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Statistical Report of the PCE 2011 July 1, 2010 - June 30, 2011 2011 June 2012 Twenty Third Edition April 2012
STATISTICAL REPORT Of The POWER COST EQUALIZATION PROGRAM Fiscal Year 2011 July 1,2010 -June 30,2011 tole sare SEV SR Twenty Third Edition April 2012 State of Alaska Sean Parnell,Governor Alaska Energy Authority 7[ [ [ [: L L ' L:weeeened April 2012 Executive Director's Statement: This report provides statistical data on the Power Cost Equalization (PCE)program for the fiscal year ended June 30,2011. The cost of electricity for customers in rural parts of Alaska is generallythreetofivetimeshigherthanforcustomersinmoreurbanareasofthe State.PCE provides assistance to the customers of rural electric utilities by paying part of their electricity costs.Thus,it ultimately insures theviabilityofthelocalutilityandtheavailabilityofreliablecentralizedpower. Approximately 77,341 people live in the 183 communities that participatedinthePCEprogramduringFY11. The FY11 appropriations allowed for PCE payments at 100%during thefiscalyeartotalingapproximately$31.8 million. The FY11 report may be found at www.akenergyauthority.org.Additional copies or prior year reports may be obtained by calling (907)771-3000. Sincerely,Fehun GeaadeSaraFisher-Goad Executive Director 813 West Northern Lights Boulevard Anchorage,Alaska 99503 T 907.771.3000 Toll Free (Alaska Only)888.300.8534 F 907.771.3044 ALASK? AUTHORITY Ey TABLE OF CONTENTS Map of Participating Utilities/Communities .............cee 1 List of Participating Utilities/Communities..........cee eeeeeees 2 Program Highlights............:cessscceceeeeeeeeeesennneeeesesesenseseeneeenes 3 Fiscal Year 2010 vs.2011...........::ccssssssessescteteccteteeeeeererenenes 4 Fiscal Year 2011 Statistics 0.0...eeeeeseeeeeeeeeeeeeeenens 5-29 Historical Trends Fiscal Years 1996 -2011...ee 30 The Alaska Energy Authority (AEA)complies with Title Il 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 based on utility monthly PCE reports submitted by participating utilities/communities.AEA staff reviews the reports for completeness;otherwise,data submitted by the utilities/communities is not altered. 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. Power Cost Equalization (PCE)Program Eligible Communities North Slope *Northwest Arctic Bering Straits Railbelt Copper River/ e °e ae&Lower Yukon-Kuskokwim Chugach.aeCN.| °Bristal,Bay Southeast Ge Kodiak ® Alaska Energy Regions Aleutians [|__|Aleutians |_|North Slope 6 ©[|Bering Straits [Northwest Arctic LO °&S [__]Bristol Bay [___]Railbett ee)PANE oO ee [|Copper River/Chugach [|Southeast [|Kodiak [Yukon-Koyukuk/Upper Tanana f==[|Lower Yukon-Kuskokwim *PCE Eligible Communities@@m>ENERGY AUTHORITY FY11 PCE Program Participating Utilities Akiak City Council Akiachak Native Community City of Akutan Alaska Power Company Allakaket/Alatna Betties/Evansville Chistochina Coffman Cove Craig Dot Lake Eagle/Eagle Village Haines Healy Lake Hollis Hydaburg Klawock Mentasta Naukati Northway/Northway Village Skagway Slana Tetlin Thorne Bay/Kassan Tok/Tanacross Whale Pass Alaska Village Electric Cooperative Alakanuk Ambler Anvik Brevig Mission Chevak Eek Etim Emmonak Gambell Goodnews Bay Grayling Holy Cross Hooper Bay Huslia Kaltag ° Kasigluk Kiana Kivalina Kotlik Koyuk Lower Kalskag Marshall Mekoryuk Minto Mt.Village New Stuyahok Nightmute Noatak Noorvik Nulato Nunapitchuk Old Harbor Pilot Station Pitka's Point Quinhagak Russian Mission Savoonga Scammon Bay Selawik Shageluk Shaktoolik Shishmaref Shungnak St.Mary's/Andreafsky St.Michael Stebbins Teller Togiak Toksook Bay Tununak Upper Kalsag Wales Alutiiq Power Company Karluk Aniak Light &Power Company Atka,City of Atka Atmautiuak Joint Utilities Beaver Joint Utilities Bethel Utilities Corp. Bethel Oscarville Buckland,City of Chalkyitsik Village Council Chenega IRA Village Council Chignik,City of Chignik Lagoon Power Utility Chitina Electric Inc. Circle Electric Utility Cordova Electric Co-op Diomede Joint Utilities Egegik Light and Power Ekwok,City Elfin Cove Utility Commission False Pass,City of G &K Inc. Cold Bay Gold Country Energy Central Golovin Power Utilities Gustavus Electric Company Gwitchyaa Zhee Utilities Fort Yukon Hughes Power &Light Igiugig Electric Company I-N-N Electric Cooperative lliamna Nondalton Newhalen Inside Passage Electric Cooperative Angoon Kake Chilkat Valley Klukwan Hoonah King Cove,City of Kipnuk Light Plant Kobuk Valley Electric Company Kokhanok Village Council Kotzebue Electric Association Koyukuk,City of Kwethluk Incorporated Kwigilingok IRA Council Larsen Bay Utility Company Levelock Electrical Coop Manokotak Power Company McGrath Light &Power Middle Kuskokwim Electric Chuathbaluk Sleetmute Crooked Creek Stony River Red Devil Naknek Electric King Salmon Naknek South Naknek Napakiak Ircinraq Napaskiak Electric Utility Naterkaq Light Plant Chefornak Nelson Lagoon Electrical Cooperative New Koliganek Village Council Koliganek Nikolai,City of Nome Joint Utility System North Slope Borough Anaktuvuk Pass Point Hope Atqasuk Point Lay Kaktovik Wainwright Nuigsut Nunam Iqua Electric Company Nushagak Electric Cooperative Aleknagik Dillingham Ouzinkie,City of Pedro Bay Village Council Pelican Utility District Perryville,Native Village of Pilot Point Electrical Port Heiden Utilities Puvurnaq Power Company Kongiganak Ruby,City of St.George,City of St.Paul Municipal Electric Takotna Community Assoc.Inc. Tanalian Electric Cooperative Port Alsworth Tanana Power Company inc. Tatitlek Village IRA Council TOX Adak Generating LLC Adak TDX Corporation Sand Point TDX Manley Generating LLC Manley Hot Springs Tenakee Springs,City of Tuluksak Traditional Power Utility Tuntutuliak Community Service Assoc. Twin Hills Village Council Umnak Power Company Nikolski Unalaska,City of Unalakleet Valley Electrical Cooperative Ungusrag Power Company Newtok Yakutat Power HIGHLIGHTS OF THE POWER COST EQUALIZATION PROGRAM Iz .5 kWwHEligibility12opLinki Loss Utility An electric utility participating in the Power Cost Equalization Program (PCE)must: a)provide electric service to the public for compensation;b)during calendar year 1983,had less than 7,500 megawatt hours of residential consumption or less than 15,000 megawatt hours if two or more communities were served;and c)during calendar year 1984,the utility has used diesel-fired generators to produce more than 75%of its electrical consumption. Customers Customer eligibility is based on actual power purchased.State and federal offices/facilities, commercial customers and public schools are excluded from PCE.Residential customers are eligible for PCE credit up to 500 kilowatt-hours (kWh/s)per month.Community facilities,as a group,can receive PCE credit for up to 70 kilowatt-hours per month multiplied by the number of residents in a community. Formula Used to determine PCE level/kWh for a utility: Formula:95%of the eligible costs per kWh between ,14.39 cents/kWh,"the floor”and $1.00/kWh,"the ceiling”. Costs below 14.39 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 81.59 cents/kWh ($1.00 -14.39 cents =85.61 cents x 95%=81.33 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 ona 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) 2011 2010 2010-2011 Participation Statistics Population Served 77,341 78,431 -1.4% Communities Served 183 185 -1.1% Participating Utilities 83 85 -2.4% Total Residential Customers 26,753 26,730 0.1% Total Community Facilities Customers 1,888 1,899 -0.6% Total Customers (Residential &Community Facilities)(1)28,641 28,629 0.0% Production Statistics Total Diesel Generation (kWh)387,066,727 |367,846,133 5.2% Total "Other (Hydroelectric/Wind)Generation (kWh)37,685,815 35,714,241 5.5% Total Purchased Power (kWh)54,399,050 62,684,120 -13.2% Total kWh Sold (All Customers)(2)434,247,471 |422,159,337 2.9% PCE Eligible Residential kWh 93,003,965 91,484,126 1.7% PCE Eligible Community kWh 32,859,479 31,458,734 4.5% Total PCE Eligible -Community Facilities &Residential 125,863,444 |122,942,860 2.4% Total PCE Eligible kWh shown as percent of total kWh sold 29%29%-0.5% Average Monthly PCE Eligible kWh -Residential Customers (3)290 285 1.6% Average Monthly PCE Eligible kWh -Community Facilities (3)1,450 1,380 5.1% Average Monthly PCE Eligible kWh -Community Facilities /Per Resident (3)35 33 5.9% Financial Statistics Average Price of Fuel Oil ($/gallon)3.4500 3.2800 5.2% Total Fuel Oil Consumed (gallons)27,978,726 27,597,323 1.4% Total Cost of Fuel Oil Purchased by the Ulities (S$)96,523,763 90,555,298 6.6% Total Non-Fuel Expenses (5)60,012,748 67,018,467 -10.5% Non-fuel expenses per total kWh sold (S$)0.1382 0.1588 -12.9% Total Operating Costs per kWh (S)(4)0.3605 0.3733 -3.4% PCE legislative funding appropriations 36,000,000 37,660,000 4.4% Total Monthly Reports Processed through 2/12 (5}31,738,764 30,739,889 3.2% (1)Assumes all customers were eligible to receive PCE credit. (2)Value reduced by 1,211,509 in FY11 and 1,126,320 in FY10 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 FY11 and FY10 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 State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Columns d,e,g:Values summed from fiscal year 2011 utility reports a b c d e f g h i dte Number of Customers PCE Eligible kWh Total kWh rotediesel) Sold Community Community Utility/Community Population [Residential |Facilities Residential [Facilities Total kWh Gallons Cost $ AKIAK CITY COUNCIL Akiak PCE 346 92 9 225,089 15,147 240,236 960,675 89,408 409,371.20 Utility Company Total 346 92 9 225,089 15,147 240,236 960,675 89,408 408,371.20 AKIACHAK NATIVE COMMUNITY Akiachak PCE 645 153 12 466,933 191,484 658,417 |1,680,305 128,409 431,683.87 Utility Company Total 645 153 12 466,933 191,484 658,417 |1,680,305 128,409 431,683.87 CITY OF AKUTAN Akutan PCE 846 41 11 181,297 69,196 250,493 494,929 51,686 171,230.56 Utility Company Totai 846 41 11 181,297 69,196 250,493 494,929 51,686 171,230.56 ALASKA POWER COMPANY Klawock PCE 782 367 21 1,453,491 502,036]1,955,527 |8,204,104 0 0.00 Skagway PCE 865 609 38 1,846,587 726,600]2,573,187 }12,013,969 14,155 40,350.26 Allakaket/Alatna PCE 122 72 11 219,439 32,876 252,315 620,304 56,511 274,360.65 Bettles/Evansville PCE 32 32 5 97,854 26,295 124,149 $41,123 44,399 154,355.70 Chistochina PCE 95 49 2 135,436 41,852 177,288 317,910 0 0.00 Coffman Cove PCE 192 152 10 398,809 100,443 499,252 738,653 63,189 200,792.12 Craig PCE 1101 652 50 2,477,452 924,840]3,402,292 |11,355,719 300,502}1,024,318.68 Dot Lake/Dot Lake Village PCE 53 25 1 87,268 33,603 120,871 348,398 0 0.00 Eaglte/Eagle Village PCE 200 138 301,814 8,977 310,791 668,177 56,294 203,073.27 Tok/Tanacross PCE 1632 755 7 2,872,240 78,787]2,951,027 |8,739,117 756,791]2,543,175.92 Haines/Covenant Life PCE 2375 1,059 27 3,759,552 920,560]4,680,112 |12,697,401 30,477 89,413.60 Healy Lake PCE 10 9 3 22,378 6,255 28,633 73,975 9,641 33,438.35 Hollis PCE 193 114 1 346,037 2,986 349,023 887,855 0 0.00 Hydaburg PCE 340 123 9 531,065 104,031 635,096 }1,457,616 0 0.00 Mentasta PCE 120 46 5 117,202 27,787 144,989 343,876 32,387 108,005.83 Naukati PCE 118 62 0 221,460 0 221,460 416,382 36,854 118,825.06 Northway/Northway Village PCE 164 87 5 299,493 84,285 383,778 |1,171,396 97,351 323,130.07 Slana PCE 102 81 1 231,828 2,119 233,947 534,049 77,979 259,508.21 Tetlin PCE 169 42 4 135,690 65,274 200,964 328,549 0 0.00 Thorne Bay/Kasaan PCE 480 288 31 916,097 335,263]1,251,360 |3,122,299 0 0.00 Whale Pass PCE 60 60 2 130,865 3,085 133,950 211,743 22,578 69,184.53 Utility Company Total 9,205 4,822 240}16,602,057 4,027,954]20,630,011 |64,792,615]1,599,108}5,441,932.25 Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data Column x:Residential rates as reported by the utility in fiscal year 2011. Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/;Community wwvwvwvewvwweewweweaewwewwerwerwwrwwj k I m n °p q c s t u v w x y z ifh U(b+c)1*(100/f)gi/(m+#nto)(ffg)*100 (d/b)/12 (efa)/12 k *(100/g)mih xy Eligible Non-fuel kWh Effective Average |TotalNon [Required Average Average Total kWh ={kWh vs.Average Monthly kWh per Expenses Generated Average Residential Price of [Fuel PCE TotalkWh {TotalkWh {Total kWh [Annual PCE Sold vs.Total kWh per kWh wiDiesel Per|Residential |PCE Rate Rate Fuel Expenses |Payments {Generated |Generated [Purchased |Required Payment Total kWh [Sold sold Galion Rate (based j06/30/2011 06/30/2011 on monthly Generated-Community usage of 500 PCE per cents per Purchased Residential {Facility kWh of Fuel Used{kWh) ($/ga!)($)($)Diesel Non Diesel customer ($)/eligible kWh 1%%Customer per person cents/kWh =|kWhigal cents/kWh cents/kWh_|cents/kWh Utility/Community NOTES AKIAK CITY COUNCIL 4.58 167,279 90,116 1,075,490 0 0 892 37.5 89.3%25.0 204 4 17.4 12.03 63.00 32.59 30.41]Akiak PCE Diesel kWh per power house logs attached to monthly reports 4.58 167,279 90,116 1,075,490 0 0 AKIACHAK NATIVE COMMUNITY 3.36 273,809 236,159 1,874,170 0 0 1,431 35.9 89.7%39.2 254 25 16.3 14.60 63.00 35.39 27.61]Akiachak PCE 3.36 273,809 236,159 1,874,170 0 i] CITY OF AKUTAN 3.31 80,828 44,863 517,433 42,111 0 863 17.9 88.5%50.6 368 7 16.3 10.01 32.30 17.91 14.39]Akutan PCE 3.31 80,828 44,863 517,433 42,111 0 ALASKA POWER COMPANY 0.00 167,256 114,880 0 0 0 296 5.9|"**23.8 330 53 2.0}""*28.01 11.73 16.28|Klawock PCE See Craig for power generation &costs 2.85 776,453 151,884 197,640 3,140,760 9,717,434 235 5.9 92.0%21.4 253 70 6.5 13.96 22.80 6.93 15.87|Skagway PCE 4.85 89,875 141,163 705,161 0 0 1,701 55.9 88.0%40.7 254 22 14.5 12.48 85.39 65.37 20.02|Allakaket/Alatna PCE 3.48 132,517 54,213 592,261 0 0 1,465 43.7 91.4%22.9 255 68 24.5 +13.34 65.58 46.55 o1 9.03}Bettles/Evansville PCE 0.00 25,217 76,839 470 0 0 1,507 43.3]67640.4%55.8 230 37 7.9)"**69.84 49.99 "1985 Chistochina PCE See Slana,is part of the Slana-Chistochina grid. 3.18 57,811 161,706 840,151 0 0 998 32.4 87.9%67.6 219 44 7.8 13.30 54.44 35.75 18.69|Coffman Cove PCE 3.41 966,575 199,252 4,227,732 O]23,471,544 284 5.9 41.0%30.0 317 70 8.5 14.07 28.01 11.73 16.28|Craig PCE Power generation &costs include Hollis,Hydaburg,Klawock,Thorne Bay/Kasaan 0.00 24,504 31,379 0 0 0 1,207 26.01***34.7 291 §3 7.0"**$1.02 32.56 18.46|Dot Lake/Dot Lake Village PCE See Tok for power generation &costs 3.61 178,614 122,341 754,735 0 0 844 39.4 88.5%46.5 182 26.7 13.41 72.00 52.72 19.28|Eagle/Eagle Village PCE 3.36]1,059,440 771,268 10,902,597 (0)ie)1,012 26.1 80.2%33.8 317 12.1 14.41 51.02 32.56 18.46]Tok/Tanacross PCE Power generation &costs include Dot Lake/Dot Lake Village 2.93 895,079 275,173 413,260 O}14,526,109 253 5.9 85.0%36.9 296 32 7.0 13.56 23.00 6.93 16.07]Haines/Covenant Life PCE 3.47 48,368 12,974 89,773 0 0 1,081 45.3 82.4%38.7 207 52 65.4 9.31 76.00 53.07 22.93|Healy Lake PCE 0.00 33,369 20,455 0 0 0 178 5.9|***39.3 253 1 3.8}°**28.01 11.73 16.28]Hollis PCE See Craig for power generation &costs 0.00 49,324 37,108 0 0 0 281 5.8]/***43.6 360 25 3.4)"28.01 11.73 16.28]Hydaburg PCE See Craig for power generation &costs 3.33 48,154 62,559 397,000 0 0 1,227 43.1 86.6%42.2 212 19 14.0 12.26 69.48 49.71 19.77|Mentasta PCE 3.22 53,189 74,412 459,048 0 0 1,200 33.6 90.7%§3.2 298 0 12.8 12.46 53.78 35.12 18.66}Naukati PCE 3.32 123,556 164,458 1,285,687 0 0 1,788 42.9 91.1%32.8 287 43 10.5 13.21 68.20 49.04 19.16]Northway/Northway Village PCE 3.33 77,729 101,373 974,458 0 0 1,236 43.3 54.8%43.8 239 2 14.6 12.50 69.86 49.99 19.87|Slana PCE Shares generation as part of Slana-Chistochina grid. 0.00 23,621 52,419 0 0 0 1,140 26.1}"**61.2 269 32 7.2\|***§1.02 32.56 18.46|Tetlin PCE See Tok for power generation &costs 0.00 61,400 72,895 0 0 0 229 5.8]°**40.1 265 58 2.0}"**28.00 11.73 46.27|Thome Bay/Kasaan PCE See Tok for power generation &costs 3.06 82,521 45,683 270,975 0 0 737 34.1 78.1%63.3 182 4 39.0 12.00 54.98 30.20 24.78}Whale Pass PCE 3.40|4,974,574 |2,744,435 |22,110,948 3,140,760 |47,715,087 State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Columns d,e,g:Values summed from fiscal year 2011 utility reports a b c d e f g h i d+e Number of Customers PCE Eligible kWh Total kWh rN diese) Sold Community Community Utility/Community Population [Residential |Facilities Residential [Facilities Total kWh Gallons Cost $ ALASKA VILLAGE ELECTRIC COOP Total Non Fuel Expenses allocated to communities based on kWh Sold Alakanuk PCE 686 157 11 632,442 391,274]1,023,716 |1,804,273 148,334 481,893.77 Ambler PCE 261 80 11 299,482 216,811 §16,293 |1,237,535 94,558 376,976.14 Anvik PCE 75 40 11 139,104 60,310 199,414 384,113 36,205 114,055.02 Brevig Mission PCE 358 97 12 367,394 255,295 622,689 |1,102,493 85,067 227,242.18 Chevak PCE 945 203 13 756,136 367,440]1,123,576 |2,274,519 139,121 444,450.23 Eek PCE 282 100 9 323,280 107,556 430,836 752,104 63,293 217,592.29 Elim PCE 337 95 13 371,112 161,549 532,661 1,061,435 82,263 266,873.10 Emmonak PCE 774 216 17 777,774 633,539]1,411,313]3,024,511 226,028 739,701.00 Gambell PCE 666 174 12 549,984 265,756 815,740 |1,693,285 123,952 400,408.34 Goodnews Bay PCE 237 78 ih 313,273 120,310 433,583 741,564 60,164 200,884.70 Grayling PCE 168 56 10 198,560 138,175 336,735 576,946 50,068 144,045.43 Holy Cross PCE 187 76 11 253,101 123,907 377,008 583,877 47,341 138,153.72 Hooper Bay PCE 1158 281 14 899,883 469,254)1,369,137 |2,928,754 194,459 623,645.64 Huslia PCE 265 97 12 392,020 147,062 539,082 970,577 74,310 227,829.21 Kaltag PCE 172 69 10 255,467 58,730 314,197 702,054 53,506 155,542.13 Kasigluk PCE 567 117 10 504,198 82,936 587,134 |1,503,604 168,012 581,177.10 Kiana PCE 374 117 12 429,058 228,162 657,220}1,442,145 124,931 468,081.84 Kivalina PCE 410 86 12 355,574 113,862 469,436 |1,156,206 100,521 376,801.42 Kotlik PCE 618 136 12 §34,429 299,368 833,797 |1,686,722 146,670 480,083.37 Koyuk PCE 358 88 10 383,601 199,562 583,163 |1,283,940 98,303 318,722.87 Lower Kalskag PCE 251 86 6 268,625 102,277 370,902 540,372 0 0.00 Marshall PCE 414 110 16 453,302 218,142 671,444 |1,577,808 111,482 318,674.98 Mekoryuk PCE 174 94 10 281,386 125,651 407,037 810,560 59,741 203,723.28 Minto PCE 191 81 5 258,135 135,390 393,525 642,004 53,746 160,159.36 Mt.Village PCE 782 191 21 742,911 381,697]1,124,608]2,722,358 195,509 637,420.12 New Stuyahok PCE 519 108 8 455,448 103,859 559,307 |1,399,520 112,508 408,604.40 Nightmute PCE 264 57 9 241,162 79,126 320,288 595,086 0 0.00 Noatak PCE 486 124 8 564,963 248,534 813,497 |1,755,716 135,428 782,264.23 Noorvik PCE 628 150 8 673,383 333,387]1,006,770 |1,919,187 151,077 570,062.75 Nulato PCE 240 114 20 423,318 200,377 623,695 |1,047,744 84,668 241,486.50 Nunapitchuk PCE 539 134 11 549,076 97,455 646,531 1,179,385 0 0.00 Old Harbor PCE 193 96 12 319,881 139,445 459,326 725,794 57,351 190,486.55 Pilot Station PCE 577 137 13 536,799 255,292 792,091 1,659,869 131,038 375,651.22 Pitkas Point PCE 113 32 5 110,068 60,844 170,912 373,347 0 0.00 Quinhagak PCE 680 174 13 663,961 318,322 982,283 |1,726,002 119,701 392,715.07 -_------wTwwvTvrwTwsvwswTwaewwewerFfYFColumn q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data Column x:Residential rates as reported by the utility in fiscal year 2011. Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community j m n °p q r s t u v w x y z ifh Ibtc)1*(100/f)g/(mtnto)(ffg)*100 (d/b)/12 (efa)112 k *(100/g)mh x-y Eligible Non-fuel kWh Effective Average Total Non [Required Average Average Total kWh =[kWh vs.Average Monthly kWh per Expenses Generated Average ;Residential Price of [Fuel PCE TotatkWh {TotalkWh =jTotal kWh =[Annual PCE Sold vs.Total kWh per kWh wiDiesel Per |Residential |PCE Rate Rate Fuel Expenses [Payments |Generated [Generated [Purchased [Required Payment Total kWh =[Sold sold Gallon Rate (based 06/30/2011 [06/30/2011 on monthly Generated-Community usage of 500 PCE per cents per Purchased Residential [Facility kWh of Fuel Used|kWh) ($/gal)($)($)Diesel Non Diesel customer ($)/eligible kWh |%%Customer per person cents/kWh =[kWhigal cents/kWh cents/kWh_=}cents/kWh Utility/Community NOTES ALASKA VILLAGE ELECTRIC COOP -3.25 457,954 351,314 1,914,369 0 0 2,091 34.3 94.2%56.7 336 48 25.4 12.91 58.15 37.28 20.87{Alakanuk PCE 3.99 314,107 195,776 1,314,441 0 0 2,151 37.9 94.1%41.7 312 69 25.4 13.90 60.60 39.61 20.99]Ambier PCE 3.15 97,494 74,615 419,174 0 0 1,463 37.4 91.6%51.9 290 67 25.4 11.58 58.06 37.19 20.87}Anvik PCE 2.67 279,831 209,010 1,200,428 0 0 1,918 33.6 91.8%56.5 316 59 25.4 14.11 56.87 36.06 20.81]Brevig Mission PCE 3.19 577,311 309,064 1,771,216 716,072 0 1,431 27.5 91.4%49.4 310 32 25.4 12.73 48.90 28.49 20.41|Chevak PCE 3.44 190,896 159,319 794,300 0 0 1,462 37.0 94.7%57.3 269 32 25.4 12.55 59.87 38.91 20.96]Eek PCE 3.24 269,410 189,069 1,161,057 0 0 1,751 35.5 91.4%50.2 326 40 25.4 14.11 58.07 37.20 20.87{Elim PCE 3.27 767,671 428,318 3,188,632 47 0 1,838 30.3 94.9%46.7 300 68 25.4 14.11 53.79 33.14 20.65|Emmonak PCE 3.23 429,784 228,510 1,655,542 213,839 0 1,229 28.0 90.6%48.2 263 33 25.4 13.36 50.73 30.23 20.50|Gambell PCE 3.34 188,221 145,494 775,562 0 0 1,635 33.6 95.6%58.5 335 42 25.4 12.89 56.44 35.65 20.79|Goodnews Bay PCE 2.88 146,438 110,029 605,883 0 0 1,667 32.7 95.2%58.4 295 69 25.4 12.10 54.64 33.94 20.70]Grayling PCE 2.92 148,198 118,303 623,699 0 0 1,360 31.4 93.6%64.6 278 55 25.4 13.17 52.71 32.11 20.60]Holy Cross PCE 3.21 743,366 382,573 2,718,449 569,800 0 1,297 27.9 89.1%46.7 267 34 25.4 13.98 50.92 30.41 20.51|Hooper Bay PCE 3.07 246,348 163,338 1,012,828 0 0 1,499 30.3 95.8%55.5 337 46 25.4 13.63 52.41 31.83 20.58]Huslia PCE 2.91 178,193 97,766 766,792 0 0 1,238 31.1 91.6%44.8 309 28 25.4 14.33 51.55 31.01 20.54|Kaltag PCE 3.46 381,640 174,116 2,282,324 534,138 0 1,371 29.7 53.4%39.0 359 12 25.4 13.58 51.41 30.88 20.53|Kasigluk PCE Provides power to Nunapitchuk via intertie 3.75 366,040 259,086 1,564,478 0 0 2,008 39.4 92.2%45.6 306 51 25.4 12.52 63.52 42.38 21.14|Kiana PCE 3.75 293,464 180,738 1,258,454 0 0 1,844 38.5 91.9%40.6 345 23 25.4 12.52 63.30 42.17 21.13]Kivalina PCE 3.27 428,118 291,626 1,952,006 0 0 1,970 35.0 86.4%49.4 327 40 25.4 13.31 58.04 37.17 20.87 |Kotlik PCE 3.24 325,885 186,900 1,372,949 0 0 1,907 32.0 93.5%45.4 363 46 25.4 13.97 54.64 33.94 20.70|Koyuk PCE 0.00 137,155 132,287 0 0 0 1,438 35.7|***68.6 260 34 25.4|***58.44 37.55 20.89}Lower Kalskag PCE Power is from Upper Kalskag via intertie.See Upper Kalskag for fuel cost. 2.86 400,474 174,492 1,670,501 0 0 1,385 26.0 94.5%42.6 343 44 25.4 14.98 48.62 28.22 20.40|Marshail PCE 3.41 205,734 140,225 834,234 120,914 0 1,348 34.5 84.9%50.2 249 60 25.4 13.96 55.97 36.21 20.76|Mekoryuk PCE 2.98 162,951 131,568 676,101 0 0 1,530 33.4 95.0%61.3 266 59 25.4 12.58 56.75 35.95 20.80|Minto PCE 3.26 690,979 338,899 2,849,792 0 0 1,599 30.1 95.5%41.3 324 41 25.4 14.58 52.63 32.03 20.60|Mt.Village PCE 3.63 355,221 223,107 1,494,551 0 0 1,923 39.9 93.6%40.0 351 17 25.4 13.28 61.64 40.59 21.05|New Stuyahok PCE 0.00 151,043 94,000 0 0 0 1,424 29.3]***53.8 353 25 25.4]°**51.26 30.73 20.53]Nightmute PCE Receives power from Toksook Bay via intertie 5.78 445,630 411,949 1,847,119 0 0 3,121 50.6 95.1%46.3 380 43 25.4 13.64 72.73 51.13 21.60]Noatak PCE 3.77 487,121 370,115 2,022,611 0 0 2,342 36.8 94.9%52.5 374 44 25.4 13.39 60.79 39.79 21.00]Noorvik PCE 2.85 265,935 184,915 1,118,768 0 0 1,380 29.6 93.7%59.5 309 70 25.4 13.21 51.73 31.18 20.55|Nulato PCE 0.00 299,347 191,071 0 0 0 1,318 29.6|***54.8 341 15 25.4|***51.41 30.88 20.53|Nunapitchuk PCE Receives power from Kasigluk via intertie 3.32 184,219 150,482 797,238 0 0 1,393 32.8 91.0%63.3 278 60 25.4 13.90 54.77 34.07 20.70|Old Harbor PCE 2.87 421,302 243,531 1,719,000 0 0 1,624 30.7 96.6%47.7 327 37 25.4 13.12 52.91 32.30 20.61|Pilot Station PCE 0.00 94,762 44,187 0 0 0 1,194 25.9}***45.8 287 45 25.41"**47.99 27.63 20.36|Pitkas Point PCE Receives power from St.Mary's/Andreafsky via intertie 3.28 438,088 316,721 1,564,854 232,285 0 1,694 32.2 96.0%56.9 318 39 25.4 13.07 54.53 33.84 20.69]Quinhagak PCE State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES ***=Caiculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Coiumns d,e,g:Values summed from fiscal year 2011 utility reports a b c d e f g h i dt+e Number of Customers PCE Eligible kWh Total kWh TON diecel) Sold Community Community Utility/Community Population {Residential [Facilities Residential [Facilities Total kWh Gallons Cost $ Russian Mission PCE 363 70 6 323,467 74,298 397,765 |1,063,950 85,358 241,502.83 Savoonga PCE 721 166 12 668,724 265,196 933,920 |2,034,563 127,476 416,112.99 Scammon Bay PCE 528 115 8 465,082 150,310 615,392 |1,662,505 131,666 426,327.74 Selawik PCE 849 188 20 769,953 579,883]1,349,836 |2,591,268 192,599 715,986.41 Shageluk PCE 97 42 104,849 66,611 171,460 345,185 34,048 99,475.09 Shaktoolik PCE 231 66 267,488 79,891 347,379 842,283 65,786 213,850.55 Shishmaref PCE 606 146 10 578,003 149,838 727,841 1,560,066 114,564 440,366.53 Shungnak PCE 270 58 8 259,834 152,252 412,086 |1,473,613 111,606 573,397.76 St.Mary's/Andreafsky PCE 693 184 17 637,524 453,502]1,091,026 |2,691,699 229,656 621,618.77 St.Michael PCE 446 102 11 391,325 328,627 719,952 |1,661,133 123,805 400,473.23 Stebbins PCE 605 134 12 446,078 165,545 611,623 |1,296,754 101,220 327,486.49 Teller PCE 261 80 7 239,813 62,696 302,509 807,492 82,175 262,507.85 Togiak PCE 820 259 17 960,606 296,200]1,256,806 |2,906,778 220,000 736,185.02 Toksook Bay PCE 596 137 13 557,062 273,181 830,243 |1,506,924 189,880 626,290.42 Tununak PCE 330 91 9 375,587 88,569 464,156 859,724 0 0.00 Upper Kaisag PCE 223 70 13 277,037 103,657 380,694 909,107 107,294 376,896.78 Wales PCE 148 49 7 167,756 78,863 246,619 532,233 48,530 184 681.36 Utility Company Total 22,736 6,008 581|22,768,478 10,609,775]33,378,253 |70,330,686]5,295,018!17,928,567.78 ALUTHQ POWER COMPANY Karluk PCE 38 13 2 69,908 22,467 82,375 226,691 23,127 71,644.24 Utility Company Total 38 13 2 59,908 22,467 82,375 226,691 23,127 71,644.24 ANIAK LIGHT &POWER Aniak PCE 485 178 2 715,529 30,958 746,487 |2,240,866 204,848 656,400.04 Utility Company Total 485 178 2 715,529 30,958 746,487 |2,240,866 204,848 656,400.04 CITY OF ATKA Atka PCE 71 28 14 116,134 46,253 162,387 403,703 43,598 180,848.87 Utility Company Total 71 28 14 116,134 46,253 162,387 403,703 43,598 180,848.87 ATMAUTLUAK TRIBAL UTILITIES Atmautluak PCE 296 69 5 264,183 26,755 290,938 691,468 53,865 181,065.48 Utility Company Total 296 69 5 264,183 26,755 290,938 691,468 53,865 181,065.48 BEAVER JOINT UTILITIES hhhnmwhowewanmomms=- Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data Column x:Residential rates as reported by the utility in fiscal year 2011. Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community j k |m n o p q r s t u v w x y z ivh U(b+c)1*(100/f)g/(mtnt+o)(ffg)*100 (d/b)/12 (ela)112 k *(100/g)mh xy Eligible Non-fuel kWh Effective Average Total Non {Required Average Average Total kWh =jkWh vs.Average Monthly kWh per Expenses Generated Average Residential Price of [Fuel PCE Total kWh [TotalkWh =|Total kWh [Annual PCE Sold vs.Total kWh per kWh w/Diesel Per |Residential PCE Rate Rate Fuel Expenses |Payments [Generated |Generated [Purchased |Required Payment Total kWh [Sold sold Gallon Rate (based [06/30/2011 |06/30/2011 on monthly Generated-Community usage of 500 . PCE per cents per Purchased Residential [Facility kWh of Fuel Used]kWh) ($/gat)($)($)Diesel Non Diesel customer ($)/eligible kWh |%%Customer per person cents/kWh |kWh/gal cents/kWh cents/kWh__|cents/kWh Utility/Community NOTES 2.83 270,048 114,710 1,130,277 0 0 1,509 28.8 94.1%37.4 385 17 25.4 13.24 50.79 30.29 20.50]Russian Mission PCE 3.26 516,406 240,080 1,761,360 359,523 0 1,349 25.7 95.9%45.9 336 31 25.4 13.82 48.15 27.78 20.37|Savoonga PCE 3.24 421,971 202,346 1,743,261 0 0 1,645 32.9 95.4%37.0 337 24 25.4 13.24 55.47 34.73 20.74]Scammon Bay PCE 3.72 657,707 455,138 2,614,080 148,869 i?)2,188 33.7 93.8%52.1 341 57 25.4 13.57 56.30 35.52 20.78|Selawik PCE 2.92 87,614 59,912 383,920 0 0 1,223 34.9 89.9%49.7 208 57 25.4 11.28 57.21 36.39 20.82|Shageluk PCE 3.25 213,785 125,144 906,900 0 0 1,738 36.0 92.9%41.2 338 29 25.4 13.79 58.68 37.78 20.90|Shaktoolik PCE 3.84 395,971 264,866 1,627,321 0 0 1,698 36.4 95.9%46.7 330 21 25.4 14.20 59.21 38.29 20.92)Shishmaref PCE 5.14 374,027 193,400 1,546,541 0 0 2,930 46.9 95.3%28.0 373 47 25.4 13.86 67.90 46.54 21.36]Shungnak PCE 2.71 683,198 278,053 3,202,657 0 0 1,383 25.5 84.0%40.5 289 55 25.4 13.95 47.99 27.63 20.36|St.Mary's/Andreafsky PCE Provides power to Pitkas Point via intertie 3.23 421,623 219,507 1,768,551 0 0 1,943 30.5 93.9%43.3 320 61 25.4 14.28 54.36 33.68 20.68}St.Michael PCE 3.24 329,138 199,118 1,366,033 0 0 1,364 32.6 94.9%47.2 277 23 25.4 13.50 55.19 34.47 20.72|Stebbins PCE 3.19 204,955 114,165 901,912 0 0 1,312 37.7 89.5%37.5 250 20 25.4 10.98 61.59 40.55 21.04]Teller PCE 3.35 737,788 425,017 3,045,076 0 0 1,540 33.8 95.5%43.2 309 30 25.4 13.84 54.98 34.27 20.71|Togiak PCE 3.30 382,482 240,781 2,652,659 663,127 0 1,605 29.0 45.4%55.1 339 38 25.4 13.97 51.26 30.73 20.53|Toksook Bay PCE Provides power to Nightmute and Tununak via intertie 0.00 218,212 136,073 0 0 0 1,361 29.3]***54.0 344 22 25.4}***51.26 30.73 20.53]Tununak PCE Receives power from Toksook Bay via intertie 3.51 230,746 99,219 1,515,225 is)0 1,195 26.1 60.0%41.9 330 39 25.4 14.12 58.44 37.55 20.89|Upper Kalsag PCE Provides power to Lower Kalskag via intertie 3.81 135,090 96,226 613,084 0 0 1,718 39.0 86.8%46.3 285 44 25.4 12.63 63.27 42.14 21.13|Wales PCE 3.39]17,851,091 |10,866,266 |71,726,209 3,558,614 Qo ALUTIIQ POWER COMPANY 3.10 34,052 27,870 258,788 0 0 1,858 33.8 87.6%36.3 384 49 15.0 11.19 60.00 34.55 25.45|Karluk PCE Diesel kWh gen.est.per PHse log 03804/11;non fuel $not rprted 08/10-10/10 3.10 34,052 27,870 258,788 0 0 ANIAK LIGHT &POWER 3.20 798,892 313,698 2,667,900 0 0 1,743 42.0 84.0%33.3 335 5 35.7 13.02 67.87 39.23 28.64 [Aniak PCE 3.20 798,892 313,698 2,667,900 0 i] CITY OF ATKA 4.15 40,474 73,594 469,660 0 0 1,752 45.3 86.0%40.2 346 54 10.0 10.77 66.00 45.32 20.68]Atka PCE 4.15 40,474 73,594 469,660 9 0 ATMAUTLUAK TRIBAL UTILITIES 3.36 119,498 91,069 806,771 0 0 4,231 31.3 85.7%42.1 319 8 17.3 14.98 69.86 31.37 38.49]Atmautluak PCE 3.36 119,498 91,069 806,771 0 0 BEAVER JOINT UTILITIES 10 11 State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Columns d,e,g:Values summed from fiscal year 2011 utility reports a b c d e f g h i dte _Total Fuel UsedNumberofCustomersPCEEligiblekWhTotalkWh(diesel) Sold Community Community Utility/Community Population |Residential |Facilities Residential (Facilities Total kWh Gallons Cost $ Beaver PCE 58 39 5 94,993 0 94,993 309,520 30,898 127,296.80 -Utility Company Total 58 39 5 94,993 0 94,993 309,520 30,898 127,296.80 BETHEL UTILITIES CORPORATION Bethel/Oscarville PCE 5912 1,831 20 7,854,405 855,208}8,709,613 |39,381,691}3,096,331]14,294 044.52 Utility Company Total 5,912 1,831 20 7,854,405 855,208]-8,709,613 |39,381,691]3,096,331]14,294,044.52 CITY OF BUCKLAND C/O Buckland PCE 432 84 6 340,505 11,398 351,903 }1,292,641 116,316 466,667.54 Utility Company Total 432 84 6 340,505 *11,398 351,903 |©1,292,641 116,316 466,667.54 CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE 60 41 1 40,151 0 40,151 250,081 29,752 138,088.11 Utility Company Total 60 41 1 40,151 0 40,151 250,081 29,752 138,088.11 CHENEGA IRA COUNCIL Chenega Bay PCE 71 25 6 92,627 32,277 124,904 295,205 30,542 126,908.58 Utility Company Total 71 25 6 92,627 32,277 124,904 295,205 30,542 126,908.58 CITY OF CHIGNIK Chignik PCE 62 62 10 155,090 51,030 206,120 794,861 65,158 175,641.31 Utility Company Total 62 62 10 155,090 51,030 206,120 794,861 65,158 175,641.31 CHIGNIK LAGOON POWER UTILITY Chignik Lagoon PCE 73 48 9 150,276 59,368 209,644 463,890 45,716 185,338.54 Utility Company Total 73 48 9 150,276 59,368 209,644 »463,890 45,716 185,338.54 CHITINA ELECTRIC INC. Chitina PCE 117 55 3 141,274 27,687 168,961 480,821 40,753 147,582.45 Utility Company Total 117 55 3 141,274 27,687 168,961 480,821 40,753 147,582.45 CIRCLE ELECTRIC LLC Circle PCE 99 38 3 109,104 4,395 113,499 341,182 35,496 99,450.36 Utility Company Total 99 38 3 109,104 4,395 113,499 341,182 35,496 99,450.36 CORDOVA ELECTRIC eAhhhaaa2222ee| Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data Column x:Residential rates as reported by the utility in fiscal year 2011. Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community wwewwwewewewerwerwrwnrj m n °p q r s t u v w x y z ith I(b+c)1*(100/)gi (mtnto)(f/g)*100 (d/b)/12 (ela)112 k *(100/g)mih xy Eligible Non-fuel kWh Effective Average |Total Non [Required Average Average Total kWh =[kWh vs.A Monthly kWh Expenses |Generated |Average Residential Price of |Fuel PCE Total kWh [Total kWh [Total kWh =[Annual PCE Soldvs._|Total kwh |"Yerage Monthly kw"n per |eekWh -[w/Diesel Per|Residential |PCERate |Rate Fuel Expenses [Payments |Generated [Generated [Purchased |Required Payment Total kWh =|Sold sold Gallon Rate (based [06/30/2011 [06/30/2011 on monthly Generated-Community usage of 500 PCE per cents per Purchased Residential [Facility kWh of Fuel Used|kWh) ($igal)($)($)Diesel Non Diesel customer ($)/eligible kWh 1%%Customer per person cents/kWh |kWhigal cents/kWh cents/kWh_|cents/kWh Utility/Community NOTES 4.12 50,415 40,028 354,009 0 910 42.1 87.4%30.7 203 0 16.3 11.46 65.00 51.58 13.42|Beaver PCE 07/11 PCE rate used in 06/11;Diesel kWh est.per logs 11/10-01/11&05/11-06/11 4.12 50,415 40,028 354,009 tC)0 BETHEL UTILITIES CORPORATION 4.62 987,500 |2,586,330]42,438,400 0 1,397 29.7 92.8%22.1 357 12 2.5 13.71 5418.00 38.56 5379.44 |Bethel/Oscarville PCE 4.62 987,500 |°2,586,330 |42,438,400 0 0 CITY OF BUCKLAND C/O 4.01 0 96,248 1,481,652 0 1,069 27.4 87.2%27.2 338 2 0.0 12.74 47.41 27.41 20.00]Buckland PCE Non Fuel Costs not reported 4.01 0 96,248 1,481,652 0 0 CHALKYITSIK VILLAGE COUNCIL 4.64 19,873 18,203 298,490 0 433 45.3 83.8%16.1 82 0 7.9 10.03 95.00 46.60 48.40}Chalkyitsik PCE Non Fuel Costs not reported 08/10 &04/11 thru 06/11. 4.64 19,873 18,203 298,490 0 0 CHENEGA IRA COUNCIL 4.16 18,829 36,360 329,750 0 1,173 29.1 89.5%42.3 309 38 6.4 10.80 43.50 29.11 14.39|Chenega Bay PCE 4.16 18,829 36,360 329,750 0 9 CITY OF CHIGNIK 2.70 129,270 61,893 934,335 0 860 30.0 85.1%25.9 208 69 16.3 14.34 46.46 31.11 15.35}Chignik PCE Jan 2011 fuel gallons used and fuel cost not reported. 2.70 129,270 61,893 934,335 0 0 CHIGNIK LAGOON POWER UTILITY 4.05 42,825 65,438 538,104 0 1,148 31.2 86.2%45.2 261 68 9.2 11.77 65.00 40.40 24.60]Chignik Lagoon PCE Diesel kWh generated estimated based on kWh sold 02/11,03/11 and 05/11. 4.05 42,825 65,438 538,104 0 ti] CHITINA ELECTRIC INC. 3.62 86,800 56,683 554,137 0 977 33.5 86.8%35.1 214 20 18.1 13.60 65.50 39.22 26.28|Chitina PCE 3.62 86,800 56,683 §54,137 0 i] CIRCLE ELECTRIC LLC 2.80 88,151 §4,945 374,560 0 1,340 48.4 91.1%33.3 239 4 25.8 10.55 67.00 $1.35 15.65|Circle PCE 2.80 88,151 54,945 374,560 0 0 CORDOVA ELECTRIC 12 13 State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility;Community NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Columns d,e,g:Values summed from fiscal year 2011 utility reports a b [+]d e f g h i dte soe Total Fuel UsedNumberofCustomersPCEEligiblekWhTotalkWh(diesel) Sold Community Community Utility/Community Population [Residential [Facilities Residential {Facilities Total kWh Gallons Cost $ Cordova PCE 2233 798 60 3,538,863 1,932,451]5,471,314 |23,772,303 876,041]2,754,294.43 Utility Company Total 2,233 798 60 3,538,863 1,932,451}«=5,471,344 |23,772,303 876,041] 2,754,294.43 DIOMEDE JOINT UTLITIES Diomede PCE 117 50 5 119,752 45,632 165,384 415,341 49,189 229,027.82 Utility Company Total 117 50 5 119,752 45,632 165,384 415,341 49,189 229,027.82 EGEGIK LIGHT &POWER CO. Egegik PCE 73 58 17 122,667]59,911 182,578 596,108 54,200 201,570.00 Utility Company Total 73 58 7 122,667 59,911 182,578 596,108 54,200 201,570.00 CITY OF EKWOK Ekwok PCE 109 52 8 66,298 19,274 85,572 267,248 18,680 111,928.69 Utility Company Total 109 52 8 66,298 19,274 85,572 267,248 18,680 111,928.69 ELFIN COVE UTILITY COMMISSION Elfin Cove PCE 25 41 6 51,808 9,305 61,113 253,539 25,533 102,283.33 Utility Company Total 25 41 6 51,808 9,305 61,113 253,539 25,533 102,283.33 CITY OF FALSE PASS False Pass PCE 41 26 10 66,959 34,440 101,399 380,074 43,535 126,833.40 Utility Company Total 41 26 10 66,959 34,440 101,399 380,074 43,535 126,833.40 G &K INC. Cold Bay PCE 84 37 5 72,227 70,560 142,787 |2,431,379]206,938 883,336.79 Utility Company Total 84 37 5 72,227 70,560 142,787 |2,431,379 206,938 883,336.79 GOLD COUNTRY ENERGY Central PCE 96 135 1 237,318 4,168 241,486 426,410 44,694 132,712.17 Utility Company Total 96 135 1 237,318 4,168 241,486 426,410 44,694 132,712.17 GOLOVIN POWER UTILITIES Golovin PCE 154 55 8 193,692 44,624 238,316 567,457 59,077 181,741.38 Utility Company Total 154 55 8 193,692 44,624 238,316 567,457 59,077 181,741.38 GUSTAVUS ELECTRIC CO ahhafkaaememaaeS Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data Column x:Residential rates as reported by the utility in fiscal year 2011. State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community }Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. y j k I m n °p q ig s t u Vv w x y z )ith (b+)1*(100/f)g/(mtnto)(ffg)*100 (d/b)/12 (ela)/12 k *(100/g)mih x-y Eligible Non-fuel kWh Effective )Average |TotalNon jRequired Average Average Total kWh =[kWh vs.Average Monthly kWh per Expenses Generated Average ;Residential Price of (Fuel PCE Total kWh =[TotatkWh |[TotalkWh =[Annual PCE Sold vs.Total kWh per kWh w/Diesel Per|Residential |PCE Rate Rate»Fuel Expenses |Payments |Generated |Generated [Purchased |Required Payment Total kWh {Sold sold Gallon Rate (based [06/30/2011 [06/30/2011 on monthly)Generated-Community usage of 500 )PCE per cents per Purchased |Residential [Facility kWh of Fuel Used|kWh) ($/gal)($)($)Diesel Non Diesel customer ($){eligible kWh |%%Customer per person cents/kWh_=|kWh/gal cents/kWh cents/kWh =|cents/kWh Utility/Community NOTES )3.14]4,684,608 600,880 10,436,094]16,456,091 700 11.0 88.4%23.0 370 72 19.7 11.91 41.12 15.53 25.59}Cordova PCE Diesel and Hydro kWh generated not reported for 02/11. »3.141 4,684,608 600,880 |10,436,094 |16,456,091 0 y DIOMEDE JOINT UTLITIES >4.66 187,128 75,431 469,880 0 1,371 45.6 88.4%39.8 200 33 45.1 9.55 60.00 45.61 14.39|Diomede PCE D 4.66 187,128 75,431 469,880 &6 0 )EGEGIK LIGHT &POWER CO. ,3.72 291,093 93,716 671,000 0 1,250 61.3 88.8%30.6 176 68 48.8 12.38 78.62 49.56 29.06|Egegik PCE 3.72 291,093 93,716 671,000 0 fi] CITY OF EKWOK 5.99 22,290 42,050 86,465 0 701 49.1 309.1%32.0 106 15 8.3 4.63 70.00 49.14 20.86]Ekwok PCE kWh gen.reported for 09/10 &10/10.All other stats are for 07/10 thru 11/10. 5.99 22,290 42,050 86,465 0 0 ELFIN COVE UTILITY COMMISSION 4.01 41,840 19,762 309,063 0 420 32.3 82.0%24.1 105 31 16.5 12.10 69.40 32.55 36.85]Elfin Cove PCE 4.01 41,840 19,762 309,063 0 0 CITY OF FALSE PASS 2.91 29,423 25,832 349,080 ie)718 25.5 108.9%26.7 215 70 7.7 8.02 57.90 22.51 35.39}False Pass PCE kWh generated 03/11 thru 06/11 not reported. 2.91 29,423 25,832 349,080 0 0 G &K INC. 4.27 525,900 63,555 2,742,968 0 0 1,513 44.5 88.6%5.9 163 70 21.6 13.26 74.65 51.64 23.01|Cold Bay PCE Kwh Gen.03/11 est.per reported meters;Fuel Gal.est.per kWh gen.03/11&05/11 4.27 525,900 63,555 2,742,968 0 0 GOLD COUNTRY ENERGY 2.97 61,465 111,527 481,440 0 0 820 46.2 88.6%56.6 146 4 14.4 10.77 91.46 67.21 24.25|Central PCE 2.97 61,465 111,527 481,440 6 0 GOLOVIN POWER UTILITIES 3.08 166,530 75,209 766,100 0 0 1,194 31.6 74.1%42.0 293 24 29.3 12.97 57.00 31.93 25.07|Golovin PCE 3.08 166,530 75,209 766,100 0 ) GUSTAVUS ELECTRIC CO 14 15 State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Columns d,e,g:Values summed from fiscal year 2011 utility reports a b c d e f g h i dte a Total Fuel UsedNumberofCustomersPCEEligiblekWhTotalkWh(diesel) Sold Community Community Utility/Community Population [Residential |Facilities Residential [Facilities Total kWh Gallons Cost $ Gustavus PCE 451 424 6 787,207 43,737 830,944 1,754,894 10,431 33,929.50 Utility Company Totat 451 424 6 787,207 43,737 830,944 |1,754,894 10,431 33,929.50 GWITCHYAA ZHEE UTILITIES CO. Fort Yukon PCE 585 252 1 885,408 298,434)1,183,842 |2,770,233 253,715 924,040.03 Utility Company Total 585 252 1 885,408 298,434)°1,183,842 |©2,770,233 253,715 924,040.03 HUGHES POWER&LIGHT Hughes PCE 83 34 3 112,362 62,660 175,022 288,444 37,304 189,214.33 Utility Company Total 83 34 3 112,362 62,660 175,022 288,444 37,304 189,214.33 IGIUGIG ELECTRIC COMPANY Igiugig PCE 48 23 11 72,632 30,800 103,432 289,128 24,460 163,138.43 Utility Company Total 48 23 11 72,632 36,800 103,432 289,128 24,460 163,138.43 ILIAMNA NEWHALEN NONDALTON . liamna/Newhalen/Nondalton PCE 439 194 12 658,307 182,280 840,587 2,965,820 31,240 137,610.34 Utility Company Total 439 194 12 658,307 182,280 840,587 |2,965,820 31,240 137,610.34 INSIDE PASSAGE ELECTRIC Non-Fuel Costs Allocated based on %of Customer Base Kake PCE 497 226 13 835,925 172,646|1,008,571 2,285,784 186,054 574,210.07 Hoonah PCE 764 353 32 1,437,333 540,738!1,978,071 4,361,553 325,172]1,004,065.51 Angeon PCE 442 193 8 657,310 226,279 883,589 1,825,732 141,499 435,543.43 Chilkat Valley PCE 600 200 1 571,769 1,030 572,799 1,207,436 0 0.00 Klukwan PCE 138 49 8 172,657 56,420 229,077 375,753 0 0.00 Utility Company Total 2,441 1,021 62 3,674,994 997,113}©4,672,107 |10,056,258 652,725}:2,013,819.01 CITY OF KING COVE King Cove PCE 744 109 39 577,937 624,960]1,202,897 |4,080,653 176,825 547,570.98}. Utility Company Total 744 109 39 577,937 624,960]-1,202,897 |4,080,653 176,825 547,570.98 KIPNUK LIGHT PLANT Kipnuk PCE 671 166 6 650,949 27,107 678,056 1,528,989 153,814 514,515.03 Utility Company Total 671 166 6 650,949 27,107 678,056 |-:1,528,989 153,814 514,515.03 KOBUK VALLEY ELECTRIC COMPANY ,hahanana«a2aae= wTwwvTwTeoeowvvvowewrworoawrweo''”t Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data Column x:Residential rates as reported by the utility in fiscal year 2011. Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility;Community i m °p q r s u v w x y z ivh i(b+c)1*(100/f)g/(m+#nto)(ffg)*100 (d/b)/12 (ela)/12 k *(100/g)mih xy Eligible Non-fuel kWh Effective Average |Total Non /|Required Average Average Total kWh =|kWh vs.Average Monthly kWh per Expenses Generated Average Residential Price of ||Fuet PCE Total kWh |TotalkWh [Total kWh =[Annual PCE Sold vs.Total kWh per kWh wiDiesel Per |Residential |PCE Rate Rate Fuel Expenses |Payments |Generated [Generated {Purchased [Required Payment Total kWh =|Sold sold Gallon Rate (based 06/30/2011 |06/30/2011 on monthly Generated-Community usage of 500 PCE per cents per Purchased Residential [Facility kWh of Fuel Used|kWh) ($/gal)($)($)Diesel Non Diesel customer ($)[eligible kWh [%%Customer per person cents/kWh_{kWhigal cents/kWh cents/kWh_{cents/kWh Utility/Community NOTES 3.25 665,184 161,312 124,797 1,862,241 0 352 18.2 88.3%47.4 155 8 37.9 11.96 41.66 15.79 25.87|Gustavus PCE 3.25 665,184 151,312 124,797 1,862,241 0 GWITCHYAA ZHEE UTILITIES CO. 3.64 341,613 389,585 3,380,000 0 0 1,481 32.9 82.0%42.7 293 43 12.3 13.32 61.79 39.95 21.84}Fort Yukon PCE kWh gen.per rptd.meters 05&06/11;Fuel est.per kWh gen.&No Non Fuel$-03/11 3.64]©:341,613 389,585 3,380,000 0 Q HUGHES POWER &LIGHT 5.07 55,808 70,170 404,015 0 0 1,896 40.1 71.4%60.7 275 63 19.3 10.83 71.00 57.58 13.42|Hughes PCE 07/11 PCE Rate applied to 06/11 kWh 5.07 55,808 70,170 404,015 0 0 IGIUGIG ELECTRIC COMPANY 6.67 0 42,386 130,986 0 0 1,247 41.0 220.7%35.8 263 §3 0.0 5.36 80.30 40.98 39.32]igiugig PCE No stats for 06/11;Unable to verify kWh gen.11/10&01-05/11;NonFuel$not reported 6.67 0 42,386 130,986 tC)t'] __---|eo |ILIAMNA NEWHALEN NONDALTON 4.40 614,232 216,718 1,390,812 2,455,923 ie)1,052 25.8 77.1%28.3 283 35 20.7 44.52 A 57.24 )25.70 VA 31.54)lllamna/Newhalen/Nondalton PCE Fuel used and cost not reported 01/11,02/11,and 05/11. Ye 4.40 614,232 216,718 1,390,812 2,455,923 0 INSIDE PASSAGE ELECTRIC 3.09 557,660 377,050 2,581,902 0 0 1,578 37.4 88.5%44.1 308 29 24.4 13.88 60.26 38.10 22.16]Kake PCE 3.09 883,733 719,741 4,760,212 0 0 1,869 36.4 91.6%45.4 339 59 20.3 14.64 60.26 38.10 22.16|/Hoonah PCE 3.08 455,904 324,662 2,052,011 0 0 1,615 36.7 89.0%48.4 284 43 25.0 14.50 60.26 38.10 22.16}Angoon PCE 0.00 456,279 207,094 0 0 1,886,040 1,030 36.2 64.0%47.4 238 0 37.8]***60.26 38.10 22.16|Chilkat Valley PCE 0.00 119,102 83,605 0 0 0 1,467 36.5]***61.0 294 34 31.7)***60.26 38.10 22.16]Klukwan PCE See Chilkat Valley for kWh generation and cost amounts 3.09]-2,472,678 |1,712,151 9,394,125 0 1,886,040 TE CITY OF KING COVE 3.10 122,820 131,111 1,954,665 2,830,197 0 886 10.9 85.3%29.5 442 70 3.0 11.05 26.00 11.61 14.39]King Cove PCE Apr.2011 diesel and hydro kWh generated not reported. 3.10 122,820 131,111 1,954,665 2,830,197 0 KIPNUK LIGHT PLANT 3.35 375,016 222,499 1,676,885 0 0 1,294 32.8 91.2%44.3 327 3 24.5 10.90 55.05 25.42 29.63]Kipnuk PCE 3.35 375,016 222,499 1,676,885 t']0 . KOBUK VALLEY ELECTRIC COMPANY 16 17 State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES ***=Calculations cannot be made due to Jack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Columns d,e,g:Values summed from fiscal year 2011 utility reports a b c d e f g h i dte rn Total Fuel UsedNumberofCustomersPCEEligiblekWhTotalkWh(diesel) Sold Community Community Utility/Community Population {Residential [Facilities Residential {Facilities Total kWh Gallons Cost $ Kobuk PCE 122 33 7 *54,644 49,502 104,143 509,848 0 0.00 Utility Company Total 122 33 ow |54,641 49,502 104,143 509,848 0 "9.00 KOKHANOK VILLAGE COUNCIL Kokhanok Bay PCE 184 54 9 169,376 67,287 236,663 417,453 41,396 197,581.13 Utility Company Total 184 O64 9 469,376 67,287 236,663 417,453 41,396 197,581.13 KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE 3154 975 29 3,804,173 1,774,847}5,579,020 |20,372,990]1,465,190]4,933,056.02 Utility Company Total 3,154 975 29 3,804,173 1,774,847}»5,579,020 |20,372,990]©1,465,190]°.:4,933,056.02 CITY OF KOYUKUK Koyukuk PCE 105 55 5 105,426 12,126 117,552 257,226 32,801 116,284.25 Utility Company Total 105 55 5 105,426 12,126 117,552 257,226 32,801 116,284.25 KWETHLUK INCORPORATED Kwethluk PCE 764 179 12 509,177 29,463 538,640 |1,106,849 103,599 358,183.72 Utility Company Total 764 179 12 509,177 29,463 538,640 |©1,106,849 103,599 358,183.72 KWIGILINGOK IRA COUNCIL Kwigillingok PCE 365 83 2 313,717 73,082 386,799 954,852 81,039 269,633.77 Utility Company Total 365 83 2 313,717 73,082 386,799 954,852 81,039 269,633.77 LARSEN BAY UTILITY COMPANY Larsen Bay PCE 79 41 9 114,910 59,990 174,900 623,610 11,985 39,681.79 Utility Company Total 79 41 9 114,910 59,990 174,900 623,610 11,985 39,681.79 LEVELOCK ELECTRICAL COOP Levelock PCE 88 34 7 104,867 49,768 154,635 356,511 42,914 164,693.78 Utility Company Total 88 34 7 104,867 49,768 154,635 356,511 42,914 164,693.78 MANOKOTAK POWER COMPANY Manokotak PCE 438 146 5 408,733 6,250 414,983 |1,230,588 102,227 362,057.12 Utility Company Total 438 146 5 408,733 6,250 414,983 |©1,230,588 102,227 362,057.12 MCGRATH LIGHT &POWER a eaaaaanass-- wTwwwTwTwwwwowrwerrTT-Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data Column x:Residential rates as reported by the utility in fiscal year 2011. Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community j k m n °p q r s t u v w x y z ivh I(b+c)1*(100/f}gi (m#nto)(ffg)*100 (d/b)/12 (e/a)112 k *(100/g)mih xy Eligible Non-fuel kWh Effective Average |TotalNon {Required Average Average Total kWh =[kWh vs.Expenses [Generated |Average Residential Price of |Fuel PCE Total kWh {TotalkWh [Total kWh Annual -[PCE Sold vs._|Total kwh |Average Monthly kWh per |e kwh -|wiDiesel Per|Residential [PCE Rate [Rate Fuel Expenses |Payments |Generated |Generated |Purchased |Required Payment Total kWh =[Sold sold Gallon Rate (based [06/30/2011 [06/30/2011 on mo Generated-Community usage of 500 PCE per cents per Purchased Residential |Facility kWh of Fuel Used|kWh) ($/gal)($)($)Diesel Non Diesel customer ($)jeligible kWh |%%Customer per person cents/kWh |kWhigal cents/kWh cents/kWh_jcents/kWh Utility/Community NOTES 0.00 0 47,777 0 0 580,309 1,194 45.9 87.9%20.4 138 34 0.0}***87.00 46.73 40.27|Kobuk PCE kWh purchased 12/10 estimated based on kWh sold;NonFuel $not reported \ 0.00 0 47,777 0 0 580,309 KOKHANOK VILLAGE COUNCIL A4.77 )115,590 114,379 474,488 32,679 0 4,816 48.3 82.3%56.7 261 30 27.7 11.46 90.00 52.33 37.67|Kokhanok Bay PCE 4.77 115,590 114,379 474,488 32,679 Qo KOTZEBUE ELECTRIC ASSOCIATION 3.37 O}1,487,477 |20,926,715 1,456,609 0 1,482 26.7 91.0%27.4 325 47 0.0 14.28 42.20 26.49 15.71|Kotzebue PCE Non Fuel Costs not reported 3.37 0 |)1,487,477 |20,926,715 1,456,609 0 CITY OF KOYUKUK 3.55 0 31,460 334,742 0 0 524 26.8 76.8%45.7 160 10 0.0 10.21 45.00 24.48 20.52]Koyukuk PCE Non Fuel Costs not reported 3.55 6 31,460 334,742 0 0 KWETHLUK INCORPORATED 3.46 103,500 145,059 1,411,793 0 0 759 26.9 78.4%48.7 237 3 9.4 13.63 52.00 26.96 25.04|Kwethluk PCE Kwh generated for 07/10 estimated by utility due to meter problem 3.46 103,500 145,059 4,411,793 0 ) KWIGILINGOK IRA COUNCIL 3.33 179,924 112,056 1,094,129 0 0 1,318 29.0 87.3%40.5 315 17 18.8 13.50 61.00 32.61 28.39}Kwigillingok PCE 3.33 179,924 112,056 1,094,129 0 t!] LARSEN BAY UTILITY COMPANY 3.31 149,939 28,211 0 0 0 564 16.1]***28.0 234 63 24.0 0.00 41.00 16.13 24.87|Larsen Bay PCE Diesel &Hydro kWh generated not reported. 3.31 149,939 28,211 0 0 0 LEVELOCK ELECTRICAL COOP 3.84 76,024 59,689 494,386 ie}0 1,456 38.6 TZA1%43.4 257 47 21.3 11.52 70.00 38.60 ((31.40{Levelock PCE Non Fuel $not reported 07/10 and 03/11 thru 06/11 3.84 76,024 59,689 494,386 0 ) MANOKOTAK POWER COMPANY 3.54 38,789 120,254 1,260,465 0 0 796 29.0 97.6%33.7 233 1 3.2 12.33 55.00 27.27 27.73|Manokotak PCE 3.54 38,789 120,254 1,260,465 0 0 MCGRATH LIGHT &POWER 18 19 State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Columns d,e,g:Values summed from fiscal year 2011 utility reports a b c d e f g h i dte oe Totat Fuel UsedNumberofCustomersPCEEligiblekWhTotalkWh(diesel) Sold Community Community Utility/Community Population [Residential |Facilities Residential {Facilities Total kWh Gallons Cost $ McGrath PCE 322 195 14 558,901 261,863 820,764 |2,568,752 199,814 731,543.46 Utility Company Total 322 195 14 558,901 261,863 820,764 |©2,568,752 199,814 "731,543.46 MIDDLE KUSKOKWIM ELECTRIC Chuathbaluk PCE 111 33 5 105,218 13,688 118,906 264,805 26,323 100,564.30 Crooked Creek PCE 131 33 6 100,665 34,406 135,071 251,835 24,605 93,974.41 Red Devil PCE 44 16 2 42,686 0 42,686 94,417 13,624 52,053.77 Sleetmute PCE 71 31 5 82,123 40,040 122,163 243,468 24,038 91,818.50 Stony River PCE 48 18 2 43,899 0 43,899 116,690 14,060 53,720.97 Utility Company Total 405 131 20 374,591 88,134 462,725 971,215 102,650 392,131.95 NAKNEK ELECTRIC Naknek/S.Naknek/Kng Slmn PCE 967 735 34 2,089,161 775,610]2,864,771 |19,305,635]1,376,440]3,630,640.89 Utility Company Total 967 735 34 2,089,164 775,610}2,864,771 |19,305,635].1,376,440}©3,630,640.89 NAPAKIAK IRCINRAQ Napakiak PCE 337 104 4 353,649 34,444 388,093 585,950 0 0.00 Utility Company Total 337 104 4 353,649 34,444 388,093 585,950 0 0.00 NAPASKIAK ELECTRIC UTILITY Napaskiak PCE 428 107 10 359,646 36,163 395,809 780,487 75,153 269,566.08 Utility Company Total 428 107 10 359,646 36,163 395,809 780,487 75,153 269,566.08 NATERKAQ LIGHT PLANT Chefornak PCE 475 96 8 369,014 61,741 430,755 {|1,068,653 115,524 390,272.07 Utility Company Total 475 96 8 369,014 61,741 430,755 |1,068,653 115,524 390,272.07 NELSON LAGOON ELECTRICAL COOP Nelson Lagoon PCE 60 36 9 107,679 36,867 144,546 372,573 41,649 138,003.98 Utility Company Total 60 36 9 107,679 36,867 144,546 372,573 41,649 138,003.98 NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE 182 70 10 196,138 61,453 257,591 599,097 64,157 274,131.23 Utility Company Total 182 76 10 196,138 61,453 257,591 599,097 64,157 274,131.23 CITY OF NIKOLAI RAhhaaAaeaaem=- _-_wwwewewewewewewrewTep -Column q:Uniess noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data Column x:Residential rates as reported by the utility in fiscal year 2011. Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/;Community j k |n 9°p q r s t u v w x y z ifh Ii(b+c)1*(100/f)g/(mtnto)(ffg)*100 (d/b)/12 (efa)112 k *(100/g)mih x-y Eligible Non-fuel kWh Effective Average |TotalNon /Required Average Average Total kWh [kWh vs.Expenses [Generated |/Average Residential Price of |Fuel PCE Total kWh |TotalkWh Total kWh [Annual PCE Soldvs.[Total kwh |AVerage Monthly kWh per |ee iw =|wiDiesel Per|Residential {PCE Rate |Rate Fuel Expenses {Payments |Generated |Generated [Purchased {Required Payment Total kWh |Sold sold Gallon Rate (based 06/30/2011 |06/30/2011 on monthly Generated-Community usage of 500 PCE per cents per Purchased Residential [Facility kWh of Fuel Used|kWh) ($/gal)($)($)Diesel Non Diesel customer ($)|eligible kWh |%%Customer per person cents/kWh_=|kWhi/gal cents/kWh cents/kWh__|cents/kWh Utility/Community NOTES 3.66 421,206 310,016 2,714,098 0 0 1,483 37.8 94.6%32.0 239 68 16.4 13.58 48.07 32.27 15.80]McGrath PCE 3.66 421,206 310,016 2,714,098 0 0 MIDDLE KUSKOKWIM ELECTRIC 3.82 66,422 82,187 301,533 0 0 2,163 69.1 87.8%44.9 266 10 25.1 11.46 85.15 64.36 20.79|Chuathbaluk PCE 3.82 66,422 92,755 285,893 0 0 2,378 68.7 88.1%53.6 254 22 26.4 11.62 85.14 64.36 20.78|Crooked Creek PCE 3.82 57,727 28,988 97,765 0 0 1,610 67.9 96.6%45.2 222 0 61.1 7.18 81.97 64.36 17.61}|Red Devil PCE kWh generated for 03/11 not reported. 3.82 66,422 83,957 262,605 0 0 2,332 68.7 92.7%50.2 221 47 27.3 10.92 85.15 64.36 20.79|Sleetmute PCE 3.82 66,422 30,210 147,746 0 0 1,511 68.8 79.0%37.6 203 0 56.9 10.51 85.14 64.36 20.78|Stony River PCE 3.82 323,414 318,097 1,095,542 0 0 NAKNEK ELECTRIC 2.64]3,868,305 656,153 |21,160,054 0 0 853 22.9 91.2%14.8 237 67 20.0 15.37 51.88 23.60 28.28|Naknek/S.Naknek/Kng Slmn PCE 2.64}3,868,305 656,153 |21,160,054 0 0 NAPAKIAK IRCINRAQ 0.00 152,634 175,746 0 0 631,200 1,627 45.3 92.8%66.2 283 9 26.01***88.63 46.63 42.00}Napakiak PCE kWh purchased 06/11 estimated based on sales. 0.00 152,634 175,746 0 0 631,200 NAPASKIAK ELECTRIC UTILITY 3.59 215,667 439,127 1,009,356 0 0 1,189 35.1 77.3%50.7 280 7 27.6 13.43 60.00 42.90 17.10|Napaskiak PCE 3.59 215,667 139,127 1,009,356 0 0 NATERKAQ LIGHT PLANT 3.38 172,118 106,144 1,537,343 0 0 1,021 24.6 69.5%40.3 320 11 16.1 13.31 62.00 25.17 36.83|Chefornak PCE kWh generated 03/11 estimated per meter end 02/11 &begin 04/11 3.38 172,118 106,144 1,537,343 0 0 NELSON LAGOON ELECTRICAL COOP 3.31 196,046 54,463 260,573 0 0 1,210 37.7 143.0%38.8 249 51 52.6 6.26 74.00 38.58 35.42|Nelson Lagoon PCE kWh generated for 10/10,02/11,04/11 and 05/11 not reported 3.31 196,046 54,463 260,573 0 t] NEW KOLIGANEK VILLAGE COUNCIL 4.27 0 91,728 666,596 0 0 1,147 35.6 89.9%43.0 233 28 0.0 10.39 50.00 35.61 14.39]|Koliganek PCE Utility est.Diesel kWh gen.due to no meter for 1 of 2 gens;NonFuel$Unrprid 4.27 Q 91,728 666,596 0 0 CITY OF NIKOLAI 20 21 State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/;Community NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Columns d,e,g:Values summed from fiscal year 2011 utility reports a b c d e f g h i dte a Total Fuei UsedNumberofCustomersPCEEligiblekWhTotalkWh(diesel) Sold Community Community Utility/Community Population |Residential |Facilities Residential [Facilities Total kWh Galtons Cost $ Nikolai PCE 87 35 10 126,263 63,775 190,038 322,934 34,457 178,082.33 Utility Company Total 87 35 10 126,263 63,775 190,038 322,934 34,457 178,082.33 NOME JOINT UTILITY SYSTEM Nome PCE 3468 1,706 77 5,569,985 2,013,736]7,583,721 |32,769,940}2,128,553]5,744,626.39 Utility Company Total 3,468 1,706 77 5,569,985 2,013,736}7,583,721 |32,769,940!2,128,553]5,744,626.39 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE 287 1 2 233,482 75,868 309,350 |3,347,869 270,230{1,334,935.69 Atqasuk PCE 201 57 2 183,620 93,357 276,977 |3,033,713 311,501 495,628.44 Kaktovik PCE 286 79 4 205,120 92,335 297,455 }4,704,396 348,898]1,545,616.81 Nuigsut PCE 424 105 3 0 51,041 51,044 |4,835,638 49,893 114,615.90 Point Hope PCE 713 181 2 531,976 172,448 704,424 |5,593,469 398,268]1,764,332.56 Point Lay PCE 234 55 1 175,120 20,034 195,154 |2,418,560 279,848]1,239,726.64 Wainwright PCE 551 142 3 406,273 89,432 495,705 |4,919,712 476,709]2,111,820.87 Utility Company Total 2,696 710 17 1,735,591 594,515}2,330,106 |28,853,357]2,135,347]-8,606,676.91 NUNAM IQUA ELECTRIC COMPANY Nunam Iqua PCE 193 40 5 156,637 141,910 298,547 775,114 66,860 221,895.43 Utility Company Total 193 40 5 156,637 141,910 298,547 775,114 66,860 221,895.43 NUSHAGAK ELECTRIC AND Dillinghanv/Aleknagik PCE 2493 1,001 54 4,062,843 945,909]5,008,752 |18,115,578]1,269,713]3,276,337.89 Utility Company Total 2,493 1,001 54 4,062,843 945,909]5,008,752 |18,415,578|1,269,713]3,276,337.89 CITY OF OUZINKIE Ouzinkie PCE 170 77 7 290,821 88,488 379,309 667,550 28,048 98,044.52 Utility Company Total 170 77 7 290,821 88,488 379,309 667,550 28,048 98,044.52 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE 48 25 5 51,666 23,860 75,526 234,097 21,320 102,556.44 Utility Company Total 48 25 5 51,666 23,860 75,526 234,097 21,320 102,556.44 PELICAN UTILITY DISTRICT Pelican PCE 122 71 25 209,403 101,216 310,619 719,461 63,240 214,100.77 aAhahaaanaaasse- Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data Column x:Residential rates as reported by the utility in fiscal year 2011. Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/;Community i m n °o p q r s t u v w x y z )ifh U(b+c)1*(100/f)g/(mtnto)(fig)*100 (d/b)/12 (ela)112 k *(100/g)mih xy )/ Eligible Non-fuel kWh EffectiveAveragejTotalNonRequiredAverageAverageTotalkWh[kWh vs.Average Monthly kWh per Expenses Generated Average ;Residential )Price of [Fuel PCE Total kWh |TotalkWh =|Total kWh Annual PCE Sold vs.Total kWh per kWh wi/Diesel Per |Residential |PCE Rate Rate Fuel Expenses |Payments |Generated [Generated {Purchased [Required Payment Total kWh {Sold sold Galion Rate (based [06/30/2011 [06/30/2011 ); on monthly Generated-Community usage of 500 )PCE per cents per Purchased Residential |Facility kWh of Fuel Used]kWh) ($/gal)(3)($)Diesel Non Diesel customer ($)jeligible kWh |%%Customer per person cents/kWh_=|kWhi/gal cents/kWh cents/kWh_|cents/kWh Utility/Community NOTES )5.17 75,687 102,723 410,101 0 0 2,283 54.1 78.7%58.8 301 61 23.4 11.90 80.38 55.52 24.86|Nikolai PCE , 5.17 75,687 102,723 410,101 0 8p NOME JOINT UTILITY SYSTEM »2.70|5,898,445 |1,182,302 |35,227,931 0 1,124,793 663 15.6 90.1%23.1 272 48 18.0 16.55 35.75 15.59 20.16|Nome PCE 4 2.70|-5,898,445 |1,182,302 |35,227,931 0]1,124,793 >NORTH SLOPE BOROUGH >4.94 683,947 13,797 3,706,000 0 0 148 4.5 90.3%9.2 214 22 20.4 13.71 15.00 0.61 14.39}Anaktuvuk Pass PCE 1.59 587,064 17,132 3,329,040 0 0 290 6.2 91.1%9.1 268 39 19.4 10.69 15.00 0.61 14.39]Atqasuk PCE>»4.43 614,875 14,621 4,981,900 0 0 176 49 94.4%6.3 216 27 13.1 14.28 15.00 0.61 14,39]Kaktovik PCE 2.30 277,542 6,815 594,791 5,020,045 0 63 13.4 86.1%1.1 ie)10 5.7 11.92 8.00 0.00 8.00]Nuiqsut PCE Non Diesel kWh gen =natural gas;Diesel kWh &fuel $are 01/11-06/11 only 4.43 745,050 35,372 6,648,610 0 0 193 5.0 84.1%12.6 245 20 13.3 16.69 15.00 0.61 14.39]|Point Hope PCE 4.43 590,960 4,297 3,503,657 0 0 77 2.2 69.0%8.1 265 7 24.4 12.52 15.00 0.61 14.39}Point Lay PCE 443 625,775 17,330 §,634,912 0 0 120 3.5 87.3%10.1 238 14 12.7 11.82 15.00 0.61 14.39|Wainwright PCE 4.03]©4,125,212 109,364 |28,398,910 5,020,045 i] NUNAM IQUA ELECTRIC COMPANY 3.32 60,154 62,724 847,564 0 0 1,394 21.0 91.5%38.5 326 61 7.8 12.68 53.00 23.14 29.86|Nunam Iqua PCE 3.32 60,154 62,724 847,564 0 0 NUSHAGAK ELECTRIC AND 2.58]2,707,346 959,316 |19,157,250 (9)0 909 19.2 94.6%27.6 338 32 14.9 15.09 38.98 19.73 19.25]Dillingham/Aleknagik PCE 2.58}2,707,346 959,316 |19,157,250 0 Q CITY OF OUZINKIE 3.50 194,828 71,227 359,981 0 338,887 848 18.8 95.5%56.8 315 43 29.2 12.83 37.08 23.41 13.67]Ouzinkie PCE 3.50 194,828 71,227 359,981 0 338,887 PEDRO BAY VILLAGE COUNCIL 4.81 41,445 31,594 253,291 0 0 1,053 41.8 92.4%32.3 172 41 17.7 11.88 91.00 49.00 42.00|Pedro Bay PCE 4.81 41,445 31,594 253,291 0 0 PELICAN UTILITY DISTRICT 3.39 194,140 78,262 862,641 0 0 815 25.2 83.4%43.2 246 69 27.0 13.64 65.06 27.57 37.49|Pelican PCE 22 23 State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Columns d,e,g:Values summed from fiscal year 2011 utility reports a b c d e f g h i dte _Total Fuel UsedNumberofCustomersPCEEligiblekWhTotalkWh(diesel)Sold Community Community Utility/Community Population jResidential {Facilities Residential |Facilities Total kWh Gallons Cost $ Utility Company Total 122 71 25 209,403 101,216 310,619 719,461 63,240 214,100.77 NATIVE VILLAGE OF PERRYVILLE Perryville PCE 122 43 5 75,127 0 75,127 242,490 0 0.00 Utility Company Total 122 43 5 75,127 6 75,127 242,490 0 0.00 PILOT POINT ELECTRIC UTILITY Pilot Point PCE 66 48 11 130,567 54,361 184,928 405,659 44,037 176,356.42 Utility Company Total 66 48 1 130,567 54,361 184,928 405,659 44,037 176,356.42 PORT HEIDEN UTILITIES Port Heiden PCE 83 46 4 148,264 38,143 186,407 627,661 62,178 198,117.30 Utility Company Total 83 46 4 148,264 38,143 186,407 627,661 62,178 198,117.30 PUVURNAQ POWER COMPANY Kongiganak PCE 465 105 6 366,035 82,657 448,692 830,690 91,647 304,302.00 Utility Company Total 465 105 6 366,035 82,657 448,692 830,690 91,647 304,302.00 CITY OF RUBY Ruby PCE 149 131 18 212,608 74,364 286,972 624,249 53,287 169,761.45 Utility Company Total 149 131 18 212,608 74,364 286,972 624,249 53,287 169,761.45 CITY OF ST.GEORGE St.George PCE 411 42 8 22,902 0 22,902 90,345 9,496 55,551.60 Utility Company Total 111 42 8 22,902 0 22,902 90,345 9,496 55,551.60 ST.PAUL MUNICIPAL ELECTRIC St.Paul PCE 459 144 31 664,255 385,560]1,049,815 |3,758,916 326,331]1,354,840.95 Utility Company Total 459 144 31 664,255 385,560)«1,049,815 |©3,758,916 326,331]:1,354,840.95 TAKOTNA COMMUNITY ASSOC INC Takotna PCE 53 23 5 50,977 37,552 88,529 190,792 20,972 89,368.04 Utility Company Total 53 23 5 50,977 37,552 88,529 190,792 20,972 89,368.04 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE 118 61 0 202,162 0 202,162 588,909 54,465 255,987.45 aheanasaae Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community b Column x:Residential rates as reported by the utility in fiscal year 2011. }Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. p j k l m n °p q r s t u v w x y z )ifh I(b+c)§*(100/f)g/(mtnto)(ffg)*100 (d/b)/12 (efa)112 k *(100/g)m/h x-y Eligible Non-fuel kWh Effective»Average jTotal Non Required Average Average Total kWh =[kWh vs.Average Monthly kWh per Expenses Generated Average ;Residential »Price of [Fuel PCE Total kWh [Total kWh =[Total kWh Annual PCE Sold vs.Total kWh per kWh wiDiesel Per|Residential |PCE Rate |Rate Fuel Expenses [Payments |Generated |Generated [Purchased Required Payment Total kWh [Sold sold Galion Rate (based [06/30/2011 [06/30/2011 ). on monthly Generated-Community usage of 500 >PCE per cents per Purchased Residential [Facility kWh of Fuel Used|kWh) _;($/gal)($)($)Diesel Non Diesel customer ($)eligible kWh [%%Customer per person cents/kWh |kWhi/gal cents/kWh cents/kWh =|cents/kWh Utility/Community NOTES ]3.39 194,140 78,262 862,641 :0 8 >NATIVE VILLAGE OF PERRYVILLE >0.00 168,051 17,881 64,080 is)373 23.8 378.4%31.0 146 0 69.3]***95.00 24.15 70.85|Perryville PCE Reported 07/10-02/11;kWh gen.reported is 09/10&10/10;NonFuel§$not reported >0.00 168,051 17,881 64,080 Q i] PILOT POINT ELECTRIC UTILITY 4.00 33,591 66,218 478,058 9,973 1,122 35.8 83.1%45.6 227 69 8.3 10.86 50.00 36.58 13.42|Pilot Point PCE 07/11 PCE rate applied to 06/11 kWh 4.00 33,591 66,218 478,058 9,973 0 PORT HEIDEN UTILITIES 3.19 6,000 35,278 0 0 706 18.91***29.7 269 38 1.0 0.00 75.00 19.71 55.29]Port Heiden PCE Unable to verify reasonableness of reported diesel kWh generated 3.19 6,000 35,278 OL 0 0 PUVURNAQ POWER COMPANY 3.32 95,087 130,266 970,546 54,000 1,174 29.0 81.1%54.0 291 15 11.4 10.59 55.00 31.03 23.971 Kongiganak PCE kWh generated not reported 08/10 and 06/11. 3.32 95,087 |130,266 970,546 54,000 0 CITY OF RUBY 3.19 129,329 103,714 674,040 0 696 36.1 92.6%46.0 135 42 20.7 12.65 84.00 42.09 41.91|Ruby PCE 3.19 129,329 103,714 674,040 0 0 CITY OF ST.GEORGE 5.85 28,146 6,552 63,106 0 131 28.6 143.2%25.3 45 0 31.2 6.65 64.00 48.80 15.20|St.George PCE Rejoined the PCE program 05/11;06/11 kWh gen.not available 5.85 28,146 6,552 63,106 0 0 ST.PAUL MUNICIPAL ELECTRIC 4.15 443,283 289,671 4,601,975 0 1,655 27.6 81.7%27.9 384 70 11.8 14.10 53.00 31.93 21.07]St.Paul PCE 415 443,283 289,671 4,601,975 0 0 TAKOTNA COMMUNITY ASSOC INC 4.26 38,255 50,636 204,045 ie)1,808 57.2 93.5%46.4 185 59 20.1 9.73 102.20 56.92 45.28|Takotna PCE Diesel kWh generated for 04/11 not included. 4.26 38,255 50,636 204,045 0 0 TANALIAN ELECTRIC COOPERATIVE 4.70 113,047 92,078 645,327 0 0 1,509 45.5 91.3%34.3 276 0 19.2 11.85 68.85 48.53 20.32|Port Alsworth PCE 24 25 State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Columns d,e,g:Values summed from fiscal year 2011 utility reports a b c d e f g h i dte soe Total Fuel UsedNumberofCustomersPCEEligiblekWhTotalkWh(diesel)Sold Community Community Utility'Community Population |Residential |Facilities Residential [Facilities Total kWh Gallons Cost $ Utility Company Total 118 =61 0 202,162 ee QD 202,162 588,909 $4,465]°°255,987.45 TANANA POWER COMPANY INC. Tanana PCE 251 107 12 267 502 158,778 426,280 1,093,989 91,421 268,630.10 Utility Company Total 251 407 12 267,502 158,778 426,280 |©1,093,989 91,421 268,630.10 TATITLEK VILLAGE !RA COUNCIL Tatitlek PCE 83 40 6 120,507 67,421 187,928 430,097 43,083 182,468.68 Utility Company Tota!83 40 6 120,507 67,421 187,928 430,097 43,083 182,468.68 TDX ADAK GENERATING LLC Adak PCE 165 101 7 190,514 45,045 235,559 1,313,721 149,186 521,612.04 Utility Company Total 165 101 7 190,514 45,045 235,559 |©1,313,724 149,186 521,612.04 TDX CORPORATION Sand Point PCE 1001 284 31 1,132,757 391,181;1,523,938 |4,047,298 307,982]1,151,589.35 Utility Company Total 1,001 284 31 4,132,757 391,181}©4,523,938 |4,047,298 307,982]©1,151,589.35 TDX MANLEY GENERATING LLC Mantey Hot Springs PCE 81 81 3 91,471 5,495 96,966 236,196 24,569 112,200.79 Utility Company Total 81 81 3 91,471 5,495 96,966 236,196 24,569 112,200.79 CITY OF TENAKEE SPRINGS Tenakee Springs PCE 104 122 13 197,745 35,662 233,407 349,315 33,950 127,698.48 Utility Company Total 104 122 13 197,745 35,662 233,407 349,315 33,950 127,698.48 TULUKSAK TRADITIONAL Tuluksak PCE 471 87 5 222,189 23,805 245,994 507,644 54,189 158,569.70 Utility Company Total 471 87 5 222,189 23,805 245,994 507,644 54,189 158,569.70 TUNTUTULIAK COMMUNITY Tuntutuliak PCE 384 91 8 325,582 15,142 340,724 907,754 83,236 276,541.41 Utility Company Total 384 91 8 325,582 15,142 340,724 907,754 83,236 276,541.41 TWIN HILLS VILLAGE COUNCIL Twin Hills PCE 74 28 6 94,668 41,152 135,820 200,494 24,184 93,532.32 ahahawananaaems= _--wFrwwewTwewvrwewvwvewweweveweorowrrevt Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data Column x:Residential rates as reported by the utility in fiscal year 2011. Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding !evel. State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/;Community j °p q cr s u v w x y z ifh Ui(b+c)1*(100/f)gif (mtnto)(ffg)*100 (d/b)/12 (efa)/12 k *(100/g)mih xy Eligible Non-fuel kWh Effective Average |Total Non Required Average Average Total kWh [kWh vs.Average Monthly kWh per Expenses Generated Average ;Residential Price of .|Fuel PCE TotalkWh [Total kWh [Total kWh =|Annual PCE Sold vs.Total kWh per kWh wiDiesel Per|Residential |PCE Rate [Rate Fuel Expenses [Payments |Generated |Generated [Purchased /Required Payment Total kWh =|Sold sold Gallon Rate (based |06/30/2011 [06/30/2011 on monthly Generated-Community usage of 500 PCE per cents per Purchased Residential [Facility kWh of Fuel Used|kWh) ($/gal)($)($)Diesel Non Diesel customer ($)/eligible kWh |[%%Customer per person cents/kWh =|[kWhigal cents/kWh cents/kWh_jcents/kWh Utility/Community NOTES 4.70 113,047 92,078 645,327 0 TANANA POWER COMPANY INC. 2.94 318,525 168,184 1,211,200 0 1,413 39.5 90.3%39.0 208 53 29.1 13.25 67.53 38.00 29.53]Tanana PCE 2.94 318,525 168,184 |4,211,200 "0 TATITLEK VILLAGE IRA COUNCIL 4.24 86,082 56,959 540,900 0 1,238 30.3 79.5%43.7 251 68 20.0 12.55 55.00 39.61 15.39|Tatitlek PCE 4.24 86,082 56,959 540,900 0 TDX ADAK GENERATING LLC 3.50 368,565 142,648 947,299 0 1,321 60.6 138.7%17.9 157 23 28.1 6.35 73.71 41.73 31.98]Adak PCE 01/114 &02/11 not reported.03/11 thru 05/11 kWh generated not reported 3.50 368,565 142,648 947,299 0 TDX CORPORATION 3.74 479,617 654,928 3,202,850 0 1,762 36.4 126.4%37.7 332 33 11.9 10.40 53.95 33.89 20.06}Sand Point PCE Unable to verify reasonableness of reported Diesel kWh 10/10-12/10 3.74 479,617 554,928 |3,202,850 ) TDOX MANLEY GENERATING LLC 4.57 47,388 54,121 313,508 0 644 55.8 75.3%41.1 94 6 20.1 12.76 35.60 21.21 14.39|Manley Hot Springs PCE 02/11 thru 04/11 not reported;Non fuel $not reported for 07/10. 4.57 47,388 54,121 313,508 0 CITY OF TENAKEE SPRINGS 3.76 38,941 77,581 409,031 0 575 33.2 85.4%66.8 135 29 11.1 12.05 66.00 36.99 29.01|Tenakee Springs PCE 3.76 38,941 77,581 409,031 9 TULUKSAK TRADITIONAL 2.93 116,380 77,980 590,107 0 848 31.7 86.0%48.5 213 4 22.9 10.89 60.00 31.70 28.30}Tuluksak PCE 2.93 116,380 77,980 590,107 0 TUNTUTULIAK COMMUNITY 3.32 389,314 80,592 997,080 0 814 23.7 91.0%37.5 298 3 42.9 11.98 65.00 23.46 41.54|Tuntutuliak PCE 3.32 389,314 80,592 997,080 0 0 TWIN HILLS VILLAGE COUNCIL 3.87 13,591 48,155 299,744 0 1,416 35.5 66.9%67.7 282 46 6.8 12.39 55.97 37.22 18.75|Twin Hills PCE Diesel Fuel Gallons &Cost not reported for 10/11 &11/11. 26 27 State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Columns d,e,g:Values summed from fiscal year 2011 utility reports hahmhnmneLheeoema b c d e f g h i dte _Total Fuel UsedNumberofCustomersPCEEligiblekWhTotalkWh(diesel)Sold Community Community Utility/Community Population |Residential |Facilities Residential [Facilities Total kWh Gallons Cost $ Utility Company Total 74 28 6 94,668 41,152)"135,820 |©200,494 24,184 93,532.32 UMNAK POWER COMPANY Nikotski PCE 33 15 6 45,996 26,249 72,245 209,903 24,577 77,085.31 Utility Company Total 33 15 6 45,996 26,249 72,245 209,903 24,577)77,085.31 CITY OF UNALASKA Unalaska PCE 3662 688 55 1,715,760 2,599,496]4,315,256 |35,353,537|2.434.061 7,294,.700.14 Utility Company Total 3,662 688 S5p 4,715,760 2,599,496}4,315,256 |35,353,537}2,434,061}:7,294,700.14 UNALAKLEET VALLEY ELECTRIC Unalakleet PCE 725 284 16 955,759 402,034}1,357,793 |4,164,334 251,965 702,811.42 Utility Company Total 725 284 16 955,759 402,034]«1,357,793 |4,164,334 251,965 702,811.42 UNGUSRAQ POWER COMPANY Newtok PCE 355 67 3 232,535 34,600 267,135 406,152 41,040 134,944.32 Utility Company Total 355 67 3 232,535 34,600 267,135 ||406,152 41,040 134,944.32 YAKUTAT POWER INC. Yakutat PCE 628 274 26 1,073,662 319,975]1,393,637 |6,062,407]450,364)1,625,983.31 *»Utility Company Total 628 274 26 1,073,662 319,975}4,393,637 |»6,062,407]©450,364/©1,625,983.31 wwewwwwvFwFwFwFPFTFj p q r t Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data Column x:Residential rates as reported by the utility in fiscal year 2011. Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community s u v w x y z ifh l(b+c)1*(100/f)gif (m+nto)(ffg)*100 (d/b)/12 (efa)/12 k *(100/g)mh x-y Eligible Non-fuel kWh Effective Average |Total Non /Required Average Average Total kWh =[kWh vs.Average Monthly kWh per Expenses Generated Average ;Residential Price of |Fuel PCE TotalkWh [TotalkWh /TotalkWh =[Annual PCE Sold vs.Total kWh per kWh wiDiesel Per|Residential |PCE Rate |Rate Fuel Expenses [Payments |Generated |Generated [Purchased |Required Payment Total kWh =[Sold sold Gallon Rate (based [06/30/2011 |06/30/2011 on monthly Generated-Community usage of 500 PCE per cents per Purchased Residential [Facility kWh of Fuel Used|kWh) ($/gal)($)($)Diesel Non Diesel customer ($)/eligible kWh |%%Customer per person cents/kWh |kWhigal cents/kWh cents/kWh_jcents/kWh Utility/Community NOTES 3.87 "43,591 48,155 299,744 8 0 UMNAK POWER COMPANY 3.14 50,710 23,194 251,594 1,448 0 1,104 32.1 83.0%34.4 256 66 24.2 10.24 60.00 40.83 19.17}Nikolski PCE 3.14 50,710 23,194 251,594 4,448 0 CITY OF UNALASKA 3.00 0 732,570 |36,311,691 0 2,122,734 986 17.0 92.0%12.2 208 59 0.0 14.92 42.11 21.41 20.70|Unalaska PCE Non-Fuel Costs not reported 3.00 0 732,570 |36,311,691 Of 2,122,734 UNALAKLEET VALLEY ELECTRIC 2.79 89,359 265,248 3,706,555 765,124 0 884 19.5 93.1%32.6 280 46 2.1 14.71 37.63 18.80 18.83]Unalakleet PCE Non-Fuel expenses only reported for 02/11 &06/11 2.79 89,359 265,248 3,706,555 765,124 0 UNGUSRAQ POWER COMPANY 3.29 162,473 117,678 360,800 0 0 1,681 44.1 112.6%65.8 289 8 40.0 8.79 80.00 45.83 34.17|Newtok PCE Diesel kWh generated not included 07/10 and 04/11 «3.29 162,473 117,678 360,800 G 0 YAKUTAT POWER INC. 3.61]1,064,812 403,104 6,686,061 [e)0 1,344 28.9 90.7%23.0 327 42 17.6 14.85 52.57 33.24 19.33]Yakutat PCE 3.61|1,064,812 403,104 6,686,064 0 Q 28 29 This page is intentionally left blank.aheheheanawmseas||-_ -POWER COST EQUALIZATION PROGRAM HISTORICAL TRENDS Fiscal Year 1996 -2011 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscai Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 96 97 98 99 00 01 02 03 04 05 06 07 08 o9 10 11 PARTICIPATION Participating Utilities 96 96 97 98 94 91 90 89 85 86 85 87 86 85 84 83 Communities Served 180 191 193 194 188 189 187 185 181 183 181 183 176 184 183 183 Population Served 75,488 77,406 78,179 79,377 77,625 79,708 79,555 79,229 78,166 79,178 77,859 78,530 74,677 77,518 78,431 77,341 CUSTOMERS Residential 23,316 23,820 24,423 25,226 24,753 25,123 25,426 25,713 25,747 26,059 26,384 26,523 25,954 26,562 26,794 26,753 Commercial 6,391 5,778 5,895 5,955 (1)(1)(1)(1)(1)(1)(1)(1)(1)(1)(1)(1) Community Facilities 1,452 1,510 1,609 1,627 1,675 1,732 1,740 1,776 1,768 1,821 1,781 1,834 1,820 1,903 1,899 1,888 Total Customers 31,159 31,108 31,927 32,808 26,428 26,855 27,166 27,489 27,515 27,880 28,165 28,357 27,774 28,465 28,693 28,641 FUNDING Appropriations ($)$19,385,600 $18,500,000 $18,700,000:$18,050,000:$15,700,000:$17,090,222 $15,700,000:$15,700,000:$15,700,000:$15,700,000 $22,020,000 $25,619,000 $28,560,000 $38,500,000 $37,660,000 $36,000,000 Disbursements ($)$19,201,515 $17,906,275 $18,503,992:$17,949,524:$14,415,676:$17,076,203 $15,469,105:$15,448,480!$15,617,225:$15,370,599 $21,494,137 $25,437,093 $28,137,549 $37,029,584 $30,627,339 $31,738,764 Disbursements/Customer ($)$616 $576 $580 $547 $545 $636 $569 $562 $568 $551 $763 $897 $1,013 $1,301 $1,067 $1,108 Funding Level (Annual Average %of full PCE rates)Wa n/a n/a (2)100%(3)(4)(5)(7)(8)(9)(10)100%100%100%400% CONSUMPTION Total MWh Sold (MWH)363,783 374,455 383,549 403,663 391,454 390,802 401,804 403,157 411,940 409,713 424,879 419,858 408,458 435,580 422,159 434,247 PCE Eligible MWh Residential &Commercial (6)112,484 115,803 118,553 128,836 85,873 87,524 89,315 89,786 90,450 90,068 90,790 90,173 89,125 91,941 91,484 93,004 Avg.PCE Eligible kWh/Month/Cust,Resid &Comrecl 316 326 326 364 265 290 293 291 293 288 287 283 286 288 285 290 PCE Eligible MWh Community Facilities 27,420 28,308 29,954 33,016 30,216 33,062 34,342 33,829 35,210 32,684 32,510 31,541 31,028 32,142 31,459 32,859 Elig.kWh/Month/Capita,Community Facilities 30.0 31.0 32.0 35.0 32.4 35.0 36.0 36.0 38.0 34.0 35.0 33.0 35.0 35.0 33.0 35.0 Total PCE Eligible MWh (MWh)139,904 144,112 148,507 161,852 116,089 120,585 123,657 123,615 125,660 122,751 123,300 121,714 120,153 124,083 122,943 125,863 Eligible kWh/Month/Cust,Total Customers 374 386 388 411 293 325 379 327 331 322 365 358 361 352 349 350 CosTS Average Price of Fuel Oil ($/gallon)$1.01 $1.11 $1.07 $0.98 $1.10 $1.37 $1.32 $1.33 $1.43 $1.99 $2.36 $2.72 $3.06 $3.97 $3.28 $3.45 Total Gallons of Fuel Oil Consumed (gallons)27,540,292 28,159,435 28,380,048 28,296,365 27,697,657 27,358,835 28,161,794 27,295,935 28,476,898 27,344,185 28,578,801 27,631,224 26,806,329 29,351,396 27,597,323 27,978,726 Total Cost of Fuel Oil ($)$27,849,969 $31,174,864 $30,235,332!$27,701,300:$30,427,210:$37,547,880 $37,059,110}$36,400,050:$40,850,408!$51,202,886 $67,306,038 $75,261,627 $81,939,673:$116,446,822 $90,555,298 $96,523,763 Total Non-Fuel Costs ($)$52,174,734 $51,068,505 $53,803,948:$54,539,372 $41,487,005:$55,436,898 $57,169,071 $59,003,506:$59,995,049:$61,258,444 $66,090,950 $67,411,410 $58,211,429 $55,475,597 $67,018,467 $60,012,748 EFFICIENCY RATIOS Non-Fue!Costs per total kWh Sold ($/kWh)$0.1430 $0.1360 $0.1400 $0.1350 $0.1060 $0.1410 $0.1410 $0.1464 $0.1453 $0.1495 $0.1555 $0.1619 $0.1526 $0.1274 $0.1588 $0.1382 RATES Average PCE per Eligible kWh ($/kWh)$0.1370 $0.1240 $0.1250 $0.1450 $0.1240 $0.1416 $0.1251 $0.1250 $0.1200 $0.1252 $0.1600 $0.2200 $0.2627 $0.3028 $0.2458 $0.2784 (1)Commercial customers are ineligible to receive PCE credit,per July 2000 legislation. (2)PCE funding levels for FY99 were paid at the a reduced level of 85%for the first ten (10)months of the program year, and reduced to 73.5%for the last two (2)months of the program year. (3)PCE funding levels for FY01 were paid at the 100%level for the first eleven (11)months,and reduced to 74%for the last month of the program year. (4)PCE funding levels for FY02 were paid at the reduced level of 92%for the first seven (7)months,80%for the next four (4)months,and 66%for the last month of the program year. (5)PCE funding levels for FY03 were paid at the reduced level of 84%for the first eight (8)months,90%for the next three (3)months,and 92%for the last month of the program year. (6)PCE Eligible MWh Residential &Commercial is a combined total for years FY96 -FY99.FY00 -FY11 represents residential eligible MWh's only. (7)PCE funding levels for FY04 were paid at the reduced level of 92%for the first three (3)months,83%for the next six (6)months,75%for the next two months,and 63%for the last month of the program year. (8)PCE funding levels for FYO5 were paid at the reduced level of 81%for the first two (2)months,76%for the next five (5)months,65%for the next four (4)months,and 63%for the last month of the program year. (9)PCE funding levels for FY06 were paid at the reduced level of 81%for the first four (4)months,78%for the next three (3)months,and at 100%for the remaining five (5)months of the program year. (10)PCE funding levels for FYO7 were paid at 100%for the first six (6)months, and at 89%for the remaining six (6)months of the program year. 30 State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data Column x.Residential rates as reported by the utilityin fiscal year 2011. Columns d,e,g:Values summed from fiscal year 2011 utility reports Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. a b c d e ft g h i i k i}m fn °p q e s t u v w x ydeveihbec)Ist gi{meneo){fig}*100__{asbp}12__fefah 42k *{100/g)mh xy Non-fuel |Generat Garber of PCE Eligible kwh Total Fuel Used (diesel)|Average {Average Average |Total kWh -[Eligible kwh Average"renty Kvn ania wn Reslaen Rete ResidentPriceof|Total Non Fuei|Required PCE |Total kWh Total kWh Total kWh Annual |/PCE Sold vs.Total |vs.Total kWh Per I Rate 06/30/20 |Rate Total KWh Sold Fuel a Pay kWh kWh Soid sold Gallon |(based =|11 06/30/2011 Commun PCE per pool eo Feary of Fuel Imonthly Utility/Community all preicentl Facilities Faciltien Totat kWh Gallons Cost $(Sgal)|(s)($)Diesel Non Diesel ial on purchased %*%em pew _ievnigal 500 Kh)_Utility:NOTES Larsen Bay PCE 73 41 9 114,910 59,990 174,900 623,610 11,985 39,681.79 3.31 149,939 28,211 0 i?)0 564 16.11***28.0 234 63 24.0]0.00 41.00!16.13 24.87|Larsen Bay PCE Diesel &Hydro kWh generated not reported. Port Heiden PCE 83 46 4 148,264 38,143 186,407 627,661 62,178 198,117.30 3.19 6,000 35,278 ie)0 ie}706 18.9]***29.7 269 38 1.0]0.00 76.00!19.71 55.29)Port Heiden PCE Unable to verify reasonableness of reported diesel kWh generated Ekwok PCE 109 52 8 66,298 19,274 85,572 267,248 18,680 111,928.69 5.99 22,290 42,050 86,465 0 is}7014 49.4 309.1%32.0 106 16 83]463 70.00}49.14 20.86]Ekwok PCE kWh gen.reported for 09/10 &10/10.All other stats are for 07/10 thru 11/10. Igiugig PCE 48 23 11 72,632 30,800 103,432 289,128 24,460 163,138.43 6.67 is)42,386 130,986 i?)Oo}1,247 41.0 220.7%35.8 263 53 0.0]5.36 80.30}40.98 39.32|Igiugig PCE No stats for 06/11;Unable to verify kWh gen.11/108&01-05/1 1;NonFuel$not reported Nelson Lagoon PCE 60 36 9 107,679 36,867 144,546 372,573 41,649 138,003.98 3.31 196,046 54,463 260,573 it)OQ]1,210 37.7 143.0%38.8 249 51 §2.6|6.26 74.00)38.58 35.42|Nelson Lagoon PCE kWh generated for 10/10,02/11,04/11 and 05/11 not reported Adak PCE 165 101 7 190,514 45,045 235,559 1,313,721 149,186 §21,612.04 3.50 368,565 142,648 947,299 is)Oo]1,321 606 138.7%17.9 157 23 28.1]6.36 73.71}41.73 31.98]Adak PCE 01/11 &02/11 not reported.03/11 thru 05/11 kWh generated not reported St.George PCE 111 42 8 22,902 i}22,902 90,345 9,496 55,551.60 5.85 28,146 6,552 63,106 0 ij 131 28.6 143.2%25.3 46 0 31.2|665 64.00!48.80 15.20|St._George PCE Rejoined the PCE program 05/11;06/11 kWh gen.not available Red Devil PCE 44 16 2 42,686 8]42,686 94,417 13,624 52,053.77 3.82 87,727 28,988 97,765 0 Oo}1,610]67.9 96.6%45.2 222 0 61.1]7.18 81.97}64.36 17.61|Red Devil PCE kWh generated for 03/11 not reported. False Pass PCE 41 26 10 66,959 34,440 101,399 380,074 43,535 126,833.40 2.91 29,423 25,832 349,080 0 0 718 26.5 108.9%26.7 216 70 7.7|8.02 §7.90}22.51 35.39|False Pass PCE kWh generated 03/11 thru 06/11 not reported. Newtok PCE 355 67 3 232,535 34,600 267,135 406,152 41,040 134,944 32 3.29 162,473 117,678 360,800 i!)O|1,681 441 112.6%65.8 289 8 40.0|8.79 80.00]45.83 34.17|Newtok PCE Diesel kWh generated not included 07/10 and 04/11 Healy Lake PCE 10 9 3 22,378 6,255 28,633 73,975 9,641 33,438.35 3.47 48,368 12,974 89,773 0 Oo}1,081 45.3 82.4%38.7 207 52 65.4]9.31 76.00}53.07 22.93|Healy Lake PCE Diomede PCE 117 50 5 119,752 45,632 165,384 415,341 49,189 229,027.82 4.66 187,128 75,431 469,880 0 Oo}1,371 45.6 88.4%39.8 200 33 45.1}9.55 60.00]45.61 14.39]Diomede PCE Takotna PCE 53 23 5 50,977 37,552 88,529 190,792 20,972 89,368.04 4.26 38,255 50,636 204,045 i!)QO}1,808 57.2 93.5%46.4 185 59 20.1]9.73]102.20]56.92 45.28|Takotna PCE Diesel kWh generated for 04/11 not included. Akutan PCE 846 41 11 181,297 69,196 250,493 494,929 51,686 171,230.56 3.31 80,828 44 863 517,433 42,111 i')863 17.9 88.5%50.6 368 7 16.3]10.04 32.30)17.91 14.39]Akutan PCE Chalkyitsik PCE 60 41 1 40,151 ij 40,151 250,081 29,752 138,088.11 4.64 19,873 18,203 298,490 i!)i¢)433 45.3 83.8%16.1 82 0 7.9]10.03 95.00|46.60 48.40)Chatkyitsik PCE Non Fuel Costs not reported 08/10 &04/11 thru 06/11. Koyukuk PCE 105 55 5 105,426 12,126 417,552 257,226 32,801 116,284.25 3.55 is}31,460 334,742 oO it}524 26.8 76.B%457 160 10 0.0]10.21 45.00|24.48 20.652]Koyukuk PCE Non Fuel Costs not reported Nikolski PCE 33 15 6 45,996 26,249 72,245 209,903 24,577 77,085.31 3.14 50,710 23,194 251,594 1,448 O|1,104 32.1 83.0%34.4 256 66 24.2!10.24 60.00]40.83 19.17]Nikolski PCE Koliganek PCE 182 70 10 196,138 61,453 257,591 599,097 64,157 274,131.23 4.27 0 91,728 666,596 oO Oo]1,147 35.6 89.9%43.0 233 28 0.0]10.39 50.00]35.61 14.39]Koliganek PCE Utility est.Diese!KWh gen.due to no meter for 1 of 2 gens;NonFuel$Unrprid Sand Point PCE 1001 284 31)1,132,757 391,181]1,523,938 4,047,298 307,982 1,151,589.35 3.74 479,617 554,928 3,202,850 0 Oo]1,762 36.4 126.4%377 332 33 11.9]10.40 53.95]33.89 20.06|Sand Point PCE Unable to verify reasonableness of reported Diesel kWh 10/10-12/10 Stony River PCE 48 18 2 43,899 i]43,899 116,690 14,060 §3,720.97 3.82 66,422 30,210 147,746 0 O|1,611 68.8 79.0%376 203 i)56.9]10.51 85.14|64.36 20.78|Stony River PCE Circle PCE 99 38 3 109,104 4,395 113,499 341,182 35,496 99,450.36 2.80 88,151 54,945 374,560 0 0}1,340 48.4 91.1%33.3 239 4 26.8]10.55 67.00]51.35 15.65!Circle PCE Kongiganak PCE 465 105 6 366,035 82,657 448,692 830,690 91,647 304,302.00 3.32 95,087 130,266 970,546 54,000 OF 1,174 29.0 81.1%54.0 291 16 11.4|10.59 55.00]31.03 23.97 |Kongiganak PCE kWh generated not reported 08/10 and 06/11. Atgasuk PCE 201 57 2 183,620 93,357 276,977 3,033,713 311,501 495,628.44 1.59 587,064 17,132 3,329,040 0 0 290 6.2 91.1%91 268 39 19.4]10.69 15.00 0.61 14.39}Atqasuk PCE Central PCE 96 135 41 237,318 4,168 241,486 426,410 44,694 132,712.17 2.97 61,465 111,527 481,440 0 i)820 46.2 88.6%566 146 4 14.4|10.77 91.46]67.21 24.25|Central PCE Atka PCE 71 28 14 116,134 46,253 162,387 403,703 43,598 180,848.87 4.15 40,474 73,594 469,660 0 O|1,752 45.3 86.0%40.2 346 54 10.0}10.77 66.00]45.32 20.68]Atka PCE Chenega Bay PCE 71 25 6 92,627 32,277 124,904 295,205 30,542 126,908.58 4.16 18,829 36,360 329,750 i¢)0]1,173 29.1 89.5%42.3 309 38 6.4]10.80 43.50]29.11 14.39]Chenega Bay PCE Hughes PCE 83 34 3 112,362 62,660 175,022 288,444 37,304 189,214.33 5.07 55,808 70,170 404,015 i*)O|1,896 40.1 71.4%60.7 275 63 19.3)10.83 71,00]57.58 13.42]Hughes PCE 07/11 PCE Rate applied to 06/11 kWh Pilot Point PCE 66 48 11 130,567 54,361 184,928 405,659 44,037 176,356.42 4.00 33,591 66,218 478,058 9,973 Oo]14,122 35.8 83.1%456 227 69 8.3]10.86 §0.00]36.58 13.42]Pilot Point PCE 07/11 PCE rate applied to 06/11 kWh Tuluksak PCE 471 87 5 222,189 23,805 245,994 507,644 54,189 158,569.70 2.93 116,380 77,980 590,107 i?)i')848 31.7 86.0%48.5 213 4 22.9|10.89 60.00]31.70 28,30)Tuluksak PCE Kipnuk PCE 671 166 6 650,949 27,107 678,056 1,528,989 153,814 514,515.03 3.35 375,016 222,499 1,676,885 i?)oO}1,294 32.8 91.2%44.3 327 3 24.5|10.90 55.05]25.42 29.63]Kipnuk PCE Sleetmute PCE 71 31 5 82,123 40,040 122,163 243,468 24,038 91,818.50 3.82 66,422 83,957 262,605 i)Oo}2,332 68.7 92.7%50.2 221 47 27.3]10.92 85.15}64.36 20.79)Steetmute PCE Teller PCE 261 80 7 239,813 62,696 302,509 807,492 82,175 262,507.85 3.19 204,955 114,165 901,912 0 O}1,312 37.7 89.5%37.5 250 20 25.4]10.98 61.59}40.55 21,04|Teller PCE King Cove PCE 744 109 39 577,937 624,960]1,202,897 4,080,653 176,825 547,570.98 3.10 122,820 131,111 1,954,665}2,830,197 is)886 10.9 85.3%29.5 442 70 3.0]11.05 26.00]11.61 14.39]King Cove PCE Apr.2011 diesel and hydro kWh generated not reported. Karluk PCE 38 13 2 59,908 22,467 82,375 226,691 23,127 71,644.24 3.10 34,052 27,870 258,788 i]O|1,858 33.8 87.6%36.3 384 49 15.0]11.19 60.00}34.55 25.45/Karluk PCE Diesel kWh gen.est.per PHse log _03&04/11;non fuel $not rprted 08/10-10/10 Shageluk PCE 97 42 7 104,849 66,611 171,460 345,185 34,048 99,475.09 2.92 87,614 59,912 383,920 0 O}1,223 34.9 89.9%49.7 208 87 25.4]11.28 57.21|36.39 20.82|Shageluk PCE Chuathbaluk PCE 111 33 5 105,218 13,688 118,906 264,805 26,323 100,564.30 3.82 66,422 82,187 301,533 0 Oo}2,163 69.1 87.8%449 266 10 25.1|11.46 85.15]64.36 20.79}Chuathbaluk PCE Beaver PCE 58 39 5 94,993 0 94,993 309,520 30,898 127,296.80 4.12 §0,415 40,028 354,009 0 0 910 42.1 87.4%30.7 203 0 16.3|11.46 65.00]51.58 13.42]Beaver PCE 07/11 PCE rate used in 06/11;Diesel kWh est.per logs 11/10-01/118&05/11-06/11 Kokhanok Bay PCE 184 54 9 169,376 67,287 236,663 417,453 41,396 197,581.13 477 115,590 114,379 474,488 32,679 oO!1,816 48.3 82.3%56.7 261 30 27.7}11.46 90.00/52.33 37.67|Kokhanok Bay PCE Levelock PCE 88 34 7 104,867 49,768 154,635 356,511 42,914 164,693.78 3.84 76,024 59,689 494,386 Q 0}1,456 38.6 72.1%43.4 257 47 21.3]11.52 70.00]38.60 31.40|Levelock PCE Non Fuel $not reported 07/10 and 03/11 thru 06/11 Anvik PCE 75 40 11 139,104 60,310 199,414 384,113 36,205 114,055.02 3.15 97,494 74,615 419,174 ie}Oo}1,463 37.4 91.6%51.9 290 67 25.41 11.58 §8.06|37.19 20.87 |Anvik PCE Crooked Creek PCE 13%33 6 100,665 34,406 135,071 251,835 24,605 93,974.41 3.82 66,422 92,755 285,893 0 O}|2,378 68.7 88.1%53.6 254 22 26.4)11.62 85.14]64.36 20.78]Crooked Creek PCE Chignik Lagoon PCE 73 48 9]150,276 59,368]209,644 463,890 45,716 185,338.54]4.05 42,825 65,438 538,104 i!)oO}1,148]31.2 86.2%45.2 261 68 9.2]11.77 65.00]40.40 24.60]Chignik Lagoon PCE Diesel kWh generated estimated based on kWh sold 02/11,03/11 and 05/11. Wainwright PCE 551 142 3 406,273 89,432 495,705 4,919,712 476,709 2,111,820.87 443 625,775 17,330 5,634,912 0 0 120 3.6 87.3%10.1 238 14 12.7|11.82 15.00 061 14.39]Wainwright PCE Port Alsworth PCE 118 61 O}202,162 QO}202,162 588,909 54,465 255,987.45}4.70|113,047 92,078 645,327 i¢]O|1,609)455 91.3%34.3 276 i]19.2]11.85]68.85]48.53 20.32]Port Alsworth PCE State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES ***=Calculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Columns d,e,g:Values summed from fiscal year 2011 utility reports State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility;Community Column g:Unless noted otherwise in column tiled "NOTES",Calculated PCE rate based on 12 months of data Column x.Residential rates as reported by the utility in fiscal year 2011. Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. a b c d e f g h i j k t m a °Pp q r s t u v w x y z dee uh Vibtey1°(100%)__gfimenro}-_(f1g)*100__(arby 12 (elad 12 k*(100%g)mit xy Non-fuel |Generat dumber of PCE Eligible kWh Total Fuel Used (diese)|average Average |Average |Total kwh -lengtose nwn]Ye"wy wn toe be Resim Rate ResidentPriceof{Total Non Fuel|Required PCE |Total kwh 'Total kWh Total kWh Annual [PCE Sold vs.Total |vs.Total kWh Per |Rate 06/30/20 |RateTotalkWhSoldFuetPPaykWhkWhSoldsoldGallon|(based "06/30/2011Resident|Community on Commun PCE per |per ial Facility of Fuel |monthly Populati |Residenti Community eligible Custome |kWh per Used |usage ofUtility/c on al Facllities Facitities Totat kWh Gallons Cost $(Sgaly (8)(s)Dieset Non Diesel r(s)kWh.Pi %|%r person h kWh/gal 1500 kWh}[h Utilityéc NOTES Pedro Bay PCE 48 25 §51,666 23,860 75,526 234,097 21,320 102,556.44|4.81 41,445 31,594 253,291 i¢]QO}1,053}41.8 92.4%32.3 172 41 17.7|11.88 91.00!49.00 42.00]Pedro Bay PCE Nikolai PCE 87 35 10}126,263 63,775|190,038 322,934 34,457 178,082.33}5.17 75,687 102,723 410,101 ij Oo};2,283]54.1 78.7%58.8 301 61 23.4|11.90 80.38}55.52 24.86]Nikolai PCE Cordova PCE 2233 798 60]3,538,863)1,932,451]5,471,314 |23,772,303]876,041 2,754,294.43|3.14]4,684,608 600,880 |10,436,094]16,456,091 [e)700}11.0 88.4%23.0 370 72 19.7}11.91 41.12]15.53 25.59|Cordova PCE Diese!and Hydro kWh generated not reported for 02/11. Nuigsut PCE 424 105 3 [¢]61,041 51,041 4,835,638 49,893 114,615.90;2.30]277,542 6,815 594,791}5,020,045 i¢]63}13.4 86.1%14 is]10 §.7}11.92 8.00]0.00 8.00]Nuiqsut PCE Non Diese!kWh gen =natural gas;Diesel kWh &fuel $are 01/11-06/11 only Gustavus PCE 451 424 6!787,207 43,737|830,944 1,754,894 10,431 33,929.50|3.25)665,184 151,312 124,797|1,862,241 0 352}18.2 88.3%47.4 165 8 37.9]11.96]41.66]15.79 25.87|Gustavus PCE Tuntutuliak PCE 384 91 8]325,582 16,142]340,724 907,754 83,236 276,541.41|3.32]389,314 80,592 997,080 QO (¢}814)23.7 91.0%37.5 298 3 429|11.98]65.00]23.46 41,54]Tuntutuliak PCE Whale Pass PCE 60 60 2|130,865 3,085}133,950 211,743 22,578 69,184.53)3.06 82,521 45,683 270,975 (*)0 737|34.1 78.1%63.3 182 4 39.0]12.00 54.98]30.20 24.78}Whale Pass PCE Akiak PCE 346 92 9|225,089 15.147]240,236 960,675 89,408 409,371.20)4.58]167,279 90,116 1,075,490 0 0 892|37.5 89.3%25.0 204 4 17.4]12.03|63.00]32.59 30.41 |Akiak PCE Diesel kWh per power house logs attached to monthly reports Tenakee Springs PCE 104 122 13]197,745 35,662]233,407 349,315 33,950 127,698.48]3.76 38,941 77581 409,031 i°)Q §75|33.2 85.4%66.8 135 29 14.4]12.05;66.00]36.99 29.01]Tenakee Springs PCE Grayling PCE 168 56 10]198,560}138,175]336,735 §76,946 50,068 144,045.43}2.88]146,438 110,029 605,883 0 OG]1,667]32.7 96.2%58.4 295 69 25.4|12.10 54.64]33.94 20.70]Grayling PCE Elfin Cove PCE 25 4t 6 51,808 9,305 61,113 253,539 25,533 102,283.33]4.01 41,840 19,762 309,063 0 [¢)420]32.3 82.0%241 4105 31 16.5]12.10 69.40]32.55 36.85]Elfin Cove PCE Mentasta PCE 120 46 5]117,202 27,787|144,989 343,876 32,387 108,005.83]3.33 48,154 62,559 397,000 0 O|1,227|43.1 86.6%42.2 212 19 14.0]12.26]69.48]49.71 19.77|Mentasta PCE Manokotak PCE 438 146 5]408,733 6,250]414,983 1,230,588]102,227 362,057.12|3.54 38,789 120,254 1,260,465 0 [9]796]29.0 97.6%33.7 233 1 3.2]12.33 65.00]27.27 27.73|Manokotak PCE Egegik PCE 73 58 17|_122,667 59,911 182,578 596,108 54,200 201,570.00|3.72]291,093 93,716 671,000 i]oO]1,250]51.3 88.8%30.6 176 68 48.8]12.38 78.62]49.56 29.06 Egegik PCE Twin Hills PCE 74 28 6 94,668 41,152|135,820 200,494 24,184 93,532.32]3.87 13,591 48,155 299,744 (¢)O|1,416]35.6 66.9%67.7 282 46 6.8]12.39 §5.97|37.22 18.75|Twin Hills PCE Diesel Fuel Gallons &Cost not reported for 10/11 &11/11. Naukati PCE 118 62 O|221,460 QO}221,460 416,382 36,854 118,825.06]3.22 53,189 74,412 459,048 (8)O|1,200]33.6 90.7%53.2 298 (¢]12.8]12.46 53.78]35.12 18.66|Naukati PCE A latna PCE 122 72 11 219,439 32,876]252,315 620,304 56,511 274,360.65}4.85 89,875 141,163 705,161 0 O|1,701]559 88.0%40.7 254 22 14.5|12.48 85.39}65.37 20.02|A fatna PCE Slana PCE 102 81 1]231,828 2,119]233,947 534,049 77,979 259,508.21]3.33 77,729 101,373 974,458 ie]Oo]1,236;43.3 54.8%43.8 239 2 14.6]12.50]69.86]49.99 19.87|Slana PCE Shares generation as part of Slana-Chistochina grid. Kivalina PCE 410 86 12|355,574 113,862|469,436 1,156,206]100,524 376,801.42|3.75]293.464 180,738 1,258,454 9 O|1,844;385 91.9%40.6 345 23 25.4|12.52 63.30]42.17 21.13|Kivalina PCE Point Lay PCE 234 55 1 175,120 20,034}195,154 2,418,560}279,848!_1,239,726.64)4.43]590,960 4,297 3,503,657 0 0 7 2.2 69.0%81 265 7 24.4]12.52 15.00]0.61 14.39]Point Lay PCE Kiana PCE 374 117 412]429,058]228,162}657,220 1,442,145]124,931 468,081.84)3.75]366,040 259,086 1,564,478 i)QO]2,008]39.4 92.2%45.6 306 §1 25.4]12.52 63.52]42.38 21.14}Kiana PCE Eek PCE 282 100 323,280]107,556}430,836 752,104 63,293 217,592.29}3.44]190,896 159,319 794,300 0 0]1,462]37.0 94.7%§7.3 269 32 25.4]12.55 §9.87|38.91 20.96]Eek PCE Tatitlek PCE 83 40 6]120,507 67,421 187,928 430,097 43,083 182,468.68]4.24 86,082 56,959 540,900 (9)O|1,238]30.3 79.5%43.7 251 68 20.0]12.55 55.00]39.61 15.39|Tatitlek PCE Minto PCE 191 81 §|268,135 135,390|393,525 642,004 53,746 160,159.36]2.98]162,951 131,568 676,101 0 0]1,530]33.4 96.0%61.3 266 59 25.4{12.58 56.75}35.95 20.80 Minto PCE Wales PCE 148 49 7|167,756 78,863|246,619 532,233 48,530 184,681.36]3.81 135,090 96,226 613,084 0 Oo]1,718]39.0 86.8%46.3 285 44 25.4{12.63}63.27|42.14 21.13]Wales PCE Ruby PCE 149 131 18|212,608 74,364|286,972 624,249 §3,287 169,761.45|3.19]129,329 103,714 674,040 (¢]0 696]36.1 92.6%46.0 135 42 20.7|12.65 84.00]42.09 41.91|Ruby PCE Nunam Iqua PCE 193 40 5]156,637]141,910]298,547 775,114 66,860 221,895.43]3.32 60,154 62,724 847,564 [°)QO]1,394)21.0 91.5%38.5 326 61 7.8)12.68 53.00]23.14 29.86|Nunam Iqua PCE Chevak PCE 945 203 13]756,136]367,440)1,123,576 |2,274,519;139,121 444,450.23]3.19}577,311 309,064 1,771,216 716,072 Oo]1431]27.6 91.4%49.4 310 32 25.4]12.73]48.90]28.49 20.41|Chevak PCE Buckland PCE 432 84 6]340,505 11,398}-351,903 1,292,641 116,316 466,667.54]4.01 [!]96,248 1,481,652 0 O|1,069]27.4 87.2%27.2 338 2 0.0]12.74 47.41]27.41 20.00|Buckland PCE Non Fuet Costs not reported Manley Hot Springs PCE 81 81 3 91,471 5,495 96,966 236,196 24,569 412,200.79]4.57 47,388 54,121 313,508 0 0 644)558 75.3%41.1 94 6 20.1]12.76 35.60)21.21 14.39|Manley Hot Springs PCE [02/11 thru 04/11 not reported;Non fuel $not reported for 07/10. Ouzinkie PCE 170 77 290,821 88,488]_379,309 667,550 28,048 98,044.52}3.50]194,828 71,227 358,981 0 338,887 848)188 95.5%56.8 315 43 29.2|12.83}37.08]23.41 13.67]Ouzinkie PCE Goodnews Bay PCE 237 78 11 313,273 120,310]433,583 741,564 60,164 200,884.70}3.34]188,221 145,494 775,562 0 Oo]1,636}33.6 95.6%58.5 335 42 25.4]12.89 56.44]35.65 20.79|Goodnews Bay PCE Alakanuk PCE 686 157 41]632,442]391,274]1,023,716 1,804,273]148,334 481,893.77|3.25]457,954 361,314 1,914,369 (?)O|2,001 34.3 94.2%56.7 336 48 25.4|12.91 §8.15|37.28 20.87 |Alakanuk PCE Golovin PCE 154 55 8]193,692 44,624|238,316 567,457 59,077 181,741.38]3.08]166,530 75,209 766,100 0 QO]1,194]316 74.1%42.0 293 24 29,3]12.97 §7.00|31.93 25.07|Golovin PCE Aniak PCE 485 178 2|715,529 30,958|746,487 |2,240,866]204,848 656,400.04]3.20]798,892 313,698 |2,667,900 i*)O|1,743]42.0 84.0%33.3 335 5 35.7]13.02}67.87}39.23 28.64]Aniak PCE Quinhagak PCE 680 174 13]663,961 318,322|982,283 1,726,002]119,701 392,715.07|3.28]438,088 316,721 1,564,854 232,285 o|1694]32.2 96.0%$6.9 318 39 25.4}13.07 5453]33.84 20.69)Quinhagak PCE Pilot Station PCE 577 137 43|536,799|255,292|792,091 1,659,869]131,038 375,661.22)2.87]421,302 243,531 1,719,000 ij 0;1,624]30.7 96.6%47.7 327 37 25.4}13.12 52.91]32.30 20,61 |Pilot Station PCE Holy Cross PCE 187 76 11}253,101 123,907|_377,008 583,877 47,341 138,153.72]2.92|148,198 118,303 623,699 0 O|1,360!31.4 93.6%646 278 55 25.4|13.17 §2.71|32.11 20.60}Holy Cross PCE Northway/Northway Villag 164 87 S|299,493 84,285|383,778 1,171,396 97,351 323,130.07]3.32]123,556 164,458 1,285,687 0 O|1,788;429 91.1%32.8 287 43 10.5]13.21 68.20]49.04 19.16]Northway/Northway Villag: Nulato PCE 240 114 20}423,318}200,377|623,695 1,047,744 84,668 241,486.50;2.85]265,935 184,915 1,118,768 ie]O|1,380}296 93.7%59.6 309 70 25.4|13.21 51.73]31.18 20,55]Nulato PCE Scammon Bay PCE 528 115 8]465,082 150,310]615,392 1,662,505|131,666 426,327.74|3.24 421,971 202,346 1,743,264 i?)oO]1,645]32.9 95.4%37.0 337 24 25.4|13.24 §6.47|34.73 20.74|Scammon Bay PCE Russian Mission PCE 363 70 6}323,467 74,298|397,765 1,063,950 85,358 241,502.83]2.83]270,048 114,710 1,130,277 9]Oo}1,509]268 84.1%37.4 385 17 25.4|13.24 50.79}30.29 20.50]Russian Mission PCE Tanana PCE 251 107 12}267,502 158,778|426,280 1,093,989 91,421 268,630.10]2.94}318,525 168,184 4,211,200 0 oO]1,413]395 90.3%39.0 208 53 29.1]13.25 67.53]38.00 29.53]Tanana PCE Cold Bay PCE 84 37 5 72,227 70,560|142,787 |2,431,379]206,938 883,336.79]4.27]525,900 63,555 |2,742,968 i¢)oO]1,513)445 88.6%59 163 70 21.6]13.26]74.65]51.64 23.01|Cold Bay PCE Kwh Gen.03/11 est.per reported meters;Fuel Gal.est.per kWh gen.03/11805/11 State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES '**=Calculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Columns d,e,g:Values summed from fiscal year 2011 utility reports State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utilityi/Community Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data Column x Residential rates as reported by the utility in fiscal year 2011. Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. kWh gen.&No Non Fuel$-03/11 Klawock,Thome Bay/Kasaan a ce d e f q h i j k 1)m a °Pp q 4 s t u v w x y z d+e th Wibeo)1 (100)gifmreneo)fig)400 famyi12__fefap/42__k*(100g)mh xy |Non-fue!|GeneratCustomersPCEEligiblekWhTotalFuelUsed(diesel)|average Average [Average {Total kwh [Engible kw Ye?nied kWh)|per wwlecel |Reciccrtia [Rate Total kWh Sota Price of |Total Non Fuel|Required PCE |Total kWh [Total kWh =Total Wh [Annual pce Sold vs.Total ve Total wn Per Rate oevsovz0 Rateots Commun PCE per posi ial lrecttty of Fuet |monthly Utilityrc on _Facies Factities Total kWh Gallons Cost $(Sigal)|S)(3)Diesel Non Dieset r($)wn p »|%ei person h kvnigal soo win)h Utltityrc NOTES New Stuyahok PCE 519 108 8 455,448 103,859 559,307 1,399,520 112,508 408,604.40 3.63 355,221 223,107 1,494,551 0 Oo}1,923 39.9 93.6%40.0 351 17 25.4]13.28 61.64{40.59 21.05]New Stuyahok PCE Coffman Cove PCE 192 162 10 398,809 100,443 499,252 738,653 63,189 200,792.12 3.18 57,811 161,706 840,151 0 it}998 32.4 87.9%67.6 219 44 7.8]13.30 54.44)35.75 18.69]Coffman Cove PCE Chefornak PCE 475 96 8 369,014 61,741 430,755 4,068,653 115,524 390,272.07 3.38 172,118 106,144 1,537,343 0 oO}1,021 246 69.5%40.3 320 11 16.1]13.31 62.00]25.17 36.83]Chefomak PCE kWh generated 03/11 estimated per meter end 02/11 &begin 04/11 Kotlik PCE 618 136 12 534,429 299,368 833,797 1,686,722 146,670 480,083.37 3.27 428,118 291,626 1,952,006 0 0}1,970 35.0 86.4%49.4 327 40 25.4]13.31 58.04}37.17 20.87 |Kotlik PCE Fort Yukon PCE 585 252 41 885,408 298,434]1,183,842 2,770,233 253,715 924,040.03 3.64 341,613 389,585 3,380,000 i!)OQ]1,481 32.9 82.0%427 293 43 412.3)13.32 61.79}39.95 21.84|Fort Yukon PCE kWh gen.per rptd.meters 05806/11;Fuel est.per Bettles/Evansvilte PCE 32 32 5 97,854 26,295 124,149 541,123 44,399 154,355.70 3.48 132,617 54,213 592,261 0 QO}1,465 43.7 91.4%22.9 255 68 24.5)13.34 65.58!46.55 19.03]Bettles/Evansville PCE Gambelt PCE 666 174 12 549,984 265,756 815,740 1,693,285 123,952 400,408.34 3.23 429,784 228,510 1,655,542 213,839 Oo]1,229 28.0 90.6%48.2 263 33 25.4]13.36 50.73]30.23 20.50|Gambell PCE Noorvik PCE 628 150 8 673,383 333,387}1,006,770 4,919,187 151,077 §70,062.75 3.77 487,121 370,115 2,022,611 0 O|2,342 36.8 94.9%52.5 374 44 25.4|13.39 60.79|39.79 21.00]Noorvik PCE Eagie/Eagie Village PCE 200 138 7 301,814 8,977 310,791 668,177 56,294 203,073.27 3.61 178,614 122,341 754,735 i')0 844 39.4 88.5%46.5 182 4 26.7]13.41 72.00]52.72 19.28]Eagle/Eagle Village PCE Napaskiak PCE 428 107 10 359,646 36,163 395,809 780,487 75,153 269,566.08 3.59 215,667 139,127 1,009,356 i?)O|1,489 35.1 77.3%50.7 280 7 27.6|13.43 60.00]42.90 17.10]Napaskiak PCE Stebbins PCE 605 134 12|446,078 165,545]611,623 1,296,754 401,220 327,486.49]3.24 329,138 199,118 1,366,033 0 O|1,364}326 94.9%47.2 277 23 25.4]13.50 55.19]34.47 20.72)Stebbins PCE Kwigillingok PCE 365 83 2 313,717 73,082 386,799 954,852 81,039 269,633.77 3.33 179,924 112,056 1,094,129 Q O]1,318 29.0 87.3%40.5 315 17 18.8]13.50 61.00]32.61 28.39)Kwigillingok PCE Haines/Covenant Life PCH 2375]1,059 27|3,759,552 920,560}4,680,112 |12,697,401 30,477 89,413.60 2.93 895,079 275,173 413,260 QO}14,526,109 253 §9 85.0%36.9 296 32 7.0|13.56 23.00 6.93 16.07 |Haines/Covenant Life PC Selawik PCE 849 188 20]769,953 579,883]1,349,836 2,591,268 192,599 715,986.44 3.72 657,707 455,138 2,614,080 148,869 O|2,188]33.7 93.8%§2.1 341 57 25.4]13.57 56.30]35.52 20.78|Selawik PCE McGrath PCE 322 195 14 558,901 261,863 820,764 2,568,752 199,814 731,543.46 3.66 421,206 310,016 2,714,098 i¢)O|1,483 37.8 94.6%32.0 239 68 16.4]13.58 48.07|32.27 16.80]McGrath PCE Kasigluk PCE 567 117 10 504,198 82,936 §87,134 1,503,604 168,012 581,177.10 3.46 381,640 174,116 2,282,324 §34,138 QO}1,371 29.7 53.4%39.0 359 12 25.4|13.58 51.41]30.88 20.53|Kasighuk PCE Provides power to_Nunapitchuk via intertie Chitina PCE 117 55 3 141,274 27,687 168,961 480,821 40,753 147,582.45 3.62 86,800 56,683 554,137 Q 0 977 33.5 86.8%35.1 214 20 18.1]13.60 65.50|39.22 26.28|Chitina PCE Kwethluk PCE 764 179 12 509,177 29,463 538,640 1,106,849 103,599 358,183.72 3.46 103,500 145,059 1,411,793 i?)i!)759 26.9 78.4%48.7 237 3 9.4)13.63 §2.00}26.96 25.04|Kwethiuk PCE Kwh generated for 07/10 estimated by utility due to meter problem Huslia PCE 265 97 12 392,020 147,062 539,082 970,577 74,310 227,829.21 3.07 246,348 163,338 1,012,828 i*)0]1,499 30.3 95.8%55.5 337 46 25.4}13.63 §2.41]31.83 20.58]Huslia PCE Noatak PCE 486 124 8 564,963 248,534 813,497 1,755,716 135,428 782,264.23 5.78 445,630 411,949 1,847,119 is}0]3,121 50.6 95.1%46.3 380 43 25.4]13.64 72.73]51.13 21.60|Noatak PCE Pelican PCE 122 71 25 209,403 101,216 310,619 719,461 63,240 214,100.77 3.39 194,140 78,262 862,641 i*]i¢)815 25.2 83.4%43.2 246 69 27.0}13.64 65.06}27.57 37.49]Pelican PCE BethelV/Oscarville PCE 5912!1,831 20|7,854,405 855,208]8,709,613 |39,381,691]3,096,331]14,294,044.52 462 987,500 |2,586,330 |42,438,400 i?)0}1,397 29.7 92.8%22.1 357 12 2.5}13.71|5418.00}38.56]5379.44]Bethel/Oscarville PCE Anaktuvuk Pass PCE 287 91 2 233,482 75,868 309,350 3,347,869 270,230 1,334,935.69 4.94 683,947 13,797 3,706,000 i*]i?)148 45 90.3%9.2 214 22 20.4]13.71 15.00 0.61 14.39]Anaktuvuk Pass PCE Shaktoolik PCE 231 66 6 267,488 79,891 347,379 842,283 65,786 213,850.55 3.25 213,785 125,144 906,900 0 oO}1,738 36.0 92.9%41.2 338 29 25.4|13.79 58.68]37.78 20.90/Shaktoolik PCE Savoonga PCE 721 166 12 668,724 265,196 933,920 2,034,563 127,476 416,112.99 3.26 516,406 240,080 1,761,360 359,523 Oi 1,349 25.7 95.9%45.9 336 31 25.4]13.82 48.15]27.78 20.37 |Savoonga PCE Togiak PCE 820 259 17 960,606 296,200]1,256,806 2,906,778 220,000 736,185.02 3.35 737,788 425,017 3,045,076 0 oO}1,540 33.8 95.5%43.2 309 30 26.4]13.84 54.98]34.27 20.71}Togiak PCE Shungnak PCE 270 58 8|259,834 182,252 412,086 1,473,613 111,606 573,397.76}5.14 374,027 193,400 1,546,541 it)Oo]2,930}469 96.3%28.0 373 47 25.4]13.86 67.90]46.54 21.36}Shungnak PCE Kake PCE 497 226 13 835,925 172,646]1,008,571 2,285,784 186,054 574,210.07 3.09 557,660 377,050 2,581,902 is}oO]1,578 37.4 88.5%441 308 29 24.4]13.88 60.26]38.10 22.16|Kake PCE Ambler PCE 261 80 11 299,482 216,811 516,293 1,237,535 94,558 376,976.14 3.99 314,107 195,776 1,314,441 Lt)O|2,151 37.9 94.1%447 312 69 25.4}13.90 60.60!39.61 20.99]Ambler PCE Old Harbor PCE 193 96 12 319,881 139,445 459,326 725,794 57,351 190,486.55 3.32 184,219 150,482 797,238 0 O|1,393 32.8 91.0%63.3 278 60 25.4]13.90 54.77;34.07 20.70]Old Harbor PCE St.Mary's/Andreafsky PC 693 184 7 637,524 453,502]1,091,026 2,691,699 229,656 621,618.77 2.71 683,198 278,053 3,202,657 i*)O|1,383 25.5 84.0%40.5 289 55 25.41 13.95 47.99}27.63 20.36|St.Mary's/Andreafsky PCI Provides power to Pitkas Point via intertie Skagway PCE 865 609 38]1,846,587 726,600]2,573,187 |12,013,969 14,155 40,350.26]2.85}776,453 181,884 197,640|3,140,760]9,717,434 235 59 92.0%21.4 253 70 6.5|13.96 22.80]6.93 16.87|Skagway PCE Mekoryuk PCE 174 94 10 281,386 125,651 407,037 810,560 59,741 203,723.28 3.41 205,734 140,225 834,234 120,914 Oo}1,348 34.5 84.9%50.2 249 60 25.4]13.96 55.97!35.21 20.76 |Mekoryuk PCE Koyuk PCE 358 88 10 383,601 199,562 §83,163 1,283,840 98,303 318,722.87 3.24 325,885 186,900 1,372,949 i*)O}1,907 32.0 93.5%45.4 363 46 25.4]13.97 54.64]33.94 20.70)Koyuk PCE Toksook Bay PCE 596 137 13 557,062 273,181 830,243 1,506,924 189,880 626,290.42 3.30 382,482 240,781 2,652,659 663,127 0}1,605 29.0 45.4%55.1 339 338 25.4]13.97 51.26]30.73 20.53}Toksook Bay PCE Provides power to Nightmute and Tununak via intertie Hooper Bay PCE 1158 281 14 899,883 469,254|1,369,137 2,928,754 194,459 623,645.64 3.21 743,366 382,573 2,718,449 569,800 O|1,297 279 89.1%46.7 267 4 25.4]13.98 50.92]30.41 20.51|Hooper Bay PCE Craig PCE 1104 652 50!2,477,452 924,840}3,402,292 |11,355,719 300,502 1,024,318.68 3.41 966,575 199,252 4,227,732 O|23,471,544 284 5.9 41.0%30.0 317 70 8.5]14.07 28.01{11.73 16.28]Craig PCE Power generation &costs include Hollis Hydaburg, St.Paul PCE 459 144 31 664,255 385,560]1,049,815 3,758,916 326,331 1,354,840.95 4.15 443,283 289,671 4,601,975 i?)0}1,655 27.6 81.7%27.9 384 70 11.8]14.10 53.00]31.93 21.07|St.Paul PCE Emmonak PCE 774 216 17 T77,774 633,539]1,411,313 3,024,511 226,028 739,701.00 3.27 767 671 428,318 3,188,632 47 0}1,838 30.3 94.9%46.7 300 68 25.4]14.11 53.79]33.14 20.65|Emmonak PCE Brevig Mission PCE 358 97 12 367,394 255,295 622,689 1,102,493 85,067 227,242.18 267 279,831 209,010 1,200,428 i]Oo}1,918 33.6 91.8%56.5 316 59 25.41 14.11 56.87]36.06 20.81 |Brevig Mission PCE Elim PCE 337 95 13 371,112 161,549 532,661 1,061,435 82,263 266,873.10 3.24 269,410 189,069 4,161,057 0 oO}1,751 35.5 91.4%50.2 326 40 25.4]14.11 58.07]37.20 20.87|Elim PCE Upper Kalsag PCE 223 70 13 277,037 103,657 380,694 909,107 107,294 376,896.78 3.51 230,746 99,219 1,515,225 0 oO}1,195 26.1 60.0%41.9 330 39 25.4|14.12 58.44]37.55 20.89|Upper Kalsag PCE Provides power to Lower Kalskag via intertie Shishmaref PCE 606 146 10 578,003 149,838 727 841 1,560,066 114,564 440,366.53 3.84 395,971 264,866 1,627,321 0 O|1,698 36.4 95.9%46.7 330 21 25.4]14.20 59.21]38.29 20.92 |Shishmaref PCE Kaktovik PCE 286 79 4 205,120 92,335 297,455 4,704,396 348,898 1,545,616.81 4.43 614,875 14,621 4,981,900 ie)i]176 49 94.4%6.3 216 27 13.1]14.28 15.00 0.61 14.39]Kaktovik PCE . State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community NOTES "**=Calculations cannot be made due to lack of data or other circumstances Columns a-c:Values extracted from Utilities'most recent fiscal year 2011 monthly report Columns d,6,g:Values summed from fiscal year 2011 utility reports. State of Alaska:Alaska Energy Authority Fiscal Year 2011 Power Cost Equalization Program by Utility/Community Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 months of data Column x.Residential rates as reported by the utility in fiscal year 2011. Column y:Rates based on RCA Letter Order effective June 2011.PCE rate reflects 100%funding level. ke Village 05/11. a b c d e t 9 h i j k i}m 0 °Pp q e s t o v w x y z dee ih Hfbrc)1°(400m __gi {mento}_(tig)*100 112 112__k*(100/9)mh ny Non-tue!|Generat Number of PCE Eligible kWh Total Fuel Used (atese!)|Averege Average [Average |Total kwh |engiose nvm]"orate Monthty Kn spor”|wfDiesel|Residentia|Rate [ResidentialPriceof{Total Non Fuel|Required PCE |Total kWh Total kWh Total kWh Annual |PCE Sold vs.Total]vs.Total kWh Per 1 Rate 08/30/20 |RateTotalkWhSoldFuelPReqykWhkWhSoldsoldGallon|(based "06/30/2014centsResident|Community on Commun PCE per iper tal Facility ot Fuel |monthlyPopuiati|Residenti Community oligible Custome |kWh per Used |usage ofUtitity?Commun on at Facllities Facilities Total kWh Gations Cost $(S/gal)_i(S)(8)Diese!Non Diesel e($)kWh Purchased %|%'person h kWhigal [500 kWh)[h Utility/c.NOTES Kotzebue PCE 3154 975 29]3,804,173}1,774,847]5,579,020 |20,372,990|1,465,190]_4,933,056.02|3.37 O|1,487,477 |20,926,715]1,456,609 O|1,482}26.7 91.0%27.4 325 47 0.0]14.28 42.20|26.49 15.71|Kotzebue PCE Non Fuet Costs not reported St.Michael PCE 446 102 11 391,325 328,627 719,952 4,661,133 123,805 400,473.23 3.23 421,623 219,507 1,768,551 0 O}1,943 30.5 93.9%43.3 320 61 26.4|14.28 54.36|33.68 20.68/St.Michael PCE Kaltag PCE 172 69 10 255 467 58,730 314,197 702,054 §3,506 165,542.13 2.91 178,193 97,766 766,792 i?)0!1,238 31.1 91.6%44.8 309 28 25.4]14.33 51.56]31.01 20.54|Kaltag PCE Chignik PCE 62 62 10 155,090 51,030 206,120 794,861 65,158 175,641.31 2.70 129,270 61,893 934,335 iS)0 860 30.0 85.1%25.9 208 69 16.3}14.34 46.46]31.11 15.35|Chignik PCE Jan 2011 fuet gations used and fuel cost not reported. Tok/Tanacross PCE 1632 755 7|_2,872,240 78,787|2,951,027 8,739,117 756,791 2,543,175.92 3.36]1,059,440 771,268 |10,902,597 i?)oO]1,012 26.1 80.2%33.8 317 4 12.1]14.44 51.02]32.56 18.46|Tok/Tanacross PCE Power generation &costs include Dot Lake/Dot La Angoon PCE 442 193 8 657,310 226,279 883,589 1,825,732 141,499 435,543.43 3.08 455,904 324,662 2,052,011 i?)QO}1,615 36.7 89.0%48.4 284 43 25.0{14.50 60.26]38.10 22.16]Angoon PCE. Mt.Village PCE 782 191 21 742,911 381,697|1,124,608 2,722,358 195,509 637,420.12 3.26 690,979 338,899 2,849,792 i?)O|1,599 30.1 95.5%413 324 41 25.41 14.58 §2.63|32.03 20.60)Mt.Village PCE Akiachak PCE 645 153 12|466,933]191,484]658,417 1,680,305]128,409 431,683.87|3.36]273,809 236,159 1,874,170 0 O}1,431]35.9 89.7%39.2 254 26 16.3;14.60]63.00}356.39 27.61]Akiachak PCE Hoonah PCE 764 353 32]1,437,333 540,738]1,978,071 4,361,553 325,172 1,004,065.51 3.09 883,733 719,741 4,760,212 ie}QO!1,869 36.4 91.6%45.4 339 59 20.3]14.64 60.26]38.10 22.16)Hoonah PCE ur t PCE 725 284 16 955,759 402,034|1,357,793 4,164,334 251,965 702,811.42 2.79 89,359 265,248 3,706,555 765,124 it}884 19.5 93.1%32.6 280 46 2.1]14.71 37.63}18.80 18.83]Ur PCE Non-Fuel expenses only reported for 02/11 &06/11 Yakutat PCE 628 274 26|1,073,662]319,975]1,393,637 |6,062,407;450,364]1,625,983.31 3.61|1,064,812 403,104 |6,686,061 it]Of 1,344]28.9 90.7%23.0 327 42 17.6|14.85 §2.57|33.24 19.33]Yakutat PCE Unalaska PCE 3662 688 55|1,715,760]2,599,496]4,315,256 |35,353,537]2,434,061 7,294,700.14 3.00 i?)732,570 |36,311,691 QO}2,122,734 986 17.0 92.0%12.2 208 59 0.0]14.92 42.11!21.41 20.70!Unataska PCE Non-Fuel Costs not reported Atmautluak PCE 296 69 S|264,183 26,755)290,938 691,468 §3,865 181,065.48|3.36]119,498 91,069 806,771 i°]O}]1,231]31.3 85.7%42.1 319 8 17.3]14.98]69.86]31.37 38.49]Atmautiuak PCE Marshall PCE 414 110 16 453,302 218,142 671,444 1,577,808 111,482 318,674.98 2.86 400,474 174,492 1,670,501 0 0]1,385 26.0 94.5%42.6 343 44 25.4|14.98 48.62|28.22 20.40 Marshall PCE Dillingham/Aleknagik PCG 2493]1,004 §4|4,062,843 945,909]5,008,752 |18,115,578!1,269,713 3,276,337.89 2.58}2,707,346 959,316 |19,157,250 Go 0 909 19.2 94.6%276 338 32 14.9]15.09 38.98;19.73 19.25]DillinghanvAleknagik PCG Naknek/S.Naknek/Kng SI 967 735 34]2,089,161 775,610]2,864,771 |19,305,635!1,376,440 3,630,640.89 2.64)3,868,305 656,153 |21,160,054 it}0 853 22.9 91.2%14.8 237 67 20.0]15.37 51.88]23.60 28.28]Naknek/S.Naknek/Kng Shi Nome PCE 3468]1,706 77|5,569,985]2,013,736]7,583,721 |32,769,940]2,128,553 5,744,626.39 2.70{5,898,445 |1,182,302 }35,227,931 O}1,124,793 663 15.6 90.1%23.1 272 48 18.0]16.55 35.75|15.59 20.16|Nome PCE Point Hope PCE 713 181 2 531,976 172,448 704,424 5,593,469 398,268 1,764,332.56 443 745,050 35,372 6,648,610 0 [¢)193 5.0 84.1%126 245 20 13.3]16.69 15.00 0.61 14.39]Point Hope PCE lliamna/Newhalen/Nondalt 439 194 12 658,307 182,280 840,587 2,965,820 31,240 437,610.34 4.40 614,232 216,718 4,390,812]2,455,923 O}1,052 25.8 771%28.3 283 36 20.7 44,52 57.24]25.70 31.54 |lliamna/Newhalen/Nondalf Fuel used and cost not reported 01/11,02/11,and Klawock PCE 782 367 21]1,453,491 502,036]1,955,527 8,204,104 oO 0.00 0.00 167,256 114,880 ie)i?)0 296 5.9|***23.8 330 §3 2.0|***28.01|11.73 16.28]Klawock PCE See Craig for power generation &costs Chistochina PCE 96 49 2]135,436 41,852]177,288 317,910 8]0.00]0.00 25,217 76,839 470 i¢)QO}1,507|43.3]67640.4%55.8 230 37 7.9/***69.84]49.99 19.85]Chistochina PCE See Siana,is part of the Slana-Chistochina grid. Dot Lake/Dot Lake Village §3 25 4 87,268 33,603/120,871 348,398 0 0.00]0.00 24,504 31,379 [¢][*]O}1,207]26.0/***34.7 291 §3 7.0)"§1.02|32.56 18.46 |Dot Lake/Dot Lake Village See Tok for power generation &costs Hollis PCE 193 114 1}346,037 2,986}349,023 887,855 o 0.00]0.00 33,369 20,455 9 i?)QO 178 5.9/***39.3 253 1 3.8)""*28.01]11.73 16.28|Hollis PCE See Craig for power generation &costs Hydaburg PCE 340 123 9 531,065 104,031 635,096 1,457,616 0 0.00}0.00 49,324 37,108 9 i]i')281 5.8/***43.6 360 25 3.4|***28.01 11.73 16.28]Hydaburg PCE See Craig for power generation &costs Tetiin PCE 169 42 4 135,690 65,274 200,964 328,549 0 0.00 0.00 23,621 §2,419 i*}i)Oo;1,140 26.1|***61.2 269 32 7.2|***§1.02]32.56 18.46|Tetlin PCE See Tok for power generation &costs Thome Bay/Kasaan PCE 480 288 31 916,097 335,263]1,251,360 3,122,299 0 0.00;0.00 61,400 72,895 0 0 0 229 5.8|***40.1 265 58 2.0|***28.00/11.73 16.271 Thome Bay/Kasaan PCE]/See Tok for power generation &costs Lower Kalskag PCE 251 86 6 268,625 102,277 370,902 540,372 i?)0.00 0.00 137,155 132,287 0 0 Oo]1,438 35.7 /***68.6 260 34 25.4|***58.44]37.55 20.89}Lower Kalskag PCE Power is from Upper Kalskagvia intertie.See Upper Kalskag for fuel cost. Nightmute PCE 264 57 9]241,162 79,126]320,288 595,086 (°)0.00}0.00]151,043 94,000 Q Q QO}1,424)29.3)***53.8 353 25 25.4|***51.26]30.73 20.53}Nightmute PCE Receives power from Toksook Bay via intertie Nunapitchuk PCE 539 134 11 549,076 97,455 646,531 1,179,385 i!)0.00 0.00 299,347 191,074 0 it}O|1,318 29.6|***548 341 16 25.4|***51.41]30.88 20.53]Nunapitchuk PCE Receives power from Kasiglukvia intertio Pitkas Point PCE 113 32 5 110,068 60,844 170,912 373,347 i?)0.00 0.00 94,762 44,187 0 0 Oo]1,194 25.9|***45.8 287 45 25.4/"**47.99]27.63 20.36)Pitkas Point PCE Receives power from St.Mary's/Andreafsky via intertie Tununak PCE 330 91 9]375,587 88,569]464,156 859,724 0 0.00}0.00 218,212 136,073 ie}0 O|1,361 29.3/*"**54.0 344 22 25.4/"**$1.26]30.73 20.53]Tununak PCE Receives power from Toksook Bay via intertie Chilkat Valley PCE 600 200 41 571,769 1,030 572,799 4,207,436 0 0.00 0.00 456,279 207,094 i?)0}1,886,040]1,030 36.2 64.0%474 238 0 37.8/"**60.26|38.10 22.16|Chilkat Valley PCE Klukwan PCE 138 49 8]172,657 §6,420|229,077 375,753 0 0.00}0.00]119,102 83,605 (Y]0 QO}1,467]36.5)***61.0 294 34 31.7)"60.26]38.10 22.16|Klukwan PCE See Chilkat Valley for kWh generation and cost amounts Kobuk PCE 122 33 7 54,641 49,502 104,143 509,848 i?)0.00 0.00 []47,777 0 0 580,309]1,194 45.9 87.9%20.4 138 34 0.0|***87.00]46.73 40.27|Kobuk PCE kWh purchased 12/10 estimated based on kWh sold;NonFuel $not reported Napakiak PCE 337 104 4 353,649 34,444 388,093 585,950 is}0.00 0.00 182,634 176,746 0 0 631,200]1,627 45.3 92.8%66.2 283 9 26.0/***88.63]46.63 42.00|Napakiak PCE kWh purchased 06/11 estimated based on sales.| Perryville PCE 122 43 §75,127 Yj 75,127 242,490 i)0.00 0.00 168,051 17,881 64,080 0 i?)373 23.8 378.4%31.0 146 i 69.3/***95.00]24.15 70.85]Perryville PCE Reported 07/10-02/11;kWh gen.reported is 09/10&10/10;NonFuel$not reported