 3154 12 1,084 26 172 3,552,805 1,641,121 5,193,926 Utility Company Total 3,154 1,084 26 172 3,552,805 1,641,121 5,193,926 CITY OF KOYUKUK Koyukuk PCE 0.9500$ 0.2756$ $ 0.6744 95 4 66 5 15 28,756 8,836 37,592 Utility Company Total 95 66 5 15 28,756 8,836 37,592 KWETHLUK INCORPORATED Kwethluk PCE 0.5200$ 0.2688$ $ 0.2512 830 12 187 2 39 670,466 14,558 685,024 Utility Company Total 830 187 2 39 670,466 14,558 685,024 KWIGILLINGOK IRA COUNCIL Kwigillingok PCE 0.6700$ 0.3794$ $ 0.2906 398 12 101 3 24 426,208 33,889 460,097 Utility Company Total 398 101 3 24 426,208 33,889 460,097 LARSEN BAY UTILITY COMPANY Larsen Bay PCE 0.4100$ 0.0001$ $ 0.4099 86 12 52 12 31 95,722 69,467 165,189 Utility Company Total 86 52 12 31 95,722 69,467 165,189 LEVELOCK ELECTRICAL COOP Levelock PCE 0.8500$ 0.5080$ $ 0.3420 89 11 37 8 30 99,763 34,555 134,318 Utility Company Total 89 37 8 30 99,763 34,555 134,318 LIME VILLAGE ELECTRIC UTILITY Lime Village PCE 1.7700$ 0.7686$ $ 1.0014 26 9 11 4 4 9,999 7,639 17,638 Utility Company Total 26 11 4 4 9,999 7,639 17,638 MANOKOTAK POWER COMPANY Manokotak PCE 0.5500$ 0.2282$ $ 0.3218 487 9 163 5 35 398,271 51,132 449,403 Utility Company Total 487 163 5 35 398,271 51,132 449,403 MCGRATH LIGHT & POWER McGrath PCE 0.7710$ 0.3734$ $ 0.3976 295 12 191 15 87 459,539 164,534 624,073 Utility Company Total 295 191 15 87 459,539 164,534 624,073 MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC Chuathbaluk PCE 1.2217$ 0.7686$ $ 0.4531 118 12 29 10 6 72,318 40,369 112,687 16 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 Columns f - h: Values extracted from utilities' most recent fiscal year 2019 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 2019 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 ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold KOKHANOK VILLAGE COUNCIL 152,566$ 358,732 41,333 208,779$ 5.05$ 103,605$ 481,231 0 0 Kokhanok PCE 152,566$ 358,732 41,333 208,779$ 5.05$ 103,605$ 481,231 0 0 KOTZEBUE ELECTRIC ASSOCIATION 889,652$ 19,156,846 1,273,584 3,171,894$ 2.49$ -$ 14,047,721 1,705,720 0 kWh generated & powerhouse consumption = 9 months, non- fuel costs not reported Kotzebue PCE 889,652$ 19,156,846 1,273,584 3,171,894$ 2.49$ -$ 14,047,721 1,705,720 0 CITY OF KOYUKUK 10,360$ 61,726 8,858 23,360$ 2.64$ 4,996$ 84,207 0 0 Only 4 months reported Koyukuk PCE 10,360$ 61,726 8,858 23,360$ 2.64$ 4,996$ 84,207 0 0 KWETHLUK INCORPORATED 152,710$ 1,564,341 160,140 524,032$ 3.27$ 191,329$ 1,746,945 0 0 Kwethluk PCE 152,710$ 1,564,341 160,140 524,032$ 3.27$ 191,329$ 1,746,945 0 0 KWIGILLINGOK IRA COUNCIL 173,170$ 1,076,692 85,830 298,644$ 3.48$ 346,649$ 957,510 338,740 21,069 Kwigillingok PCE 173,170$ 1,076,692 85,830 298,644$ 3.48$ 346,649$ 957,510 338,740 21,069 LARSEN BAY UTILITY COMPANY -$ 743,219 3,524 12,728$ 3.61$ 38,400$ 96,354 804,928 0 Fuel gallons & fuel costs = 11 months. PCE level = zero. Larsen Bay PCE -$ 743,219 3,524 12,728$ 3.61$ 38,400$ 96,354 804,928 0 LEVELOCK ELECTRICAL COOP 57,625$ 306,920 33,488 98,807$ 2.95$ 70,422$ 390,917 0 0 Levelock PCE 57,625$ 306,920 33,488 98,807$ 2.95$ 70,422$ 390,917 0 0 LIME VILLAGE ELECTRIC UTILITY 13,560$ 39,171 9,048 63,358$ 7.00$ -$ 61,700 0 0 Only reported 3 months. Non-fuel costs not reported. Lime Village PCE 13,560$ 39,171 9,048 63,358$ 7.00$ -$ 61,700 0 0 MANOKOTAK POWER COMPANY 102,554$ 943,063 66,874 185,682$ 2.78$ 148,113$ 808,681 0 0 Only submitted 9 monthly reports. kWh Gen & Non-fuel = 7 months. Manokotak PCE 102,554$ 943,063 66,874 185,682$ 2.78$ 148,113$ 808,681 0 0 MCGRATH LIGHT & POWER 222,370$ 1,933,447 153,663 510,024$ 3.32$ -$ 2,195,423 0 0 Non-fuel costs not reported McGrath PCE 222,370$ 1,933,447 153,663 510,024$ 3.32$ -$ 2,195,423 0 0 MIDDLE KUSKOKWIM ELECTRIC COOPERATIVE INC 83,806$ 190,996 20,147 60,769$ 3.02$ 205,521$ 220,493 0 0 Chuathbaluk PCE 17 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 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 2019. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2019. 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 Crooked Creek PCE 1.2217$ 0.7686$ $ 0.4531 95 12 32 4 12 76,750 26,481 103,231 Red Devil PCE 1.2217$ 0.7686$ $ 0.4531 13 12 11 0 6 29,612 0 29,612 Sleetmute PCE 1.2217$ 0.7686$ $ 0.4531 94 12 32 6 10 72,524 46,902 119,426 Stony River PCE 1.2217$ 0.7686$ $ 0.4531 36 12 17 4 5 30,586 14,676 45,262 Utility Company Total 356 121 24 39 281,790 128,428 410,218 NAKNEK ELECTRIC Naknek;S.Naknek;Kng Slmn PCE 0.4914$ 0.2814$ $ 0.2100 887 12 736 38 397 1,875,201 744,170 2,619,371 Utility Company Total 887 736 38 397 1,875,201 744,170 2,619,371 NAPAKIAK IRCINRAQ Napakiak PCE 0.6972$ 0.3382$ $ 0.3590 363 12 108 4 24 323,275 35,821 359,096 Utility Company Total 363 108 4 24 323,275 35,821 359,096 NAPASKIAK ELECTRIC UTILITY Napaskiak PCE 0.7000$ 0.2118$ $ 0.4882 454 12 106 8 38 362,493 44,096 406,589 Utility Company Total 454 106 8 38 362,493 44,096 406,589 NATERKAQ LIGHT PLANT Chefornak PCE 0.5500$ 0.2535$ $ 0.2965 432 12 103 19 37 443,516 62,226 505,742 Utility Company Total 432 103 19 37 443,516 62,226 505,742 NELSON LAGOON ELECTRICAL COOP Nelson Lagoon PCE 0.8400$ 0.3914$ $ 0.4486 30 12 33 8 25 98,633 23,218 121,851 Utility Company Total 30 33 8 25 98,633 23,218 121,851 NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE 0.5000$ 0.2805$ $ 0.2195 208 12 75 13 17 211,768 99,049 310,817 Utility Company Total 208 75 13 17 211,768 99,049 310,817 CITY OF NIKOLAI Nikolai PCE 0.9000$ 0.5144$ $ 0.3856 97 11 43 8 13 103,731 23,634 127,365 Utility Company Total 97 43 8 13 103,731 23,634 127,365 NOME JOINT UTILITY SYSTEM Nome PCE 0.3757$ 0.1304$ $ 0.2453 3691 12 1,748 79 369 5,517,073 2,097,216 7,614,289 Utility Company Total 3,691 1,748 79 369 5,517,073 2,097,216 7,614,289 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE 0.1500$ -$ $ 0.1500 393 12 100 2 59 268,562 45,298 313,860 Atqasuk PCE 0.2066$ -$ $ 0.2066 248 12 62 2 53 146,039 67,965 214,004 18 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 Columns f - h: Values extracted from utilities' most recent fiscal year 2019 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 2019 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 ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 76,868$ 225,757 23,226 70,288$ 3.03$ 240,973$ 253,241 0 0 Crooked Creek PCE 22,029$ 45,645 9,226 27,881$ 3.02$ 138,074$ 56,119 0 0 Red Devil PCE 88,911$ 230,247 24,353 73,770$ 3.03$ 225,079$ 258,669 0 0 Sleetmute PCE 33,636$ 99,723 13,783 41,514$ 3.01$ 183,802$ 121,056 0 0 Stony River PCE 305,251$ 792,368 90,735 274,221$ 3.02$ 993,449$ 909,578 0 0 NAKNEK ELECTRIC 708,821$ 24,231,563 1,758,588 3,676,877$ 2.09$ 4,044,116$ 26,290,460 0 0 Non-fuel costs = 11 months Naknek;S.Naknek;Kng Slmn PCE 708,821$ 24,231,563 1,758,588 3,676,877$ 2.09$ 4,044,116$ 26,290,460 0 0 NAPAKIAK IRCINRAQ 120,840$ 531,495 0 -$ -$ 72,837$ 0 0 577,813 Non-fuel costs = 10 months, Powerhouse consumption not reported Napakiak PCE 120,840$ 531,495 0 -$ -$ 72,837$ 0 0 577,813 NAPASKIAK ELECTRIC UTILITY 86,646$ 643,416 78,880 256,009$ 3.25$ -$ 427,153 0 0 Non-fuel not reported, unable to verify kWh generated and powerhoues consumption Napaskiak PCE 86,646$ 643,416 78,880 256,009$ 3.25$ -$ 427,153 0 0 NATERKAQ LIGHT PLANT 131,696$ 1,311,803 112,333 362,811$ 3.23$ -$ 1,476,972 0 0 Non-fuel costs not reported Chefornak PCE 131,696$ 1,311,803 112,333 362,811$ 3.23$ -$ 1,476,972 0 0 NELSON LAGOON ELECTRICAL COOP 48,557$ 238,867 27,258 95,991$ 3.52$ 47,605$ 302,477 0 0 Nelson Lagoon PCE 48,557$ 238,867 27,258 95,991$ 3.52$ 47,605$ 302,477 0 0 NEW KOLIGANEK VILLAGE COUNCIL 86,120$ 652,316 60,619 195,422$ 3.22$ 16,764$ 621,643 0 0 kWh generated = 10 months, non-fuel costs = 3 months Koliganek PCE 86,120$ 652,316 60,619 195,422$ 3.22$ 16,764$ 621,643 0 0 CITY OF NIKOLAI 64,025$ 364,062 43,673 209,689$ 4.80$ -$ 411,343 0 0 Unable to verify Non-Fuel costs Nikolai PCE 64,025$ 364,062 43,673 209,689$ 4.80$ -$ 411,343 0 0 NOME JOINT UTILITY SYSTEM 865,528$ 28,539,678 1,823,482 4,389,725$ 2.41$ 7,180,704$ 28,674,408 2,424,137 0 Nome PCE 865,528$ 28,539,678 1,823,482 4,389,725$ 2.41$ 7,180,704$ 28,674,408 2,424,137 0 NORTH SLOPE BOROUGH 2,803$ 3,566,570 298,683 1,339,764$ 4.49$ 1,108,055$ 4,015,000 0 0 Residential Customer Not Eligible Anaktuvuk Pass PCE 5,351$ 2,992,382 267,303 1,416,222$ 5.30$ 1,082,675$ 1,124,801 0 0 Unable to verify kWh generated & powerhouse cons; residential cust. not eligible Atqasuk PCE 19 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 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 2019. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2019. 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 Kaktovik PCE 0.1500$ -$ $ 0.1500 262 12 74 3 54 185,778 91,387 277,165 Nuiqsut PCE 0.0800$ -$ $ 0.0800 446 12 114 3 75 484,123 94,763 578,886 Point Hope PCE 0.1648$ -$ $ 0.1648 711 12 190 2 82 562,708 43,813 606,521 Point Lay PCE 0.1500$ 0.0001$ $ 0.1499 269 12 65 1 43 143,172 19,055 162,227 Wainwright PCE 0.1714$ -$ $ 0.1714 557 12 152 3 73 469,768 82,862 552,630 Utility Company Total 2,886 757 16 439 2,260,150 445,143 2,705,293 NUNAM IQUA ELECTRIC COMPANY Nunam Iqua PCE 0.4397$ 0.2125$ $ 0.2272 201 12 47 6 19 188,049 142,152 330,201 Utility Company Total 201 47 6 19 188,049 142,152 330,201 NUSHAGAK ELECTRIC AND Dillingham; Aleknagik PCE 0.4479$ 0.1986$ $ 0.2493 2572 12 996 54 468 3,860,199 753,266 4,613,465 Utility Company Total 2,572 996 54 468 3,860,199 753,266 4,613,465 CITY OF OUZINKIE Ouzinkie PCE 0.3999$ 0.1254$ $ 0.2745 146 12 74 16 21 234,170 105,709 339,879 Utility Company Total 146 74 16 21 234,170 105,709 339,879 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE 0.8215$ 0.3833$ $ 0.4382 32 11 40 9 11 37,410 16,469 53,879 Utility Company Total 32 40 9 11 37,410 16,469 53,879 NATIVE VILLAGE OF PERRYVILLE Perryville PCE 0.9500$ 0.2195$ $ 0.7305 101 12 47 0 22 113,948 0 113,948 Utility Company Total 101 47 0 22 113,948 0 113,948 PILOT POINT ELECTRIC UTILITY Pilot Point PCE 0.6000$ 0.4098$ $ 0.1902 76 12 46 10 19 120,738 53,622 174,360 Utility Company Total 76 46 10 19 120,738 53,622 174,360 PORT HEIDEN UTILITIES Port Heiden PCE 0.6500$ 0.3752$ $ 0.2748 110 12 49 8 33 136,395 41,832 178,227 Utility Company Total 110 49 8 33 136,395 41,832 178,227 PUVURNAQ POWER COMPANY Kongiganak PCE 0.6500$ 0.3208$ $ 0.3292 532 12 112 5 25 450,110 74,119 524,229 Utility Company Total 532 112 5 25 450,110 74,119 524,229 RAMPART VILLAGE COUNCIL 20 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 Columns f - h: Values extracted from utilities' most recent fiscal year 2019 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 2019 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 ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 7,602$ 4,372,265 324,043 1,022,630$ 3.16$ 978,216$ 3,975,983 0 0 Res. cust. not eligible; kWh generated & powerhouse cons. = 10 months Kaktovik PCE 7,752$ 5,755,172 140,393 606,901$ 4.32$ 1,025,632$ 955,344 3,704,086 0 Unable to verify kWh generated & powerhouse cons; residential cust. not eligible Nuiqsut PCE 2,928$ 5,574,896 556,202 1,690,611$ 3.04$ 2,069,378$ 6,691,479 0 0 Residential Customer Not Eligible Point Hope PCE 1,341$ 3,020,015 280,070 909,514$ 3.25$ 948,506$ 3,663,772 0 0 Residential Customer Not Eligible. Res. PCE level = zero. Point Lay PCE 6,042$ 6,330,960 559,551 1,759,949$ 3.15$ 1,166,026$ 7,492,955 0 0 Residential Customer Not Eligible Wainwright PCE 33,819$ 31,612,260 2,426,245 8,745,591$ 3.60$ 8,378,487$ 27,919,334 3,704,086 0 NUNAM IQUA ELECTRIC COMPANY 63,276$ 727,311 61,738 176,081$ 2.85$ 112,777$ 782,743 0 0 Unable to verify kWh generated.Nunam Iqua PCE 63,276$ 727,311 61,738 176,081$ 2.85$ 112,777$ 782,743 0 0 NUSHAGAK ELECTRIC AND 891,218$ 17,675,418 1,280,522 3,125,154$ 2.44$ 3,989,753$ 19,143,177 0 0 Dillingham; Aleknagik PCE 891,218$ 17,675,418 1,280,522 3,125,154$ 2.44$ 3,989,753$ 19,143,177 0 0 CITY OF OUZINKIE 48,092$ 616,523 28,602 98,450$ 3.44$ 116,299$ 359,110 337,090 0 Ouzinkie PCE 48,092$ 616,523 28,602 98,450$ 3.44$ 116,299$ 359,110 337,090 0 PEDRO BAY VILLAGE COUNCIL 20,719$ 144,060 16,321 67,076$ 4.11$ 32,653$ 172,527 0 0 Pedro Bay PCE 20,719$ 144,060 16,321 67,076$ 4.11$ 32,653$ 172,527 0 0 NATIVE VILLAGE OF PERRYVILLE 25,012$ 480,872 37,189 122,240$ 3.29$ 305,016$ 1,218,400 1,267 0 Perryville PCE 25,012$ 480,872 37,189 122,240$ 3.29$ 305,016$ 1,218,400 1,267 0 PILOT POINT ELECTRIC UTILITY 57,971$ 394,277 45,099 128,503$ 2.85$ 121,282$ 426,698 0 0 kWh generated, powerhouse cons, & Non-Fuel cost = 11 months Pilot Point PCE 57,971$ 394,277 45,099 128,503$ 2.85$ 121,282$ 426,698 0 0 PORT HEIDEN UTILITIES 57,425$ 455,274 49,327 137,293$ 2.78$ 24,526$ 529,560 0 0 Only 7 months Non-Fuel cost reported Port Heiden PCE 57,425$ 455,274 49,327 137,293$ 2.78$ 24,526$ 529,560 0 0 PUVURNAQ POWER COMPANY 164,560$ 1,109,646 57,119 170,122$ 2.98$ 394,161$ 625,350 627,298 12,113 kWh generated & powerhouse consumption = 11 months Kongiganak PCE 164,560$ 1,109,646 57,119 170,122$ 2.98$ 394,161$ 625,350 627,298 12,113 RAMPART VILLAGE COUNCIL 21 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 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 2019. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2019. 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 Rampart PCE 0.8149$ 0.5119$ $ 0.3030 54 11 33 8 6 56,225 41,580 97,805 Utility Company Total 54 33 8 6 56,225 41,580 97,805 CITY OF RUBY Ruby PCE 0.7500$ 0.4320$ $ 0.3180 170 12 107 15 29 208,223 84,844 293,067 Utility Company Total 170 107 15 29 208,223 84,844 293,067 STEVENS VILLAGE IRA COUNCIL Stevens Village PCE 1.0700$ 0.5631$ $ 0.5069 50 4 13 3 6 9,489 9,258 18,747 Utility Company Total 50 13 3 6 9,489 9,258 18,747 CITY OF ST. GEORGE St. George PCE 1.0000$ 0.7630$ $ 0.2370 70 12 40 7 31 97,462 54,880 152,342 Utility Company Total 70 40 7 31 97,462 54,880 152,342 ST. PAUL MUNICIPAL ELECTRIC St. Paul PCE 0.4100$ 0.2198$ $ 0.1902 389 12 132 29 93 583,865 319,807 903,672 Utility Company Total 389 132 29 93 583,865 319,807 903,672 TAKOTNA COMMUNITY ASSOC INC Takotna PCE 1.0220$ 0.5146$ $ 0.5074 61 9 37 5 16 48,312 9,544 57,856 Utility Company Total 61 37 5 16 48,312 9,544 57,856 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE 0.6357$ 0.4239$ $ 0.2118 238 12 82 0 71 263,396 0 263,396 Utility Company Total 238 82 0 71 263,396 0 263,396 TANANA POWER COMPANY INC. Tanana PCE 0.7476$ 0.3799$ $ 0.3677 225 12 109 7 46 289,130 144,274 433,404 Utility Company Total 225 109 7 46 289,130 144,274 433,404 TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE 0.9200$ 0.5694$ $ 0.3506 93 12 40 5 20 110,821 42,989 153,810 Utility Company Total 93 40 5 20 110,821 42,989 153,810 TDX ADAK GENERATING LLC Adak PCE 1.4186$ 0.7686$ $ 0.6500 308 12 80 7 132 178,969 148,274 327,243 Utility Company Total 308 80 7 132 178,969 148,274 327,243 TDX CORPORATION Sand Point PCE 0.5508$ 0.3184$ $ 0.2324 915 12 271 31 87 958,505 710,030 1,668,535 Utility Company Total 915 271 31 87 958,505 710,030 1,668,535 22 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 Columns f - h: Values extracted from utilities' most recent fiscal year 2019 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 2019 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 ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold 50,583$ 172,527 22,127 80,651$ 3.64$ 21,254$ 36,028 0 0 Only 11 months reported, kWh gen'd & powerhouse consumption = 2 months Rampart PCE 50,583$ 172,527 22,127 80,651$ 3.64$ 21,254$ 36,028 0 0 CITY OF RUBY 117,279$ 601,882 50,392 218,895$ 4.34$ 208,816$ 429,305 0 0 kWh generated & powerhouse consumption = 8 months Ruby PCE 117,279$ 601,882 50,392 218,895$ 4.34$ 208,816$ 429,305 0 0 STEVENS VILLAGE IRA COUNCIL 10,400$ 33,005 6,312 22,216$ 3.52$ 56,281$ 49,995 0 0 Only 4 monthly reports submitted. Stevens Village PCE 10,400$ 33,005 6,312 22,216$ 3.52$ 56,281$ 49,995 0 0 CITY OF ST. GEORGE 116,237$ 465,775 48,849 344,338$ 7.05$ 51,005$ 596,000 0 0 St. George PCE 116,237$ 465,775 48,849 344,338$ 7.05$ 51,005$ 596,000 0 0 ST. PAUL MUNICIPAL ELECTRIC 220,792$ 2,848,518 235,383 803,187$ 3.41$ 476,340$ 3,180,898 0 209,363 St. Paul PCE 220,792$ 2,848,518 235,383 803,187$ 3.41$ 476,340$ 3,180,898 0 209,363 TAKOTNA COMMUNITY ASSOC INC 28,912$ 116,043 15,769 64,851$ 4.11$ 32,561$ 0 0 0 Plant meters broken (no readings available) only 9 months reported Takotna PCE 28,912$ 116,043 15,769 64,851$ 4.11$ 32,561$ 0 0 0 TANALIAN ELECTRIC COOPERATIVE 96,564$ 828,340 71,204 279,614$ 3.93$ -$ 906,864 0 0 Non-fuel costs not reported Port Alsworth PCE 96,564$ 828,340 71,204 279,614$ 3.93$ -$ 906,864 0 0 TANANA POWER COMPANY INC. 150,362$ 1,148,218 91,712 264,790$ 2.89$ 430,425$ 1,257,813 0 0 Tanana PCE 150,362$ 1,148,218 91,712 264,790$ 2.89$ 430,425$ 1,257,813 0 0 TATITLEK VILLAGE IRA COUNCIL 89,409$ 298,633 34,312 156,151$ 4.55$ 16,167$ 397,168 0 0 Only reported 4 months non-fuel costs Tatitlek PCE 89,409$ 298,633 34,312 156,151$ 4.55$ 16,167$ 397,168 0 0 TDX ADAK GENERATING LLC 238,290$ 1,259,811 178,117 760,153$ 4.27$ 819,359$ 2,138,300 0 0 Fuel gallons & cost estimated April 2019 Adak PCE 238,290$ 1,259,811 178,117 760,153$ 4.27$ 819,359$ 2,138,300 0 0 TDX CORPORATION 466,100$ 3,598,550 193,018 607,416$ 3.15$ 1,400,098$ 2,675,292 0 1,325,552 Sand Point PCE 466,100$ 3,598,550 193,018 607,416$ 3.15$ 1,400,098$ 2,675,292 0 1,325,552 23 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 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 2019. Column b: Rates based upon RCA Letter order in effect for last report filed in fiscal year 2019. 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 TDX MANLEY GENERATING LLC Manley Hot Springs PCE 1.0420$ 0.7686$ $ 0.2734 112 12 82 14 17 139,406 32,045 171,451 Utility Company Total 112 82 14 17 139,406 32,045 171,451 CITY OF TENAKEE SPRINGS Tenakee Springs PCE 0.5800$ 0.3691$ $ 0.2109 135 12 126 14 27 197,415 26,803 224,218 Utility Company Total 135 126 14 27 197,415 26,803 224,218 TULUKSAK TRADITIONAL Tuluksak PCE 0.7500$ 0.3997$ $ 0.3503 367 12 101 6 11 213,244 22,176 235,420 Utility Company Total 367 101 6 11 213,244 22,176 235,420 TUNTUTULIAK COMMUNITY Tuntutuliak PCE 0.6500$ 0.4246$ $ 0.2254 471 12 149 10 45 442,849 23,448 466,297 Utility Company Total 471 149 10 45 442,849 23,448 466,297 TWIN HILLS VILLAGE COUNCIL Twin Hills PCE 0.5106$ 0.3098$ $ 0.2008 86 12 32 6 7 99,987 26,149 126,136 Utility Company Total 86 32 6 7 99,987 26,149 126,136 UMNAK POWER COMPANY Nikolski PCE 0.7500$ 0.5598$ $ 0.1902 17 12 13 5 8 42,787 14,280 57,067 Utility Company Total 17 13 5 8 42,787 14,280 57,067 CITY OF UNALASKA Unalaska PCE 0.4151$ 0.1394$ $ 0.2757 4341 12 750 58 195 1,857,097 2,999,709 4,856,806 Utility Company Total 4,341 750 58 195 1,857,097 2,999,709 4,856,806 UNALAKLEET VALLEY ELECTRIC Unalakleet PCE 0.4454$ 0.1590$ $ 0.2864 745 12 270 21 91 1,019,934 305,925 1,325,859 Utility Company Total 745 270 21 91 1,019,934 305,925 1,325,859 UNGUSRAQ POWER COMPANY Newtok PCE 0.8000$ 0.4725$ $ 0.3275 376 12 71 2 23 222,828 21,242 244,070 Utility Company Total 376 71 2 23 222,828 21,242 244,070 VENETIE VILLAGE ELECTRIC Venetie PCE 0.9000$ 0.3809$ $ 0.5191 181 12 105 9 14 183,065 104,119 287,184 Utility Company Total 181 105 9 14 183,065 104,119 287,184 CITY OF WHITE MOUNTAIN White Mountain PCE 0.5500$ 0.2700$ $ 0.2800 212 12 65 8 32 233,070 108,554 341,624 Utility Company Total 212 65 8 32 233,070 108,554 341,624 24 State of Alaska: Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year: 2019 Columns f - h: Values extracted from utilities' most recent fiscal year 2019 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 2019 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 ($/gal) Total Non Fuel Expenses PCE Payments Made Total kWh Generated (Non Diesel) Total kWh Purchased Total kWh Generated (Diesel) Total kWh Sold TDX MANLEY GENERATING LLC 116,016$ 429,163 43,494 119,710$ 2.75$ 314,407$ 526,933 0 0 Manley Hot Springs PCE 116,016$ 429,163 43,494 119,710$ 2.75$ 314,407$ 526,933 0 0 CITY OF TENAKEE SPRINGS 84,302$ 331,442 30,246 118,405$ 3.91$ 95,071$ 387,204 0 0 Tenakee Springs PCE 84,302$ 331,442 30,246 118,405$ 3.91$ 95,071$ 387,204 0 0 TULUKSAK TRADITIONAL 87,804$ 457,481 53,868 187,713$ 3.48$ 94,973$ 493,886 0 0 Generation & Powerhouse cons. kWh = 10 months. Tuluksak PCE 87,804$ 457,481 53,868 187,713$ 3.48$ 94,973$ 493,886 0 0 TUNTUTULIAK COMMUNITY 169,471$ 1,011,732 93,047 309,734$ 3.33$ 371,384$ 955,280 162,941 4,356 Tuntutuliak PCE 169,471$ 1,011,732 93,047 309,734$ 3.33$ 371,384$ 955,280 162,941 4,356 TWIN HILLS VILLAGE COUNCIL 36,611$ 272,879 36,316 110,309$ 3.04$ 20,972$ 0 0 0 kWh generated not available, plant meter broken Twin Hills PCE 36,611$ 272,879 36,316 110,309$ 3.04$ 20,972$ 0 0 0 UMNAK POWER COMPANY 31,946$ 167,860 17,764 114,442$ 6.44$ 25,018$ 206,057 0 0 Nikolski PCE 31,946$ 167,860 17,764 114,442$ 6.44$ 25,018$ 206,057 0 0 CITY OF UNALASKA 678,535$ 50,930,888 3,439,665 8,775,027$ 2.55$ 4,997,854$ 53,379,409 0 0 Unalaska PCE 678,535$ 50,930,888 3,439,665 8,775,027$ 2.55$ 4,997,854$ 53,379,409 0 0 UNALAKLEET VALLEY ELECTRIC 219,169$ 3,918,356 235,249 620,475$ 2.64$ 563,326$ 3,586,032 660,931 0 Only 6 months of non-fuel costs reported Unalakleet PCE 219,169$ 3,918,356 235,249 620,475$ 2.64$ 563,326$ 3,586,032 660,931 0 UNGUSRAQ POWER COMPANY 110,144$ 357,399 37,950 127,511$ 3.36$ 166,470$ 288,492 0 0 kWh generated & powerhouse consumption = 9 months Newtok PCE 110,144$ 357,399 37,950 127,511$ 3.36$ 166,470$ 288,492 0 0 VENETIE VILLAGE ELECTRIC 113,621$ 637,533 87,201 388,766$ 4.46$ 30,046$ 730,400 0 0 Only 3 months Non-Fuel reported Venetie PCE 113,621$ 637,533 87,201 388,766$ 4.46$ 30,046$ 730,400 0 0 CITY OF WHITE MOUNTAIN 92,682$ 765,415 65,977 177,696$ 2.69$ 172,840$ 870,554 0 0 White Mountain PCE 92,682$ 765,415 65,977 177,696$ 2.69$ 172,840$ 870,554 0 0 25 POWER COST EQUALIZATION PROGRAMHISTORICAL TRENDSFiscal Year 2010 - 20192010201120122013201420152016201720182019PARTICIPATIONParticipating Utilities84838788878688898988Communities Served183183188190190190191194194193Population Served78,431 77,341 79,644 81,693 82,427 81,969 82,986 83,850 83,400 81,997PCE ELIGIBLE CUSTOMERSResidential26,794 26,753 27,402 27,795 27,716 27,893 28,035 27,857 28,365 28,338Community Facilities1,899 1,888 1,919 1,900 1,889 1,850 2,056 2,067 2,090 2,069Total Customers28,693 28,641 29,321 29,695 29,605 29,743 30,091 29,924 30,455 30,407FUNDINGAppropriations ($)$37,660,000 $36,000,000 $39,150,000 $40,100,000 $41,006,000 $41,000,000 $41,000,000 $40,000,000 $32,355,000 $32,355,000Disbursements ($)$30,627,339 $31,810,803 $39,059,864 $39,715,618 $39,571,659 $37,379,742 $31,042,569 $26,099,807 $26,182,235 $28,357,347Disbursements/Customer ($)$1,067 $1,111 $1,332 $1,337 $1,337 $1,257 $1,032$872$860$933Funding Level100% 100% 100% 100% 100% 100% 100% 100% 100% 100%CONSUMPTIONTotal MWh Sold (MWH)422,159 437,266 459,056 463,573 452,751 450,852 447,333 462,998 458,734 454,463PCE Eligible MWh Residential 91,484 93,175 96,666 97,102 95,990 96,453 94,816 97,751 96,597 95,606Avg. PCE Eligible kWh/Month/Residential Cust285290294291289288282292284281PCE Eligible MWh Community Facilities31,459 33,116 34,750 34,743 33,409 32,795 34,357 35,747 34,929 34,191Elig. kWh/Month/Capita, Community Facilities33.036.036.035.034.033.335.036.035.034.7Total PCE Eligible MWh 122,943 126,291 131,417 131,845 129,414 129,248 129,173 133,498 131,526 129,797Eligible kWh/Month/Cust, Total Customers357367374370364362358372360356COSTSAverage Price of Fuel Oil ($/gallon)$3.28 $3.45 $4.02 $4.21 $4.21 $3.97 $3.24 $2.66 $2.86 $3.06Total Gallons of Fuel Oil Consumed 27,597,323 28,159,847 29,204,577 28,957,490 27,919,599 27,191,149 26,865,206 28,838,704 28,638,535 28,425,146Total Cost of Fuel Oil ($)$90,555,298 $97,042,004 $117,313,926 $121,707,897 $117,483,188 $107,842,372 $87,102,302 $76,759,457 $76,137,419 $86,989,310Total Non-Fuel Costs ($)$67,018,467 $60,012,748 $69,554,141 $79,772,882 $73,336,386 $76,036,533 $82,964,017 $85,141,895 $89,505,362 $85,813,619FINANCIAL RATIOSNon-Fuel Costs Per Total kWh Sold 0.1588$ 0.1372$ 0.1515$ 0.1721$ 0.1620$ 0.1687$ 0.1855$ 0.1839$ 0.1770$ 0.1888$ Total Operating Costs Per Total kWh Sold 0.3733$ 0.3592$ 0.4071$ 0.4346$ 0.4215$ 0.4078$ 0.3802$ 0.3497$ 0.3276$ 0.3802$ RATESAvg. PCE per Eligible kWh Res. & Comm Facility ($/kWh) 0.2491$ 0.2519$ 0.2972$ 0.3012$ 0.3058$ 0.2892$ 0.2403$ 0.1955$ 0.3021$ 0.2185$ Weighted Avg. Residential Rate (Before PCE Paid) 0.4677$ 0.4756$ 0.5131$ 0.4973$ 0.5005$ 0.4915$ 0.4541$ 0.4270$ 0.4226$ 0.4618$ Weighted Avg. Residential PCE Rate (Amount PCE pays) 0.2596$ 0.2592$ 0.3044$ 0.3064$ 0.3108$ 0.2919$ 0.2432$ 0.1983$ 0.1987$ 0.2191$ Weighted Avg. Residential Effective Rate (1)0.2081$ 0.2164$ 0.2087$ 0.1909$ 0.1897$ 0.1996$ 0.2109$ 0.2287$ 0.2239$ 0.2427$ (1) Amount customers pay for first 500 kWh/month. 26