HomeMy WebLinkAboutFY12 PCE statistical Report by utility 2012-PCE
STATISTICAL REPORT
Of The
POWER COST EQUALIZATION
PROGRAM
Fiscal Year 2012
July 1, 2011 - June 30, 2012
Twenty Fourth Edition
April 2013
State of Alaska
Sean Parnell, Governor
Alaska Energy Authority
TABLE OF CONTENTS
Map of Participating Utilities/Communities ............................ 1 List of Participating Utilities/Communities ............................. 2 Program Highlights ................................................................ 3 Fiscal Year 2011 vs. 2012 ..................................................... 4 Fiscal Year 2012 Statistics ............................................... 5-32 Historical Trends Fiscal Years 2003 - 2012 ........................ 33
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 with their monthly
PCE reports. 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.
RailbeltNorth SlopeYukon-Koyukuk/Upper TananaSoutheastBristol BayNorthwest ArcticLower Yukon-KuskokwimBering StraitsCopper River/ChugachAleutiansKodiakPower Cost Equalization (PCE) Program Eligible Communities Alaska Energy RegionsAleutiansBering StraitsBristol BayCopper River/ChugachKodiakLower Yukon-KuskokwimNorth SlopeNorthwest ArcticRailbeltSoutheastYukon-Koyukuk/Upper TananaPCE Eligible Communities
Napakiak Ircinraq
Napaskiak Electric Utility
Chenega IRA Village Council Naterkaq Light Plant
Chignik, City of Chefornak
Allakaket / Alatna Klawock Chignik Lake Electric Nelson Lagoon Electrical Cooperative
Bettles / Evansville Mentasta Chignik Lagoon Power Utility New Koliganek Village Council
Chistochina Naukati Chitina Electric Inc.Koliganek
Coffman Cove Northway / Northway Village Circle Electric Utility Nikolai, City of
Craig Skagway Cordova Electric Co-op Nome Joint Utility System
Dot Lake / Dot Lake Village Slana Diomede Joint Utilities North Slope Borough
Eagle/Eagle Village Tetlin Egegik, City of Anaktuvuk Pass Point Hope
Haines / Covenant Life Thorne Bay / Kassan Elfin Cove Utility Commission Atqasuk Point Lay
Healy Lake Tok / Tanacross False Pass, City of Kaktovik Wainwright
Hollis Whale Pass G & K Inc.Nuiqsut
Hydaburg Cold Bay Nunam Iqua Electric Company
Alaska Village Electric Cooperative Galena, City of Nushagak Electric Cooperative
Alakanuk Nightmute Gold Country Energy Aleknagik / Dillingham
Ambler Noatak Central Ouzinkie, City of
Anvik Noorvik Golovin Power Utilities Pedro Bay Village Council
Brevig Mission Nulato Gustavus Electric Company Pelican Utility District
Chevak Nunapitchuk Gwitchyaa Zhee Utilities Perryville, Native Village of
Eek Old Harbor Fort Yukon Pilot Point Electrical
Ekwok Pilot Station Hughes Power & Light Port Heiden Utilities
Elim Pitka's Point Igiugig Electric Company Puvurnaq Power Company
Emmonak Quinhagak I-N-N Electric Cooperative Kongiganak
Gambell Russian Mission Iliamna / Newhalen / Nondalton Ruby, City of
Goodnews Bay Savoonga Inside Passage Electric Cooperative St. George, City of
Grayling Scammon Bay Angoon Kake St. Paul Municipal Electric
Holy Cross Selawik Chilkat Valley Klukwan Takotna Community Assoc. Inc.
Hooper Bay Shageluk Hoonah Tanalian Electric Cooperative
Huslia Shaktoolik Ipnatchiaq Electric Company Port Alsworth
Kaltag Shishmaref Deering Tanana Power Company Inc.
Kasigluk Shungnak King Cove, City of Tatitlek Village IRA Council
Kiana St. Mary's / Andreafsky Kipnuk Light Plant TDX Adak Generating LLC
Kivalina St. Michael Kobuk Valley Electric Company Adak
Kotlik Stebbins Kokhanok Village Council TDX Corporation
Koyuk Teller Kotzebue Electric Association Sand Point
Lower Kalskag Togiak Koyukuk, City of TDX Manley Generating LLC
Marshall Toksook Bay Kwethluk Incorporated Manley Hot Springs
Mekoryuk Tununak Kwigilingok IRA Council Tenakee Springs, City of
Minto Upper Kalsag Larsen Bay Utility Company Tuluksak Traditional Power Utility
Mt. Village Wales Levelock Electrical Coop Tuntutuliak Community Service Assoc.
New Stuyahok Lime Vallage Electric Utility Twin Hills Village Council
Alutiiq Power Company Manokotak Power Company Umnak Power Company
Karluk McGrath Light & Power Nikolski
Aniak Light & Power Company Middle Kuskokwim Electric Unalaska, City of
Atka, City of Chuathbaluk Sleetmute Unalakleet Valley Electrical Cooperative
Atka Crooked Creek Stony River Ungusrag Power Company
Red Devil Newtok
Naknek Electric White Mountain, City of
Naknek / South Naknek / King Salmon Yakutat Power
Bethel / Oscarville
FY12 PCE Program Participating Utilities
Akiak City Council
Akiachak Native Community
Akutan, City of
Chalkyitsik Village Council
Buckland, City of
Beaver Joint Utilities
Alaska Power Company
Atmautluak Joint Utilities
Bethel Utilities Corp.
2
3
HIGHLIGHTS OF THE POWER COST EQUALIZATION PROGRAM
Eligibility
Utility
An electric utility participating in the Power Cost Equalization Program (PCE) must:
a) provide electric service to the public for compensation; b) during calendar year 1983, had
less than 7,500 megawatt hours of residential consumption or less than 15,000 megawatt
hours if two or more communities were served; and c) during calendar year 1984, the utility
has used diesel-fired generators to produce more than 75% of its electrical consumption.
Customers
Customer eligibility is based on actual power purchased. State and federal offices/facilities,
commercial customers and public schools are excluded from PCE. Residential customers
are eligible for PCE credit up to 500 kilowatt-hours (kWh/s) per month. Community facilities,
as a group, can receive PCE credit for up to 70 kilowatt-hours per month multiplied by the
number of residents in a community.
Formula Used to determine PCE level/kWh for a utility:
Formula: 95% of the eligible costs per kWh between
13.42 cents/kWh, “the floor”
and $1.00/kWh, “the ceiling”.
Costs below 13.42 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 82.25 cents/kWh
($1.00 – 13.42 cents = 86.58 cents x 95% = 82.25 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)
2012 2011 2012-2011%
Participation Statistics
Population Served 79,644 77,341 3.0%
Communities Served 188 183 2.7%
Participating Utilities 87 83 4.8%
Total Residential Customers 27,402 26,753 2.4%
Total Community Facilities Customers 1,919 1,888 1.6%
Total Customers (Residential & Community Facilities) (1)29,321 28,641 2.4%
Production Statistics
Total Diesel Generation (kWh)410,317,350 387,066,727 6.0%
Total "Other (Hydroelectric/Wind) Generation (kWh)42,616,242 37,685,815 13.1%
Total Purchased Power (kWh)54,126,947 54,415,178 -0.5%
Total kWh Sold (All Customers) (2)459,056,486 437,266,233 5.0%
PCE Eligible Residential kWh 96,666,309 93,175,410 3.7%
PCE Eligible Community kWh 34,750,230 33,115,819 4.9%
Total PCE Eligible - Community Facilities & Residential 131,416,539 126,291,229 4.1%
Total PCE Eligible kWh shown as percent of total kWh sold 29% 29% -0.9%
Average Monthly PCE Eligible kWh - Residential Customers (3)294 290 1.3%
Average Monthly PCE Eligible kWh - Community Facilities (3)1,509 1,462 3.2%
Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3)36 36 1.9%
Financial Statistics
Average Price of Fuel Oil ($/gallon)4.0200 3.4500 16.5%
Total Fuel Oil Consumed (gallons)29,207,273 28,159,847 3.7%
Total Cost of Fuel Oil Purchased by the Ulities ($)117,312,563 97,042,004 20.9%
Total Non-Fuel Expenses ($)69,554,141 60,012,748 15.9%
Non-fuel expenses per total kWh sold ($)0.1515 0.1372 10.4%
Total Operating Costs per kWh ($) (4)0.4071 0.3592 13.3%
PCE legislative funding appropriations 39,150,000 36,000,000 8.6%
Total Monthly Reports Processed through 2/12 (5)39,059,864 31,738,764 23.1%
(1) Assumes all customers were eligible to receive PCE credit.
(2) Value reduced by 1,214,578 in FY12 and 1,1211,509 in FY11 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 FY12 and FY11 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
4
4
POWER COST EQUALIZATION PROGRAM STATISTICS
FISCAL YR FISCAL YR % CHANGE
See (6)
2012 2011 2012-2011%
Participation Statistics
Population Served 79,644 77,341 3.0%
Communities Served 188 183 2.7%
Participating Utilities 87 83 4.8%
Total Residential Customers 27,402 26,753 2.4%
Total Community Facilities Customers 1,919 1,888 1.6%
Total Customers (Residential & Community Facilities) (1)29,321 28,641 2.4%
Production Statistics
Total Diesel Generation (kWh)410,317,350 387,066,727 6.0%
Total "Other (Hydroelectric/Wind) Generation (kWh)42,616,242 37,685,815 13.1%
Total Purchased Power (kWh)54,126,947 54,415,178 -0.5%
Total kWh Sold (All Customers) (2)459,056,486 437,266,233 5.0%
PCE Eligible Residential kWh 96,666,309 93,175,410 3.7%
PCE Eligible Community kWh 34,750,230 33,115,819 4.9%
Total PCE Eligible - Community Facilities & Residential 131,416,539 126,291,229 4.1%
Total PCE Eligible kWh shown as percent of total kWh sold 29% 29% -0.9%
Average Monthly PCE Eligible kWh - Residential Customers (3)294 290 1.3%
Average Monthly PCE Eligible kWh - Community Facilities (3)1,509 1,462 3.2%
Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3)36 36 1.9%
Financial Statistics
Average Price of Fuel Oil ($/gallon)4.0200 3.4500 16.5%
Total Fuel Oil Consumed (gallons)29,204,577 28,159,847 3.7%
Total Cost of Fuel Oil Purchased by the Utilities ($)117,313,926 97,042,004 20.9%
Total Non-Fuel Expenses ($)69,554,141 60,012,748 15.9%
Non-fuel expenses per total kWh sold ($)0.1515 0.1372 10.4%
Total Operating Costs per kWh ($) (4)0.4071 0.3592 13.3%
PCE legislative funding appropriations 39,150,000 36,000,000 8.6%
Total Monthly Reports Processed through 2/12 (5)39,059,864 31,738,764 23.1%
(1) Assumes all customers were eligible to receive PCE credit.
(2) Value reduced by 1,214,578 in FY12 and 1,1211,509 in FY11 to eliminate double counting of kWh's
where power is sold/purchased between utilities participating in the PCE Program.
(3) Calculation assumes all customers were eligible to receive twelve (12) months of PCE credit.
(4) "Operating" costs include both fuel and non-fuel expenses.
(5) During FY12 and FY11 PCE payments were made at a 100% level for all 12 months.
(6) Net change between years is partially attributable to incomplete reporting by utilties
4
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2012 monthly report
Columns f, g, j: Values summed from fi scal year 2012 utility reports
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
AKIAK CITY COUNCIL
Akiak PCE 346 12 98 9 19 264,915 36,654 301,569 101,697$ 995,864
Utility Company Total 346 98 9 19 264,915 36,654 301,569 101,697$ 995,864
AKIACHAK NATIVE COMMUNITY
Akiachak PCE 627 12 177 10 33 516,451 190,481 706,932 269,596$ 1,763,550
Utility Company Total 627 177 10 33 516,451 190,481 706,932 269,596$ 1,763,550
CITY OF AKUTAN
Akutan PCE 1027 12 41 11 17 167,890 60,398 228,288 43,133$ 492,422
Utility Company Total 1,027 41 11 17 167,890 60,398 228,288 43,133$ 492,422
ALASKA POWER COMPANY
Allakaket; Alatna PCE 142 12 70 10 21 195,630 28,070 223,700 166,362$ 612,410
Bettles; Evansville PCE 27 12 31 5 28 100,267 22,671 122,938 62,030$ 518,958
Chistochina PCE 93 12 46 2 16 142,103 39,387 181,490 92,007$ 336,183
Coffman Cove PCE 176 12 147 10 40 415,543 78,846 494,389 101,463$ 814,958
Craig PCE 1201 12 652 50 317 2,558,425 1,002,777 3,561,202 334,653$ 11,527,162
Dot Lake; Dot Lake Village PCE 75 12 27 2 17 89,082 11,630 100,712 30,101$ 336,892
Eagle; Eagle Village PCE 153 12 140 7 37 307,872 9,024 316,896 139,319$ 677,309
Skagway PCE 968 12 610 41 510 1,890,804 813,120 2,703,924 204,161$ 12,044,771
Klawock PCE 755 12 376 21 131 1,523,307 519,008 2,042,315 190,712$ 8,486,710
Hydaburg PCE 376 12 123 10 45 520,082 72,201 592,283 55,365$ 1,334,933
Haines; Covenant Life PCE 2594 12 1,067 30 350 3,820,332 991,290 4,811,622 363,797$ 12,460,386
Healy Lake PCE 13 12 7 0 2 20,348 6,025 26,373 18,052$ 64,171
Hollis PCE 112 12 118 1 23 352,891 3,830 356,721 33,625$ 909,295
Mentasta PCE 112 12 54 5 12 141,798 26,104 167,902 87,050$ 369,267
Naukati PCE 113 12 58 0 8 216,074 0 216,074 80,111$ 405,260
Northway; Northway Village PCE 169 12 86 5 35 304,453 85,269 389,722 190,417$ 1,184,347
Slana PCE 147 12 78 1 17 238,992 1,714 240,706 121,432$ 509,895
Tetlin PCE 127 12 44 4 8 145,742 63,214 208,956 62,275$ 339,579
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
5
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2012.
Column aa: Rates based on RCA Letter Order effective June 2012. PCE rate refl ects 100% funding level.
rstuvwxy z aaab
i/ (c+d) i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Residential
Customer
Community
Facility kWh
per person
Utility/Community Notes
AKIAK CITY COUNCIL
$950 0.34$ 84.7% 30.3% 225 9 0.18$ 12.74 0.6300$ 0.3968$ 0.2332$ Akiak PCE Dec 11 fuel gallons used estimated based on rerported kWh generated
AKIACHAK NATIVE COMMUNITY
$1,442 0.38$ 91.6% 40.1% 243 25 0.17$ 13.13 0.6000$ 0.3789$ 0.2211$ Akiachak PCE
CITY OF AKUTAN
$829 0.19$ 89.9% 46.4% 341 5 0.18$ 10.06 0.3230$ 0.1888$ 0.1342$ Akutan PCE Jan12- Mar12 kWh generated per reported to RCA
ALASKA POWER COMPANY
$2,080 0.74$ 86.6% 36.5% 233 16 0.26$ 12.46 0.9838$ 0.7241$ 0.2597$ Allakaket; Alatna PCE
$1,723 0.50$ 92.0% 23.7% 270 70 0.26$ 11.58 0.7455$ 0.5363$ 0.2092$ Bettles; Evansville PCE
$1,917 0.51$ 71528.3% 54.0% 257 35 0.09$ 9.22 0.6986$ 0.4878$ 0.2108$ Chistochina PCE See Slana, is part of the Slana-Chistochina grid.
$646 0.21$ 118.3% 60.7% 236 37 0.09$ 12.61 0.2866$ 0.1091$ 0.1775$ Coffman Cove PCE Beginning Apr 12 combined with Craig for kWh purchased
$477 0.09$ 40.5% 30.9% 327 70 0.10$ 13.73 0.2866$ 0.1091$ 0.1775$ Craig PCE Power gen. & purch. also Coffman Cove, Hollis,Hydaburg,Klawock,Thorne Bay/Kasaan
$1,038 0.30$ ***29.9% 275 13 0.07$ ***0.4684$ 0.2734$ 0.1950$ Dot Lake; Dot Lake Village PCE See Tok for power generation
$948 0.44$ 88.1% 46.8% 183 5 0.25$ 13.66 0.7025$ 0.4951$ 0.2074$ Eagle; Eagle Village PCE
$314 0.08$ 92.1% 22.4% 258 70 0.07$ 13.03 0.2556$ 0.0810$ 0.1746$ Skagway PCE
$480 0.09$ ***24.1% 338 57 0.02$ ***0.2866$ 0.1091$ 0.1775$ Klawock PCE See Craig for power generation
$416 0.09$ ***44.4% 352 16 0.05$ ***0.2866$ 0.1091$ 0.1775$ Hydaburg PCE See Craig for power generation
$332 0.08$ 86.2% 38.6% 298 32 0.08$ 12.43 0.2556$ 0.0810$ 0.1746$ Haines; Covenant Life PCE
$2,579 0.68$ 83.1% 41.1% 242 39 0.70$ 8.72 0.9032$ 0.6247$ 0.2785$ Healy Lake PCE
$283 0.09$ ***39.2% 249 3 0.05$ ***0.2866$ 0.1091$ 0.1775$ Hollis PCE See Craig for power generation
$1,475 0.52$ 1084.6% 45.5% 219 19 0.11$ 11.81 0.6986$ 0.4878$ 0.2108$ Mentasta PCE See Slana; became part of the Slana-Chistochina grid Aug 11
$1,381 0.37$ 91.7% 53.3% 310 0 0.15$ 11.98 0.5190$ 0.3189$ 0.2001$ Naukati PCE
$2,092 0.49$ 91.8% 32.9% 295 42 0.09$ 13.19 0.6852$ 0.4790$ 0.2062$ Northway; Northway Village PCE
$1,537 0.50$ 38.1% 47.2% 255 1 0.15$ 12.18 0.6985$ 0.4878$ 0.2107$ Slana PCE Shares generation as part of Slana-Chistochina grid.
$1,297 0.30$ ***61.5% 276 41 0.05$ ***0.4687$ 0.2734$ 0.1953$ Tetlin PCE See Tok for power generation
Average PCE Eligible
Monthly kWh perAverage
Annual PCE
Payment per
Eligible
Customer
Average
PCE
Payment per
Eligible kWh
Total kWh
Sold vs.
Total kWh
Generated &
Purchased
PCE Eligible
kWh vs.
Total kWh
sold
Non-fuel
Expenses
per kWh
sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon
of Fuel Used
(kWh/gal)
Last Reported
Residential
Rate (based on
monthly usage
of 500 kWh)
Last
Reported
PCE Rate
Last
Reported
Effective
Residential
Rate
k L m n opq
L / k
Total Fuel Used (diesel)
Gallons Cost
92,291 400,203$ 4.34$ 179,881$ 1,175,714 0 0
92,291 400,203$ 4.34$ 179,881$ 1,175,714 0 0
146,603 601,622$ 4.10$ 301,957$ 1,924,843 0 0
146,603 601,622$ 4.10$ 301,957$ 1,924,843 0 0
47,723 163,216$ 3.42$ 90,944$ 479,868 67,780 0
47,723 163,216$ 3.42$ 90,944$ 479,868 67,780 0
56,765 331,774$ 5.84$ 158,986$ 707,446 0 0
48,752 198,655$ 4.07$ 133,435$ 564,331 0 0
51 199$ 3.90$ 29,728$ 470 0 0
19,561 73,983$ 3.78$ 74,243$ 246,637 0 442,400
208,027 796,872$ 3.83$ 1,177,988$ 2,856,086 0 25,615,280
0-$ -$ 23,822$ 0 0 0
56,287 214,297$ 3.81$ 169,830$ 768,619 0 0
6,848 27,844$ 4.07$ 790,330$ 89,201 3,202,240 9,788,561
0-$ -$ 179,077$ 0 0 0
0-$ -$ 63,604$ 0 0 0
12,824 50,531$ 3.94$ 943,995$ 159,460 0 14,294,249
8,855 35,090$ 3.96$ 45,033$ 77,179 0 0
0-$ -$ 47,720$ 0 0 0
2,882 11,096$ 3.85$ 39,586$ 34,047 0 0
36,863 142,328$ 3.86$ 59,310$ 441,792 0 0
97,807 396,017$ 4.05$ 103,756$ 1,290,317 0 0
109,877 409,975$ 3.73$ 78,352$ 1,338,539 0 0
0-$ -$ 15,546$ 0 0 0
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
Total kWh
Generated
(Non Diesel)
Average
Price of Fuel
($/gal)
Total kWh
Purchased
6
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2012 monthly report
Columns f, g, j: Values summed from fi scal year 2012 utility reports
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Thorne Bay; Kasaan PCE 520 12 289 32 132 954,100 341,977 1,296,077 120,055$ 3,292,330
Tok; Tanacross PCE 1394 12 777 7 211 2,899,390 77,758 2,977,148 887,541$ 8,382,607
Whale Pass PCE 31 12 66 2 11 135,490 3,820 139,310 47,431$ 255,871
Utility Company Total 9,298 4,866 245 1,971 16,972,725 4,197,735 21,170,460 3,387,959$ 64,863,294
ALASKA VILLAGE ELECTRIC COOP Total Non Fuel Expenses allocated to communities based on kWh sold
Alakanuk PCE 677 12 152 13 25 642,552 354,582 997,134 400,834$ 1,881,082
Ambler PCE 258 12 84 11 19 315,919 207,617 523,536 236,276$ 1,272,152
Anvik PCE 85 12 40 10 18 139,932 63,104 203,036 84,537$ 396,303
Brevig Mission PCE 388 12 98 10 16 384,669 248,798 633,467 195,293$ 1,206,717
Chevak PCE 938 12 205 15 27 804,201 413,293 1,217,494 342,738$ 2,448,790
Eek PCE 296 12 102 9 21 330,555 111,404 441,959 193,728$ 789,221
Ekwok PCE 115 11 44 1 27 147,187 28,398 175,585 75,977$ 439,999
Elim PCE 330 12 97 13 19 388,174 155,470 543,644 196,814$ 1,140,357
Emmonak PCE 762 12 227 11 58 800,882 622,757 1,423,639 517,670$ 3,056,577
Gambell PCE 681 12 171 12 23 574,726 277,189 851,915 290,830$ 1,817,453
Goodnews Bay PCE 243 12 83 10 12 315,864 113,387 429,251 177,557$ 799,826
Grayling PCE 194 12 60 10 12 197,858 130,421 328,279 129,151$ 543,609
Holy Cross PCE 178 12 76 9 14 252,062 117,002 369,064 131,561$ 616,078
Hooper Bay PCE 1093 12 270 15 31 938,305 578,268 1,516,573 537,245$ 3,160,056
Huslia PCE 275 12 101 13 18 415,544 134,252 549,796 201,144$ 1,025,766
Kaltag PCE 190 12 74 10 23 246,844 53,769 300,613 102,113$ 676,518
Kasigluk PCE 569 12 115 11 26 527,299 100,325 627,624 220,231$ 1,607,552
Kiana PCE 361 12 120 13 18 428,883 211,916 640,799 293,457$ 1,447,826
Kivalina PCE 374 12 84 11 16 356,870 124,249 481,119 214,769$ 1,178,256
Kotlik PCE 577 12 134 13 20 559,205 280,810 840,015 343,305$ 1,980,656
Koyuk PCE 332 12 86 13 25 345,009 200,789 545,798 199,753$ 1,292,578
Lower Kalskag PCE 282 12 81 6 6 263,376 94,511 357,887 144,095$ 498,354
Marshall PCE 414 12 110 16 24 467,620 195,669 663,289 227,075$ 1,568,961
Mekoryuk PCE 191 12 94 11 24 280,803 148,465 429,268 138,389$ 940,004
Minto PCE 210 12 68 6 16 249,261 148,430 397,691 162,429$ 629,496
7
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2012.
Column aa: Rates based on RCA Letter Order effective June 2012. PCE rate refl ects 100% funding level.
rstuvwxy z aaab
i/ (c+d) i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Residential
Customer
Community
Facility kWh
per person
Utility/Community Notes
Average PCE Eligible
Monthly kWh perAverage
Annual PCE
Payment per
Eligible
Customer
Average
PCE
Payment per
Eligible kWh
Total kWh
Sold vs.
Total kWh
Generated &
Purchased
PCE Eligible
kWh vs.
Total kWh
sold
Non-fuel
Expenses
per kWh
sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon
of Fuel Used
(kWh/gal)
Last Reported
Residential
Rate (based on
monthly usage
of 500 kWh)
Last
Reported
PCE Rate
Last
Reported
Effective
Residential
Rate
$374 0.09$ *** 39.4% 275 55 0.02$ *** 0.2866$ 0.1091$ 0.1775$ Thorne Bay; Kasaan PCE See Craig for power generation
$1,132 0.30$ 80.7% 35.5% 311 5 0.14$ 14.33 0.4684$ 0.2734$ 0.1950$ Tok; Tanacross PCE Power generation include Dot Lake/Dot Lake Village & Tetlin
$698 0.34$ 86.5% 54.4% 171 10 0.29$ 12.00 0.6392$ 0.3688$ 0.2704$ Whale Pass PCE
ALASKA VILLAGE ELECTRIC COOP
$2,429 0.40$ 94.8% 53.0% 352 44 0.23$ 12.93 0.6337$ 0.4140$ 0.2197$ Alakanuk PCE
$2,487 0.45$ 94.7% 41.2% 313 67 0.25$ 13.74 0.6805$ 0.4585$ 0.2220$ Ambler PCE
$1,691 0.42$ 92.1% 51.2% 292 62 0.38$ 12.78 0.6582$ 0.4373$ 0.2209$ Anvik PCE
$1,808 0.31$ 94.1% 52.5% 327 53 0.27$ 13.47 0.5425$ 0.3274$ 0.2151$ Brevig Mission PCE
$1,558 0.28$ 93.6% 49.7% 327 37 0.23$ 13.04 0.5071$ 0.2937$ 0.2134$ Chevak PCE
$1,745 0.44$ 95.0% 56.0% 270 31 0.25$ 13.47 0.6974$ 0.4745$ 0.2229$ Eek PCE
$1,688 0.43$ 85.8% 39.9% 304 22 0.25$ 12.37 0.7407$ 0.5086$ 0.2321$ Ekwok PCE Reported information is for 11 monhts, Aug 11 through Jun 12
$1,789 0.36$ 95.2% 47.7% 333 39 0.27$ 14.22 0.5885$ 0.3711$ 0.2174$ Elim PCE
$2,175 0.36$ 95.4% 46.6% 294 68 0.22$ 13.71 0.6003$ 0.3823$ 0.2180$ Emmonak PCE
$1,589 0.34$ 89.4% 46.9% 280 34 0.23$ 12.62 0.5707$ 0.3542$ 0.2165$ Gambell PCE
$1,909 0.41$ 95.7% 53.7% 317 39 0.26$ 13.48 0.6379$ 0.4180$ 0.2199$ Goodnews Bay PCE
$1,845 0.39$ 93.4% 60.4% 275 56 0.36$ 12.13 0.6488$ 0.4284$ 0.2204$ Grayling PCE
$1,548 0.36$ 96.5% 59.9% 276 55 0.28$ 13.04 0.5951$ 0.3773$ 0.2178$ Holy Cross PCE
$1,885 0.35$ 92.1% 48.0% 290 44 0.23$ 12.88 0.6058$ 0.3875$ 0.2183$ Hooper Bay PCE
$1,764 0.37$ 96.7% 53.6% 343 41 0.24$ 13.69 0.5891$ 0.3716$ 0.2175$ Huslia PCE
$1,216 0.34$ 92.0% 44.4% 278 24 0.27$ 13.90 0.5727$ 0.3561$ 0.2166$ Kaltag PCE
$1,748 0.35$ 53.7% 39.0% 382 15 0.27$ 13.57 0.5715$ 0.3549$ 0.2166$ Kasigluk PCE Provides power to Nunapitchuk via intertie
$2,206 0.46$ 93.0% 44.3% 298 49 0.26$ 14.70 0.6835$ 0.4613$ 0.2222$ Kiana PCE
$2,261 0.45$ 93.2% 40.8% 354 28 0.25$ 13.33 0.6785$ 0.4566$ 0.2219$ Kivalina PCE
$2,335 0.41$ 93.1% 42.4% 348 41 0.24$ 13.24 0.6578$ 0.4369$ 0.2209$ Kotlik PCE
$2,018 0.37$ 96.2% 42.2% 334 50 0.24$ 13.73 0.6035$ 0.3853$ 0.2182$ Koyuk PCE
$1,656 0.40$ ***71.8% 271 28 0.27$ ***0.6534$ 0.4327$ 0.2207$ Lower Kalskag PCE Power is from Upper Kalskag via intertie. See Upper Kalskag for fuel cost.
$1,802 0.34$ 95.5% 42.3% 354 39 0.25$ 12.98 0.5816$ 0.3645$ 0.2171$ Marshall PCE
$1,318 0.32$ 88.5% 45.7% 249 65 0.29$ 13.41 0.5358$ 0.3210$ 0.2148$ Mekoryuk PCE
$2,195 0.41$ 93.1% 63.2% 305 59 0.29$ 14.13 0.6371$ 0.4172$ 0.2199$ Minto PCE
k L m n opq
L / k
Total Fuel Used (diesel)
Gallons Cost
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
Total kWh
Generated
(Non Diesel)
Average
Price of Fuel
($/gal)
Total kWh
Purchased
0-$ -$ 72,263$ 0 0 0
724,487 2,836,481$ 3.92$ 1,176,803$ 10,381,375 0 0
24,662 92,970$ 3.77$ 73,550$ 295,840 0 0
1,414,548 5,618,112$ 3.97$ 5,456,957$ 19,251,339 3,202,240 50,140,490
153,466 612,135$ 3.99$ 427,759$ 1,984,426 0 0
97,721 476,466$ 4.88$ 323,961$ 1,343,144 0 0
33,668 142,085$ 4.22$ 148,702$ 430,122 0 0
95,232 297,515$ 3.12$ 320,134$ 1,282,938 0 0
145,217 592,149$ 4.08$ 556,016$ 1,893,044 723,515 0
61,681 323,126$ 5.24$ 196,532$ 830,650 0 0
41,457 194,052$ 4.68$ 110,403$ 512,688 0 0
84,210 331,205$ 3.93$ 312,277$ 1,197,574 0 0
212,704 831,797$ 3.91$ 661,847$ 2,915,991 289,113 0
119,560 425,435$ 3.56$ 422,807$ 1,508,899 524,241 0
62,027 272,030$ 4.39$ 204,366$ 836,014 0 0
47,961 173,237$ 3.61$ 195,604$ 581,952 0 0
48,986 174,688$ 3.57$ 170,840$ 638,591 0 0
225,738 913,340$ 4.05$ 720,156$ 2,907,725 521,872 0
77,522 293,447$ 3.79$ 241,294$ 1,061,171 0 0
52,938 173,216$ 3.27$ 184,381$ 735,598 0 0
187,518 844,128$ 4.50$ 428,556$ 2,544,731 447,347 0
105,892 586,867$ 5.54$ 381,014$ 1,556,488 0 0
94,850 453,179$ 4.78$ 294,678$ 1,264,275 0 0
160,571 642,451$ 4.00$ 483,159$ 2,126,515 0 0
97,892 379,182$ 3.87$ 316,443$ 1,343,808 0 0
0-$ -$ 136,402$ 0 0 0
126,625 408,268$ 3.22$ 399,130$ 1,643,535 0 0
62,234 233,824$ 3.76$ 268,961$ 834,370 227,314 0
47,865 229,847$ 4.80$ 183,641$ 676,411 0 0
8
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2012 monthly report
Columns f, g, j: Values summed from fi scal year 2012 utility reports
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Mt. Village PCE 813 12 190 17 28 735,430 375,850 1,111,280 417,624$ 2,644,171
New Stuyahok PCE 510 12 111 9 35 464,274 100,418 564,692 231,829$ 1,418,256
Nightmute PCE 280 12 52 9 19 246,822 73,054 319,876 109,405$ 623,048
Noatak PCE 514 12 121 7 16 574,735 237,067 811,802 443,228$ 1,788,204
Noorvik PCE 668 12 159 10 20 657,978 419,125 1,077,103 448,549$ 1,993,352
Nulato PCE 264 12 112 19 17 398,015 215,007 613,022 230,967$ 1,047,847
Nunapitchuk PCE 496 12 133 10 26 562,072 97,938 660,010 231,784$ 1,211,393
Old Harbor PCE 218 12 97 13 19 334,056 146,980 481,036 195,521$ 833,274
Pilot Station PCE 568 12 139 14 16 554,257 255,247 809,504 299,730$ 1,739,538
Pitkas Point PCE 109 12 29 6 6 114,825 66,078 180,903 61,799$ 377,381
Quinhagak PCE 669 12 171 12 25 698,061 289,636 987,697 325,603$ 1,781,045
Russian Mission PCE 312 12 71 6 20 325,167 75,771 400,938 155,314$ 1,069,189
Savoonga PCE 671 12 166 10 29 655,810 288,865 944,675 289,720$ 2,096,648
Scammon Bay PCE 474 12 122 8 33 475,693 147,474 623,167 257,677$ 1,628,894
Selawik PCE 829 12 196 19 36 794,823 599,186 1,394,009 566,865$ 3,099,041
Shageluk PCE 83 12 36 7 10 97,097 60,350 157,447 67,389$ 346,800
Shaktoolik PCE 251 12 68 6 19 280,708 79,737 360,445 133,550$ 919,094
Shishmaref PCE 563 12 147 10 33 577,973 145,022 722,995 282,217$ 1,602,733
Shungnak PCE 262 12 55 9 21 267,183 149,763 416,946 263,646$ 1,520,182
St. Mary's; Andreafsky PCE 647 12 184 19 40 654,372 435,279 1,089,651 366,379$ 2,805,462
St. Michael PCE 401 12 101 10 22 418,956 301,973 720,929 281,950$ 1,761,789
Stebbins PCE 556 12 138 12 18 471,569 155,152 626,721 240,161$ 1,346,348
Teller PCE 229 12 81 7 25 245,843 61,607 307,450 138,435$ 777,809
Togiak PCE 817 12 261 16 42 954,904 294,011 1,248,915 486,619$ 2,940,399
Toksook Bay PCE 590 12 136 14 25 563,285 281,229 844,514 284,878$ 1,583,767
Tununak PCE 327 12 91 8 20 356,110 93,323 449,433 152,776$ 849,531
Upper Kalskag PCE 210 12 69 2 28 262,668 72,396 335,064 106,287$ 889,550
Wales PCE 145 12 51 7 17 163,984 63,673 227,657 106,497$ 545,697
Utility Company Total 22,489 6,063 568 1,203 23,280,270 10,696,086 33,976,356 12,933,368$ 73,654,629
ALUTIIQ POWER COMPANY
9
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2012.
Column aa: Rates based on RCA Letter Order effective June 2012. PCE rate refl ects 100% funding level.
rstuvwxy z aaab
i/ (c+d) i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Residential
Customer
Community
Facility kWh
per person
Utility/Community Notes
Average PCE Eligible
Monthly kWh perAverage
Annual PCE
Payment per
Eligible
Customer
Average
PCE
Payment per
Eligible kWh
Total kWh
Sold vs.
Total kWh
Generated &
Purchased
PCE Eligible
kWh vs.
Total kWh
sold
Non-fuel
Expenses
per kWh
sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon
of Fuel Used
(kWh/gal)
Last Reported
Residential
Rate (based on
monthly usage
of 500 kWh)
Last
Reported
PCE Rate
Last
Reported
Effective
Residential
Rate
$2,018 0.38$ 93.6% 42.0% 323 39 0.23$ 13.51 0.6135$ 0.3948$ 0.2187$ Mt. Village PCE
$1,932 0.41$ 93.9% 39.8% 349 16 0.25$ 13.29 0.6219$ 0.4028$ 0.2191$ New Stuyahok PCE
$1,794 0.34$ *** 51.3% 396 22 0.33$ *** 0.5777$ 0.3608$ 0.2169$ Nightmute PCE Receives power from Toksook Bay via intertie
$3,463 0.55$ 94.4% 45.4% 396 38 0.24$ 14.31 0.7826$ 0.5555$ 0.2271$ Noatak PCE
$2,654 0.42$ 95.8% 54.0% 345 52 0.24$ 13.14 0.6489$ 0.4285$ 0.2204$ Noorvik PCE
$1,763 0.38$ 93.4% 58.5% 296 68 0.26$ 14.13 0.6340$ 0.4143$ 0.2197$ Nulato PCE
$1,621 0.35$ *** 54.5% 352 16 0.29$ *** 0.5715$ 0.3549$ 0.2166$ Nunapitchuk PCE Receives power from Kasigluk via intertie
$1,777 0.41$ 92.7% 57.7% 287 56 0.26$ 14.50 0.6374$ 0.4175$ 0.2199$ Old Harbor PCE
$1,959 0.37$ 95.3% 46.5% 332 37 0.25$ 13.43 0.6192$ 0.4002$ 0.2190$ Pilot Station PCE
$1,766 0.34$ *** 47.9% 330 51 0.35$ 0.00 0.5902$ 0.3727$ 0.2175$ Pitkas Point PCE Receives power from St. Mary's/Andreafsky via intertie
$1,779 0.33$ 92.8% 55.5% 340 36 0.24$ 13.64 0.5563$ 0.3405$ 0.2158$ Quinhagak PCE
$2,017 0.39$ 94.9% 37.5% 382 20 0.28$ 14.14 0.6119$ 0.3933$ 0.2186$ Russian Mission PCE
$1,646 0.31$ 97.0% 45.1% 329 36 0.24$ 12.77 0.5362$ 0.3214$ 0.2148$ Savoonga PCE
$1,982 0.41$ 94.2% 38.3% 325 26 0.23$ 13.19 0.6753$ 0.4535$ 0.2218$ Scammon Bay PCE
$2,637 0.41$ 94.2% 45.0% 338 60 0.24$ 13.77 0.6567$ 0.4359$ 0.2208$ Selawik PCE
$1,567 0.43$ 91.3% 45.4% 225 61 0.33$ 12.12 0.6579$ 0.4370$ 0.2209$ Shageluk PCE
$1,805 0.37$ 94.5% 39.2% 344 26 0.27$ 13.27 0.6002$ 0.3822$ 0.2180$ Shaktoolik PCE
$1,798 0.39$ 97.1% 45.1% 328 21 0.24$ 13.83 0.6149$ 0.3962$ 0.2187$ Shishmaref PCE
$4,119 0.63$ 95.7% 27.4% 405 48 0.25$ 13.53 0.9235$ 0.6893$ 0.2342$ Shungnak PCE
$1,805 0.34$ 84.5% 38.8% 296 56 0.23$ 13.03 0.5902$ 0.3727$ 0.2175$ St. Mary's; Andreafsky PCE Provides power to Pitkas Point via intertie
$2,540 0.39$ 95.0% 40.9% 346 63 0.24$ 14.08 0.6518$ 0.4312$ 0.2206$ St. Michael PCE
$1,601 0.38$ 94.3% 46.5% 285 23 0.29$ 13.67 0.6245$ 0.4053$ 0.2192$ Stebbins PCE
$1,573 0.45$ 90.2% 39.5% 253 22 0.29$ 12.97 0.6959$ 0.4731$ 0.2228$ Teller PCE
$1,757 0.39$ 95.8% 42.5% 305 30 0.24$ 13.58 0.6175$ 0.3986$ 0.2189$ Togiak PCE
$1,899 0.34$ 47.4% 53.3% 345 40 0.24$ 13.54 0.5777$ 0.3608$ 0.2169$ Toksook Bay PCE Provides power to Nightmute and Tununak via intertie
$1,543 0.34$ ***52.9% 326 24 0.29$ ***0.5777$ 0.3608$ 0.2169$ Tununak PCE Receives power from Toksook Bay via intertie
$1,497 0.32$ 58.5% 37.7% 317 29 0.28$ 13.90 0.6534$ 0.4327$ 0.2207$ Upper Kalskag PCE Provides power to Lower Kalskag via intertie
$1,836 0.47$ 88.5% 41.7% 268 37 0.26$ 12.74 0.7091$ 0.4856$ 0.2235$ Wales PCE
ALUTIIQ POWER COMPANY
k L m n opq
L / k
Total Fuel Used (diesel)
Gallons Cost
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
Total kWh
Generated
(Non Diesel)
Average
Price of Fuel
($/gal)
Total kWh
Purchased
209,103 781,356$ 3.74$ 620,666$ 2,824,188 0 0
113,593 457,594$ 4.03$ 348,023$ 1,509,656 0 0
0-$ -$ 205,920$ 0 0 0
132,403 940,127$ 7.10$ 431,380$ 1,894,792 0 0
158,447 701,245$ 4.43$ 479,600$ 2,081,759 0 0
79,434 313,798$ 3.95$ 270,549$ 1,122,302 0 0
0-$ -$ 349,185$ 0 0 0
61,986 273,105$ 4.41$ 216,444$ 898,952 0 0
135,898 508,486$ 3.74$ 437,532$ 1,825,580 0 0
0-$ -$ 133,208$ 0 0 0
108,620 411,704$ 3.79$ 432,037$ 1,481,524 436,781 0
79,699 358,343$ 4.50$ 299,128$ 1,126,559 0 0
143,297 458,626$ 3.20$ 502,785$ 1,829,580 331,022 0
131,088 567,589$ 4.33$ 382,672$ 1,728,650 0 0
233,854 1,023,765$ 4.38$ 732,944$ 3,219,556 71,465 0
31,335 131,345$ 4.19$ 114,044$ 379,684 0 0
72,151 253,587$ 3.51$ 245,673$ 957,536 14,615 0
119,379 479,537$ 4.02$ 382,484$ 1,650,562 0 0
117,382 881,857$ 7.51$ 382,845$ 1,588,139 0 0
254,624 830,911$ 3.26$ 657,416$ 3,318,614 0 0
131,689 551,108$ 4.18$ 429,583$ 1,853,882 0 0
104,466 403,015$ 3.86$ 383,946$ 1,428,234 0 0
66,479 292,239$ 4.40$ 225,285$ 862,362 0 0
225,894 908,554$ 4.02$ 708,976$ 3,067,898 0 0
214,287 797,349$ 3.72$ 386,219$ 2,900,910 441,875 0
0-$ -$ 242,544$ 0 0 0
109,426 470,360$ 4.30$ 248,568$ 1,521,450 0 0
48,419 223,279$ 4.61$ 141,887$ 616,853 0 0
5,526,488 23,022,549$ 4.16$ 18,480,609$ 74,339,882 4,029,160 0
10
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2012 monthly report
Columns f, g, j: Values summed from fi scal year 2012 utility reports
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Karluk PCE 37 12 14 2 14 59,305 23,272 82,577 30,759$ 231,047
Utility Company Total 37 14 2 14 59,305 23,272 82,577 30,759$ 231,047
ANIAK LIGHT & POWER
Aniak PCE 501 12 176 2 36 749,627 27,904 777,531 394,967$ 2,378,106
Utility Company Total 501 176 2 36 749,627 27,904 777,531 394,967$ 2,378,106
CITY OF ATKA
Atka PCE 61 12 30 16 16 123,195 42,106 165,301 92,633$ 378,150
Utility Company Total 61 30 16 16 123,195 42,106 165,301 92,633$ 378,150
ATMAUTLUAK TRIBAL UTILITIES
Atmautluak PCE 277 12 73 5 14 267,070 14,365 281,435 113,658$ 639,048
Utility Company Total 277 73 5 14 267,070 14,365 281,435 113,658$ 639,048
BEAVER JOINT UTILITIES
Beaver PCE 84 12 39 6 10 101,571 0 101,571 54,262$ 271,495
Utility Company Total 84 39 6 10 101,571 0 101,571 54,262$ 271,495
BETHEL UTILITIES CORPORATION
Bethel; Oscarville PCE 6150 12 1,711 16 1,060 7,954,510 903,637 8,858,147 3,378,484$ 40,715,377
Utility Company Total 6,150 1,711 16 1,060 7,954,510 903,637 8,858,147 3,378,484$ 40,715,377
CITY OF BUCKLAND C/O
Buckland PCE 416 12 84 6 19 365,102 15,616 380,718 105,223$ 1,422,677
Utility Company Total 416 84 6 19 365,102 15,616 380,718 105,223$ 1,422,677
CHALKYITSIK VILLAGE COUNCIL
Chalkyitsik PCE 69 12 41 1 19 48,776 0 48,776 26,467$ 271,123
Utility Company Total 69 41 1 19 48,776 0 48,776 26,467$ 271,123
11
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2012.
Column aa: Rates based on RCA Letter Order effective June 2012. PCE rate refl ects 100% funding level.
rstuvwxy z aaab
i/ (c+d) i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Residential
Customer
Community
Facility kWh
per person
Utility/Community Notes
Average PCE Eligible
Monthly kWh perAverage
Annual PCE
Payment per
Eligible
Customer
Average
PCE
Payment per
Eligible kWh
Total kWh
Sold vs.
Total kWh
Generated &
Purchased
PCE Eligible
kWh vs.
Total kWh
sold
Non-fuel
Expenses
per kWh
sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon
of Fuel Used
(kWh/gal)
Last Reported
Residential
Rate (based on
monthly usage
of 500 kWh)
Last
Reported
PCE Rate
Last
Reported
Effective
Residential
Rate
$1,922 0.37$ 88.1% 35.7% 353 52 0.19$ 11.51 0.6000$ 0.4636$ 0.1364$ Karluk PCE
ANIAK LIGHT & POWER
$2,219 0.51$ 86.8% 32.7% 355 5 0.42$ 13.16 0.7410$ 0.4565$ 0.2845$ Aniak PCE
CITY OF ATKA
$2,014 0.56$ 86.2% 43.7% 342 58 0.06$ 8.75 0.7600$ 0.5735$ 0.1865$ Atka PCE Jan12 - Jun12 kWh generated per reported to RCA
ATMAUTLUAK TRIBAL UTILITIES
$1,457 0.40$ 85.7% 44.0% 305 4 0.22$ 14.12 0.7993$ 0.3892$ 0.4101$ Atmautluak PCE
BEAVER JOINT UTILITIES
$1,206 0.53$ 89.7% 37.4% 217 0 0.19$ 11.03 0.9739$ 0.6265$ 0.3474$ Beaver PCE Diesel kWh generated per reported to RCA
BETHEL UTILITIES CORPORATION
$1,956 0.38$ 93.2% 21.8% 387 12 0.09$ 13.78 0.5490$ 0.3840$ 0.1650$ Bethel; Oscarville PCE Dec11 & Feb12 - May12 kWh sold per reported to RCA
CITY OF BUCKLAND C/O
$1,169 0.28$ 89.6% 26.8% 362 3 -$ 14.22 0.4741$ 0.2669$ 0.2072$ Buckland PCE Non Fuel Costs not reported
CHALKYITSIK VILLAGE COUNCIL
$630 0.54$ 82.3% 18.0% 99 0 0.09$ 11.06 0.9500$ 0.5917$ 0.3583$ Chalkyitsik PCE
k L m n opq
L / k
Total Fuel Used (diesel)
Gallons Cost
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
Total kWh
Generated
(Non Diesel)
Average
Price of Fuel
($/gal)
Total kWh
Purchased
22,798 76,278$ 3.35$ 44,566$ 262,397 0 0
22,798 76,278$ 3.35$ 44,566$ 262,397 0 0
208,256 815,398$ 3.92$ 996,855$ 2,740,200 0 0
208,256 815,398$ 3.92$ 996,855$ 2,740,200 0 0
50,156 261,871$ 5.22$ 24,050$ 438,731 0 0
50,156 261,871$ 5.22$ 24,050$ 438,731 0 0
52,826 242,328$ 4.59$ 140,207$ 746,011 0 0
52,826 242,328$ 4.59$ 140,207$ 746,011 0 0
27,442 137,848$ 5.02$ 52,668$ 302,651 0 0
27,442 137,848$ 5.02$ 52,668$ 302,651 0 0
3,169,395 17,500,794$ 5.52$ 3,826,861$ 43,689,600 0 0
3,169,395 17,500,794$ 5.52$ 3,826,861$ 43,689,600 0 0
111,691 467,044$ 4.18$ -$ 1,587,943 0 0
111,691 467,044$ 4.18$ -$ 1,587,943 0 0
29,778 172,327$ 5.79$ 24,141$ 329,300 0 0
29,778 172,327$ 5.79$ 24,141$ 329,300 0 0
12
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2012 monthly report
Columns f, g, j: Values summed from fi scal year 2012 utility reports
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
CHENEGA IRA COUNCIL
Chenega Bay PCE 76 12 25 6 14 93,367 25,700 119,067 36,265$ 302,867
Utility Company Total 76 25 6 14 93,367 25,700 119,067 36,265$ 302,867
CITY OF CHIGNIK
Chignik PCE 91 12 57 10 34 167,578 72,330 239,908 83,042$ 859,517
Utility Company Total 91 57 10 34 167,578 72,330 239,908 83,042$ 859,517
CHIGNIK LAKE ELECTRIC UTILITY
Chignik Lake PCE 73 12 35 10 5 120,104 19,077 139,181 65,199$ 372,638
Utility Company Total 73 35 10 5 120,104 19,077 139,181 65,199$ 372,638
CHIGNIK LAGOON POWER UTILITY
Chignik Lagoon PCE 78 12 54 8 11 152,014 46,624 198,638 79,592$ 480,112
Utility Company Total 78 54 8 11 152,014 46,624 198,638 79,592$ 480,112
CHITINA ELECTRIC INC.
Chitina PCE 126 12 54 3 34 133,819 18,514 152,333 59,894$ 480,716
Utility Company Total 126 54 3 34 133,819 18,514 152,333 59,894$ 480,716
CIRCLE ELECTRIC LLC
Circle PCE 104 12 39 2 13 113,210 5,590 118,800 63,299$ 362,153
Utility Company Total 104 39 2 13 113,210 5,590 118,800 63,299$ 362,153
CORDOVA ELECTRIC
Cordova PCE 2346 12 933 60 587 3,565,441 1,970,640 5,536,081 749,561$ 25,039,947
Utility Company Total 2,346 933 60 587 3,565,441 1,970,640 5,536,081 749,561$ 25,039,947
DIOMEDE JOINT UTLITIES
Diomede PCE 115 11 49 5 14 117,933 32,571 150,504 70,105$ 441,407
13
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2012.
Column aa: Rates based on RCA Letter Order effective June 2012. PCE rate refl ects 100% funding level.
rstuvwxy z aaab
i/ (c+d) i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Residential
Customer
Community
Facility kWh
per person
Utility/Community Notes
Average PCE Eligible
Monthly kWh perAverage
Annual PCE
Payment per
Eligible
Customer
Average
PCE
Payment per
Eligible kWh
Total kWh
Sold vs.
Total kWh
Generated &
Purchased
PCE Eligible
kWh vs.
Total kWh
sold
Non-fuel
Expenses
per kWh
sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon
of Fuel Used
(kWh/gal)
Last Reported
Residential
Rate (based on
monthly usage
of 500 kWh)
Last
Reported
PCE Rate
Last
Reported
Effective
Residential
Rate
CHENEGA IRA COUNCIL
$1,170 0.30$ 90.5% 39.3% 311 28 0.11$ 11.17 0.5350$ 0.4008$ 0.1342$ Chenega Bay PCE
CITY OF CHIGNIK
$1,239 0.35$ 89.4% 27.9% 245 66 0.17$ 13.56 0.5081$ 0.3279$ 0.1802$ Chignik PCE
CHIGNIK LAKE ELECTRIC UTILITY
$1,449 0.47$ 91.3% 37.4% 286 22 0.11$ 10.81 0.8600$ 0.5265$ 0.3335$ Chignik Lake PCE
CHIGNIK LAGOON POWER UTILITY
$1,284 0.40$ 100.7% 41.4% 235 50 -$ 10.01 0.7500$ 0.4088$ 0.3412$ Chignik Lagoon PCE Reported less kWh generated than consumed Nov 11-Jun 12; Non-fuel $ not reported
CHITINA ELECTRIC INC.
$1,051 0.39$ 86.5% 31.7% 207 12 0.19$ 12.94 0.6700$ 0.4126$ 0.2574$ Chitina PCE
CIRCLE ELECTRIC LLC
$1,544 0.53$ 90.6% 32.8% 242 4 0.27$ 10.86 0.7879$ 0.5358$ 0.2521$ Circle PCE
CORDOVA ELECTRIC
$755 0.14$ 91.3% 22.1% 318 70 0.20$ 12.97 0.3768$ 0.1562$ 0.2206$ Cordova PCE
DIOMEDE JOINT UTLITIES
$1,298 0.47$ 99.2% 34.1% 219 26 0.03$ 10.88 0.6000$ 0.4658$ 0.1342$ Diomede PCE PCE reported 11 months, Jul 11- May 12; Reported 1 month Non-fuel costs
k L m n opq
L / k
Total Fuel Used (diesel)
Gallons Cost
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
Total kWh
Generated
(Non Diesel)
Average
Price of Fuel
($/gal)
Total kWh
Purchased
29,940 143,957$ 4.81$ 34,567$ 334,526 0 0
29,940 143,957$ 4.81$ 34,567$ 334,526 0 0
70,955 242,223$ 3.41$ 146,235$ 961,922 0 0
70,955 242,223$ 3.41$ 146,235$ 961,922 0 0
37,736 180,803$ 4.79$ 39,406$ 407,978 0 0
37,736 180,803$ 4.79$ 39,406$ 407,978 0 0
47,619 206,586$ 4.34$ -$ 476,564 0 0
47,619 206,586$ 4.34$ -$ 476,564 0 0
42,910 180,725$ 4.21$ 91,306$ 555,443 0 0
42,910 180,725$ 4.21$ 91,306$ 555,443 0 0
36,803 133,324$ 3.62$ 96,971$ 399,520 0 0
36,803 133,324$ 3.62$ 96,971$ 399,520 0 0
738,998 2,760,145$ 3.73$ 4,898,301$ 9,586,000 17,832,413 0
738,998 2,760,145$ 3.73$ 4,898,301$ 9,586,000 17,832,413 0
40,908 191,312$ 4.68$ 11,665$ 445,006 0 0
14
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2012 monthly report
Columns f, g, j: Values summed from fi scal year 2012 utility reports
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Utility Company Total 115 49 5 14 117,933 32,571 150,504 70,105$ 441,407
CITY OF EGEGIK
Egegik PCE 109 12 70 18 17 136,680 90,215 226,895 128,476$ 564,408
Utility Company Total 109 70 18 17 136,680 90,215 226,895 128,476$ 564,408
ELFIN COVE UTILITY COMMISSION
Elfin Cove PCE 20 12 42 6 27 46,978 9,654 56,632 21,893$ 242,982
Utility Company Total 20 42 6 27 46,978 9,654 56,632 21,893$ 242,982
CITY OF FALSE PASS
False Pass PCE 35 12 25 10 15 64,064 29,400 93,464 22,176$ 410,700
Utility Company Total 35 25 10 15 64,064 29,400 93,464 22,176$ 410,700
CITY OF GALENA
Galena PCE 470 12 200 8 140 768,306 358,799 1,127,105 155,717$ 4,977,750
Utility Company Total 470 200 8 140 768,306 358,799 1,127,105 155,717$ 4,977,750
G & K INC.
Cold Bay PCE 108 12 39 4 76 76,733 78,373 155,106 80,739$ 2,596,725
Utility Company Total 108 39 4 76 76,733 78,373 155,106 80,739$ 2,596,725
GOLD COUNTRY ENERGY
Central PCE 96 12 138 1 13 261,644 5,047 266,691 137,728$ 443,894
Utility Company Total 96 138 1 13 261,644 5,047 266,691 137,728$ 443,894
GOLOVIN POWER UTILITIES
Golovin PCE 156 12 55 8 33 207,033 97,875 304,908 107,753$ 709,585
Utility Company Total 156 55 8 33 207,033 97,875 304,908 107,753$ 709,585
GUSTAVUS ELECTRIC CO
Gustavus PCE 442 12 440 6 148 838,545 51,202 889,747 157,344$ 1,843,150
15
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2012.
Column aa: Rates based on RCA Letter Order effective June 2012. PCE rate refl ects 100% funding level.
rstuvwxy z aaab
i/ (c+d) i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Residential
Customer
Community
Facility kWh
per person
Utility/Community Notes
Average PCE Eligible
Monthly kWh perAverage
Annual PCE
Payment per
Eligible
Customer
Average
PCE
Payment per
Eligible kWh
Total kWh
Sold vs.
Total kWh
Generated &
Purchased
PCE Eligible
kWh vs.
Total kWh
sold
Non-fuel
Expenses
per kWh
sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon
of Fuel Used
(kWh/gal)
Last Reported
Residential
Rate (based on
monthly usage
of 500 kWh)
Last
Reported
PCE Rate
Last
Reported
Effective
Residential
Rate
CITY OF EGEGIK
$1,460 0.57$ 91.3% 40.2% 163 69 1.44$ 10.89 0.8600$ 0.6239$ 0.2361$ Egegik PCE
ELFIN COVE UTILITY COMMISSION
$456 0.39$ 81.8% 23.3% 93 40 0.19$ 11.96 0.7960$ 0.3648$ 0.4312$ Elfin Cove PCE
CITY OF FALSE PASS
$634 0.24$ 77.3% 22.8% 214 70 0.14$ 11.24 0.4200$ 0.2714$ 0.1486$ False Pass PCE
CITY OF GALENA
$749 0.14$ 82.8% 22.6% 320 64 0.19$ 12.97 0.5633$ 0.2583$ 0.3050$ Galena PCE No fuel costs Jul 11 through Jan 12 due to fuel contribution from USAF
G & K INC.
$1,878 0.52$ 88.1% 6.0% 164 60 0.24$ 13.58 0.7173$ 0.5189$ 0.1984$ Cold Bay PCE
GOLD COUNTRY ENERGY
$991 0.52$ 86.1% 60.1% 158 4 0.14$ 11.16 0.7640$ 0.5211$ 0.2429$ Central PCE
GOLOVIN POWER UTILITIES
$1,710 0.35$ 86.4% 43.0% 314 52 0.18$ 12.61 0.6000$ 0.3605$ 0.2395$ Golovin PCE
GUSTAVUS ELECTRIC CO
$353 0.18$ 88.2% 48.3% 159 10 0.32$ 13.80 0.3945$ 0.1461$ 0.2484$ Gustavus PCE
k L m n opq
L / k
Total Fuel Used (diesel)
Gallons Cost
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
Total kWh
Generated
(Non Diesel)
Average
Price of Fuel
($/gal)
Total kWh
Purchased
40,908 191,312$ 4.68$ 11,665$ 445,006 0 0
56,795 251,697$ 4.43$ 811,494$ 618,450 0 0
56,795 251,697$ 4.43$ 811,494$ 618,450 0 0
24,838 121,392$ 4.89$ 46,565$ 297,148 0 0
24,838 121,392$ 4.89$ 46,565$ 297,148 0 0
47,241 163,191$ 3.45$ 57,296$ 531,143 0 0
47,241 163,191$ 3.45$ 57,296$ 531,143 0 0
463,701 712,479$ 1.54$ 964,850$ 6,012,673 0 0
463,701 712,479$ 1.54$ 964,850$ 6,012,673 0 0
217,082 1,091,572$ 5.03$ 631,080$ 2,947,714 0 0
217,082 1,091,572$ 5.03$ 631,080$ 2,947,714 0 0
46,237 171,894$ 3.72$ 60,814$ 515,793 0 0
46,237 171,894$ 3.72$ 60,814$ 515,793 0 0
65,153 255,616$ 3.92$ 130,755$ 821,700 0 0
65,153 255,616$ 3.92$ 130,755$ 821,700 0 0
8,945 36,737$ 4.11$ 590,351$ 123,460 1,965,928 0
16
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2012 monthly report
Columns f, g, j: Values summed from fi scal year 2012 utility reports
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Utility Company Total 442 440 6 148 838,545 51,202 889,747 157,344$ 1,843,150
GWITCHYAA ZHEE UTILITY CO.
Fort Yukon PCE 583 12 268 11 90 903,323 201,078 1,104,401 512,488$ 2,799,164
Utility Company Total 583 268 11 90 903,323 201,078 1,104,401 512,488$ 2,799,164
HUGHES POWER & LIGHT
Hughes PCE 77 12 37 3 11 140,358 63,579 203,937 117,427$ 328,276
Utility Company Total 77 37 3 11 140,358 63,579 203,937 117,427$ 328,276
IGIUGIG ELECTRIC COMPANY
Igiugig PCE 50 12 26 12 13 77,378 41,308 118,686 55,282$ 273,247
Utility Company Total 50 26 12 13 77,378 41,308 118,686 55,282$ 273,247
ILIAMNA NEWHALEN NONDALTON
Iliamna; Newhalen; Nondalton PCE 463 12 196 15 93 653,580 205,576 859,156 255,081$ 3,132,281
Utility Company Total 463 196 15 93 653,580 205,576 859,156 255,081$ 3,132,281
INSIDE PASSAGE ELECTRIC Non-Fuel Costs Allocated based on % of Customer Base
Angoon PCE 459 12 198 8 32 693,284 248,094 941,378 397,755$ 1,815,648
Chilkat Valley PCE 606 12 203 1 39 554,558 915 555,473 234,912$ 1,111,104
Hoonah PCE 760 12 368 32 76 1,447,813 567,425 2,015,238 852,696$ 4,344,829
Kake PCE 557 12 235 16 56 893,785 238,531 1,132,316 479,138$ 2,609,982
Klukwan PCE 95 12 46 9 7 170,451 64,227 234,678 99,133$ 365,384
Utility Company Total 2,477 1,050 66 210 3,759,891 1,119,192 4,879,083 2,063,635$ 10,246,947
IPNATCHIAQ ELECTRIC COMPANY
Deering PCE 122 12 41 7 13 169,894 72,457 242,351 68,059$ 654,343
Utility Company Total 122 41 7 13 169,894 72,457 242,351 68,059$ 654,343
CITY OF KING COVE
17
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2012.
Column aa: Rates based on RCA Letter Order effective June 2012. PCE rate refl ects 100% funding level.
rstuvwxy z aaab
i/ (c+d) i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Residential
Customer
Community
Facility kWh
per person
Utility/Community Notes
Average PCE Eligible
Monthly kWh perAverage
Annual PCE
Payment per
Eligible
Customer
Average
PCE
Payment per
Eligible kWh
Total kWh
Sold vs.
Total kWh
Generated &
Purchased
PCE Eligible
kWh vs.
Total kWh
sold
Non-fuel
Expenses
per kWh
sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon
of Fuel Used
(kWh/gal)
Last Reported
Residential
Rate (based on
monthly usage
of 500 kWh)
Last
Reported
PCE Rate
Last
Reported
Effective
Residential
Rate
GWITCHYAA ZHEE UTILITY CO.
$1,837 0.46$ 89.4% 39.5% 281 29 0.03$ 12.92 0.6328$ 0.4986$ 0.1342$ Fort Yukon PCE kWh gen. for Oct 11, Dec 11, & Jan 12 per rprted to RCA; Rprted 2 mos. non-fue1$
HUGHES POWER & LIGHT
$2,936 0.58$ 81.4% 62.1% 316 69 0.26$ 10.57 0.7100$ 0.5758$ 0.1342$ Hughes PCE
IGIUGIG ELECTRIC COMPANY
$1,455 0.47$ 83.7% 43.4% 248 69 0.14$ 11.87 0.8130$ 0.5305$ 0.2825$ Igiugig PCE
ILIAMNA NEWHALEN NONDALTON
$1,209 0.30$ 72.8% 27.4% 278 37 0.43$ 12.78 0.6071$ 0.2655$ 0.3416$ Iliamna; Newhalen; Nondalton PCE
INSIDE PASSAGE ELECTRIC
$1,931 0.42$ 89.3% 51.8% 292 45 0.25$ 14.58 0.6332$ 0.4205$ 0.2127$ Angoon PCE
$1,152 0.42$ 62.0% 50.0% 228 0 0.42$ ***0.6332$ 0.4205$ 0.2127$ Chilkat Valley PCE Purchased 10 Mile Hydro plant in Oct 2011; Capacity is 600 kW.
$2,132 0.42$ 90.5% 46.4% 328 62 0.21$ 14.62 0.6332$ 0.4205$ 0.2127$ Hoonah PCE
$1,909 0.42$ 90.4% 43.4% 317 36 0.22$ 13.34 0.6332$ 0.4205$ 0.2127$ Kake PCE
$1,802 0.42$ ***64.2% 309 56 0.33$ ***0.6332$ 0.4205$ 0.2127$ Klukwan PCE See Chilkat Valley for kWh generation and cost amounts
IPNATCHIAQ ELECTRIC COMPANY
$1,418 0.28$ 88.6% 37.0% 345 49 0.19$ 13.48 0.7047$ 0.3074$ 0.3973$ Deering PCE Diesel kWh generated per reported to RCA
CITY OF KING COVE
k L m n opq
L / k
Total Fuel Used (diesel)
Gallons Cost
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
Total kWh
Generated
(Non Diesel)
Average
Price of Fuel
($/gal)
Total kWh
Purchased
8,945 36,737$ 4.11$ 590,351$ 123,460 1,965,928 0
242,234 1,261,213$ 5.21$ 72,708$ 3,130,593 0 0
242,234 1,261,213$ 5.21$ 72,708$ 3,130,593 0 0
38,169 239,324$ 6.27$ 84,565$ 403,494 0 0
38,169 239,324$ 6.27$ 84,565$ 403,494 0 0
27,482 170,526$ 6.20$ 36,936$ 326,338 0 0
27,482 170,526$ 6.20$ 36,936$ 326,338 0 0
6,382 27,785$ 4.35$ 1,341,826$ 81,578 4,221,973 0
6,382 27,785$ 4.35$ 1,341,826$ 81,578 4,221,973 0
139,419 553,914$ 3.97$ 461,773$ 2,033,389 0 0
0-$ -$ 463,500$ 0 590,940 1,201,816
328,490 1,306,174$ 3.98$ 895,324$ 4,803,438 0 0
216,348 862,275$ 3.99$ 580,032$ 2,886,541 0 0
0-$ -$ 119,272$ 0 0 0
684,257 2,722,363$ 3.98$ 2,519,901$ 9,723,368 590,940 1,201,816
54,793 201,496$ 3.68$ 124,044$ 738,374 0 0
54,793 201,496$ 3.68$ 124,044$ 738,374 0 0
18
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2012 monthly report
Columns f, g, j: Values summed from fi scal year 2012 utility reports
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
King Cove PCE 938 12 155 30 228 619,039 786,827 1,405,866 148,816$ 4,256,670
Utility Company Total 938 155 30 228 619,039 786,827 1,405,866 148,816$ 4,256,670
KIPNUK LIGHT PLANT
Kipnuk PCE 639 12 163 6 81 688,031 23,847 711,878 279,106$ 1,365,263
Utility Company Total 639 163 6 81 688,031 23,847 711,878 279,106$ 1,365,263
KOBUK VALLEY ELECTRIC COMPANY
Kobuk PCE 151 12 33 6 12 76,069 62,294 138,363 70,026$ 504,736
Utility Company Total 151 33 6 12 76,069 62,294 138,363 70,026$ 504,736
KOKHANOK VILLAGE COUNCIL
Kokhanok Bay PCE 170 12 54 9 16 175,328 63,363 238,691 135,910$ 414,418
Utility Company Total 170 54 9 16 175,328 63,363 238,691 135,910$ 414,418
KOTZEBUE ELECTRIC ASSOCIATION
Kotzebue PCE 3201 12 975 29 171 3,867,562 1,813,514 5,681,076 1,564,371$ 21,236,650
Utility Company Total 3,201 975 29 171 3,867,562 1,813,514 5,681,076 1,564,371$ 21,236,650
CITY OF KOYUKUK
Koyukuk PCE 96 12 57 5 11 102,443 11,314 113,757 29,989$ 290,544
Utility Company Total 96 57 5 11 102,443 11,314 113,757 29,989$ 290,544
KWETHLUK INCORPORATED
Kwethluk PCE 721 12 176 4 37 531,435 34,789 566,224 172,695$ 1,199,257
Utility Company Total 721 176 4 37 531,435 34,789 566,224 172,695$ 1,199,257
KWIGILINGOK IRA COUNCIL
Kwigillingok PCE 321 12 87 22 9 352,774 54,325 407,099 183,354$ 965,203
Utility Company Total 321 87 22 9 352,774 54,325 407,099 183,354$ 965,203
19
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2012.
Column aa: Rates based on RCA Letter Order effective June 2012. PCE rate refl ects 100% funding level.
rstuvwxy z aaab
i/ (c+d) i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Residential
Customer
Community
Facility kWh
per person
Utility/Community Notes
Average PCE Eligible
Monthly kWh perAverage
Annual PCE
Payment per
Eligible
Customer
Average
PCE
Payment per
Eligible kWh
Total kWh
Sold vs.
Total kWh
Generated &
Purchased
PCE Eligible
kWh vs.
Total kWh
sold
Non-fuel
Expenses
per kWh
sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon
of Fuel Used
(kWh/gal)
Last Reported
Residential
Rate (based on
monthly usage
of 500 kWh)
Last
Reported
PCE Rate
Last
Reported
Effective
Residential
Rate
$804 0.11$ 81.6% 33.0% 333 70 0.01$ 14.55 0.3000$ 0.0798$ 0.2202$ King Cove PCE Reported 6 months non-fuel costs
KIPNUK LIGHT PLANT
$1,652 0.39$ 87.9% 52.1% 352 3 0.26$ 12.06 0.7170$ 0.5665$ 0.1505$ Kipnuk PCE Diesel kWh generated Jul 11 through Oct 11 per reported to RCA
KOBUK VALLEY ELECTRIC COMPANY
$1,796 0.51$ 95.4% 27.4% 192 34 0.10$ *** 0.8700$ 0.5001$ 0.3699$ Kobuk PCE
KOKHANOK VILLAGE COUNCIL
$2,157 0.57$ 85.7% 57.6% 271 31 0.24$ 11.24 0.9000$ 0.5833$ 0.3167$ Kokhanok Bay PCE
KOTZEBUE ELECTRIC ASSOCIATION
$1,558 0.28$ 92.6% 26.8% 331 47 -$ 15.12 0.4340$ 0.2820$ 0.1520$ Kotzebue PCE Non Fuel Costs not reported
CITY OF KOYUKUK
$484 0.26$ 86.6% 39.2% 150 10 0.15$ 10.03 0.9500$ 0.4005$ 0.5495$ Koyukuk PCE
KWETHLUK INCORPORATED
$959 0.30$ 83.0% 47.2% 252 4 0.12$ 13.81 0.5200$ 0.3182$ 0.2018$ Kwethluk PCE
KWIGILINGOK IRA COUNCIL
$1,682 0.45$ 88.2% 42.2% 338 14 0.23$ 13.20 0.6100$ 0.4456$ 0.1644$ Kwigillingok PCE Not reported for PCE, 11,977 kWh wind gen. Jan12-Apr12, so not included in amts.
k L m n opq
L / k
Total Fuel Used (diesel)
Gallons Cost
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
Total kWh
Generated
(Non Diesel)
Average
Price of Fuel
($/gal)
Total kWh
Purchased
151,102 561,291$ 3.71$ 48,864$ 2,198,186 3,019,175 0
151,102 561,291$ 3.71$ 48,864$ 2,198,186 3,019,175 0
128,732 508,361$ 3.95$ 361,355$ 1,553,012 0 0
128,732 508,361$ 3.95$ 361,355$ 1,553,012 0 0
0-$ -$ 50,159$ 0 0 529,138
0-$ -$ 50,159$ 0 0 529,138
34,353 191,602$ 5.58$ 99,346$ 386,060 97,783 0
34,353 191,602$ 5.58$ 99,346$ 386,060 97,783 0
1,431,382 4,797,451$ 3.35$ -$ 21,647,407 1,298,222 0
1,431,382 4,797,451$ 3.35$ -$ 21,647,407 1,298,222 0
33,435 114,136$ 3.41$ 42,513$ 335,430 0 0
33,435 114,136$ 3.41$ 42,513$ 335,430 0 0
104,658 397,900$ 3.80$ 138,028$ 1,444,859 0 0
104,658 397,900$ 3.80$ 138,028$ 1,444,859 0 0
82,902 396,187$ 4.78$ 218,165$ 1,094,610 0 0
82,902 396,187$ 4.78$ 218,165$ 1,094,610 0 0
20
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2012 monthly report
Columns f, g, j: Values summed from fi scal year 2012 utility reports
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
LARSEN BAY UTILITY COMPANY
Larsen Bay PCE 87 11 51 8 44 110,818 49,150 159,968 8,005$ 629,151
Utility Company Total 87 51 8 44 110,818 49,150 159,968 8,005$ 629,151
LEVELOCK ELECTRICAL COOP
Levelock PCE 69 11 36 8 17 109,249 27,611 136,860 62,813$ 351,705
Utility Company Total 69 36 8 17 109,249 27,611 136,860 62,813$ 351,705
LIME VILLAGE ELECTRIC UTILITY
Lime Village PCE 29 12 18 6 2 15,100 13,314 28,414 21,573$ 51,049
Utility Company Total 29 18 6 2 15,100 13,314 28,414 21,573$ 51,049
MANOKOTAK POWER COMPANY
Manokotak PCE 442 12 148 5 46 427,626 6,440 434,066 113,302$ 1,340,053
Utility Company Total 442 148 5 46 427,626 6,440 434,066 113,302$ 1,340,053
MCGRATH LIGHT & POWER
McGrath PCE 346 12 184 15 101 587,914 253,279 841,193 300,184$ 2,562,254
Utility Company Total 346 184 15 101 587,914 253,279 841,193 300,184$ 2,562,254
MIDDLE KUSKOKWIM ELECTRIC
Chuathbaluk PCE 118 12 33 5 10 100,170 21,223 121,393 90,685$ 268,558
Crooked Creek PCE 105 12 33 6 10 78,605 34,140 112,745 82,970$ 240,389
Red Devil PCE 23 12 16 2 5 42,819 0 42,819 31,479$ 85,162
Sleetmute PCE 86 12 31 5 12 80,256 47,819 128,075 94,128$ 246,783
Stony River PCE 54 12 18 2 7 34,247 0 34,247 24,926$ 99,934
Utility Company Total 386 131 20 44 336,097 103,182 439,279 324,189$ 940,826
NAKNEK ELECTRIC
Naknek; S. Naknek; King Salmon PCE 997 12 749 41 338 2,078,184 820,768 2,898,952 861,037$ 18,126,732
21
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2012.
Column aa: Rates based on RCA Letter Order effective June 2012. PCE rate refl ects 100% funding level.
rstuvwxy z aaab
i/ (c+d) i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Residential
Customer
Community
Facility kWh
per person
Utility/Community Notes
Average PCE Eligible
Monthly kWh perAverage
Annual PCE
Payment per
Eligible
Customer
Average
PCE
Payment per
Eligible kWh
Total kWh
Sold vs.
Total kWh
Generated &
Purchased
PCE Eligible
kWh vs.
Total kWh
sold
Non-fuel
Expenses
per kWh
sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon
of Fuel Used
(kWh/gal)
Last Reported
Residential
Rate (based on
monthly usage
of 500 kWh)
Last
Reported
PCE Rate
Last
Reported
Effective
Residential
Rate
LARSEN BAY UTILITY COMPANY
$136 0.05$ 85.6% 25.4% 198 51 0.18$ 10.71 0.4400$ 0.0635$ 0.3765$ Larsen Bay PCE 1) Only 11 months reported; 2) Estimated Mar 12 fuel usage
LEVELOCK ELECTRICAL COOP
$1,428 0.46$ 72.9% 38.9% 276 36 0.28$ 12.18 0.7000$ 0.4997$ 0.2003$ Levelock PCE Only 11 mos. reported; Jul 11 & Aug 11 kWh generated per reported to RCA
LIME VILLAGE ELECTRIC UTILITY
$899 0.76$ 73.1% 55.7% 70 38 1.01$ 9.34 1.7122$ 0.8133$ 0.8989$ Lime Village PCE Fuel cost information not available
MANOKOTAK POWER COMPANY
$741 0.26$ 93.3% 32.4% 241 1 0.03$ 12.73 0.5500$ 0.2383$ 0.3117$ Manokotak PCE Feb 12 & Mar 12 kWh genereated and Feb 12 fuel usage per reported to RCA
MCGRATH LIGHT & POWER
$1,508 0.36$ 90.8% 32.8% 266 61 0.21$ 14.81 0.5428$ 0.3737$ 0.1691$ McGrath PCE
MIDDLE KUSKOKWIM ELECTRIC
$2,386 0.75$ 306.4% 45.2% 253 15 0.25$ 3.44 1.2977$ 0.8142$ 0.4835$ Chuathbaluk PCE Nov11-Jun12 kWh gen. & Dec 12 fuel use not reprtd. due to meter equip. failure
$2,127 0.74$ 73.4% 46.9% 198 27 0.28$ 12.57 1.2977$ 0.8142$ 0.4835$ Crooked Creek PCE
$1,749 0.74$ 74.0% 50.3% 223 0 0.17$ 8.25 1.2977$ 0.8142$ 0.4835$ Red Devil PCE
$2,615 0.73$ 89.3% 51.9% 216 46 0.27$ 11.22 1.2977$ 0.8142$ 0.4835$ Sleetmute PCE Nov11, Dec11, & May12 kWh gen. & Dec12 fuel used estimated due meter equip fail.
$1,246 0.73$ 72.7% 34.3% 159 0 0.66$ 9.71 1.2977$ 0.8142$ 0.4835$ Stony River PCE
NAKNEK ELECTRIC
$1,090 0.30$ 90.4% 16.0% 231 69 0.15$ 15.53 0.5775$ 0.3706$ 0.2069$ Naknek; S. Naknek; King Salmon PCE
k L m n opq
L / k
Total Fuel Used (diesel)
Gallons Cost
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
Total kWh
Generated
(Non Diesel)
Average
Price of Fuel
($/gal)
Total kWh
Purchased
25,113 103,019$ 4.10$ 113,229$ 268,864 466,013 0
25,113 103,019$ 4.10$ 113,229$ 268,864 466,013 0
39,620 161,333$ 4.07$ 99,888$ 482,532 0 0
39,620 161,333$ 4.07$ 99,888$ 482,532 0 0
7,480 -$ -$ 51,331$ 69,873 0 0
7,480 -$ -$ 51,331$ 69,873 0 0
112,829 398,298$ 3.53$ 38,261$ 1,436,297 0 0
112,829 398,298$ 3.53$ 38,261$ 1,436,297 0 0
190,507 674,329$ 3.54$ 545,776$ 2,822,317 0 0
190,507 674,329$ 3.54$ 545,776$ 2,822,317 0 0
25,497 105,603$ 4.14$ 66,422$ 87,654 0 0
26,042 106,746$ 4.10$ 66,422$ 327,428 0 0
13,941 57,415$ 4.12$ 14,256$ 115,019 0 0
24,618 100,775$ 4.09$ 66,422$ 276,335 0 0
14,154 58,143$ 4.11$ 66,422$ 137,386 0 0
104,252 428,682$ 4.11$ 279,942$ 943,822 0 0
1,291,844 4,508,306$ 3.49$ 2,662,566$ 20,056,950 0 0
22
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2012 monthly report
Columns f, g, j: Values summed from fi scal year 2012 utility reports
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Utility Company Total 997 749 41 338 2,078,184 820,768 2,898,952 861,037$ 18,126,732
NAPAKIAK IRCINRAQ
Napakiak PCE 354 12 101 3 28 340,569 31,975 372,544 213,822$ 652,538
Utility Company Total 354 101 3 28 340,569 31,975 372,544 213,822$ 652,538
NAPASKIAK ELECTRIC UTILITY
Napaskiak PCE 405 12 107 10 19 384,074 36,686 420,760 176,623$ 792,212
Utility Company Total 405 107 10 19 384,074 36,686 420,760 176,623$ 792,212
NATERKAQ LIGHT PLANT
Chefornak PCE 418 12 96 8 40 379,507 90,348 469,855 147,448$ 1,196,601
Utility Company Total 418 96 8 40 379,507 90,348 469,855 147,448$ 1,196,601
NELSON LAGOON ELECTRICAL COOP
Nelson Lagoon PCE 52 12 31 8 21 108,210 38,821 147,031 69,743$ 360,879
Utility Company Total 52 31 8 21 108,210 38,821 147,031 69,743$ 360,879
NEW KOLIGANEK VILLAGE COUNCIL
Koliganek PCE 209 12 71 10 20 208,634 71,682 280,316 102,371$ 623,276
Utility Company Total 209 71 10 20 208,634 71,682 280,316 102,371$ 623,276
CITY OF NIKOLAI
Nikolai PCE 94 12 38 10 9 139,745 70,537 210,282 131,878$ 361,022
Utility Company Total 94 38 10 9 139,745 70,537 210,282 131,878$ 361,022
NOME JOINT UTILITY SYSTEM
Nome PCE 3598 12 1,688 74 336 5,641,804 2,114,176 7,755,980 1,399,357$ 33,298,917
Utility Company Total 3,598 1,688 74 336 5,641,804 2,114,176 7,755,980 1,399,357$ 33,298,917
NORTH SLOPE BOROUGH
Anaktuvuk Pass PCE 324 12 93 2 66 208,791 49,543 258,334 10,793$ 3,536,956
23
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2012.
Column aa: Rates based on RCA Letter Order effective June 2012. PCE rate refl ects 100% funding level.
rstuvwxy z aaab
i/ (c+d) i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Residential
Customer
Community
Facility kWh
per person
Utility/Community Notes
Average PCE Eligible
Monthly kWh perAverage
Annual PCE
Payment per
Eligible
Customer
Average
PCE
Payment per
Eligible kWh
Total kWh
Sold vs.
Total kWh
Generated &
Purchased
PCE Eligible
kWh vs.
Total kWh
sold
Non-fuel
Expenses
per kWh
sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon
of Fuel Used
(kWh/gal)
Last Reported
Residential
Rate (based on
monthly usage
of 500 kWh)
Last
Reported
PCE Rate
Last
Reported
Effective
Residential
Rate
NAPAKIAK IRCINRAQ
$2,056 0.57$ 95.2% 57.1% 281 8 0.20$ *** 0.8000$ 0.6175$ 0.1825$ Napakiak PCE Power is purchased from Bethel Utilities Corp.
NAPASKIAK ELECTRIC UTILITY
$1,510 0.42$ 157.2% 53.1% 299 8 0.26$ 6.59 0.7000$ 0.4051$ 0.2949$ Napaskiak PCE kWh generated not reported for Jan thru Jun 2012
NATERKAQ LIGHT PLANT
$1,418 0.31$ 66.8% 39.3% 329 18 0.10$ 13.59 0.6200$ 0.4858$ 0.1342$ Chefornak PCE
NELSON LAGOON ELECTRICAL COOP
$1,788 0.47$ 92.3% 40.7% 291 62 0.62$ 10.40 0.8400$ 0.4996$ 0.3404$ Nelson Lagoon PCE
NEW KOLIGANEK VILLAGE COUNCIL
$1,264 0.37$ 89.4% 45.0% 245 29 -$ 9.96 0.5000$ 0.3658$ 0.1342$ Koliganek PCE Non-fuel costs not reported
CITY OF NIKOLAI
$2,747 0.63$ 82.0% 58.2% 306 63 0.18$ 11.13 0.9000$ 0.6535$ 0.2465$ Nikolai PCE
NOME JOINT UTILITY SYSTEM
$794 0.18$ 91.0% 23.3% 279 49 0.19$ 16.37 0.3718$ 0.1767$ 0.1951$ Nome PCE
NORTH SLOPE BOROUGH
$114 0.04$ 88.5% 7.3% 187 13 0.22$ 13.73 0.1500$ 0.0158$ 0.1342$ Anaktuvuk Pass PCE
k L m n opq
L / k
Total Fuel Used (diesel)
Gallons Cost
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
Total kWh
Generated
(Non Diesel)
Average
Price of Fuel
($/gal)
Total kWh
Purchased
1,291,844 4,508,306$ 3.49$ 2,662,566$ 20,056,950 0 0
0-$ -$ 132,436$ 0 0 685,440
0-$ -$ 132,436$ 0 0 685,440
76,439 337,112$ 4.41$ 202,189$ 504,027 0 0
76,439 337,112$ 4.41$ 202,189$ 504,027 0 0
131,728 569,741$ 4.33$ 118,237$ 1,790,158 0 0
131,728 569,741$ 4.33$ 118,237$ 1,790,158 0 0
37,601 162,884$ 4.33$ 222,348$ 390,970 0 0
37,601 162,884$ 4.33$ 222,348$ 390,970 0 0
69,955 330,076$ 4.72$ -$ 697,078 0 0
69,955 330,076$ 4.72$ -$ 697,078 0 0
39,552 236,345$ 5.98$ 64,375$ 440,087 0 0
39,552 236,345$ 5.98$ 64,375$ 440,087 0 0
2,185,634 6,843,339$ 3.13$ 6,477,066$ 35,787,388 0 824,822
2,185,634 6,843,339$ 3.13$ 6,477,066$ 35,787,388 0 824,822
291,025 1,491,994$ 5.13$ 791,920$ 3,996,000 0 0
24
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2012 monthly report
Columns f, g, j: Values summed from fi scal year 2012 utility reports
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Atqasuk PCE 233 12 59 2 59 146,699 68,160 214,859 13,750$ 3,266,341
Kaktovik PCE 239 12 79 4 57 182,898 102,573 285,471 18,741$ 5,487,426
Nuiqsut PCE 402 12 104 3 70 341,339 98,146 439,485 17,175$ 5,295,498
Point Hope PCE 674 12 184 2 83 453,572 230,573 684,145 53,123$ 5,257,494
Point Lay PCE 189 12 56 1 47 130,065 29,205 159,270 7,092$ 2,859,442
Wainwright PCE 556 12 142 3 77 394,827 74,809 469,636 18,349$ 4,961,080
Utility Company Total 2,617 717 17 459 1,858,191 653,009 2,511,200 139,022$ 30,664,237
NUNAM IQUA ELECTRIC COMPANY
Nunam Iqua PCE 187 12 41 6 12 158,672 149,611 308,283 80,490$ 820,618
Utility Company Total 187 41 6 12 158,672 149,611 308,283 80,490$ 820,618
NUSHAGAK ELECTRIC AND
Dillingham; Aleknagik PCE 2548 12 995 50 449 4,065,300 963,772 5,029,072 1,201,947$ 18,306,307
Utility Company Total 2,548 995 50 449 4,065,300 963,772 5,029,072 1,201,947$ 18,306,307
CITY OF OUZINKIE
Ouzinkie PCE 161 12 79 7 11 288,636 104,387 393,023 97,043$ 698,656
Utility Company Total 161 79 7 11 288,636 104,387 393,023 97,043$ 698,656
PEDRO BAY VILLAGE COUNCIL
Pedro Bay PCE 42 12 24 4 11 50,976 19,566 70,542 35,187$ 185,724
Utility Company Total 42 24 4 11 50,976 19,566 70,542 35,187$ 185,724
PELICAN UTILITY DISTRICT
Pelican PCE 88 10 69 29 11 171,199 61,599 232,798 123,967$ 584,703
Utility Company Total 88 69 29 11 171,199 61,599 232,798 123,967$ 584,703
NATIVE VILLAGE OF PERRYVILLE
Perryville PCE 113 12 48 6 14 113,412 0 113,412 28,622$ 382,269
25
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2012.
Column aa: Rates based on RCA Letter Order effective June 2012. PCE rate refl ects 100% funding level.
rstuvwxy z aaab
i/ (c+d) i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Residential
Customer
Community
Facility kWh
per person
Utility/Community Notes
Average PCE Eligible
Monthly kWh perAverage
Annual PCE
Payment per
Eligible
Customer
Average
PCE
Payment per
Eligible kWh
Total kWh
Sold vs.
Total kWh
Generated &
Purchased
PCE Eligible
kWh vs.
Total kWh
sold
Non-fuel
Expenses
per kWh
sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon
of Fuel Used
(kWh/gal)
Last Reported
Residential
Rate (based on
monthly usage
of 500 kWh)
Last
Reported
PCE Rate
Last
Reported
Effective
Residential
Rate
$225 0.06$ 95.2% 6.6% 207 24 0.25$ 13.18 0.1500$ 0.0158$ 0.1342$ Atqasuk PCE Reported kWh sold exceed kWh generated Jan 12 through May 12
$226 0.07$ 114.2% 5.2% 193 36 0.13$ 13.25 0.1500$ 0.0158$ 0.1342$ Kaktovik PCE Reported kWh sold exceed kWh generated Sep 11 through Jun 12
$161 0.04$ 89.4% 8.3% 274 20 0.15$ 13.13 0.0800$ -$ 0.0800$ Nuiqsut PCE Residential rate is $0.08 per kWh, so residential kWh does not qualify for PCE
$286 0.08$ 79.5% 13.0% 205 29 0.18$ 15.65 0.1500$ 0.0158$ 0.1342$ Point Hope PCE
$124 0.04$ 81.5% 5.6% 194 13 0.28$ 12.31 0.1500$ 0.0158$ 0.1342$ Point Lay PCE Reported Aug 11 and Sep 11 kWh generated adjusted per meter report
$127 0.04$ 74.2% 9.5% 232 11 0.17$ 13.65 0.1500$ 0.0158$ 0.1342$ Wainwright PCE
NUNAM IQUA ELECTRIC COMPANY
$1,713 0.26$ 91.2% 37.6% 323 67 0.17$ 12.86 0.5300$ 0.3745$ 0.1555$ Nunam Iqua PCE
NUSHAGAK ELECTRIC AND
$1,150 0.24$ 95.0% 27.5% 340 32 0.15$ 14.81 0.4526$ 0.2784$ 0.1742$ Dillingham; Aleknagik PCE
CITY OF OUZINKIE
$1,128 0.25$ 95.2% 56.3% 304 54 0.30$ 12.72 0.3660$ 0.2318$ 0.1342$ Ouzinkie PCE
PEDRO BAY VILLAGE COUNCIL
$1,257 0.50$ 86.9% 38.0% 177 39 0.26$ 10.90 0.9100$ 0.5179$ 0.3921$ Pedro Bay PCE
PELICAN UTILITY DISTRICT
$1,265 0.53$ 86.2% 39.8% 248 70 0.28$ 12.16 0.7423$ 0.6081$ 0.1342$ Pelican PCE PCE reported is for 10 months, Jul 11 through Apr 12
NATIVE VILLAGE OF PERRYVILLE
$530 0.25$ 88.5% 29.7% 197 0 0.22$ 12.79 0.9500$ 0.2526$ 0.6974$ Perryville PCE Jul 11 kWh generated and fuel usage estimated based on kWh sold
k L m n opq
L / k
Total Fuel Used (diesel)
Gallons Cost
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
Total kWh
Generated
(Non Diesel)
Average
Price of Fuel
($/gal)
Total kWh
Purchased
260,396 552,018$ 2.12$ 825,523$ 3,432,000 0 0
362,584 1,552,904$ 4.28$ 724,348$ 4,806,050 0 0
81,129 245,738$ 3.03$ 814,348$ 1,065,345 4,856,852 0
422,440 1,814,811$ 4.30$ 947,426$ 6,610,610 0 0
284,918 1,221,057$ 4.29$ 792,889$ 3,507,840 0 0
489,368 2,096,704$ 4.28$ 819,194$ 6,681,770 0 0
2,191,860 8,975,226$ 4.09$ 5,715,647$ 30,099,615 4,856,852 0
69,966 297,251$ 4.25$ 139,987$ 899,670 0 0
69,966 297,251$ 4.25$ 139,987$ 899,670 0 0
1,301,711 3,996,889$ 3.07$ 2,798,805$ 19,277,850 0 0
1,301,711 3,996,889$ 3.07$ 2,798,805$ 19,277,850 0 0
32,153 147,918$ 4.60$ 209,642$ 409,124 0 324,464
32,153 147,918$ 4.60$ 209,642$ 409,124 0 324,464
19,609 108,660$ 5.54$ 48,969$ 213,746 0 0
19,609 108,660$ 5.54$ 48,969$ 213,746 0 0
55,787 256,133$ 4.59$ 164,109$ 678,283 0 0
55,787 256,133$ 4.59$ 164,109$ 678,283 0 0
31,364 137,921$ 4.40$ 84,992$ 401,110 30,676 0
26
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2012 monthly report
Columns f, g, j: Values summed from fi scal year 2012 utility reports
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Utility Company Total 113 48 6 14 113,412 0 113,412 28,622$ 382,269
PILOT POINT ELECTRIC UTILITY
Pilot Point PCE 68 12 48 10 21 126,403 52,377 178,780 65,431$ 407,364
Utility Company Total 68 48 10 21 126,403 52,377 178,780 65,431$ 407,364
PORT HEIDEN UTILITIES
Port Heiden PCE 102 12 49 6 30 165,881 44,740 210,621 54,306$ 642,759
Utility Company Total 102 49 6 30 165,881 44,740 210,621 54,306$ 642,759
PUVURNAQ POWER COMPANY
Kongiganak PCE 439 12 100 5 27 397,483 81,171 478,654 173,743$ 813,538
Utility Company Total 439 100 5 27 397,483 81,171 478,654 173,743$ 813,538
CITY OF RUBY
Ruby PCE 166 12 130 18 18 221,133 88,493 309,626 122,008$ 664,308
Utility Company Total 166 130 18 18 221,133 88,493 309,626 122,008$ 664,308
CITY OF ST. GEORGE
St. George PCE 102 12 42 8 29 141,476 0 141,476 84,324$ 613,381
Utility Company Total 102 42 8 29 141,476 0 141,476 84,324$ 613,381
ST. PAUL MUNICIPAL ELECTRIC
St. Paul PCE 479 12 149 31 50 683,817 402,360 1,086,177 369,699$ 3,861,003
Utility Company Total 479 149 31 50 683,817 402,360 1,086,177 369,699$ 3,861,003
TAKOTNA COMMUNITY ASSOC INC
Takotna PCE 52 12 19 5 13 56,610 37,573 94,183 57,087$ 174,268
Utility Company Total 52 19 5 13 56,610 37,573 94,183 57,087$ 174,268
TANALIAN ELECTRIC COOPERATIVE
Port Alsworth PCE 159 12 64 0 52 221,948 0 221,948 115,080$ 665,385
27
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2012.
Column aa: Rates based on RCA Letter Order effective June 2012. PCE rate refl ects 100% funding level.
rstuvwxy z aaab
i/ (c+d) i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Residential
Customer
Community
Facility kWh
per person
Utility/Community Notes
Average PCE Eligible
Monthly kWh perAverage
Annual PCE
Payment per
Eligible
Customer
Average
PCE
Payment per
Eligible kWh
Total kWh
Sold vs.
Total kWh
Generated &
Purchased
PCE Eligible
kWh vs.
Total kWh
sold
Non-fuel
Expenses
per kWh
sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon
of Fuel Used
(kWh/gal)
Last Reported
Residential
Rate (based on
monthly usage
of 500 kWh)
Last
Reported
PCE Rate
Last
Reported
Effective
Residential
Rate
PILOT POINT ELECTRIC UTILITY
$1,128 0.37$ 85.2% 43.9% 219 64 0.24$ 11.38 0.5000$ 0.3658$ 0.1342$ Pilot Point PCE
PORT HEIDEN UTILITIES
$987 0.26$ 349.7% 32.8% 282 37 0.10$ 2.93 0.7500$ 0.3251$ 0.4249$ Port Heiden PCE Diesell kWh generated not reported Jul 11, Nov 11 to Mar 12 and May 12 to Jun 12
PUVURNAQ POWER COMPANY
$1,655 0.36$ 68.8% 58.8% 331 15 0.30$ 12.14 0.6500$ 0.3635$ 0.2865$ Kongiganak PCE Jul 11 diesel kWh generated and Aug 1 fuel gallons used per reported to RCA
CITY OF RUBY
$824 0.39$ 95.2% 46.6% 142 44 0.17$ 14.65 0.8400$ 0.4021$ 0.4379$ Ruby PCE Diesel kWh generated and fuel gallons used per reported to RCA
CITY OF ST. GEORGE
$1,686 0.60$ 77.8% 23.1% 281 0 0.07$ 12.62 0.8600$ 0.5760$ 0.2840$ St. George PCE
ST. PAUL MUNICIPAL ELECTRIC
$2,054 0.34$ 83.7% 28.1% 382 70 0.10$ 14.84 0.5600$ 0.3729$ 0.1871$ St. Paul PCE
TAKOTNA COMMUNITY ASSOC INC
$2,379 0.61$ 77.0% 54.0% 248 60 0.22$ 10.21 1.0220$ 0.5809$ 0.4411$ Takotna PCE
TANALIAN ELECTRIC COOPERATIVE
$1,798 0.52$ 91.2% 33.4% 289 0 0.14$ 12.20 0.6723$ 0.5289$ 0.1434$ Port Alsworth PCE
k L m n opq
L / k
Total Fuel Used (diesel)
Gallons Cost
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
Total kWh
Generated
(Non Diesel)
Average
Price of Fuel
($/gal)
Total kWh
Purchased
31,364 137,921$ 4.40$ 84,992$ 401,110 30,676 0
41,993 179,994$ 4.29$ 97,671$ 477,704 288 0
41,993 179,994$ 4.29$ 97,671$ 477,704 288 0
62,668 252,453$ 4.03$ 63,049$ 183,800 0 0
62,668 252,453$ 4.03$ 63,049$ 183,800 0 0
89,811 400,044$ 4.45$ 244,659$ 1,089,947 93,337 0
89,811 400,044$ 4.45$ 244,659$ 1,089,947 93,337 0
47,611 194,830$ 4.09$ 116,055$ 697,593 0 0
47,611 194,830$ 4.09$ 116,055$ 697,593 0 0
62,494 391,883$ 6.27$ 42,579$ 788,603 0 0
62,494 391,883$ 6.27$ 42,579$ 788,603 0 0
310,914 1,470,874$ 4.73$ 389,573$ 4,615,415 0 0
310,914 1,470,874$ 4.73$ 389,573$ 4,615,415 0 0
22,171 102,937$ 4.64$ 38,170$ 226,283 0 0
22,171 102,937$ 4.64$ 38,170$ 226,283 0 0
59,781 321,231$ 5.37$ 91,124$ 729,600 0 0
28
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2012 monthly report
Columns f, g, j: Values summed from fi scal year 2012 utility reports
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Utility Company Total 159 64 0 52 221,948 0 221,948 115,080$ 665,385
TANANA POWER COMPANY INC.
Tanana PCE 246 12 107 11 36 285,993 141,020 427,013 193,023$ 1,068,426
Utility Company Total 246 107 11 36 285,993 141,020 427,013 193,023$ 1,068,426
TATITLEK VILLAGE IRA COUNCIL
Tatitlek PCE 88 12 40 6 22 116,901 60,716 177,617 87,447$ 398,909
Utility Company Total 88 40 6 22 116,901 60,716 177,617 87,447$ 398,909
TDX ADAK GENERATING LLC
Adak PCE 326 12 138 7 76 275,425 127,413 402,838 290,795$ 2,682,173
Utility Company Total 326 138 7 76 275,425 127,413 402,838 290,795$ 2,682,173
TDX CORPORATION
Sand Point PCE 976 12 285 31 175 1,123,275 418,604 1,541,879 644,195$ 4,079,473
Utility Company Total 976 285 31 175 1,123,275 418,604 1,541,879 644,195$ 4,079,473
TDX MANLEY GENERATING LLC
Manley Hot Springs PCE 89 12 87 3 16 150,548 5,546 156,094 87,517$ 392,929
Utility Company Total 89 87 3 16 150,548 5,546 156,094 87,517$ 392,929
CITY OF TENAKEE SPRINGS
Tenakee Springs PCE 131 12 124 13 161 203,273 34,133 237,406 102,886$ 362,963
Utility Company Total 131 124 13 161 203,273 34,133 237,406 102,886$ 362,963
TULUKSAK TRADITIONAL
Tuluksak PCE 373 12 81 5 16 182,431 17,475 199,906 65,483$ 497,589
Utility Company Total 373 81 5 16 182,431 17,475 199,906 65,483$ 497,589
TUNTUTULIAK COMMUNITY
29
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2012.
Column aa: Rates based on RCA Letter Order effective June 2012. PCE rate refl ects 100% funding level.
rstuvwxy z aaab
i/ (c+d) i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Residential
Customer
Community
Facility kWh
per person
Utility/Community Notes
Average PCE Eligible
Monthly kWh perAverage
Annual PCE
Payment per
Eligible
Customer
Average
PCE
Payment per
Eligible kWh
Total kWh
Sold vs.
Total kWh
Generated &
Purchased
PCE Eligible
kWh vs.
Total kWh
sold
Non-fuel
Expenses
per kWh
sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon
of Fuel Used
(kWh/gal)
Last Reported
Residential
Rate (based on
monthly usage
of 500 kWh)
Last
Reported
PCE Rate
Last
Reported
Effective
Residential
Rate
TANANA POWER COMPANY INC.
$1,636 0.45$ 90.7% 40.0% 223 48 0.46$ 13.24 0.7657$ 0.4555$ 0.3102$ Tanana PCE
TATITLEK VILLAGE IRA COUNCIL
$1,901 0.49$ 76.2% 44.5% 244 57 0.14$ 11.68 0.7000$ 0.5274$ 0.1726$ Tatitlek PCE
TDX ADAK GENERATING LLC
$2,005 0.72$ 89.0% 15.0% 166 33 0.20$ 10.80 1.1252$ 0.7971$ 0.3281$ Adak PCE PCE rptd. kWh generated&sold & fuel gals. adjusted per amounts reported to RCA
TDX CORPORATION
$2,039 0.42$ 84.9% 37.8% 328 36 0.13$ 15.31 0.5563$ 0.3557$ 0.2006$ Sand Point PCE
TDX MANLEY GENERATING LLC
$972 0.56$ 85.8% 39.7% 144 5 0.18$ 12.19 0.7641$ 0.6081$ 0.1560$ Manley Hot Springs PCE Aug 11 & Sep 11 kWh generated per reported to RCA
CITY OF TENAKEE SPRINGS
$751 0.43$ 86.1% 65.4% 137 22 0.16$ 12.74 0.7500$ 0.4619$ 0.2881$ Tenakee Springs PCE
TULUKSAK TRADITIONAL
$761 0.33$ 74.9% 40.2% 188 4 0.25$ 12.17 0.6000$ 0.4467$ 0.1533$ Tuluksak PCE Sep 11 through Nov 11 kWh generated per reported to RCA
TUNTUTULIAK COMMUNITY
k L m n opq
L / k
Total Fuel Used (diesel)
Gallons Cost
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
Total kWh
Generated
(Non Diesel)
Average
Price of Fuel
($/gal)
Total kWh
Purchased
59,781 321,231$ 5.37$ 91,124$ 729,600 0 0
88,986 322,910$ 3.63$ 491,310$ 1,178,284 0 0
88,986 322,910$ 3.63$ 491,310$ 1,178,284 0 0
44,813 219,241$ 4.89$ 55,030$ 523,400 0 0
44,813 219,241$ 4.89$ 55,030$ 523,400 0 0
278,867 1,233,415$ 4.42$ 542,612$ 3,012,311 0 0
278,867 1,233,415$ 4.42$ 542,612$ 3,012,311 0 0
286,516 1,284,961$ 4.48$ 534,288$ 4,385,505 0 420,777
286,516 1,284,961$ 4.48$ 534,288$ 4,385,505 0 420,777
37,585 139,568$ 3.71$ 70,149$ 458,162 0 0
37,585 139,568$ 3.71$ 70,149$ 458,162 0 0
33,110 152,175$ 4.60$ 56,408$ 421,770 0 0
33,110 152,175$ 4.60$ 56,408$ 421,770 0 0
54,619 197,513$ 3.62$ 125,488$ 664,658 0 0
54,619 197,513$ 3.62$ 125,488$ 664,658 0 0
30
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
NOTES *** = Calculations cannot be made due to lack of data or other circumstances
Columns a & c - e: Values extracted from Utilities’ most recent fi scal year 2012 monthly report
Columns f, g, j: Values summed from fi scal year 2012 utility reports
Column References:ab c d e f g h i j
f + g
Last Reported Number of Customers PCE Eligible kWh
Residential Community
Facilities
Other
Customers
(Non-PCE)
Residential Community
Facilities Total
Utility/Community Population
No. of
Reporting
Periods
PCE Payments
Made
Total kWh
Sold
Tuntutuliak PCE 408 12 95 7 31 345,036 14,749 359,785 130,935$ 918,953
Utility Company Total 408 95 7 31 345,036 14,749 359,785 130,935$ 918,953
TWIN HILLS VILLAGE COUNCIL
Twin Hills PCE 74 12 28 6 9 98,203 43,842 142,045 55,372$ 211,584
Utility Company Total 74 28 6 9 98,203 43,842 142,045 55,372$ 211,584
UMNAK POWER COMPANY
Nikolski PCE 18 12 15 6 11 51,452 15,120 66,572 29,153$ 208,366
Utility Company Total 18 15 6 11 51,452 15,120 66,572 29,153$ 208,366
CITY OF UNALASKA
Unalaska PCE 4376 12 694 56 203 1,921,080 2,930,370 4,851,450 1,065,287$ 41,719,148
Utility Company Total 4,376 694 56 203 1,921,080 2,930,370 4,851,450 1,065,287$ 41,719,148
UNALAKLEET VALLEY ELECTRIC
Unalakleet PCE 688 12 285 15 60 953,097 389,038 1,342,135 284,140$ 4,100,422
Utility Company Total 688 285 15 60 953,097 389,038 1,342,135 284,140$ 4,100,422
UNGUSRAQ POWER COMPANY
Newtok PCE 354 12 66 3 23 243,114 36,173 279,287 143,685$ 432,929
Utility Company Total 354 66 3 23 243,114 36,173 279,287 143,685$ 432,929
CITY OF WHITE MOUNTAIN
White Mountain PCE 190 12 63 9 24 225,014 120,859 345,873 112,100$ 708,944
Utility Company Total 190 63 9 24 225,014 120,859 345,873 112,100$ 708,944
YAKUTAT POWER INC.
Yakutat PCE 662 12 285 26 121 1,050,838 335,217 1,386,055 480,322$ 5,844,189
Utility Company Total 662 285 26 121 1,050,838 335,217 1,386,055 480,322$ 5,844,189
31
State of Alaska: Alaska Energy Authority
Power Cost Equalization Program Statistical Data by Utility
Fiscal Year: 2012
Column m: Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level
Column s: Unless noted otherwise in column b, calculated PCE rate based on 12 months of data
Column z: Residential rates as reported by the utility in fi scal year 2012.
Column aa: Rates based on RCA Letter Order effective June 2012. PCE rate refl ects 100% funding level.
rstuvwxy z aaab
i/ (c+d) i / h j / (o+p+q)) h / j (f/c) / b (g/a) / b n / j o / k z - aa
Residential
Customer
Community
Facility kWh
per person
Utility/Community Notes
Average PCE Eligible
Monthly kWh perAverage
Annual PCE
Payment per
Eligible
Customer
Average
PCE
Payment per
Eligible kWh
Total kWh
Sold vs.
Total kWh
Generated &
Purchased
PCE Eligible
kWh vs.
Total kWh
sold
Non-fuel
Expenses
per kWh
sold
(cents/kWh)
kWh
Generated
with Diesel
Per Gallon
of Fuel Used
(kWh/gal)
Last Reported
Residential
Rate (based on
monthly usage
of 500 kWh)
Last
Reported
PCE Rate
Last
Reported
Effective
Residential
Rate
$1,284 0.36$ 91.5% 39.2% 303 3 0.58$ 10.15 0.6500$ 0.4500$ 0.2000$ Tuntutuliak PCE
TWIN HILLS VILLAGE COUNCIL
$1,629 0.39$ 78.5% 67.1% 292 49 0.06$ 8.76 0.5540$ 0.4070$ 0.1470$ Twin Hills PCE Sep 11 kWh gen. per utility estimate; May 12 & Jun 12 kWh generated not reported
UMNAK POWER COMPANY
$1,388 0.44$ 84.7% 31.9% 286 70 0.38$ 10.15 0.6000$ 0.4658$ 0.1342$ Nikolski PCE
CITY OF UNALASKA
$1,420 0.22$ 92.8% 11.6% 231 56 0.02$ 15.82 0.5082$ 0.2404$ 0.2678$ Unalaska PCE Reported 4 months non-fuel costs
UNALAKLEET VALLEY ELECTRIC
$947 0.21$ 91.6% 32.7% 279 47 0.04$ 15.09 0.4146$ 0.2162$ 0.1984$ Unalakleet PCE Reported 3 months non-fuel costs
UNGUSRAQ POWER COMPANY
$2,082 0.51$ 87.0% 64.5% 307 9 0.37$ 11.25 0.8000$ 0.5621$ 0.2379$ Newtok PCE
CITY OF WHITE MOUNTAIN
$1,557 0.32$ 89.9% 48.8% 298 53 0.21$ 13.01 0.6200$ 0.3085$ 0.3115$ White Mountain PCE
YAKUTAT POWER INC.
$1,544 0.35$ 90.5% 23.7% 307 42 0.16$ 14.95 0.5391$ 0.3367$ 0.2024$ Yakutat PCE
k L m n opq
L / k
Total Fuel Used (diesel)
Gallons Cost
Total Non Fuel
Expenses
Total kWh
Generated
(Diesel)
Total kWh
Generated
(Non Diesel)
Average
Price of Fuel
($/gal)
Total kWh
Purchased
98,969 389,018$ 3.93$ 528,861$ 1,004,593 0 0
98,969 389,018$ 3.93$ 528,861$ 1,004,593 0 0
30,754 126,404$ 4.11$ 13,481$ 269,363 0 0
30,754 126,404$ 4.11$ 13,481$ 269,363 0 0
24,215 125,597$ 5.19$ 78,375$ 245,830 205 0
24,215 125,597$ 5.19$ 78,375$ 245,830 205 0
2,840,534 10,213,985$ 3.60$ 1,002,579$ 44,932,348 0 0
2,840,534 10,213,985$ 3.60$ 1,002,579$ 44,932,348 0 0
240,562 811,271$ 3.37$ 170,128$ 3,631,262 843,257 0
240,562 811,271$ 3.37$ 170,128$ 3,631,262 843,257 0
44,253 180,849$ 4.09$ 160,848$ 497,892 0 0
44,253 180,849$ 4.09$ 160,848$ 497,892 0 0
60,667 201,216$ 3.32$ 148,681$ 789,000 0 0
60,667 201,216$ 3.32$ 148,681$ 789,000 0 0
431,943 1,815,221$ 4.20$ 953,470$ 6,457,438 0 0
431,943 1,815,221$ 4.20$ 953,470$ 6,457,438 0 0
32
POWER COST EQUALIZATION PROGRAMHISTORICAL TRENDSFiscal Year 2003 - 201220032004 2005 2006200720082009201020112012PARTICIPATIONParticipating Utilities89858685878685848387Communities Served185181183181183176184183183188Population Served79,229 78,166 79,178 77,859 78,530 74,677 77,518 78,431 77,341 79,644PCE ELIGIBLE CUSTOMERSResidential25,713 25,747 26,059 26,384 26,523 25,954 26,562 26,794 26,753 27,402Community Facilities1,776 1,768 1,821 1,7811,834 1,8201,903 1,899 1,8881,919Total Customers27,489 27,515 27,880 28,165 28,357 27,774 28,465 28,693 28,641 29,321FUNDINGAppropriations ($)$15,700,000 $15,700,000 $15,700,000 $22,020,000 $25,619,000 $28,560,000 $38,500,000 $37,660,000 $36,000,000 $39,100,000Disbursements ($)$15,448,480 $15,617,225 $15,370,599 $21,494,137 $25,437,093 $28,137,549 $37,029,584 $30,627,339 $31,738,764 $39,059,864Disbursements/Customer ($)$562$568 $551$763$897 $1,013 $1,301 $1,067 $1,108 $1,332Funding Level(1)(2)(3)(4)(5)100%100% 100% 100%100%CONSUMPTIONTotal MWh Sold (MWH)403,157 411,940 409,713 424,879 419,858 408,458 435,580 422,159 437,266 459,056PCE Eligible MWh Residential 89,786 90,450 90,068 90,790 90,173 89,125 91,941 91,484 93,175 96,666Avg. PCE Eligible kWh/Month/Residential291293288287283286288285290294PCE Eligible MWh Community Facilities33,829 35,210 32,684 32,510 31,541 31,028 32,142 31,459 33,116 34,750Elig. kWh/Month/Capita, Community Facilities36.038.034.035.033.035.035.033.036.036.0Total PCE Eligible MWh 123,615 125,660 122,751 123,300 121,714 120,153 124,083 122,943 126,291 131,417Eligible kWh/Month/Cust, Total Customers375381367365358361363357367374COSTSAverage Price of Fuel Oil ($/gallon)$1.33 $1.43 $1.99 $2.36$2.72 $3.06$3.97 $3.28 $3.45$4.02Total Gallons of Fuel Oil Consumed 27,295,935 28,476,898 27,344,185 28,578,801 27,631,224 26,806,329 29,351,396 27,597,323 28,159,847 29,207,273Total Cost of Fuel Oil ($)$36,400,050 $40,850,408 $51,202,886 $67,306,038 $75,261,627 $81,939,673 $116,446,822 $90,555,298 $97,042,004 $117,312,563Total Non-Fuel Costs ($)$59,003,506 $59,995,049 $61,258,444 $66,090,950 $67,411,410 $58,211,429 $55,475,597 $67,018,467 $60,012,748 $69,554,141FINANCIAL RATIOSNon-Fuel Costs per total kWh Sold 0.0903$ 0.1453$ 0.1495$ 0.1555$ 0.1619$ 0.1526$ 0.1274$ 0.1588$ 0.1372$ 0.1515$ Total Operating Costs per total kWh Sold 0.1464$ 0.2448$ 0.2745$ 0.3143$ 0.3431$ 0.3532$ 0.3939$ 0.3733$ 0.3592$ 0.4071$ RATESAverage PCE per Eligible kWh ($/kWh) 0.1250$ 0.1243$ 0.1252$ 0.1743$ 0.2090$ 0.2342$ 0.2984$ 0.2491$ 0.2513$ 0.2972$ Weighted Average Residential Rate(6)(6)(6)(6)(6)0.4204$ 0.5195$ 0.4677$ 0.4756$ 0.5131$ Weighted Average Residential PCE Rate(6)(6)(6)(6)(6)0.2376$ 0.3064$ 0.2596$ 0.2592$ 0.3044$ (1) PCE funding levels for FY03 were paid at the reduced level of 84% for the first 8 months, (4) PCE funding levels for FY06 were paid at the reduced level of 81%90% for the next 3 months, and 92% for the last month of the program year.for the first 4 months, 78% for the next 3 months, (2) PCE funding levels for FY04 were paid at the reduced level of 92% for the first 3 months, and at 100% for the last 5 months of the program year.83% for the next 6 months, 75% for the next 2 months, and 63% for the last month of the program year.(5) PCE funding levels for FY07 were paid at 100% for the first 6 months, (3) PCE funding levels for FY05 were paid at the reduced level of 81% for the first 2 months, and at 89% for the last 6 months of the program year.76% for the next 5 months, 65% for the next 4 months, and 63% for the last month of the program year.(6) Information not availableFiscal Year Ended June 30,33POWER COST EQUALIZATION PROGRAMHISTORICAL TRENDSFiscal Year 2003 - 201220032004 2005 2006200720082009201020112012PARTICIPATIONParticipating Utilities89858685878685848387Communities Served185181183181183176184183183188Population Served79,229 78,166 79,178 77,859 78,530 74,677 77,518 78,431 77,341 79,644PCE ELIGIBLE CUSTOMERSResidential25,713 25,747 26,059 26,384 26,523 25,954 26,562 26,794 26,753 27,402Community Facilities1,776 1,768 1,821 1,7811,834 1,8201,903 1,899 1,8881,919Total Customers27,489 27,515 27,880 28,165 28,357 27,774 28,465 28,693 28,641 29,321FUNDINGAppropriations ($)$15,700,000 $15,700,000 $15,700,000 $22,020,000 $25,619,000 $28,560,000 $38,500,000 $37,660,000 $36,000,000 $39,150,000Disbursements ($)$15,448,480 $15,617,225 $15,370,599 $21,494,137 $25,437,093 $28,137,549 $37,029,584 $30,627,339 $31,810,803 $39,059,864Disbursements/Customer ($)$562$568 $551$763$897 $1,013 $1,301 $1,067 $1,111 $1,332Funding Level(1)(2)(3)(4)(5)100%100% 100% 100%100%CONSUMPTIONTotal MWh Sold (MWH)403,157 411,940 409,713 424,879 419,858 408,458 435,580 422,159 437,266 459,056PCE Eligible MWh Residential 89,786 90,450 90,068 90,790 90,173 89,125 91,941 91,484 93,175 96,666Avg. PCE Eligible kWh/Month/Residential291293288287283286288285290294PCE Eligible MWh Community Facilities33,829 35,210 32,684 32,510 31,541 31,028 32,142 31,459 33,116 34,750Elig. kWh/Month/Capita, Community Facilities36.038.034.035.033.035.035.033.036.036.0Total PCE Eligible MWh 123,615 125,660 122,751 123,300 121,714 120,153 124,083 122,943 126,291 131,417Eligible kWh/Month/Cust, Total Customers375381367365358361363357367374COSTSAverage Price of Fuel Oil ($/gallon)$1.33 $1.43 $1.99 $2.36$2.72 $3.06$3.97 $3.28 $3.45$4.02Total Gallons of Fuel Oil Consumed 27,295,935 28,476,898 27,344,185 28,578,801 27,631,224 26,806,329 29,351,396 27,597,323 28,159,847 29,204,577Total Cost of Fuel Oil ($)$36,400,050 $40,850,408 $51,202,886 $67,306,038 $75,261,627 $81,939,673 $116,446,822 $90,555,298 $97,042,004 $117,313,926Total Non-Fuel Costs ($)$59,003,506 $59,995,049 $61,258,444 $66,090,950 $67,411,410 $58,211,429 $55,475,597 $67,018,467 $60,012,748 $69,554,141FINANCIAL RATIOSNon-Fuel Costs per total kWh Sold 0.1464$ 0.1453$ 0.1495$ 0.1555$ 0.1619$ 0.1526$ 0.1274$ 0.1588$ 0.1372$ 0.1515$ Total Operating Costs per total kWh Sold 0.2441$ 0.2448$ 0.2745$ 0.3143$ 0.3431$ 0.3532$ 0.3939$ 0.3733$ 0.3592$ 0.4071$ RATESAverage PCE per Eligible kWh ($/kWh) 0.1250$ 0.1243$ 0.1252$ 0.1743$ 0.2090$ 0.2342$ 0.2984$ 0.2491$ 0.2513$ 0.2972$ Weighted Average Residential Rate(6)(6)(6)(6)(6)0.4204$ 0.5195$ 0.4677$ 0.4756$ 0.5131$ Weighted Average Residential PCE Rate(6)(6)(6)(6)(6)0.2376$ 0.3064$ 0.2596$ 0.2592$ 0.3044$ (1) PCE funding levels for FY03 were paid at the reduced level of 84% for the first 8 months, (4) PCE funding levels for FY06 were paid at the reduced level of 81%90% for the next 3 months, and 92% for the last month of the program year.for the first 4 months, 78% for the next 3 months, (2) PCE funding levels for FY04 were paid at the reduced level of 92% for the first 3 months, and at 100% for the last 5 months of the program year.83% for the next 6 months, 75% for the next 2 months, and 63% for the last month of the program year.(5) PCE funding levels for FY07 were paid at 100% for the first 6 months, (3) PCE funding levels for FY05 were paid at the reduced level of 81% for the first 2 months, and at 89% for the last 6 months of the program year.76% for the next 5 months, 65% for the next 4 months, and 63% for the last month of the program year.(6) Information not availableFiscal Year Ended June 30,