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Statistical Report of the PCE 2010 July 1, 2009 -June 30, 2010 Twenty Second Edition March 2011
STATISTICAL REPORT Of The POWER COST EQUALIZATION PROGRAM Fiscal Year 2010 July 1,2009 -June 30,2010 Twenty Second Edition March 2011 State of Alaska Sean Parnell,Governor Alaska Energy Authority ENERGY AUTHORITY March 2011 Executive Director's Statement: This report provides statistical data on the Power Cost Equalization (PCE)program for the fiscal year ended June 30,2010. The cost of electricity for customers in rural parts of Alaska is generally three to five times higher than for customers in more urban areas of theState.PCE provides assistance to the customers of rural electric utilitiesbypayingpartoftheirelectricitycosts.Thus,it ultimately insures theviabilityofthelocalutilityandtheavailabilityofreliablecentralizedpower. Approximately 78,431 people live in the 185 communities that participatedinthePCEprogramduringFY10. The FY10 appropriations allowed for PCE payments at 100%during thefiscalyeartotalingapproximately$30.5 million. The FY10 report may be found at www.akenergyauthority.org.Additionalcopiesorprioryearreportsmaybeobtainedbycalling(907)771-3000. Sincerely, es fe womDautsof WA CosaTheSafaFisher-Goad Executive Director $13 West Northern Lights Boulevard »Anchorage,Alaska 99503 907 {771-3000 *FAX 907 /771-3044 ©Toll Free (ALASKA ONLY)888 /300-8534 *www.aidea.org TABLE OF CONTENTS Map of Participating Utilities/Communities ............0 1 List of Participating Utilities/Communities...............ccceeceees 2 Program Highlights.............ccccccccccccceceseeeccceeeeseneees de eeeteeeeenauees 3 Fiscal Year 2009 VS.2010.........cccssssssccccessssesecesessseeeeeeeeees 4 Fiscal Year 2010 Statistics 0.0...cccccccccccceeeeseesecssenereees 5-29 Historical Trends Fiscal Years 1995 -2010..........cccceeeeeees 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 Particpating Communities "_FY10 PCE Program Participating Utilities Alutiiq Power Company Karluk Akiak City Council Akiachak Native Community City of Akutan Alaska Power Company Allakaket/Alatna Klawock Bettles/Evansville Mentasta Chistochina Naukati Coffman Cove Northway/Northway Village Craig Skagway Dot Lake Slana Eagle/Eagle Village _'Tetlin Haines Thorne Bay/Kassan Healy Lake Tok/Tanacross Hollis Whale Pass Hydaburg Alaska Village Electric Cooperative Alakanuk Nightmute Ambier Noatak Anvik Noorvik Brevig Mission Nulato Chevak Nunapitchuk Eek Old Harbor Elim Pilot Station Emmonak Pitka's Point Gambelt Quinhagak Goodnews Bay Russian Mission Grayling Savoonga Holy Cross Scammon Bay Hooper Bay Selawik Huslia Shageluk Kaltag Shaktoolik Kasigluk Shishmaref Kiana Shungnak Kivalina St.Mary''s/Andreafsky Kotlik St.Michael Koyuk Stebbins Lower Kalskag Teller Marshall Togiak Mekoryuk Toksook Bay Minto Tununak Mt.Village Upper Kalsag New Stuyahok Wales Aniak Light &Power Company Atka Electric 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 Galena,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 Ipnatchiaq Electric Company Deering King Cove,City of Kipnuk Light Plant Kobuk Vailey Electric Company e@ Kokhanok Village Council Kotzebue Electric Association Koyukuk,City of Kwethluk Incorporated Kwig Power Company Kwigillingok Larsen Bay Utility Company Levelock Electrical Coop Lime Village Electric Company Manokotak Power Company McGrath Light &Power Middle Kuskokwim Electric Chuathbaluk Sleetmute Crooked Creek Red Devil Naknek Electric King Salmon Naknek South Naknek Napakiak Ircinraq Napaskiak Electric Utility Stony River 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 Nuiqsut 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.Paul Municipal Electric Takotna Community Assoc.Inc. Tanalian Electric Cooperative Port Alsworth Tanana Power Company Inc. Tatitlek Village IRA Council TDX 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 White Mountain,City of Yakutat Power HIGHLIGHTS OF THE POWER COST EQUALIZATION PROGRAM Eligibility Utility An electric utility participating in the Power Cost Equalization Program (PCE)must: a)provide electric service to the public for compensation;b)during calendar year 1983,had less than 7,500 megawatt hours of residential consumption or less than 15,000 megawatt hours if two or more communities were served;and c)during calendar year 1984,the utility has used diesel-fired generators to produce more than 75%of its electrical consumption. Customers Customer eligibility is based on actual power purchased.State and federal offices/facilities, commercial customers and public schools are excluded from PCE.Residential customers are eligible for PCE credit up to 500 kilowatt-hours (kWh/s)per month.Community facilities, as a group,can receive PCE credit for up to 70 kilowatt-hours per month multiplied by the number of residents in a community. Formula Used to determine PCE level/kWh for a utility: Formula:95%of the eligible costs per kWh between 14.12 cents/kWh,"the floor” and,$1.00/kWh,"the ceiling'. Costs below 14.12 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 -14.12 cents =85.88 cents x 95%=81.59 cents). A participating utility must meet generation efficiency and line loss standard,otherwise the PCE level is reduced to reflect those standards. Process The Regulatory Commission of Alaska (RCA) RCA determines the PCE level per kWh for each utility.Two categories of costs are used in determining the PCE level:a)fuel expenses:the cost of fuel,including transportation of fuel; and b)non-fuel expenses:salaries,insurance,taxes,power plant parts and supplies, interest and other reasonable costs. The Alaska Energy Authority (AEA) Eligible utilities submit monthly reports to AEA that document the eligible power sold and PCE credits applied to eligible customers'bills.AEA calculates the amount of PCE on a monthly basis and issues payment to the utility.AEA verifies the eligibility of customers and of community facilities.In addition,AEA calculates the required pro-rated PCE levels based on available funds. Authority PCE is governed by Alaska Statutes 42.45.110-170,and by the Alaska Administrative Code 3 AAC 107.200-270 and 3 AAC 52.600-690.ao Community Code House District Senate District PCE Posting Date PCE Current Appropriation Project Posting Date Project Codes G/L Account Codes 1..997 07/01/10..02/28/12 11225003 01/01/01..12/31/1T 300000..599999 60000..89999]14610|23001..23890]19000..19999 New New House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project PCE Budget Spent Budget Budget Spent 100 Adak 331005 Adak PCE 142,647.72 0.00 0.00 0.00 0.00 0.00 0.00 403038 Adak Diesel Hybrid 0.00 88,172.68 48,875.68 6,470.00 3,508.00 94,642.68 52,383.68 37S Community Total 142,647.72 88,172.68 48,875.68 6,470.00 3,508.00 94,642.68 52,383.68 340181 Akhiok BFU-CLOSED 0.00 657,676.54 657,676.54 0.00 0.00 657,676.54 657,676.54 36 R Community Total 0.00 657,676.54 657,676.54 0.00 0.00 657,676.54 657,676.54 103.Akiachak 331020 Akiachak PCE 236,158.91 0.00 0.00 0.00 0.00 0.00 0.00 340182 Akiachak BFU-CLOSED 01-07 0.00 5§,077,068.51 §,077,068.51 0.00 0.00 5,077,068.51 5,077,068.51 350261 Akiachak RPSU-CLOSED 02/10 0.00 2,697 ,332.90 2,697,332.90 0.00 0.00 2,697 ,332.90 2,697,332.90 380337 Akiachak DOT Airport Line Ext -D 0.00 0.00 0.00 796,856.00 116,095.69 796,856.00 116,095.69 409007 Akiachak Distribution -T&D -CLO 0.00 7,742.30 15,485.80 7,742.90 0.00 15,485.80 15,485.80 410078 Akiachak Wind Feasibility &Conce 0.00 110,000.00 0.00 13,300.00 0.00 123,300.00 0.00 38S Community Total 236,158.91 7,892,144.31 7,789,887.21 817,898.90 116,095.69 8,710,043.21 7,905,982.90 104 Akiak 331030 Akiak PCE 90,116.10 0.00 0.00 0.00 0.00 0.00 0.00 350276 Akiak RPSU 0.00 4,539,978.13 284,471.82 0.00 0.00 4,539,978.13 284,471.82 38S Community Total 90,116.10 4,539,978.13 284,471.82 0.00 0.00 4,539,978.13 284,471.82 105 Akutan 331040 Akutan PCE 44,863.31 0.00 0.00 0.00 0.00 0.00 0.00 340183 Akutan BFU-CLOSED 0.00 1,178,297.14 1,178,297.14 0.00 0.00 1,178,297.14 1,178,297.14 350275 Akutan RPSU 0.00 940,000.00 940,000.00 0.00 0.00 940,000.00 940,000.00 406010 Akutan Geothermal Development!0.00 §,466,836.88 2,771,836.88 430,000.00 0.00 5,896,836.88 2,771,836.88 407002 Akutan Hydro -HYDRO-CLOSED 0.00 204,382.77 204,382.77 0.00 0.00 204,382.77 204,382.77 407061 Loud Creek Hydro 0.00 239,040.06 145,445.41 0.00 0.00 239,040.06 145,445.41 407062 Town Crk Hydro -Design for Repa 0.00 164,045.69 106,657.67 0.00 0.00 164,045.69 106,657.67 407072 Akutan Hydroelectric System Repz 0.00 1,391,000.00 0.00 0.00 0.00 1,391,000.00 0.00 37S Community Total 44,863.31 9,583,602.54 5,346,619.87 430,000.00 0.00 10,013,602.54 5,346,619.87 106 Alukanuk 331240 Alakanuk PCE 351,313.98 0.00 0.00 0.00 0.00 0.00 0.00 340270 =Alakanuk BF 0.00 6,635,000.00 170,130.05 0.00 0.00 6,635,000.00 170,130.05 39 T Community Total 351,313.98 6,635,000.00 170,130.05 0.00 0.00 6,635,000.00 170,130.05 107 Alatna 340206 Alatna BFU -CLOSED 0.00 608,074.74 608,074.74 0.00 0.00 608,074.74 608,074.74 6C Community Total 0.00 608,074.74 608,074.74 0.00 0.00 608,074.74 608,074.74 109 Aleknagik 340132 Aleknagik BFU-CLOSED 0.00 549,860.17 549,860.17 0,00 0.00 549,860.17 549,860.17 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project PCE Budget Spent Budget Spent Budget Spent 37S Community Total 0.00 549,860.17 549,860.17 0.00 0.00 549,860.17 549,860.17 111 Aleutians East Borough §80013 Regional Plan -Aleut 0.00 150,000.00 0.00 0.00 0.00 150,000.00 0.00 37 S$Community Total 0.00 150,000.00 0.00 0.00 0.00 150,000.00 0.00 112.Allakaket 331050 Allakaket/Alatna PCE 141,162.59 0.00 0.00 0.00 0.00 0.00 0.00 340101 Allakaket BFU-CLOSED 0.00 1,983,107.47 1,983,107.47 0.00 0.00 1,983,107.47 1,983,107.47 350173 =Allakaket RPSU -CLOSED 0.00 21,806.53 21,806.53 0.00 0.00 21,806.53 21,806.53 409013 AP&T-Alatna-Allakaket Intertie -Ti 0.00 354,618.57 354,618.57 72,632.72 72,632.72 427,251.29 427,251.29 6c Community Total 141,162.59 2,359,532.57 2,359,532.57 72,632.72 72,632.72 2,432,165.29 2,432,165.29 114 Ambler 331250 Ambler PCE 195,775.66 0.00 0.00 0.00 0.00 0.00 0.00 403033 Ambler Heat Recovery Constructic 0.00 435,584.13 584.13 65,000.00 0.00 500,584.13 584.13 411002 Ambler Solar PV Construction -SC 0.00 21,787.39 21,787.39 2,012.00 2,012.00 23,799.39 23,799.39 40T Community Total 195,775.66 457,371.52 22,371.52 67,012.00 2,012.00 524,383.52 24,383.52 115 Anaktuvuk Pass 332350 Anaktuvuk Pass PCE 11,076.14 0.00 0.00 0.00 0.00 0.00 0.00 40T Community Total 11,076.14 0.00 0.00 0.00 0.00 0.00 0.00 117 Anchorage 402032 Anchorage Landfill Gas Electricity 0.00 2,002,513.45 2,513.45 3,700,000,.00 0.00 5,702,513.45 2,513.45 404006 Anchorage School District ECR4-E 0.00 348,121.46 348,121.46 363,789.00 363,789.00 711,910.46 711,910.46 H;t;J;K;L;M;N;O;P Community Total 0.00 2,350,634.91 350,634.91 4,063,789.00 363,789.00 6,414,423.91 714,423.91 120 Angoon 332650 Angoon PCE 324,661.52 0.00 0.00 0.00 0.00 0.00 0.00 340231 Angoon BFU 0.00 §2,274.06 52,274.06 0.00 0.00 52,274.06 52,274.06 350269 Angoon RPSU-CLOSED 0.00 2,758,327.59 2,758,327.59 1.00 §,231.00 2,758,328.59 2,763,558.59 407074 =Thayer fake Hydroelectric Project F 0.00 1,060,500.00 0.00 0.00 0.00 1,060,500.00 0.00 5C Community Total 324,661.52 3,871,101.65 2,810,601.65 1.00 §,231.00 3,871,102.65 2,815,832.65 121.Aniak 331760 Aniak PCE 313,698.09 0.00 0.00 0.00 0.00 0.00 0.00 6c Community Total 313,698.09 0.00 0.00 0.00 0.00 0.00 0.00 122.Anvik 331260 Anvik PCE 74,615.26 0.00 0.00 0.00 0.00 0.00 0.00 340131 Anvik BFU-CLOSED 0.00 924,336.25 924,336.25 0.00 0.00 924,336.25 924,336.25 6c Community Total 74,615.26 924,336.25 924,336.25 0.00 0.00 924,336.25 924,336.25 340102 Arctic Village BFU -CLOSED 0.00 2,104,637.08 2,104,637.08 0.00 0.00 2,104,637.08 2,104,637.08 350151 =Arctic Village RPSU-CLOSED 01-t 0.00 1,968,048.00 1,968,048.00 0.00 0.00 1,968,048.00 1,968,048.00 6C Community Total 0.00 4,072,685.08 4,072,685.08 0.00 0.00 4,072,685.08 4,072,685.08 124 Atka 331750 Atka PCE 73,593.80 0.00 0.00 0.00 0.00 0.00 0.00 340133 Atka BFU-CLOSED 0.00 2,610,531.80 2,610,531.80 0.00 0.00 2,610,531.80 2,610,531.80 350174 Atka RPSU 0.00 3,496,189.55 3,496,189.55 615,000.00 634,240.00 4,111,189.55 4,130,429.55 380307 ATKA Hyrdo RPSU -CLOSED 0.00 121,742.99 121,742.99 0.00 0.00 121,742.99 121,742.99 403039 Atka Hydro Dispatched Excess Ele 0.00 80,000.00 0.00 32,000.00 0.00 112,000.00 0.00 406013 Pilgrim Hot Springs Geothermal A:0.00 1,943,641.00 *0.00 0.00 0.00 1,943,641.00 0.00 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project PCE Budget Spent Budget Spent Budget Spent 407033 Chunilisax Cr Hydroelectric Constr 0.00 1,001,205.20 423,795.45 1,918,891.00 922,749.81 2,920,096.20 1,346,545.26 37S Community Total 73,593.80 9,253,310.54 6,652,259.79 2,565,891.00 1,556,989.81 11,819,201.54 8,209,249.60 125 Atmautluak 331780 Atmautluak PCE 91,068.90 0.00 0.00 0.00 0.00 0.00 0.00 340124 Atmautluak BFU-CLOSED 0.00 515.31 §15.31 0.00 0.00 §15.31 515.31 350167 Atmautluak RPSU-CLOSED 0.00 1,033,351.10 1,033,351.10 0.00 0.00 1,033,351.10 1,033,351.10 350292 Atmautiuak RPSU -CDR 0.00 150,000.00 15,121.57 0.00 0.00 450,000.00 15,121.57 410065 Atmautiuak Wind Renewabie Ener 0.00 100,000.00 0.00 0.00 0.00 100,000.00 0.00 33S Community Total 91,068.90 1,283,866.41 1,048,987.98 0,00 0.00 1,283,866.41 1,048,987.98 126 Atqasuk 332360 Atqasuk PCE 19,853.14 0.00 0.00 0.00 0.00 0.00 0.00 40 T Community Total 19,853.14 0.00 0.00 0.00 0.00 0,00 0.00 128 Barrow 409021 Atqasuk Transmission Line 0.00 385,521.72 149,932.24 50,000.00 42,141.44 435,521.72 192,073.68 40T Community Total 0.00 385,521.72 149 932.24 50,000.00 42,141.44 435,521.72 192,073.68 130 Beaver 331790 Beaver PCE 40,028.25 0.00 0.00 0.00 0.00 0.00 0.00 340103 Beaver BFU -CLOSED 12/05 0.00 345,741.19 345,741.19 0.00 0.00 345,741.19 345,741.19 370030 Beaver Emergency 2007-CLOSEC 0.00 635,603.96 634,045.16 0.00 0.00 635,603.96 634,045.16 6C Community Total 40,028.25 981,345.15 979,786.35 0.00 0.00 981,345.15 979,786.35 133 Bethel 331800 Bethel/Oscarville PCE 2,586,330.39 0.00 0.00 0.00 0.00 0.00 0.00 380717 Bethel Utilities -Napakiak Line Co 0.00 14,047.50 14,047.50 0.00 0.00 14,047.50 14,047.50 409011 Elect.Intertie Bethel-Crooked Cree 0.00 27,721.24 27,721.24 0.00 0.00 27,721.24 27,721.24 410015 Bethel Wind Farm Assessment -V 0.00 6,319.13 6,319.13 4,310.35 4,310.35 10,629.48 10,629.48 410024 Bethel Wind Turbine -WIND 0.00 408,027.00 4,131.18 399,777.00 0.00 807,804.00 4,131.18 410034 Bethel Renewable Energy Project 0.00 2,815,667.67 3,657.67 0,00 0.00 2,815,667.67 3,657.67 38S Community Total 2,586,330.39 3,271,782.54 55,876.72 404,087.35 4,310.35 3,675,869.89 60,187.07 134 Bettles 331060 Bettles/Evansville PCE $4,212.56 0.00 0.00 0.00 0.00 0.00 0.00 340223 Bettles BFU 0.00 2,427,192.71 260,508.00 0,00 0.00 2,427,192.71 260,508.00 6C Community Total 64,212.56 2,427,192.71 260,508.00 0.00 0.00 2,427,192.71 260,508.00 340134 Birch Creek BFU-CLOSED 0.00 17,763.64 17,763.64 0.00 0.00 17,763.64 17,763.64 6c Community Total 0.00 17,763.64 17,763.64 0.00 0.00 17,763.64 17,763.64 139 Brevig Mission 331270 Brevig Mission PCE 209,009.90 0.00 0.00 0,00 0.00 0.00 0.00 39 T Community Total 209,009.90 0.00 0.00 0.00 0.00 0.00 0.00 580007 Regional Plan -Bristol Bay 0.00 150,000.00 0.00 0.00 0.00 150,000.00 0.00 37S Community Total 0.00 150,000.00 0.00 0.00 0.00 150,000.00 0.00 141 Buckland 331820 Buckland PCE 96,247.54 0.00 0.00 0.00 0.00 0.00 0,00 340104 Buckland BFU-CLOSED 11-07 0.00 4,832,599.41 4,832,599.41 349,382.11 349,382.11 5,181,981.52 §,181,981.52 350186 Buckland RPSU-CLOSED 01-09 0.00 2,759,108.33 2,759,108.33 0.00 0,00 2,759,108.33 2,759,108.33 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total FundsDistrictDistrictCodeCommunityPJCodeProjectPCEBudgetSpentBudgetSpentBudget Spent 40T Community Total 96,247.54 7,591,707.74 7,591 ,707.74 349,382.11 349,382.11 7,941,089.85 7,941,089.85 144 Cantweil 407084 Jack River Hydro Project R4 0.00 30,000.00 0.00 0.00 0.00 30,000.00 0.00 80 Community Total 0.00 30,000.00 0.00 0.00 0.00 30,000.00 0.00 145 Central 331830 Central PCE 111,527.33 0.00 0.00 0.00 0.00 0.00 0.00 350293 Central RPSU-CDR 0.00 150,000.00 38,800.17 0.00 0.00 150,000.00 38,800.17 6C Community Total 111,527.33 150,000.00 38,800.17 0.00 0.00 450,000.00 38,800.17 146 =Chalkyitsik 331840 Chalkyitsik PCE 18,203.46 0.00 0.00 0.00 0.00 0.00 0.00 340135 Chalkyitsik BFU-CLOSED 0.00 233,704.21 233,704.21 0.00 0.00 233,704.21 233,704.21 402041 Chalkyitsik Biomass Central Heatir 0.00 33,494.86 6,994.86 10,000.00 0.00 43,494.86 6,994.86 6c Community Total 18,203.46 267,199.07 240,699.07 10,000.00 0.00 277,199.07 240,699.07 148 =Chefornak 332310 Chefomak PCE 106,144.17 0.00 0.00 0.00 0.00 0.00 0,00 340105 Chefornak BFU-CLOSED 0.00 2,645,226.10 2,645,226.10 $42,000.00 542,000.00 3,187,226.10 3,187,226.10 350175 Chefornak RPSU-CLOSED 0.00 2,797 447.72 2,797,447.72 125,282.00 128,282.00 2,922,729.72 2,922,729.72 410076 Chefomak Wind Feasibility R4 0.00 136,750.00 0.00 0.00 0.00 136,750.00 0.00 38 $Community Total 106,144.17 5,579,423.82 §442,673.82 667,282.00 667,282.00 6,246,705.82 6,109,955.82 149 Chenega Bay 331850 Chenega Bay PCE 36,359.57 0.00 0.00 0.00 0.00 0.00 0.00 340184 Chenega Bay BFU -CLOSED 0.00 1,269,003.68 1,269,003.68 0.00 0.00 1,269,003.68 1,269,003.68 350287 Chenega Bay RPSU -DOE Pass 1 0.00 337,100.46 337,100.46 385,000.00 385,000.00 722,100.46 722,100.46 407018 Chenega Bay Hydro Assessment -0.00 98,747.98 98,747.98 10,000.00 4,896.00 108,747.98 103,643.98 407071 Chenega Bay Hydro Design and P 0.00 252,000.00 §,975.00 14,000.00 0.00 266,000.00 5,975.00 §C Community Total 36,359.57 1,956,852.12 4,710,827.12 409,000.00 389,896.00 2,365,852.12 2,100,723.12 150 Chevak 331280 Chevak PCE 309,063.81 0.00 0.00 0.00 0.00 0.00 0.00 340136 Chevak BFU-CLOSED 0.00 4,950.75 4,950.75 0.00 0.00 4,950.75 4,950.75 39 T Community Total 309,063.81 4,950.75 4,950.75 0.00 0.00 4,950.75 4,950.75 153 Chignik 331860 Chignik PCE 61,893.22 0.00 0.00 0.00 0.00 0.00 0.00 350260 Chignik RPSU 0.00 3,739,999.69 3,710,637.95 0.00 0.00 3,739,999.69 3,710,637.95 37S Community Total 61,893.22 3,739,999.69 3,710,637.95 0.00 0.00 3,739,999.69 3,710,637.95 154 Chignik Lagoon 331870 Chignik Lagoon PCE 65,437.87 0.00 0.00 0.00 0.00 0.00 0.00 340106 Chignik Lagoon BFU-CLOSED 0.00 1,097,275.66 1,097,275.66 0.00 0.00 1,097,275.66 1,097,275.66 407036 =Chignik Lagoon Hydroelectric Fina 0.00 151,975.23 136,975.23 0.00 0.00 151,975.23 136,975.23 37 $8 Community Total 65,437.87 1,249,250.89 1,234,250.89 0.00 0.00 1,249,250.89 1,234,250.89 403011 LPSD Chignik Lake Consolidation 0.00 78,414.00 78,414.00 438,972.06 438,972.06 517,386.06 517,386.06 410033 Chignik Lake Area Wind-Hydro Fir 0.00 378,965.15 78,815.75 96,000.00 2,159.30 474,965.15 80,975.05 378 Community Total 0.00 457,379.15 157,229.75 534,972.06 441,131.36 992,351.21 §98,361.11 158 Chistochina 331070 Chistochina PCE 76,838.93 0.00 0.00 0.00 0.00 0.00 0.00 402028 Chistochina Central Wood Heating 0.00 505,272.69 41,709.03 12,000.00 0.00 $17,272.69 41,709.03 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project Budget Spent Budget Spent Budget Spent 6C Community Total 76,838.93 505,272.69 41,709.03 12,000.00 0.00 $17,272.69 41,709.03 159 =Chitina 331890 Chitina PCE 56,683.23 0.00 0.00 0.00 0.00 0.00 0.00 350170 Chitina HYDRO Repair-CLOSED 0.00 28,993.75 28,993.75 0.00 0.00 28,993.75 28,993.75 350176 Chitina RPSU 0.00 3,333,452.99 3,295,869.85 0.00 0.00 3,333,452.99 3,295,869.85 407058 Fivemile Creek Hydroelectric Proje 0.00 582,402.82 180,606.01 0.00 0.00 582,402.82 180,606.01 6c Community Total 56,683.23 3,944,849.56 3,505,469.61 0.00 0.00 3,944,849.56 3,505,469.61 160 Chauthbaluk 332230 Chuathbaluk PCE 82,186.87 0.00 0.00 0.00 0.00 0.00 0.00 340201 Chuathbaluk BFU -CLOSED 0.00 39,401.80 39,401.80 0.00 0.00 39,401.80 39,401.80 6C Community Total 82,186.87 39,401.80 39,401.80 0.00 0.00 39,401.80 39,401.80 162 Cirde 331900 Cirde PCE 54,945.27 0.00 0.00 0.00 0.00 0.00 0.00 402003 Circle District -BIOMASS-CLOSEI 0.00 6,179.41 6,179.41 0.00 0.00 6,179.44 6,179.41 6C Community Total 54,945.27 6,179.41 6,179.41 0.00 0.00 6,179.41 6,179.41 340185 Clark's Point BFU-CLOSED 09/06 0.00 1,106,447.29 1,106,447.29 0.00 0.00 1,106,447.29 1,106,447.29 37S Community Total 0.00 1,106,447.29 1,106,447.29 0.00 0.00 1,106,447.29 1,106,447.29 165 Coffman Cove 331080 Coffman Cove PCE 161,705.62 0.00 0.00 0.00 0.00 0.00 0.00 340235 Coffman Cove BFU 0.00 1,279.82 1,279.82 0.00 0.00 1,279.82 1,279.82 407016 Coffman Cove Hydro Assessment 0.00 25,686.15 25,686.15 §,841,35 5,841.35 31,527.50 31,527.50 1A Community Total 161,705.62 26,965.97 26,965.97 5,841.35 §,841.35 32,807.32 32,807.32 167 Cold Bay 331980 Cold Bay PCE 63,555.43 0.00 0.00 0.00 0.00 0.00 0.00 410061 Cold Bay Electric Utility Wind Ener 0.00 99,075.00 0.00 0,00 0.00 99,075.00 0.00 37S Community Total 63,555.43 99,075.00 0.00 0.00 0.00 99,075.00 0.00 171 Copper Center 407087 CVEA Allison Crk Hydroelectric 0.00 10,000,000.00 0.00 0.00 0.00 10,000,000.00 0.00 6C Community Total 0.00 10,000,000.00 0.00 0,00 0.00 10,000,000.00 0.00 173 Cordova 331920 Cordova PCE 600,880.09 0.00 0.00 0.00 0.00 0.00 0.00 380502 Cost Benefit Analysis-Humpback ¢0.00 2,000.00 2,000.00 0,00 0.00 2,000.00 2,000.00 403028 Cordova Heat Recovery Construct 0.00 1,785,796.47 1,727,129.47 1,990,000.00 1,821,612.00 3,775,796.47 3,548,741.47 407001 Power Creek Hydro -HYDRO -CL 0.00 10,665,000.00 10,665,000.00 11,968,900.00 11,968,900.00 22,633,900.00 22,633,900.00 407037 Humpback Creek Hydroelectric Cc 0.00 4,002,748.26 4,002,748.26 3,400,238.00 3,402,483.00 7,402,986.26 7,405,231.26 407066 Humpback Creek Hydro Project Rs 0.00 4,000,000.00 3,356,209.00 §,500,000.00 1,446,293.00 9,500,000.00 4,802,502.00 §C Community Total 600,880.09 20,455,544.73 19,753,086.73 22,859,138.00 18,639,288.00 43,314,682.73 38,392,374.73 176 Craig 331090 Craig PCE 199,252.23 9.00 0.00 0,00 0.00 0.00 0.00 402012 Craig Biomass District Heating -B 0.00 818,999.99 818,999.99 133,532.01 133,532.01 952,532.00 952,532.00 402114 Craig Biomass Fuel Dryer Project|0.00 350,000.00 0.00 0,00 0.00 350,000.00 0.00 §¢Community Total 199,252.23 1,168,999.99 818,999.99 133,532.04 133,532.01 1,302,532.00 952,532.00 177 =Crooked Creek 332240 Crooked Creek PCE 92,754.62 0.00 0.00 0.00 0.00 0.00 0.00 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project Budget Spent Budget Spent Budget Spent 340137 Crooked Creek BFU -CLOSED 0.00 9,352.18 9,352.18 0.00 0.00 9,352.18 9,352.18 350177 Crooked Creek RPSU -CLOSED 0.00 36,476.18 36,476.18 0.00 0.00 36,476.18 36,476.18 6c Community Total 92,754.62 45,828.36 45,828.36 0.00 0.00 45,828.36 45,828.36 340186 Deering BFU-CLOSED 10-06 0.00 3,829,003.31 3,829,003.31 0.00 0.00 3,829,003.31 3,829,003.31 350153 Deering RPSU-CLOSED 09/04 0.00 808,591.90 808,591.90 311,431.00 311,431.00 1,120,022.90 1,120,022.90 410017 Deering Wind System Assessmen 0.00 81,900.00 1,254.83 19,925.00 0.00 101,825.00 1,254.83 40 T Community Total 0.00 4,719,495.21 4,638,850.04 331,356.00 311,431.00 §,050,851.21 4,950,281.04 183 Denali Borough 411001 Denali Solar Thermal Assessment 0.00 57,081.26 57,081.26 14,270.32 14,270.32 71,351.58 71,351.58 411003 McKinley Village Solar Thermal Cc 0.00 190,000.00 190,000.00 3,600.00 20,878.92 193,600.00 210,878.92 8D Community Total 0.00 247,081.26 247,081.26 17,870.32 35,149.24 264,951.58 282,230.50 185 Dillingham 332430 -Dillingham/Aleknagik PCE 959,316.03 0.00 0.00 0.00 0.00 0.00 0.00 410019 Dillingham Area Wind/Hydro Asse:0.00 106,900.00 5,184.44 25,000.00 0.00 131,900.00 5,184.44 37S Community Total 959,316.03 106,900.00 5,184.44 25,000.00 0.00 131,900.00 5,184.44 186 Diomede 331930 Diomede PCE 75,430.97 0.00 0.00 0.00 0.00 0.00 0.00 340138 Diomede BF-CLOSED 01-07 0.00 3,114,677.25 3,114,677.25 0.00 0.00 3,114,677.25 3,114,677.25 350264 Diomede RPSU-Powerhouse-CLO 0.00 964,046.11 964,046.11 0.00 0.00 964,046.11 964,046.11 39 T Community Total 75,430.97 4,078,723.36 4,078,723.36 0.00 0.00 4,078,723.36 4,078,723.36 188 DotLake 331100 Dot Lake/Dot Lake Village PCE 31,379.10 0.00 0.00 0.00 0.00 0.00 0.00 6C Community Total 31,379.10 0.00 0.00 0.00 0.00 0.00 0.00 193 Eagle 331110 Eagle/Eagle Village PCE 122,341.39 0.00 0.00 0.00 0.00 0.00 0.00 6C Community Total 122,341.39 0.00 0.00 0.00 0.00 0.00 0.00 194 Edna Bay 340266 Edna Bay BFU 0.00 198,000.00 86,904.06 0.00 0.00 198,000.00 86,904.06 5¢Community Total 0.00 198,000.00 86,904.06 0.00 0.00 198,000.00 86,904.06 195 Eek 331290 Eek PCE 159,318.51 0.00 0.00 0.00 0.00 0.00 0.00 410067 Eek Wind Feasibility R4 0.00 142,500.00 0.00 7,500.00 0.00 150,000.00 0.00 38 S Community Total 159,318.51 142,500.00 0.00 7,500.00 0.00 150,000.00 0.00 196 Egegik 331940 Egegik PCE 93,715.99 0.00 0.00 0.00 0.00 0.00 0.00 340187 Egegik BFU-CLOSED 06-07 0.00 472,409.97 472,409.97 0.00 0.00 472,409.97 472,409.97 350298 Egegik RPSU 0.00 300,000.00 1,909.59 0.00 0.00 300,000.00 1,909.59 37S Community Total 93,715.99 772,409.97 474,319.56 0.00 0.00 772,409.97 474,319.56 200 Ekwok 331950 Ekwok PCE 42,050.08 0.00 0.00 0.00 0.00 0.00 0.00 340252 Ekwok BFU 0.00 370,501.92 196,431.71 0.00 0.00 370,501.92 196,431.71 37 S$Community Total 42,050.08 370,501.92 196,431.71 0.00 0.00 370,501.92 196,431.71 201 -Elfin Cove H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project Budget Spent Budget Spent Budget Spent 331960 Elfin Cove PCE 49,762.08 0.00 0.00 0.00 0.00 0.00 0.00 340241 Elfin Cove BFU 0.00 50,784.78 50,784.78 0.00 0.00 50,784.78 50,784.78 350274 Elfin Cove RPSU-CLOSED 0.00 1,294,574.13 1,294,574.13 0.00 0.00 1,294,574.13 1,294,574.13 350285 Elfin Cove Distribution-CLOSED 0.00 523,618.66 523,618.66 0.00 0.00 523,618.66 523,618.66 407015 Elfin Cove Hydroelectric Project -+0.00 451,370.00 103,725.15 65,000.00 25,051.12 516,370.00 128,776.27 2A Community Total 19,762.08 2,320,347.57 1,972,702.72 65,000.00 25,051.12 2,385,347.57 1,997,753.84 202 =Elim 331300 Elim PCE 189,068.93 0.00 0.00 0.00 0.00 0.00 0.00 402046 Elim Gam in Box/(prev Stebbins)-C 0.00 74,791.46 74,791.46 0.00 0.00 74,791.46 74,791.46 410077 -Elim Wind Feasibility R4 0.00 142,500.00 0.00 7,500.00 0.00 150,000.00 0.00 39 T Community Total 189,068.93 217,291.46 74,791.46 7,500.00 0.00 224,791.46 74,791.46 203)Emmonak 331310 Emmonak PCE 428,318.21 0.00 0.00 0.00 0.00 0.00 0.00 340108 Emmonak BFU -CLOSED 0.00 1,553,485.83 1,553,485.83 915,000.00 $15,000.00 2,468,485.83 2,468,485.83 410055 Emmonak/Elakanuk Wind &Trans 0.00 8,002,473.87 8,002,473.87 888,889.00 891,627.00 8,891,362.87 8,894,100.87 39 T Community Total 428,318.21 9,555,959.70 9,555,959.70 1,803,889.00 1,806,627.00 11,359,848.70 11,362,586.70 207.Eyak 402027 Cordova Wood Processing Plant €0.00 137,010.31 137,010.31 0.00 0.00 137,010.31 137,010.31 402115 Eyak Biomass Feasibility Study R4 0.00 75,000.00 0.00 0.00 0.00 75,000.00 0.00 5C Community Total 0.00 212,010.31 137,010.31 0.00 0.00 212,010.31 137,010.31 208 Fairbanks North Star Borough 340229 Whitestone Community BFU-CLO!0.00 1,263,655.51 1,263,655.51 0.00 0.00 1,263,655.51 1,263,655.51 402033 Delta Junction Wood Chip Heating 0.00 2,004,719.21 2,004,719.21 0.00 0.00 2,004,719.21 2,004,719.21 403024 Whitestone Diesel Efficiency ECR«0.00 807,928.00 807,928.00 254,022.00 385,421.17 1,061,950.00 1,193,349.17 406002 Chena Hot Springs Resort -GEOT 0.00 246,288.00 846,288.00 1,652,777.00 1,761,482.00 1,899,065.00 2,607,770.00 410022 Delta Juntion Wind Assessment &0.00 131,053.99 131,053.99 184,567.79 184,567.79 315,621.78 315,621.78 410027 Delta Area Wind Turbines -Wind 0.00 2,009,544.30 2,009,544.30 801,500.00 954,534.37 2,811,044.30 2,964,078.67 D,E;F Community Total 0.00 6,463,189.01 7,063,189.01 2,892,866.79 3,286,005.33 9,356,055.80 10,349,194.34 209 Fairbanks 402020 FBKS Waste Vegetable Oil for Ene 0.00 4,815.43 4,815.43 0.00 0.00 4,815.43 4,815.43 E Community Total 0.00 4,815.43 4,815.43 0.00 0.00 4,815.43 4,815.43 210 False Pass 331970 False Pass PCE 25,831.74 0.00 0.00 0.00 0.00 0.00 0.00 340205 False Pass BFU-CLOSED 01/07 0.00 877,061.08 877,061.08 0.00 0.00 877,061.08 877,061.08 403012 False Pass -DIESEL -CLOSED 0.00 264,700.00 264,700.00 82,200.00 82,200.00 346,900.00 346,900.00 410079 False Pass Wind Energy Project R 0.00 69,075.00 0.00 0.00 0.00 69,075.00 0.00 37S Community Total 25,831.74 1,210,836.08 1,141,761.08 82,200.00 82,200.00 1,293,036.08 1,223,961.08 216 Fort Yukon 332020 Fort Yukon PCE 389,585.27 0.00 0.00 0.00 0.00 0.00 0.00 340211 Fort Yukon BFU 0.00 74,797.78 74,797.78 0.00 0.00 74,797.78 74,797.78 350283 Fort Yukon RPSU 0.00 440,000.00 292,115.69 0.00 0.00 440,000.00 292,115.69 402024 Ft Yukon Central Wood Heating C:0.00 831,305.00 2,374.41 0.00 0.00 831,305.00 2,374.41 402040 Fort Yukon Central Wood Heating 0.00 215,916.55 5,916.55 140,656.00 0.00 356,572.55 5,916.55 402047 District Wood Heating in Fort Yuke 0.00 2,318,753.72 498.72 0.00 0.00 2,318,753.72 498.72 6C Community Total 389,585.27 3,880,773.05 375,703.15 140,656.00 0,00 4,021,429.05 375,703.15 350303 Galena RPSU 0.00 150,000.00 0.00 0.00 0.00 150,000.00 0.00 402112 Louden Tribal Council RE Feasibili 0.00 100,000.00 0.00 0.00 0.00 100,000.00 0.00 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.x!sxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project Budget Spent Budget Spent Budget Spent 403014 Galena Diesel -DIESEL -CLOSEI 0.00 262,050.00 262,050.00 87,950.00 96,085.87 350,000.00 358,135.87 6C Community Total 0.00 512,050.00 262,050.00 87,950.00 96,085.87 600,000.00 358,135.87 224 Gambell 331320 Gambell PCE 228,509.98 0.00 0.00 0.00 0.00 0.00 0.00 39 T Community Total 228,509.98 0.00 0.00 0.00 0.00 0.00 0.00 226 Gateway 340251 Gateway S.D.Repairs-CLOSED 0:0.00 91,325.08 91,325.08 0.00 0.00 91,325.08 91,325.08 13G Community Total 0.00 91,325.08 91,325.08 0.00 0.00 91,325.08 91,325.08 228 =Sitka 406016 Sitka Centennial Hall &Library Rei 0.00 30,000.00 0.00 §,400.00 0.00 35,400.00 0.00 407052 California Creek Hydro Feasibility -0.00 48,332.33 28,007.33 4,825.00 2,700.00 53,157.33 30,707.33 32 P Community Total 0.00 78,332.33 28,007.33 10,225.00 2,700.00 88,557.33 30,707.33 231 =Golovin 332000 Golovin PCE 75,209.39 0.00 0.00 0.00 0.00 0.00 0.00 340204 Golovin BFU -CLOSED 02-06 0.00 1,739,218.29 1,739,218.29 0,00 0.00 1,739,218.29 1,739,218.29 350154 Golovin RPSU -DO NOT USE 0.00 254,442.16 254,442.16 0.00 0.00 254,442.16 254,442.16 350169 Golovin (2)RPSU-GRANT CLOSE 0.00 1,712,172.70 1,712,172.70 0.00 0.00 1,712,172.70 1,712,172.70 350301 Golovin Switchgear Upgrade 0.00 300,000.00 278,20 0.00 0.00 300,000.00 278.20 39 T Community Total 75,209.39 4,005,833.15 3,706,111.35 0.00 0.00 4,005,833.15 3,706,111.35 232 Goodnews Bay 331330 Goodnews Bay PCE 145,494.47 0.00 0.00 0.00 0.00 0.00 0.00 38S Community Total 145,494.47 0.00 0.00 0.00 0.00 0.00 6.00 233 Grayling 331340 Grayling PCE 110,029.34 0.00 0.00 0.00 0.00 0.00 0.00 6C Community Total 110,029.34 0.00 0.00 0.00 0.00 0.00 0.00 234 Galkana 402030 Gulkana Central Wood Heating Cc 0.00 §12,358.19 §12,358.19 0.00 0.00 §12,358.19 $12,358.19 6C Community Total 0.00 §12,358.19 §12,358.19 0.00 0.00 §12,358.19 512,358.19 235 Gustavus 332010 Gustavus PCE 151,312.14 0.00 0.00 0.00 0.00 0.00 0.00 340240 Gustavus BFU 0.00 1,603,474.04 1,564,220.00 0.00 0.00 1,603,474.04 1,564,220.00 350273 Gustavus RPSU-CLOSED 0.00 1,681,548.35 1,681,548.35 0.00 0.00 1,681,548.35 1,681,548.35 407004 Gustavua/Falls Creek Hydro -HYC 0.00 2,008.48 2,008.48 0,00 0.00 2,008.48 2,008.48 407024 Falls Cr Low impact Hydro Assess 0.00 100,564.59 100,564.59 25,000.00 25,000.00 125,564.59 125,564.59 407045 Falls Creek Hydroelectric Construc 0.00 750,000.00 750,000.00 0.00 0.00 750,000.00 750,000.00 5C Community Total 151,312.14 4,137,595.46 4,098,341.42 25,000.00 25,000.00 4,162,595.46 4,123,341.42 236 Haines Borough 331120 Haines/Covenant Life PCE 275,173.41 0.00 0.00 0.00 0.00 0.00 0.00 332660 Chilkat Valley PCE 207,093.82 0.00 0.00 0.00 0.00 0.00 0.00 402034 Haines Ctr Wood Heating System 0.00 192,576.38 179,214.67 36,500.00 36,500.00 229,076.38 215,714.67 402036 Haines Ctr Wood Heating Feasibil 0.00 121,677.39 46,091.33 20,000.00 7,433.31 141,677.39 53,524.64 407079 Connelly Lake Hydroelectric Projec 0.00 468,000.00 46,725.07 117,000.00 11,681.27 585,000.00 §8,406.34 407081 Schubee Lake Hydroelectric Proje:0.00 80,000.00 5,869.78 20,000.00 1,467.45 100,000.00 7,337.23 5c Community Total 482,267.23 862,253.77 277,900.85 193,500.00 57,082.03 1,055,753.77 334,982.88 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project Budget Spent Budget Spent Budget Spent 238 Haines Borough 407083 Haines Excursion Inlet Hydro Proje 0.00 93,593.00 0.00 0.00 0.00 93,593.00 0.00 35R Community Total 0.00 93,593.00 0.00 0.00 0.00 93,593.00 0.00 242 Healy Lake 331130 Healy Lake PCE 12,974.38 0.00 0.00 0.00 0.00 0.00 0.00 8D Community Total 12,974.38 0.00 0.00 0.00 9.00 0.00 0.00 245 Hollis 331140 Hollis PCE 20,455.20 0.00 0.00 0.00 0.00 0.00 0.00 1A Community Total 20,455.20 0.00 0.00 0.00 0.00 0.00 0.00 246 Holy Cross 331350 Holy Cross PCE 118,303.24 0.00 0.00 0.00 0.00 0.00 0.00 6C Community Total 118,303.24 0.00 0.00 0.00 0.00 0.00 0.00 247 Homer 407028 Homer Water Main Hydropower As 0.00 11,688.77 11,688.77 2,854.44 2,854.44 14,543.21 14,543.21 35R Community Total 0.00 11,688.77 11,688.77 2,854.44 2,854.44 14,543.21 14,543.21 248 Hoonah 332670 Hoonah PCE 719,284.50 0.00 0.00 0.00 0.00 0.00 0.00 340139 Hoonah BFU 0.00 3,388,286.77 3,380,499.31 0.00 0.00 3,388,286.77 3,380,499.31 340260 Hoonah BF/Smaill Scale Retro Fit 0.00 83,848.47 83,848.47 0.00 0.00 83,848.47 83,848.47 350279 Hoonah RPSU 0.00 4,000,000.00 2,463,553.52 0.00 0.00 4,000,000.00 2,463,553.52 380501 Cost Benefit Anals-Greens Crk Ho 0.00 6,500.00 6,500.00 0.00 0.00 6,500.00 6,500.00 403053 Hoonah Heat Recovery Project R4 0.00 475,000.00 0.00 530,000.00 0.00 1,005,000.00 0.00 407070 Hoonah -IPEC Hydro Project R3 0.00 850,000.00 99,965.31 450,000.00 48,795.39 1,300,000.00 148,760.70 sc Community Total 719,284.50 8,803,635.24 6,034,366.61 980,000.00 48,795.39 9,783,635.24 6,083,162.00 249 Hooper Bay 331360 Hooper Bay PCE 382,573.24 0.00 0.00 0.00 0.00 0.00 0.00 410040 Hooper Bay Wind Farm Constructi 0.00 81,551.43 36,320.18 0.00 0.00 81,551.43 36,320.18 39 T Community Total 382,573.24 81,551.43 36,320.18 0.00 0.00 81,551.43 36,320.18 252 Hughes 332030 Hughes PCE 70,170.43 0.00 0.00 0.00 0.00 0.00 0.00 340253 Hughes BFU-CLOSED 03/08 0.00 75,000.00 75,000.00 0.00 0.00 75,000.00 75,000.00 350155 Hughes RPSU -CLOSED 0.00 1,776,978.18 1,776,978.18 350,000.00 350,000.00 2,126,978.18 2,126,978.18 6C Community Total 70,170.43 1,851,978.18 1,851,978.18 350,000.00 350,000.00 2,201,978.18 2,201,978.18 253 -Huslia 331370 Huslia PCE 163,338.34 0.00 0.00 0.00 0.00 0.00 0.00 6c Community Total 163,338.34 0.00 0.00 0.00 0.00 0.00 0.00 254 Hydaburg 331150 Hydaburg PCE 37,108.41 0.00 0.00 0.00 0.00 0.00 0.00 5C Community Total 37,108.41 0.00 0.00 0.00 0.00 0.00 0.00 256 -Igiugig 332040 =Igiugig PCE 35,155.93 0.00 0.00 0.00 0.00 0.00 0.00 340188 =Igiugig BFU 0.00 1,150,930.37 1,150,930.37 0.00 0.00 1,150,930.37 1,150,930.37 350277 Igiugig RPSU 0.00 1,680,000.00 1,300,065.85 0.00 0.00 1,680,000.00 1,300,065.85 408002 Kvichak River-Ocean &River Ent 0.00 719,731.05 219,861.76 0.00 0.00 719,731.05 219,861.76 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project Budget Spent Budget Spent Budget Spent 36R Community Total 35,155.93 3,550,661.42 2,670,857.98 0.00 0.00 3,550,661.42 2,670,857.98 257 -Wiamna 332050 _tliamna/Newhalen/Nondalton PCE 216,717.93 0.00 0.00 0.00 0.00 0.00 0.00 36 R Community Total 216,717.93 0.00 0.00 0.00 0.00 0.00 0.00 260 Juneau 402023 Juneau Biodiesel Production Asse.0.00 55,116.29 55,116.29 12,264.50 10,452.96 67,380.79 65,569.25 406008 Juneau Airport Ground Source He:0.00 513,091.17 513,091.17 513,000.00 513,000.00 1,026,091.17 1,026,091.17 406009 Juneau Ground Source Heat Pum)0.00 1,450,184.33 1,221,830.87 500,000.00 491,743.25 4,950,184.33 1,713,574.12 B Community Total 0.00 2,018,391.79 1,790,038.33 1,025,264.50 4,015,196.21 3,043,656.29 2,805,234.54 263 Kake 332680 Kake PCE 368,826.65 0.00 0.00 0.00 9.00 0.00 0.00 409019 Kake-Petersburg Intertie -T&D 0.00 §,355,290.35 563,571.77 0.00 0.00 §,355,290.35 563,571.77 §c Community Total 368,826.65 §,355,290.35 563,571.77 0.00 0.00 §,355,290.35 §63,571.77 264 Kaktovik 332370 Kaktovik PCE 14,621.21 0.00 0.00 0.00 0.00 0.00 0.00 410073 Kaktovik Wind Diesel R4 0.00 132,000.00 0.00 13,200.00 0.00 145,200.00 0.00 40T Community Total 14,621.21 432,000.00 0.00 13,200.00 0.00 145,200.00 0.00 266 Kaltag 331380 Kaltag PCE 97,766.07 0.00 0.00 0.00 0.00 0.00 0.00 411006 Kaltag Solar Construction 0.00 90,000.00 0.00 0.00 0.00 90,000.00 0.00 6c Community Total 97,766.07 90,000.00 0.00 0.00 0.00 90,000.00 0.00 268 =Kartuk 331740 =Karluk PCE 27,869.85 0.00 0.00 0.00 0.00 0.00 0.00 340249 Karluk BFU -CLOSED 0.00 319,760.39 319,760.39 0.00 0.00 319,760.39 319,760.39 350178 Karluk RPSU-CLOSED 0.00 476,651.02 476,651.02 0.00 0.00 476,651.02 476,651.02 36 R Community Total 27,869.85 796,411.41 796,411.41 0.00 0.00 796,411.44 796,411.41 269 Kasaan 340234 Kasaan BFU-CLOSED 01/07 0.00 26,400.73 26,400.73 0.00 0.00 26,400.73 26,400.73 5c Community Total 0.00 26,400.73 26,400.73 0.00 0.00 26,400.73 26,400.73 270 --Kasigluk 331390 Kasigluk PCE 174,116.14 0.00 0.00 0.00 0.00 0.00 0.00 340100 Kasigluk BFU-CLOSED 0.00 2,714.12 2,714.12 0.00 0.00 2,714.12 2,714.12 38S Community Total 174,116.14 2,714.12 2,714.12 0.00 0.00 2,714.12 2,714.12 272. -Kenai Peninsula Borough 407023 Cresent Li/Cr Low Impact Hydro A 0.00 53,491.87 53,491.87 13,318.27 13,318.27 66,810.14 66,810.14 407025 Grant Lk/Cr Low Impact Hydro Ass 0.00 100,448.50 100,448.50 25,000.00 25,000.00 125,448.50 125,448.50 407042 Grant Lake Hydroelectric Facility -0.00 2,005,682.91 821,682.91 500,000.00 204,000.00 2,505,682.91 1,025,682.91 410043 Nikolaevsk Wind Farm Final Desig 0.00 1,063.30 1,063.30 0.00 0,00 1,063.30 1,063.30 580011 Regional Plan -Chugach 0.00 150,000.00 0.00 0.00 0.00 150,000.00 0.00 P;Q;R Community Total 0.00 2,310,686.58 976,686.58 $38,318.27 242,318.27 2,849,004.85 1,219,004.85 274 =Kenny Lake 402019 Kenny Lake School Wood Fired Bc 0.00 743,326.34 76,293.59 10,000.00 4,454.17 753,326.34 80,747.76 6c Community Total 0.00 743,326.34 76,293.59 10,000.00 4,454.17 753,326.34 80,747.76 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project PCE Budget Spent Budget Spent Budget Spent 275 Ketchikan Gateway Borough 407046 Whitman Lake Hydroelectric Proje 0.00 10,025,627.68 1,170,627.68 270,000.00 270,000.00 10,295,627.68 1,440,627.68 1A Community Total 0.00 10,025,627.68 1,170,627.68 270,000.00 270,000.00 10,295,627.68 1,440,627.68 277 _ -s Kiana 331400 Kiana PCE 259,086.05 0.00 0.00 0.00 0.00 0.00 0.00 340109 Kiana BFU-CLOSED 0.00 2,874,319.96 2,874,319.96 30,000.00 30,000.00 2,904,319.96 2,904,319.96 40 T Community Total 259,086.05 2,874,319.96 2,874,319.96 30,000.00 30,000.00 2,904,319.96 2,904,319.96 278 King Cove 332070 King Cove PCE 131,111.01 0.00 0.00 0.00 0.00 0.00 0.00 340232 King Cove BFU 0.00 873,222.39 873,222.39 0.00 0.00 873,222.39 873,222.39 350270 King Cove RPSU-CLOSED 0.00 3,502,196.60 3,502,196.60 0.00 0.00 3,502,196.60 3,502,196.60 407008 King Cove Hydro -HYDRO 0.00 102,900.48 102,900.48 0,00 0.00 102,900.48 102,900.48 37S Community Total 131,111.01 4,478,319.47 4,478,319.47 0.00 0.00 4,478,319.47 4,478,319.47 281 =Kipnuk 332080 Kipnuk PCE 222,499.32 0.00 0.00 0.00 0.00 0.00 0.00 340242 Kipnuk BFU-CLOSED 0.00 261,195.60 261,195.60 0,00 0.00 261,195.60 261,195.60 350272 Kipnuk RPSU 0.00 506,237.32 500,266.31 0.00 0.00 §06,237.32 500,266.31 38S Community Total 222,499.32 767,432.92 761,461.91 0.00 0.00 767,432.92 761,461.91 282 =-sKivalina 331410 Kivalina PCE 180,737.98 0.00 0.00 0.00 0.00 0.00 0.00 409024 Kivalina Wind-iIntertie Feas Analys 0.00 183,472.52 29,127.52 9,650.00 3,223.00 193,122.52 32,350.52 40T Community Total 180,737.98 183,472.52 29,127.52 9,650.00 3,223.00 193,122.52 32,350.52 283 =Klawock 331155 Klawock PCE 114,880.25 0.00 0.00 0.00 0.00 0.00 0.00 340237 Klawock BFU 0.60 294.86 294,86 0.00 0.00 294.86 294.86 5C Community Total 114,880.25 294.86 294.86 0.00 0.00 294.86 294.86 284 Klukwan 332700 Klukwan PCE 83,604.53 0.00 0.00 0.00 0.00 0.00 0.00 5C Community Total 83,604.53 0.00 0.00 0.00 0.00 0.00 0.00 287 Kobuk 332090 Kobuk PCE 47,776.86 0.00 0.00 0.00 0.00 0.00 0.00 40T Community Total 47,776.86 0.00 0.00 0.00 0.00 0.00 0.00 288 Kodiak Island Borough 407059 Terror Lake Hydroelectric Project F 0.00 8,002,235.80 546,099.62 12,022,710.00 545,703.83 20,024,945.80 1,091,803.45 410020 'Pillar Mt.Wind Ph Il Assessment -0.00 103,438.00 101,956.81 25,000.00 25,000.00 128,438.00 126,956.81 410025 Pillar Mtn.Wind PH Ill Kodiak -W 0.00 4,001,214.63 4,001,214.63 1,000,000.00 1,000,000.00 §,001,214.63 §,001,214.63 36R Community Total 0.00 12,106,888.43 4,649,271.06 13,047,710.00 1,570,703.83 25,154,598.43 6,219,974.89 290 Kodiak 407068 Terror Lake Unit 3 Hydro Project R 0.00 248,160.00 29,848.33 200,000.00 29,848.34 448,160.00 §9,696.67 36 R Community Total 0.00 248,160.00 29,848.33 200,000.00 29,848.34 448,160.00 59,696.67 291 Kokhanok 332100 Kokhanok Bay PCE 114,379.35 0.00 0.00 0.00 0.00 0.00 0.00 340189 Kokhanok BFU-CLOSED 05-07 0.00 1,373,525.69 1,373,525.69 0.00 0.00 1,373,525.69 1,373,525.69 350171 Kokhanok RPSU-CLOSED 06-07 0.00 1,107,000.43 1,107,000.43 0,00 0.00 1,107,000.43 1,107,000.43 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project PCE Budget Spent Budget Spent Budget Spent 410023 Kokhanok Wind Diesej -WIND-CL 0.00 79,298.34 79,167.52 18,500.00 18,500.00 97,798.34 97,667.52 36R Community Total 114,379.35 2,559,824.46 2,559,693.64 18,500.00 18,500.00 2,578,324.46 2,578,193.64 292 =Koliganek 332110 Koliganek PCE 91,728.16 0.00 0.00 0.00 0.00 0.00 0.00 340263 Koliganek BF 0.00 2,690,000.00 2,099,324.61 0.00 0.00 2,690,000.00 2,099,324.61 410072 New Koliganek Wind &Heat Reco 0.00 105,050.00 0.00 0.00 0.00 105,050.00 0.00 37S Community Total 91,728.16 2,795,050.00 2,099,324.61 0.00 0.00 2,795,050.00 2,099,324.61 293.Kongiganak 332510 Kongiganak PCE 130,266.41 0.00 0.00 0.00 0.00 0.00 0.00 340110 Kongiganak BFU-CLOSED 0.00 3,642,946.04 3,642,946.04 500,000.00 500,000.00 4,142,946.04 4,142,946.04 350165 Kongiganak RPSU-CLOSED 02-0°0.00 2,485,268.21 2,485,268.21 0.00 0.00 2,485,268.21 2,485,268.21 410035 Kongiganak Wind Farm Constructi 0.00 1,722,349.48 1,515,187.38 1,500,000.00 1,475,169.97 3,222,349.48 2,990,357.35 38S Community Total 130,266.41 7,850,563.73 7,643,401.63 2,000,000.00 1,975,169.97 9,850,563.73 9,618,571.60 332120 Kotlik PCE 291,625.57 0.00 0.00 0.00 0.00 0.00 0.00 340111 Kotlik BFU-CLOSED 0.00 3,348,361.02 3,348,361.02 500,000.00 §00,000.00 3,848,361.02 3,848,361.02 350156 Kotlik RPSU-CLOSED 0.00 2,061,664.46 2,061,664.46 0.00 0.00 2,061,664.46 2,061 ,664.46 350255 Kotlik Waste Heat-CLOSED 0.00 132,131.21 132,131.21 0.00 0.00 132,131.21 132,131.21 39 T .Community Total 291,625.57 §,542,156.69 5,542,156.69 500,000.00 500,000.00 6,042,156.69 6,042,156.69 295 Kotzebue 332130 Kotzebue PCE 1,487,477.24 0.00 0.00 0.00 0.00 0.00 0.00 402117 Kotzebue Paper &Wood Waste to 0.00 85,000.00 0.00 0.00 0.00 85,000.00 0.00 403020 Kotzebue Electric Heat Recovery-[0.00 152,215.02 152,215.02 152,215.00 152,215.00 304,430.02 304,430.02 403034 Kotzebue Electric Heat Recovery ¢0.00 917,068.68 145,249.11 300,000.00 2,934.85 1,217,068.68 148,183.96 409022 High Penetration Wind-Battery-Die 0.00 8,000,000.00 127,781.00 2,810,919.00 44,865.00 10,810,919.00 172,646.00 410041 Kotzebue Wind-GRANT XFERD T 0.00 §,183.66 5,183.66 0.00 0.00 5,183.66 5,183.66 40T Community Total 1,487,477.24 9,159,467.36 430,428.79 3,263,134.00 200,014.85 12,422,601.36 630,443.64 296 Koyuk 331420 Koyuk PCE 186,899.67 0.00 0.00 0.00 0.00 0.00 0.00 410075 Koyuk Wind Feasibility R4 0.00 142,500.00 0.00 7,500.00 0.00 150,000.00 0.00 39 T Community Total 186,899.67 142,500.00 0.00 7,500.00 0.00 150,000.00 0.00 297 +Koyukuk 332140 Koyukuk PCE 31,460.29 0.00 0.00 0.00 0.00 0.00 0.00 340190 Koyukuk BFU -CLOSED 02/08 0.00 2,626,246.94 2,626,246.94 0.00 0.00 2,626,246.94 2,626,246.94 350157 Koyukuk RPSU-Distrbution-CLOS 0.00 359,041.97 359,041.97 0.00 0.00 359,041.97 359,041.97 350185 Koyukuk RPSU -Powerhouse-CLC 0.00 1,621,345.76 1,621,345.76 0.00 0.00 1,621,345.76 1,621,345.76 6c Community Total 31,460.29 4,606,634.67 4,606,634.67 0.00 0.00 4,606,634.67 4,606,634.67 299 Kwethluk 332150 Kwethluk PCE 145,058.57 0.00 0.00 0.00 0.00 0.00 0.00 340244 Kwethluk BFU-CLOSED 02-08 0.00 4,467,269.67 4,467,269.67 0.00 0.00 4,467,269.67 4,467,269.67 350278 Kwethluk RPSU 0.00 3,298,178.42 2,464,443.65 0.00 0.00 3,298,178.42 2,464,443.65 380331 Kwethluk Decommissioning Tank 4 0.00 108,022.50 108,022.50 0.00 0.00 108,022.50 108,022.50 380335 Kwethluk Barge Landing CLOSED 0,00 34,882.41 34,882.41 0.00 0.00 34,882.41 34,882.41 380336 Kwethluk CommunityBarge Landin 0.00 68,526.83 68,526.83 0.00 0.00 68,526.83 68,526.83 410068 Kwethluk Wind Feasibility R4 0.00 145,000.00 0.00 11,550.00 0.00 156,550.00 0.00 38S Community Total 145,058.57 8,121,879.83 7,143,145.06 11,550.00 0.00 8,133,429,.83 7,143,145.06 300 =©Kwigillingok 332160 Kwigillingok PCE 112,056.47 0.00 0.00 0.00 0.00 0.00 0.00 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xisxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project Budget Spent Budget Spent Budget Spent 340217 Kwigillingok BFU -CLOSED 0.00 5,225.01 5,225.01 0.00 0.00 5,225.01 5,225.01 350166 Kwigillingok RPSU-CLOSED 01-0:0.00 3,255,187.18 3,255,187.18 0.00 0.00 3,255,187.18 3,255,187.18 410036 Kwigillingok Wind Farm Construct 0.00 1,606,120.74 1,582,980.15 1,600,000.00 1,600,000.00 3,206,120.74 3,182,980.15 38S Community Total 112,056.47 4,866,532.93 4 843,392.34 1,600,000.00 1,600,000.00 6,466,532.93 6,443,392.34 301 Lake &Peninsula Borough 340107 Chignik Bay BFU-CLOSED 0.00 2,277,898.53 2,277,898.53 0.00 0,00 2,277,898.53 2,277 898.53 402026 Lake &Peninsula Borough Woed f 0.00 447,888.53 78,366.85 0.00 0.00 447,888.53 78,366.85 407035 Nushagak Area Hydropower Proje:0.00 4,037,982.14 200,199.77 0.00 0.00 4,037,982.14 200,199.77 410032 Lake Pen Borough Wind Feasibilit 0.00 186,502.49 147,330.95 26,558.46 26,558.46 213,060.95 173,889.41 RS Community Total 0.00 6,950,271.69 2,703,796.10 26,558.46 26,558.46 6,976,830.15 2,730,354.56 305 Larsen Bay 332170 Larsen Bay PCE 28,211.38 0.00 0.00 0.00 0.00 0.00 0.00 340140 Larsen Bay BFU-dose 0,00 2,774,110.96 2,774,110.96 0.00 0.00 2,774,110.96 2,774,110.96 350189 Larsen Bay RPSU-CLOSED 0.00 251,077.67 251,077.67 319,491.54 319,491.54 570,569.21 $70,569.21 350302 Larsen Bay RPSU (2)FD PH 0.00 250,000.00 0.00 0.00 0.00 250,000.00 0.00 36 R Community Total 28,211.38 3,275,188.63 3,025,188.63 319,491.54 319,491.54 3,594,680.17 3,344,680.17 307 =Levelock 332180 Levelock PCE 59,689.11 0.00 0.00 0.00 0.00 0.00 0.00 340257 Levelock BFU-CLOSED 0.00 1,253,493.41 1,253,493.41 53,045.69 53,045.69 1,306,539.10 4,306,539.10 350282 Levelock RPSU-CLOSED 0.00 1,015,042.13 1,015,042.13 44,279.40 44,279.40 1,059,321.53 1,059,321.53 36R Community Total 59,689.11 2,268,535,.54 2,268,535.54 97,325.09 97,325.09 2,365,860.63 2,365,860.63 340191 Lime Village BFU -CLOSED 0.00 773,821.01 773,821.01 0.00 0.00 773,821.01 773,821.01 403001 Lime Village -DIESEL -CLOSED 0.00 80,643.39 80,643.39 0.00 0.00 80,643.39 80,643.39 403018 Lime Village Battery -DIESEL-CL(0.00 33,988.31 33,988.31 0.00 0.00 33,988.31 33,988.31 411005 Lime Village Photovoltaic System |0.00 25,000.00 0.00 0,00 0.00 25,000.00 0.00 6C Community Total 0.00 913,452.71 888,452.71 0.00 0.00 913,452.71 888,452.71 311 Lower Kalskag 331430 Lower Kalskag PCE 132,286.77 0.00 0.00 0.00 0.00 0.00 0.00 38S Community Total 132,286.77 0.00 0.00 0.00 0.00 0.00 0.00 313.Manley Hot Springs 332200 Manley Hot Springs PCE 54,120.86 0.00 0.00 0.00 0.00 0.00 0.00 406006 Manley Hot Springs Geothermal PI 0.00 122,630.37 122,630.37 705,000.00 91,407.00 827,630.37 214,037.37 6C Community Total 54,120.86 122,630.37 122,630.37 705,000.00 91,407.00 827,630.37 214,037.37 314 Manokotak 332210 Manokotak PCE <120,253.66 0.00 0.00 0.00 0.00 9.00 0.00 340113.Manokotak BFU-CLOSED 0.00 2,113,579.34 2,113,579.34 0.00 0.00 2,113,579.34 2,113,579.34 350168 Manokotak RPSU-CLOSED 02-08 0.00 1,885,497.26 1,885,497.26 0.00 0.00 1,885,497.26 1,885,497.26 409006 Manokotak Intertie -T&D -CLOSE 0.00 62,872.84 62,872.84 0.00 0.00 62,872.84 62,872.84 37 S$Community Total 120,253.66 4,061,949.44 4,061,949.44 0.00 0.00 4,061,949.44 4,061,949.44 315 =Marshall 331440 Marshall PCE 174,491.73 0.00 0.00 0.00 0.00 0.00 0.00 410069 Marshall Wind Feasibility R4 0.00 111,150.00 0.00 5,850.00 0.00 117,000.00 0.00 6C Community Total 174,491.73 111,150.00 0.00 5,850.00 0.00 117,000.00 0.00 402021 Susitna Valley HS Wood Heat -BI:0.00 770,826.64 20,826.64 5,000.00 5,000.00 775,826.64 25,826.64 407020 Fishhook Hydro Hatcher Pass Pre.0.00 108,438.00 88,862.48 25,000.00 25,000.00 133,438.00 113,862.48 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project Budget Spent Budget Spent Budget Spent 407031 Fishhook Hydro Hatcher Pass Con 0.00 2,121.00 2,121.00 0.00 0.00 2,121.00 2,121.00 407080 Hunter Creek Hydroelectric Projed 6.00 84,000.00 0.00 12,000.00 0.00 96,000.00 0.00 407082 Eska Creek Hydroelectric Project F 0.00 37,000.00 0.00 2,200.00 0.00 39,200.00 0.00 409012 MEA Ext of Electrical Svc Unserve 0.00 750,000.00 750,000.00 0.00 0.00 750,000.00 750,000.00 F;G:H Community Total 0.00 1,752,385.64 861,810.12 44,200.00 30,000.00 1,796,585.64 891,810.12 319 McGrath 332220 McGrath PCE 310,016.37 0.00 0.00 0.00 0.00 0.00 0.00 402039 McGrath Central Wood Heating Pr 0.00 324,286.06 67,016.06 63,000.00 274.00 387,286.06 67,290.06 402043 McGrath Biomass Feasibility -BIO 0.00 36,251.32 27,247.81 0.00 0.00 36,251.32 27,247.81 403030 McGrath Heat Recovery Construct 0.00 1,032,769.62 827,965.61 167,000.00 0.00 1,199,769.62 827,965.61 6C Community Total 310,016.37 1,393,307.00 922,229.48 230,000.00 274.00 1,623,307.00 922,503.48 322 Mekoryuk 331450 Mekoryuk PCE 140,224.62 0.00 0.00 0.00 0.00 0.00 0.00 410038 Mekoryuk Wind Farm Constructior 0.00 3,159,417.83 3,058,566.83 875,641.00 491,344.00 4,035,058.83 3,549,910.83 38 S Community Total 140,224.62 3,159,417.83 3,058,566.83 875,641.00 491,344.00 4,035,058.83 3,549,910.83 324 Mentasta Lake 331160 Mentasta PCE 62,558.93 0.00 0.00 0.00 0.00 0.00 0.00 6c Community Total 62,558.93 0.00 0.00 0.00 0.00 0.00 0.00 325 Metlakatia 409020 Metlakatia-Ketchikan Intertie R4 0.00 2,040,374.72 178,099.34 160,833.00 0.00 2,201,207.72 178,099.34 5c Community Total 0.00 2,040,374.72 178,099.34 160,833.00 0.00 2,201,207.72 178,099.34 328 Minto 331460 Minto PCE 131,567.54 0.00 0.00 0.00 0.00 0.00 0.00 407085 Triangle Lake Hydroelectric Projec 0.00 500,000.00 0.00 0.00 90.00 500,000.00 0.00 6C Community Total 131,567.54 500,000.00 0.00 0.00 0.00 500,000.00 0.00 332 =Mt.Village 331470 Mt.Village PCE 338,899.46 0.00 0.00 0.00 0.00 0.00 0.00 39 T Community Total 338,899.46 0.00 0.00 0.00 0.00 0,00 0.00 334 Naknek 332280 Naknek/S.Naknek/Kng Slmn PCE 656,152.66 0.00 0.00 0.00 0.00 0.00 0.00 37 $Community Total 656,152.66 0.00 0.00 0.00 0.00 0.00 0.00 335 Nanwalek 340219 Nanwalek BFU 0.00 777,086.06 777,086.06 0.00 0.00 777,086.06 777,086.06 35R Community Total 0.00 777,086.06 777,086.06 0.00 0.00 777,086.06 777,086.06 337 Napakiak 332290 Napakiak PCE 475,745.94 0.00 0.00 0.00 0.00 0.00 0.00 340246 Napakiak BFU 0.00 2,130,323.89 1,988,502.57 0.00 0.00 2,130,323.89 1,988,502.57 350288 Napakiak RPSU Distribution-CLO¢0.00 847,881.16 847,881.16 0.00 0.00 847,881.16 847,881.16 38S Community Total 175,745.94 2,978,205.05 2,836,383.73 0.00 0.00 2,978,205.05 2,836,383.73 338 Napaskiak 332300 Napaskiak PCE 139,126.74 0.00 0.00 0.00 0.00 0.00 0.00 340114 Napaskiak BFU -CLOSED 0.00 904,070.71 904,070.71 498,000.00 498,000.00 1,402,070.71 1,402,070.71 404010 Napaskiak EE-TAP -SEP EE&C-C 0.00 19,984.00 19,984.00 0.00 0.00 19,984.00 19,984.00 410063 Napaskiak Wind,Power and Heat 0.00 61,225.00 0.00 0.00 0.00 61,225.00 0.00 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project PCE Budget Spent Budget Budget Spent 38S Community Total 139,126.74 985,279.71 924,054.71 498,000.00 498,000.00 1,483,279.71 1,422,054.71 339 Naukati Bay 331170 Naukati PCE 74,412.26 0.00 0.00 0.00 0,00 0.00 0.00 sc Community Total 74,412.26 0.00 0.00 0.00 0.00 0.00 0.00 341. Nelson Lagoon 332320 Nelson Lagoon PCE 54,462.55 0.00 0.00 0.00 0.00 0.00 0.00 340192 Nelson Lagoon BFU-CLOSED 08-0.00 2,042,028.11 2,042,028.11 0,00 0.00 2,042,028.11 2,042,028.114 410070 Nelson Lagoon Wind Energy Proje 0.00 99,075.00 0.00 0.00 0.00 99,075.00 0.00 37S Community Total $4,462.55 2,141,103.11 2,042,028.11 0,00 0.00 2,141,103.11 2,042,028.11 342 Nenana 407021 Nenana Run of River Hydro Asses 0.00 58,066.26 58,066.26 14,434.97 14,434.97 72,501.23 72,501.23 407053 Nenana Hydrokinetic Construction 0.00 450,239.02 286,513.27 0.00 0.00 450,239.02 286,513.27 6C Community Total 0.00 508,305.28 344,579.53 14,434.97 14,434.97 §22,740.25 359,014.50 344 New Stuyahok 331480 New Stuyahok PCE 223,106.62 0.00 0.00 0.00 0.00 0.00 0.00 409025 New Stuyahok Wind-Feasibility An 0.00 142,500.00 9,709.00 7,500.00 1,079.00 150,000.00 10,788.00 37S Community Total 223,106.62 142,500.00 9,709.00 7,500.00 1,079.00 150,000.00 10,788.00 345 Newhalen 340193 Newhalen BFU-CLOSED 0.00 83,067.99 83,067.99 0,00 0.00 83,067.99 83,067.99 340247 Newhalen BFU 0.00 600,000.00 222.56 0.00 0.00 600,000.00 222.56 350296 Newhalen RPSU 0.00 600,000.00 17,400.68 0.00 0.00 600,000.00 17,400.68 36 R Community Total 0.00 1,283,067.99 100,691.23 0.00 0.00 1,283,067.99 100,691.23 346 Newtok 332870 Newtok PCE 117,677.69 0.00 0.00 0.00 0,00 0.00 0.00 340221 Newtok BFU -CLOSED 0.00 38,199.31 38,199.31 0.00 0.00 38,199.31 38,199.31 340265 Newtok BF Pipeline-CLOSED 0.00 178,741.29 178,741.29 0.00 0.00 178,741.29 178,741.29 350158 Newtok RPSU 0.00 411,899.97 396,084.57 5,000.00 0.00 416,899.97 396,084.57 38S Community Total 117,677.69 628,840.57 613,025.17 5,000.00 0.00 633,840.57 613,025.17 347 --Nightmute 331490 Nightmute PCE 94,000.25 0.00 0.00 0.00 0.00 0.00 0.00 38S Community Total 94,000.25 0.00 0.00 0.00 0.00 0.00 0.00 348 Nikiski 410046 -Nikiski Wind Farm Construction -\0.00 2,085,367.83 7,470.70 18,920,000,00 18,925.88 21,005,367.83 26,396.58 34Q Community Total 0.00 2,085,367.83 7,470.70 18,920,000.00 18,925.88 21,005,367.83 26,396.58 350 Nikolai 332330 Nikolai PCE 102,722.69 0.00 0.00 0.00 0.00 0.00 0.00 340115 Nikolai BFU-CLOSED 0.00 1,098,662.14 4,098,662.14 500,000.00 499,176.80 1,598,662.14 1,597,838.94 350263 Nikolai RPSU-Powerhouse-CLOSI 0.00 8,681.50 8,681.50 0.00 0.00 8,681.50 8,681.50 6C Community Total 102,722.69 1,107 ,343.64 1,107 343.64 §00,000.00 499,176.80 1,607 343.64 1,606,520.44 351 Nikolski 332740 Nikolski PCE 23,193.93 0.00 0.00 0.00 0.00 0.00 0.00 340116 Nikoiski BFU-CLOSED 0.00 996,536.83 996,536.83 120,473.47 120,473.47 1,117,010.30 1,117,010.30 340268 =Nikolski BF Fuel Line 0.00 250,000.00 2,191.42 0,00 0.00 250,000.00 2,191.42 350187 Nikolski RPSU-CLOSED 10-07 0.00 2,230,032.72 2,230,032.72 0.00 0.00 2,230,032.72 2,230,032.72 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project PCE Budget Spent Budget Spent Budget Spent 380011 Nikolski Powerhouse Cleanup -CL 0.00 1,697,216.13 1,697,216.13 0.00 0.00 1,697,216.13 1,697,216.13 410026 Nikoiski Wind Controls -WIND CL 0.00 73.68 73.68 0.00 0.00 73.68 73.68 410028 Nikolski Wind Integration Construc 0.00 415,044.69 415,044.69 10,000.00 10,000.00 425,044.69 425,044.69 37 S Community Total 23,193.93 5,588,904.05 5,341,095.47 130,473.47 130,473.47 5,719,377.52 5,471,568.94 353.Noatak 331500 Noatak PCE 411,948.75 0.00 0.00 0.00 0.00 0.00 0.00 40T Community Total 411,948.75 0.00 0.00 0.00 0.00 0.00 0.00 354 Nome 332340 Nome PCE 1,182,302.12 0.00 0.00 0.00 0.00 0.00 0.00 350159 Nome RPSU-CLOSED 06/01 0.00 795,000.00 795,000.00 0.00 0.00 795,000.00 795,000.00 403002 Nome Diesel -DIESEL -CLOSED 0.00 9,659,021.57 9,659,152.70 4,439,755.00 1,439,755.00 11,098,776.57 11,098,907.70 409017 Nome Banner Peak Wind Farm Tr 0.00 802,145.02 802,145.02 89,000.00 122,871.43 891,145.02 925,016.45 410030 Nome/Newton Peak Wind Farm C:0.00 4,008,452.27 76,819.30 444,444.00 7,596.34 4,452,896.27 84,415.64 39 T Community Total 1,182,302.12 15,264,618.86 11,333,117.02 1,973,199.00 1,570,222.77 17,237,817.86 12,903,339.79 355 Nondalton 340209 Nondalton BFU 0.00 2,014.40 2,014.40 0.00 0.00 2,014.40 2,014.40 410054 =Teller Wind Analysis 0.00 118,478.49 22,935.49 6,190.00 2,452.00 124,668.49 25,387.49 36R Community Total 0.00 120,492.89 24,949.89 6,190.00 2,452.00 126,682.89 27,401.89 356 =Noorvik 331510 Noorvik PCE 370,114.74 0.00 0.00 0.00 0.00 0.00 0.00 340117 Noorvik BFU-CLOSED 2001 0.00 1,461,022.92 1,461,022.92 500,000.00 500,000.00 1,961,022.92 1,961,022.92 40T Community Total 370,114.74 1,461,022.92 4,461,022.92 500,000.00 500,000.00 1,961,022.92 4,961,022.92 357 =North Pole 403029 North Pole Heat Recovery Constru 0.00 820,441.98 820,441.98 204,322.90 204,322.90 1,024,764.88 1,024,764.88 11 F Community Total 0.00 820,441.98 820,441.98 204,322.90 204,322.90 1,024,764.88 1,024,764.88 40T Community Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 361 Northway 331180 Northway/Northway Village PCE 164,457.91 0.00 0.00 0.00 0.00 0.00 0.00 Community Total 164,457.91 0.00 0.00 0.00 0.00 0.00 0.00 362 Northwest Arctic Borough 402031 Upper Kobuk River R4 -BIOMASS 0.00 501,040.75 233,146.75 25,000.00 0.00 526,040.75 233,146.75 407040 Cosmos Hills Hydroelectric Feasib 0.00 1,030,661.88 664,913.88 25,000.00 34,697.00 1,055,661.88 699,610.88 410042 Buckland/Deering/Noorvik Wind F:0.00 10,766,729.69 122,817.64 0.00 0.00 10,766,729.69 122,817.64 580009 Regional Plan -NANA 0.00 150,000.00 294.77 0.00 0.00 150,000.00 294.77 40T Community Total 0.00 12,448,432.32 1,021,173.04 50,000.00 34,697.00 12,498 432.32 1,055,870.04 363 Nuiqsut 332380 Nuiqsut PCE 6,814.73 0.00 0.00 0.00 0.00 0.00 0.00 40T Community Total 6,814.73 0.00 9.00 0.00 0.00 9.00 0.00 364 =Nulato 331520 Nulato PCE 184,914.94 0.00 0.00 0.00 0.00 0.00 0.00 6C Community Total 184,914.94 0.00 0.00 0.00 0.00 0.00 0.00 365 Nunam Iqua 332420 Nunam Iqua PCE 62,723.80 0.00 0.00 0.00 0.00 0.00 0.00 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project Budget Spent Budget Spent Budget Spent 340194 Nunam iqua BFU -CLOSED 0.00 178,963.32 178,963.32 0.00 0.00 178,963.32 178,963.32 340259 Nunam Iqua (2)BFU-CLOSED 02.0.00 198,896.99 198,896.99 0.00 0.00 198,896.99 198,896.99 340274 Nunam Iqua -BF(3)0.00 314,000.00 34,831.56 9.00 0.00 314,000.00 34,831.56 350172 Nunam Iqua RPSU -CLOSED 0.00 7,559.20 7,559.20 0.00 0.00 7,559.20 7,559.20 410018 Nunam Iqua Wind Power Assess 0.00 36,220.00 19,452.71 8,580.00 4,498.06 44,800.00 23,950.77 39 T Community Total 62,723.80 735,639.51 439,703.78 8,580.00 4,498.06 744,219.51 444,201.84 366 =Nunapitchuk 331530 Nunapitchuk PCE 191,071.34 0.00 0.00 0.00 0,00 0.00 0.00 38S Community Total 191,071.34 0.00 0.00 0.00 0.00 9.00 0.00 368 Old Harbor 331540 Old Harbor PCE 150,481.79 0.00 0.00 0.00 0.00 0.00 0.00 340118 Old Harbor BFU -CLOSED 2004 0.00 40,891.58 40,891.58 0.00 0.00 40,891.58 40,891.58 407005 Old Harbor Hydro -HYDRO -CLO 0.00 222,941.03 222,941.03 0.00 0.00 222,941.03 222,941.03 407039 Old Harbor Hydroelectric R1,R4 0.00 464,195.97 214,084.97 25,000.00 23,598.00 489,195.97 237,682.97 36R Community Total 150,481.79 728,028.58 477,917.58 25,000.00 23,598.00 753,028.58 501,515.58 369 Oscarville 340245 Oscarville BFU 0.00 95,000.00 25,877.67 0.00 0.00 95,000.00 25,877.67 38S Community Total 0.00 95,000.00 25,877.67 0.00 0.00 95,000.00 25,877.67 370 =Ouzinkie 332440 Ouzinkie PCE 71,226.84 0.00 0.00 0.00 0.00 0.00 0.00 350262 Ouzinkie RPSU-Powerhouse &H:0.00 623,578.69 623,578.69 500,000.00 500,000.00 1,123,578.69 1,123,578.69 380339 Ouzinkie DOT Airport Line Ext -DE 0.00 0.00 0.00 998,532.46 103,022.06 998,532.46 103,022.06 36R Community Total 71,226.84 623,578.69 623,578.69 1,498,532.46 603,022.06 2,122,111.15 1,226,600.75 375 Pedro Bay 332450 Pedro Bay PCE 31,594.44 0.00 0.00 0,00 0.00 0.00 0.00 340212 Pedro Bay BFU-CLOSED 03/08 0.00 820,262.28 820,262.28 0.00 0.00 820,262.28 820,262.28 350258 Pedro Bay RPSU-GRANT CLOSE 0.00 1,046,854.06 1,046,854.06 0.00 0.00 1,046,854.06 1,046,854.06 350300 Pedro Bay Switchgear Upgrades 0.00 150,000.00 111.28 0.00 0.00 150,000.00 111.28 36R Community Total 31,594.44 2,017,116.34 1,867 ,227.62 0.00 0.00 2,017,116.34 1,867 ,227.62 376 =Pelican 332460 Pelican PCE 78,261.99 0.00 0.00 0.00 0.00 0.00 0.00 340238 Pelican BFU-CLOSED 10-10 0.00 1,635,045.67 1,635,045.67 0.00 0.00 1,635,045.67 1,635,045.67 350267 Pelican RPSU-CLOSED 10-10 0.00 1,971,041.08 1,971,041.08 0.00 0.00 1,971,041.08 1,971,041.08 407007 Pelican Hydro Retrofit -HYDRO 0.00 3,924,000.00 3,893,107.28 0.00 0.00 3,924,000.00 3,893,107.28 407076 Pelican Hydroelectric Upgrade Pro 0.00 1,896,836.00 0.00 0.00 0.00 1,896,836.00 0.00 2A Community Total 78,261.99 9,426,922.75 7,499,194.03 0.00 0,00 9,426,922.75 7,499,194.03 377 Perryville 332470 =Perryville PCE 17,880.90 0.00 0.00 0.00 0.00 0.00 0.00 340269 Perryville BF 0.00 270,000.00 73,602.88 0.00 0.00 270,000.00 73,602.88 37 $8 Community Total 17,880.90 270,000.00 73,602.88 0.00 0.00 270,000.00 73,602.88 380 =Pilot Point 332480 =Pilot Point PCE 66,218.01 0.00 0.00 0.00 0.00 0.00 0.00 340222 Pilot Point BFU -CLOSED 0.00 1,529,887.13 1,529,887.13 0.00 0.00 1,529,887.13 1,529,887.13 350271 Pilot Point RPSU -CLOSED 0.00 1,344,555.12 1,344,555.12 0.00 0.00 1,344,555.12 1,344,555.12 409026 --Pilot Point Wind Power &Heat R3 0.00 1,421,240.00 0.00 0.00 0.00 1,421,240.00 0.00 37S Community Total 66,218.01 4,295,682.25 2,874,442.25 0.00 0.00 4,295,682.25 2,874,442.25 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project PCE Budget Spent Budget Spent Budget Spent 381 =Pilot Station 331550 Pilot Station PCE 243,530.57 0.00 0.00 0.00 0.00 0.00 0.00 39 T Community Total 243,530.57 0.00 0.00 0.00 0.00 0.00 0.00 382 Pitkas Point 331560 Pitkas Point PCE 44,187.36 0.00 0.00 0.00 0.00 0.00 0.00 39 T Community Total 44,187.36 0.00 0.00 0.00 0.00 0.00 0.00 340195 Platinum BFU 0.00 25,063.19 25,063.19 0.00 0.00 25,063.19 25,063.19 350179 Platinum RPSU -CLOSED 0.00 504.57 $04.57 0.00 0.00 $04.57 504.57 380340 Platinum DOT Airport Relocation -0.00 0.00 0.00 34,100.00 474.76 34,100.00 474.76 38S Community Total 0.00 25,567.76 25,567.76 34,100.00 474.76 59,667.76 26,042.52 385 Point Baker 340141 Point Baker BFU-CLOSED 0.00 1,417,957.23 1,417,957.23 0.00 0.00 1,417,957.23 1,417,957.23 5c Community Total 0.00 1,417,957.23 1,417,957.23 0.00 0.00 4,417,957.23 1,417,957.23 386 =Point Hope 332390 Point Hope PCE 35,371.79 0.00 0.00 0.00 0.00 0.00 0.00 409027 Point Hope Wind Turbine Design F 0.00 430,183.78 5,416.71 14,667.00 581.44 444,850.78 5,998.15 40T Community Total 35,371.79 430,183.78 5,416.71 14,667.00 581.44 444,850.78 5,998.15 387 =Point Lay 332400 Point Lay PCE 4,297.22 0.00 0.00 0.00 0.00 0.00 0.00 403036 Point Lay Wind Generation Design 0.00 695,216.51 298,304.51 39,591.00 33,000.00 734,807.51 331,304.51 409028 Point Lay Wind Diese!Generation 0.00 132,183.78 7,928.61 14,667.00 860.54 146,850.78 8,789.15 40T Community Total 4,297.22 827,400.29 306,233.12 54,258.00 33,860.54 881,658.29 340,093.66 390 Port Alexandar 340250 Port Alexandar BFU 0.00 6,652.79 6,652.79 0.00 0.00 6,652.79 6,652.79 2A Community Total 0.00 6,652.79 6,652.79 0.00 0.00 6,652.79 6,652.79 391 =Port Alsworth 332590 Port Alsworth PCE 92,078.42 0.00 0.00 0.00 0.00 0.00 0.00 407073 Port Alsworth Hydroelectric Constr 0.00 150,000.00 0.00 0.00 0.00 150,000.00 0.00 36 R Community Total 92,078.42 150,000.00 0.00 0.00 0.00 150,000.00 0.00 393 Port Graham 340119 Port Graham BFU-CLOSED 0.00 1,000,371.28 1,000,371.28 0.00 0.00 1,000,371.28 1,000,371.28 402116 Port Graham Biomass Waste Heat 0.00 75,000.00 0.00 25,000.00 0.00 400,000.00 0.00 35 R Community Total 0.00 1,075,371.28 4,000,371.28 25,000.00 0.00 1,100,371.28 1,000,371.28 394 Port Heiden 332500 Port Heiden PCE 35,277.64 0.00 0.00 0.00 0.00 0.00 0.00 340196 Port Heiden BFU-CLOSED 0.00 1,358,056.66 1,358,056.66 0.00 0.00 1,358,056.66 1,358,056.66 350188 Port Heiden RPSU-PENDING 0.00 166,456.98 166,456.98 0.00 0.00 166,456.98 166,456.98 410062 Port Heiden Wind Turbine Project 0.00 250,000.00 0.00 0.00 0.00 250,000.00 0.00 37S Community Total 35,277.64 1,774,513.64 1,524,513.64 0.00 0.00 1,774,513.64 1,524,513.64 395 Port Lions 340258 Port Lions BFU-CLOSED 08-08 0.00 853,980.27 853,980.27 0.00 0.00 853,980.27 853,980.27 36 R Community Total 0.00 853,980.27 853,980.27 0.00 0.00 853,980.27 853,980.27 396 Port Protection : H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project Budget Spent Budget Budget Spent 340142 Port Protection BFU 0.00 9,326.00 9,326.00 0.00 0.00 9,326.00 9,326.00 5C Community Total 0.00 9,326.00 9,326.00 0.00 0.00 9,326.00 9,326.00 401 Quinhagak 331570 Quinhagak PCE 316,720.97 0.00 0.00 0.00 0.00 0.00 0.00 410037 Quinhagak Wind Farm Constructic 0.00 3,885,267.64 3,222,627.64 956,360.00 §43,316.00 4,841,627.64 3,765,943.64 38S Community Total 316,720.97 3,885,267.64 3,222,627.64 956,360.00 §43,316.00 4,841,627.64 3,765,943.64 340143.Rampart BFU 0.00 21,630.21 21,630.21 0.00 0.00 21,630.21 21,630.21 6C Community Total 0.00 21,630.21 21,630.21 0.00 0.00 21,630.21 21,630.21 403 Red Devil 332250 Red Devil PCE 28,988.23 0.00 0.00 0.00 0.00 0.00 0.00 340144 Red Devil BFU -CLOSED 0.00 6,917.73 6,917.73 0.00 0.00 6,917.73 6,917.73 6C Community Total 28,988.23 6,917.73 6,917.73 0.00 0.00 6,917.73 6,917.73 406 Ruby 332530 Ruby PCE 103,714.26 0.00 0.00 0.00 0.00 0.00 0.00 340254 Ruby BFU-CLOSED 0.00 3,709,255.33 3,709,255.33 0.00 0.00 3,709,255.33 3,709,255.33 350281 Ruby RPSU 0.00 2,803,686.22 1,562,047.15 0.00 0.00 2,803,686.22 1,562,047.15 404011 Ruby EE-TAP -SEP EE&C-CLO:0.00 15,000.00 15,000.00 0.00 0.00 15,000.00 15,000.00 407050 Ruby Hydrokinetic Construction -F 0.00 448,789.69 191,174.75 0.00 0.00 448,789.69 191,174.75 6c Community Total 103,714.26 6,976,731.24 §,477,477.23 0.00 0.00 6,976,731,.24 §,477,477.23 407 +Russian Mission 331580 Russian Mission PCE 114,709.53 0.00 0.00 0.00 0.00 0.00 0.00 6c Community Total 114,709.53 0.00 0.00 0.00 0.00 0.00 0.00 408 Saint George 332550 St.George PCE 6,552.26 0.00 0.00 0.00 0.00 0.00 0.00 340197 Saint George BFU 0.00 892.46 892.46 0.00 0.00 892.46 892.46 350297 St.George RPSU 0.00 160,000.00 16,670.48 0.00 0.00 160,000.00 16,670.48 410014 St George High Penetration -WIN 0.00 8,763.61 8,763.61 0,00 0.00 8,763.61 8,763.61 410029 St.George Wind Farm Constructic 0.00 1,504,660.87 241,298.51 1,500,000.00 0,00 3,004,660.87 241,298.51 37S Community Total 6,552.26 1,674,316.94 267,625.06 1,500,000.00 0.00 3,174,316.94 267,625.06 409 St.Mary's 331660 St.Mary's/Andreafsky PCE 278,052.89 0.00 0.00 0.00 0.00 0.00 0.00 403046 St Mary's Heat Recovery Assessm 0.00 20,000.00 10,918.75 0.00 0.00 20,000.00 10,918.75 410064 St.Man's/Pitka's Point Wind Con:0.00 275,554.00 0.00 0.00 0.00 275,554.00 0.00 39 T Community Total 278,052.89 295,554.00 10,918.75 0.00 0.00 295,554.00 10,918.75 410 =St.Michael 331670 St.Michael PCE 219,507.10 0.00 0.00 0.00 0.00 0.00 0.00 39 T Community Total 219,507.10 0.00 0.00 0.00 0.00 0.00 0.00 411 Saint Paut 332560 St.Paul PCE 289,670.97 0.00 0.00 0.00 0.00 0.00 0.00 340213 Saint Paul BFU 0.00 26,207.71 26,207.71 0.00 0.00 26,207.71 26,207.71 403040 Saint Paul Fuel Economy Upgrade 0.00 98,149.00 0.00 0.00 0.00 98,149.00 0.00 409023 St.Paul Wind Diesel Project R3 0.00 1,900,000.00 44,192.00 200,000.00 4,652.00 2,100,000.00 48,844.00 410013 Saint Paul Wind DOE -WIND 0.00 §24,115.00 0.00 0.00 0.00 §24,115.00 0.00 37 S$Community Total 289,670.97 2,548,471.71 70,399.71 200,000.00 4,652.00 2,748,471.71 75,051.71 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project Budget Spent Budget Spent Budget Spent 414 Sand Point 332540 Sand Point PCE 554,928.10 0.00 0.00 0.00 0.00 0.00 0.00 340198 Sand Point BFU 0.00 32,042.00 32,042.00 0.00 0.00 32,042.00 32,042.00 403027 Aleutians East Borough -Sand Po 0.00 31,893.00 31,893.00 10,000.00 10,000.00 41,893.00 41,893.00 407051 Aleutians East Borough Feasibility 0.00 25,000.00 25,000.00 15,000.00 15,177.25 40,000.00 40,177.25 410050 Sand Point Wind 0.00 641,791.50 559,855.35 437,900.00 381,305.34 1,079,691.50 941,160.69 37S Community Total 554,928.10 730,726.50 648,790.35 462,900.00 406,482.59 1,193,626.50 1,055,272.94 415 Savoonga 331590 Savoonga PCE 240,080.41 0.00 0.00 0.00 0,06 0.00 0.00 380334 Savoonga Tank Decommissioning 0.00 193,864.63 81,321.39 0.00 0.00 193,864.63 81,321.39 39 T Community Total 240,080.41 193,864.63 81,321.39 0.00 0.00 193,864.63 81,321.39 417 Scammon Bay 331600 Scammon Bay PCE 202,346.03 0.00 0.00 0,00 0.00 0.00 0.00 410071 Scammon Bay Wind Feasibility R4 0.00 142,500.00 0.00 7,500.00 0.00 150,000.00 0.00 39 T Community Total 202,346.03 142,500.00 0.00 7,500.00 0.00 150,000.00 0.00 418 Selawik 331610 Selawik PCE 455,137.91 0.00 0.00 0,00 0.00 0.00 0.00 380323 Selawik Decommissioning Tank pr 0.00 48,500.00 48,500.00 0,00 0.00 48,500.00 48,500.00 410074 Selawik Hybrid Wind Diesel Syst T 0.00 85,000.00 0.00 8,500.00 0.00 93,500.00 0.00 40 T Community Total 455,137.91 133,500.00 48,500.00 8,500.00 0.00 142,000.00 48,500.00 420 Seldovia 340220 «Seldovia BFU -CLOSED 0.00 2,996,453.87 2,996,453.87 0.00 0.00 2,996,453.87 2,996,453.87 380333 Seldovia Tank Decommissioning F 0.00 310,504.50 310,504.50 0.00 0.00 310,504.50 310,504.50 35R Community Total 0.00 3,306,958.37 3,306,958.37 0.00 0.00 3,306,958.37 3,306,958.37 421.Seward 406011 AK SeaLife Center PH Il Seawater 0.00 286,580.00 267,043.60 0,00 0.00 286,580.00 267,043.60 407044 Fourth of July Creek Hydroelectric-0.00 156,965.79 20,465.79 0.00 0.00 156,965.79 20,465.79 35R Community Total 0.00 443,545.79 287,509.39 0.00 0.00 443,545.79 287,509.39 422 Shageluk 331620 Shageluk PCE 59,912.40 0.00 0.00 0.00 0.00 0.00 0.00 6C Community Total 59,912.40 0.00 0.00 0.00 0.00 0.00 0.00 423 Shaktoolik 331630 Shaktoolik PCE 125,143.78 0.00 0.00 0.00 0.00 0.00 0.00 410053 Shaktoolik Wind 0.00 2,467,827.32 1,874,264,32 262,296.00 199,152.00 2,730,123.32 2,073,416.32 39 T Community Total 125,143.78 2,467,827.32 1,874,264.32 262,296.00 199,152.00 2,730,123.32 2,073,416.32 425 Shishmaref 331640 Shishmaref PCE 264,865.74 0.00 0.00 0.00 0.00 0.00 0.00 340273 Shishmaref BF Feasiblity Study 0.00 250,000.00 33,120.57 0,00 0.00 250,000.00 33,120.57 40T Community Total 264,865.74 250,000.00 33,120.57 0.00 0.00 250,000.00 33,120.57 426 Shungnak 331650 Shungnak PCE 193,399.75 0.00 0.00 0.00 0.00 0.00 0.00 40 T Community Total 193,399.75 0.00 0.00 0.00 0.00 0.00 0.00 403003 Sitka Diesel -DIESEL -CLOSED 0.00 3,233,158.66 3,233,158.66 2,756,650.00 2,756,650.00 5,989,808.66 5,989,808.66 406015 Japonski Island Boathouse Heat P 0.00 125,000.00 0.00 0.00 0.00 125,000.00 0.00 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project PCE Budget Spent Budget Spent Budget Spent 406017 Sitka Wastewater Treatment Plant 0.00 20,000.00 0.00 0.00 0.00 20,000.00 0.00 407049 Takatz Lake Hydroelectric Feasibil 0.00 2,000,371.89 827,367.20 231,768.00 152,862.89 2,232,139.89 980,230.09 407088 Sitka Blue Lake Hydroelectric Proj:0.00 28,500,000.00 0.00 0.00 0.00 28,500,000.00 0.00 2A Community Total 0.00 33,878,530.55 4,060,525.86 2,988,418.00 2,909,512.89 36,866,948.55 6,970,038.75 429 Skagway 331190 Skagway PCE 151,883.86 0.00 0.00 0.00 0.00 0.00 0.00 407048 Burro Creek Hydro Feasibility Stud 0.00 48,446.87 28,061.87 12,000.00 10,913.10 60,446.87 38,974.97 409004 APC Skagway Line Ext.-T&D-CLi 0.00 437,466.88 431,847.40 191,756.26 191,756.26 629,223.14 623,603.66 5c Community Total 151,883.86 485,913.75 459,909.27 203,756.26 202,669.36 689,670.01 662,578.63 431 Slana 331195 Slana PCE 101,373.24 0.00 0.00 0.00 0.00 0.00 0.00 340264 Slana Bulk Fuel -Copper River Sc 0.00 1,666.45 1,666.45 $1,929.92 $1,929.92 53,596.37 53,596.37 6c Community Total 101,373.24 1,666.45 1,666.45 $1,929.92 51,929.92 53,596.37 53,596.37 432 Sleetmute 332260 Sleetmute PCE 83,957.26 0.00 0.00 0.00 0.00 0.00 0.00 340199 Sleetmute BFU -CLOSED 0.00 $7,307.18 57,307.18 0,00 0.00 57,307.18 57,307.18 350180 Slieetmute RPSU -CLOSED 0.00 66,618.66 66,618.66 0.00 0.00 66,618.66 66,618.66 6c Community Total 83,957.26 123,925.84 123,925.84 0.00 0.00 123,925.84 123,925.84 436 Stebbins 331680 Stebbins PCE 199,117.89 0.00 0.00 0.00 0.00 0.00 0.00 410066 Stebbins Wind Feasibility R4 0.00 137,750.00 0.00 7,250.00 0.00 145,000.00 0.00 39 T Community Total 199,117.89 137,750.00 0.00 7,250.00 0.00 145,000.00 0.00 350161 Stevens Village RPSU-CLOSED 0.00 1,711,762.21 4,711,762.21 497,808.84 497,808.84 2,209,671.05 2,209,571.05 6C Community Total 0.00 1,711,762.21 1,711,762.21 497,808.84 497,808.84 2,209,571.05 2,209,571.05 439 Stony River 332270 Stony River PCE 30,210.22 0.00 0.00 0.00 0.00 0.00 0.00 340215 Stony River BFU -CLOSED 0.00 66,312.98 66,312.98 0.00 0.00 66,312.98 66,312.98 350181 Stony River RPSU -CLOSED 0.00 61,215.87 61,215.87 0.00 0.00 61,215.87 61,215.87 6C Community Total 30,210.22 127,528.85 127,528.85 0.00 0.00 127,528.85 127,528.85 443 Takotna 332580 TakotnaPCE 50,635.67 0.00 0.00 0.00 0.00 0.00 0.00 340145 Takotna BFU-CLOSED 03-07 0.00 1,256,350.29 1,256,350.29 0.00 0.00 1,256,350.29 1,256,350.29 350289 Takotna RPSU Distribution 0.00 950,000.00 468,387.11 0.00 0.00 950,000.00 468,387.11 6C Community Total 50,635.67 2,206,350.29 1,724,737.40 0.00 0.00 2,206,350.29 1,724,737.40 6C Community Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 447 Tanana 332600 Tanana PCE 168,184.24 0.00 0.00 0.00 0.00 0.00 0.00 340120 Tanana BFU-CLOSED 0.00 2,521,669.73 2,521,669.73 0.00 0.00 2,521,669.73 2,521,669.73 402048 City Tribe Biomass Energy Conser 0.00 412,642.00 25,257.25 0.00 0.00 412,642.00 25,257.25 6c Community Total 168,184.24 2,934,311.73 2,546,926.98 0.00 0.00 2,934,311.73 2,546,926.98 448 =Tatitlek 332610 Tatitlek PCE 56,959.39 0.00 0.00 0,00 0.00 0.00 0.00 340275 =Tatitlek BFU 0.00 115,000.00 0.00 0.00 0.00 115,000.00 0.00 350299 Tatitlek RPSU 0.00 100,000.00 222.56 0.00 0.00 100,000.00 222.56 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project Budget Spent Budget Spent Budget Spent 410052 =Tatitlek High Penetration Wind Die 0.00 142,177.41 39,175.59 0.00 2,629.00 142,177.41 41,804.59 5C Community Total 56,959.39 357,177.41 39,398.15 0,00 2,629.00 357,177.41 42,027.15 450 Telida 350182 Telida RPSU -CLOSED 0.00 289.12 289.12 0.00 0.00 289.12 289.12 6c Community Total 0.00 289,12 289.12 0.00 0.00 289,12 289,12 451 Teller 331685 Teller PCE 114,164.61 0.00 0.00 0.00 0.00 0.00 0.00 350183 Teller RPSU -CLOSED 0.00 326.65 326.65 0.00 0.00 326.65 326.65 39 T Community Total 114,164.61 326.65 326.65 0.00 0.00 326.65 326.65 452 Tenakee 332630 Tenakee Springs PCE 77,580.86 0.00 0.00 0.00 0.00 0.00 0.00 340230 Tenakee Springs BFU-CLOSED 0.00 1,616,380,23 1,616,380.23 0.00 0.00 1,616,380.23 1,616,380.23 350268 Tenakee Springs RPSU-CLOSED 0.00 1,373,102.53 1,373,102.53 0.00 0.00 1,373,102.53 1,373,102.53 406018 Tenakee Iniet Geothermal Resour 0.00 599,200.00 184,599.18 0.00 0.00 599,200.00 184,599.18 407014 =Indian River Hydroelectric Project -0.00 317,370.00 102,943.52 25,000.00 23,003.91 342,370.00 125,947.43 407034 =Indian Creek Hydro Feasibility Stuc 0.00 209,459.61 3,813.61 0.00 0.00 209,459.61 3,813.61 sc Community Total 77,580.86 4,115,512.37 3,280,839.07 25,000.00 23,003.91 4,140,512.37 3,303,842.98 453 Tetlin 331200 Tetlin PCE 52,418.80 0.00 0.00 0.00 0.00 0.00 0.00 6C Community Total 52,418.80 0.00 0.00 0.00 0.00 0.00 0.00 455 Thome Bay 331210 Thome Bay/Kasaan PCE 72,895.10 0.00 0.00 0,00 0.00 0.00 0.00 340236 Thorne Bay BFU 0.00 655.45 655.45 0.00 0.00 655.45 655.45 402044 Thome Bay School Wood Fired Bc 0.00 479,973.98 1,794.98 42,000.00 0.00 521,973.98 1,794.98 1A Community Total 72,895.10 480,629.43 2,450.43 42,000.00 0.00 522,629.43 2,450.43 456 Togiak 331690 Togiak PCE 425,016.91 0.00 0.00 0.00 0.00 0.00 0.00 340146 =Togiak BFU 0.00 11,278.13 11,278.13 0.00 0.00 11,278.13 11,278.13 37 S$Community Total 425,016.91 11,278.13 11,278.13 0.00 0.00 11,278.13 11,278.13 457 Tok 331220 Tok/Tanacross PCE 771,268.20 0.00 0.00 0.00 0.00 0.00 0.00 402038 Tok Wood Heating Construction -|0.00 3,253,930.11 3,186,475.83 15,000.00 15,000.00 3,268,930.11 3,201,475.83 404009 Tok EE-TAP -SEP EE&C -CLOS 0.00 23,657.89 23,657.89 0.00 0.00 23,657.89 23,657.89 407017 Yerrick Cr.Hydro Assessment -Hy 0.00 101,269.30 101,269.30 25,000.00 265,224.90 126,269.30 366,494.20 410016 Tok Wind Farm Assessment -WI 0.00 30,200.00 20,658.43 6,000.00 6,000.00 36,200.00 26,658.43 410057 Tok Wind Resource Assessment-(0.00 52,907.35 52,907.35 0.00 0.00 §2,907.35 52,907.35 6c Community Total 771,268.20 3,461,964.65 3,384,968.80 46,000.00 286,224.90 3,507,964.65 3,671,193.70 458 Toksook Bay 331700 Toksook Bay PCE 240,781.15 0.00 0.00 0.00 0.00 0.00 0.00 340121 Toksook Bay BFU-CLOSED 0.00 69,113.63 69,113.63 0.00 0.00 69,113.63 69,113.63 410039 Toksook Bay Wind Farm Expansic 0.00 1,040,014.61 1,040,014.61 215,306.00 153,937.00 1,255,320.61 1,193,951.61 38S Community Total 240,781.15 1,109,128.24 1,109,128.24 215,306.00 153,937.00 1,324,434.24 1,263,065.24 462 =Tuluksak 332710 Tuluksak PCE 77,980.11 0.00 0.00 0.00 0.00 0.00 0.00 340243 =Tuluksak BFU-CLOSED 0.00 95,808.61 95,808.61 0.00 0.00 95,808.61 95,808.61 House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project PCE Budget Spent Budget Spent Budget Spent 350162 Tuluksak RPSU-CLOSED 09/06 0.00 1,591,363.37 1,591,363.37 500,000.00 500,000.00 2,091 ,363.37 2,091,363.37 380341 Tuluksak DOT Airport Relocation -0.00 0.00 0.00 $21,056.34 474,699.45 521,056.34 474,699.45 38 S$Community Total 77,980.11 1,687,171.98 1,687,171.98 1,021,056.34 974,699.45 2,708,228.32 2,661,871.43 463 =Tuntutuliak 332720 Tuntutuliak PCE 80,591.86 0.00 0.00 0.00 0.00 0.00 0.00 340122 =Tuntutuliak BFU-CLOSED 0.00 1,196,346.12 1,196,346.12 1,083,307.00 1,083,307.00 2,279,653.12 2,279,653.12 350163 Tuntutuliak RPSU-CLOSED 0.00 1,493,729.20 1,493,729.20 0.00 0.00 1,493,729.20 1,493,729.20 410051 Tuntutuliak High Penetration Wind 0.00 1,762,587.74 1,705,132.34 1,600,000.00 1,600,000.00 3,362,587.74 3,305,132.34 38S Community Total 80,591.86 4,452,663.06 4,395,207.66 2,683,307.00 2,683,307.00 7,135,970.06 7,078,514.66 464 Tununak 331710 Tununak PCE 136,073.25 0.00 0.00 0.00 0.00 0.00 0.00 340147 9 Tununak BFU 0.00 15,840.27 15,840.27 0.00 0.00 15,840.27 15,840.27 38S Community Total 136,073.25 15,840.27 15,840.27 0.00 0.00 15,840.27 15,840.27 465 Twin Hills 332730 =Twin Hills PCE 48,155.22 0.00 0.00 0.00 0.00 0.00 0.00 340262 Twin Hills BFU 0.00 1,331,892.00 1,216,425.66 0.00 0.00 1,331,892.00 1,216,425.66 350294 Twin Hills RPSU -CDR 0.00 150,000.00 452.30 0.00 0.00 150,000.00 452.30 3758 Community Total 48,155.22 1,481,892.00 1,216,877.96 0.00 0.00 1,481,892.00 4,216,877.96 467 =Tyonek 340261 Tyonek BFU 0.00 1,146,256.97 1,041,884.24 0.00 0.00 1,146,256.97 1,041,884.24 6C Community Total 0.00 1,146,256.97 1,041,884.24 0.00 0.00 1,146,256.97 1,041,884,24 468 Ugashik 580004 Ugashik Data Acquisition Pilot Pro 0.00 7,000.00 7,000.00 0.00 0.00 7,000.00 7,000.00 37S Community Total 0.00 7,000.00 7,000.00 0.00 0.00 7,000.00 7,000.00 470 Unalakleet 332850 Unalakleet PCE 265,248.49 0.00 0.00 0.00 0.00 0.00 0.00 340218 Unalakleet BFU-CLOSED 01-09 0.00 10,061,456.93 10,061,456.93 0.00 0.00 10,061,456.93 10,061,456.93 350280 Unalakleet RPSU 0.00 4,019,388.00 3,941,538.09 0.00 0.00 4,019,388.00 3,941,538.09 380719 Unalakleet Fuel Spill Response-T/0.00 100,000.00 0.00 0.00 0.00 100,000.00 0.00 410031 Unalakleet Wind Farm Constructio 0.00 4,006,621.59 4,006,621.59 164,340.00 201,492.00 4,170,961.59 4,208,113.59 39 T Community Total 265,248.49 18,187,466.52 18,009,616.61 164,340.00 201,492.00 48,351,806.52 18,211,108.61 471 Unalaska 332860 Unalaska PCE 732,570.45 0.00 0.00 0.00 0.00 0.00 0.00 402005 Unalaska-Uni Sea Inc Filsh Oil -BI 0.00 25,394.66 25,394.66 0.00 0.00 25,394.66 25,394.66 402006 Fish Oil Trials -BIOMASS -CLOS 0.00 124,350.42 124,350.42 0.00 0.00 124,350.42 124,350.42 402016 Fish Oil Biodiesef Field Trial -BIO 0.00 $9,522.25 59,522.25 0.00 0.00 59,522.25 59,522.25 402017 Fish Oil Biodiesel Development Pr 0.00 169,473.35 169,473.35 0.00 0.00 169,473.35 169,473.35 403017 City Unalaska Pwhs Expan (Pyrar 0.00 1,000,000.00 1,000,000.00 10,822,026.00 30,943,355.33 11,822,026.00 31,943,355.33 403032 Unalaska Heat Recovery Construc 0.00 1,301,353.70 50,653.98 619,807.00 23,199.43 1,921,160.70 73,853.41 37 S$Community Total 732,570.45 2,680,094.38 1,429,394.66 11,441,833.00 30,966,554.76 14,121,927.38 32,395,949.42 473 Upper Kalsag 331720 Upper Kalsag PCE 99,219.12 0.00 0.00 0.00 0.00 0.00 0.00 38S Community Total 99,219.12 0.00 0.00 0.00 0.00 0.00 0.00 474 Valdez 407038 Allison Lake Hydro Feasibility Stud 0.00 2,289,457.31 1,585,124.31 572,000.00 407,235.00 2,861,457.31 1,992,359.31 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project Budget Spent Budget Spent 12 F Community Total 0.00 2,289,457.31 1,585,124.31 572,000.00 407,235.00 2,861,457.31 1,992,359.31 340148 Venetie BFU 0.00 257,476.24 257,476.24 0.00 0.00 257,476.24 257,476.24 402042 Venetie District Heat Conceptual C 0.00 33,557.64 18,757.64 10,000.00 0.00 43,557.64 18,757.64 403025 [RHA Venetie Energy Conservatior 0.00 64,012.00 64,012.00 0.00 0.00 64,012.00 64,012.00 6c Community Total 0.00 355,045.88 340,245.88 10,000.00 0.00 365,045.88 340,245.88 476 Wainwight 332410 Wainwright PCE 17,330.22 0.00 0.00 0.00 0.00 0.00 0.00 403037 Wainwright Wind Turbine Design F 0.00 599,069.78 1,069.78 50,000.00 0.00 649,069.78 1,069.78 409028 Wainwright Wind Diesel Generatio 0.00 132,061.26 5,079.09 14,667.00 657.54 146,728.26 5,636.63 40T Community Total 17,330.22 731,131.04 6,148.87 64,667.00 557.54 795,798.04 6,706.41 477 Wales 331730 Wales PCE 96,225.97 0.00 0.00 0.00 0.00 0.00 0.00 39 T Community Total 96,225.97 0.00 0.00 0.00 0.00 0.00 0.00 479 Whale Pass 331230 Whale Pass PCE 45,682.56 0.00 0.00 0.00 0.00 0.00 0.00 407057 Neck Lake Hydro Feas&Conc Des 0.00 23,556.42 23,556.42 0.00 0.00 23,556.42 23,556.42 §Cc Community Total 45,682.56 23,556.42 23,556.42 0.00 0.00 23,556.42 23,556.42 340207 White Mountain BFU -CLOSED 0:0.00 3,292,351.77 3,292,351.77 350,000.00 350,000.00 3,642,351.77 3,642,351.77 350184 White Mountain RPSU-CLOSED 0.00 55,417.19 55,417.19 0.00 0.00 §5,417.19 55,417.19 39 T Community Total 0.00 3,347,768.96 3,347,768.96 350,000.00 350,000.00 3,697,768.96 3,697,768.96 488 Wrangell 407055 Wrangell Hydro Based Electric Boi 0.00 2,002,293.01 1,789,660.54 2,680.96 2,680.96 2,004,973.97 1,792,341.50 407086 Wrangell Electric Vehicle Feasibilit 0.00 25,000.00 0.00 0.00 0.00 25,000.00 0.00 2A Community Total 0.00 2,027,293.01 1,789,660.54 2,680.96 2,680.96 2,029,973.97 1,792,341.50 489 Yakutat 332900 Yakutat PCE 403,104.37 0.00 0.00 0.00 0.00 0.00 0.00 350265 Yakutat RPSU-Powerhouse 0.00 4,233,537.29 2,291,382.65 0.00 0.00 4,233,537.29 2,291,382.65 402035 Yakutat Biomass Feasibility-BIOFL 0.00 252,204.35 231,008.87 17,652.00 6,621.76 269,856.35 237,630.63 403021 Yakutat Power-Diesel Efficiency-D 0.00 252,108.00 487,439.31 267,892.00 267,892.00 520,000.00 755,331.31 §C Community Total 403,104.37 4,737 849.64 3,009,830.83 285,544.00 274,513.76 §,023,393.64 3,284,344.59 960 Bering Straits Region §80008 Regional Plan -Bering Straits 0.00 115,000.00 0.00 0.00 0.00 115,000.00 0.00 Community Total 0.00 415,000.00 0.00 0.00 0.00 115,000.00 0.00 965 Ahtna Region 580010 Regional Plan -AHTNA 0.00 150,000.00 0.00 0.00 0.00 150,000.00 0.00 Community Total 0.00 150,000.00 0.00 0.00 0.00 150,000.00 0.00 966 Doyon Region §80012 Regional Plan -Doyon 0.00 150,000.00 0.00 0.00 0.00 750,000.00 0.00 Community Total 0.00 150,000.00 0.00 0.00 0.00 150,000.00 0.00 970 Upper Tanana 402049 Upper Tanana Biomass CHP Proje 0.00 380,000.00 5,479.84 0.00 3,455.76 380,000.00 8,935.60 Community Total 0.00 380,000.00 §,479.84 0.00 3,455.76 380,000.00 8,935.60 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project PCE Budget Spent Budget Spent Budget Spent 981 Norton Sound Region 404005 Kawerak Inc-Teller Elim Bldg Eff-0.00 16,334.00 16,334.00 12,827.00 14,049.00 29,161.00 30,383.00 Community Total 0.00 16,334.00 16,334.00 12,827.00 14,049.00 29,161.00 30,383.00 985 Upper Yukon 340256 Upper Yukon Regional BFU 0.00 31,538.22 31,538.22 0.00 0.00 31,538.22 31,538.22 350266 Upper Yukon Regional RPSU 0.00 28,679.46 28,679.46 0.00 0.00 28,679.46 28,679.46 Community Total 0.00 60,217.68 60,217.68 0.00 0.00 60,217.68 60,217.68 987 Upper Kuskokwim 407056 Kiseralik/Chikuminuk Hydro 0.00 253,256.41 164,708.41 150,000.00 0.00 403,256.41 164,708.41 Community Total 0.00 253,256.41 164,708.41 150,000.00 0.00 403,256.41 164,708.41 988 Middle Kuskokwim 340227 Middle Kuskokwim Regional PJ BF 0.00 1,312,657.79 1,312,657.79 0.00 0.00 1,312,657.79 1,312,657.79 350259 Middle Kuskokwim Regional PJ RF 0.00 433,514.33 433,514.33 0.00 0.00 433,514.33 433,514.33 380329 MKREP Construction-CLOSED 0.00 14,397,110.34 14,397,110.34 0.00 0.00 14,397,110.34 14,397,110.34 380330 MKREP Construction Project Man:0.00 287,502.04 287,502.04 0.00 0.00 287,502.04 287,502.04 Community Total 0.00 16,430,784.50 16,430,784.50 0.00 0.00 16,430,784.50 16,430,784.50 991 Municipality of Anchorage 407041 South Fork Hydroelectric Const -+0.00 6,480.70 6,480.70 0.00 0.00 6,480.70 6,480.70 407077 Stetson Creek Diversion/Cooper L.0.00 576,080.00 98,113.73 478,664.00 89,932.44 1,054,744.00 188,046.17 408004 Tidal Assessment of Cook Inlet 0.00 350,000.00 160,000.00 0.00 0.00 350,000.00 160,000.00 408005 Cook Inlet Tidal Generation Projec 0.00 2,000,000.00 0.00 0.00 0.00 2,000,000.00 0.00 409030 Snettisham Transmission Ln Avale 0.00 2,000,000.00 0.00 500,000.00 132,068.00 2,500,000.00 132,068.00 409031 CEA Transmis Line to Renewable 0.00 600,000.00 0.00 0.00 0.00 600,000.00 0.00 409032.ARCTEC Anch to Quartz Creek Tr 0.00 15,000,000.00 2,726.36 0.00 0.00 15,000,000.00 2,726.36 409033.ARCTEC Cook Inlet Gas Gatherin:0.00 4,000,000.00 2,468.63 0.00 0.00 4,000,000.00 2,468.63 409034 ARCTEC Girdwood &Sterling Suk 0.00 1,000,000.00 222.56 0.00 0.00 1,000,000.00 222.56 409035 ARCTEC HEA Soldetna to Nikiski 0.00 18,000,000.00 3,727.88 0.00 0.00 18,000,000.00 3,727.88 409036 ARCTEC Quartz Creek to Soldotn:0.00 5,000,000.00 0.00 0.00 0.00 5,000,000.00 0.00 409037.ARCTEC Seward Power Plant Inte 0.00 4,000,000.00 0.00 0.00 0.00 4,000,000.00 0.00 409038 ARCTEC Soldotna to Quartz Crk1 0.00 1,000,000.00 333.84 0.00 0.00 1,000,000.00 333.84 520100 Chakachamna Hydro Study 0.00 46,540.39 46,540.39 0.00 0.00 46,540.39 46,540.39 §20110 Glacier Fork &Other Hydro Studie 0.00 940,000.00 $1,526.74 0.00 0.00 940,000.00 51,526.74 §20120 Railbett Hydro Management 0.00 243,024.24 209,014.03 0.00 0.00 243,024.24 209,014.03 520121 Wind Integration -Railbelt Regulat 0.00 290,000.00 0.00 0.00 0.00 290,000.00 0.00 Community Total 0.00 §5,052,125.33 581,154.86 978,664.00 222,000.44 56,030,789.33 803,155.30 406012 Mount Spurr Geothermal Project R 0.00 16,493,130.00 1,993,158.00 2,158,603,.00 2,549,052.00 18,651,733.00 4,542,210.00 407009 EPRI Tidal Energy Feasibility Stud 0.00 47,139.74 47,139.74 0.00 0.00 47,139.74 47,139.74 407022 Little Gerstle Hydro Assessment -0.00 57,608.51 57,608.51 14,365.66 14,365.66 71,974.17 71,974.17 407026 Ptarmingan Lk/Ck Low Impact Hyd 0.00 $4,943.12 54,943.12 13,671.08 13,671.08 68,614.20 68,614.20 407027 Chakachamna Hydro Assessment 0.00 102,573.01 102,573.01 256,600.00 519,369.00 359,173.01 621,942.01 407043 Whittier Creek Hydroelectric Recor 0.00 87,604.35 19,604.35 100,000.00 34,285.00 187,604.35 53,889.35 407075 Battle Creek Diversion Project R4 0.00 500,000.00 0.00 0.00 0.00 500,000.00 0.00 409008 Parks Hwy Line Ext.MEA -T&D -|0.00 293,582.00 293,582.00 158,083.00 211,898.93 451,665.00 505,480.93 409009 Parks Hwy Line Ext.GVEA -T&D-0.00 1,367,503.00 1,367,503.00 736,348.00 736,347.78 2,103,851.00 2,103,850.78 409010 Port MacKenzie Nat.Gas Line Ext 0.00 241,953.12 241,953.12 0.00 0.00 241,953.12 241,953.12 410021 Eva Creek Wind Integration Study 0.00 28,698.52 28,698.52 16,991.26 16,991.26 45,689.78 45,689.78 410044 EVA Creek Wind Turbine Purchas 0.00 13,467 ,347.03 5,539,371.38 24,031,051.00 4,410,807.48 37,498,398.03 9,950,178.86 520001 Susitna Hydro Study-AEA Energy 0.00 75,970,435.37 §,761,330.51 0.00 0.00 75,970,435.37 §,761,330.51 520003 'Fire Island Wind Farm T-Lines -Ak 0.00 25,000,000.00 10,984.00 0.00 0.00 25,000,000.00 10,984.00 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community House Senate Project-AEA Funds Project-Community Funds Project-Total Funds District District Code Community PJ Code Project PCE Budget Spent Budget Spent Budget Spent Community Total 0.00 133,712,517.77 15,518,449.26 27 485,713.00 8,506,788.19 161,198,230.77 24,025,237.45 993 Southeast Alaska 321001 TFDPPA-Swan Lake-Lake Tyee |0.00 0.00 345.16 0.00 0.00 0.00 345.16 340228 SE Ak BFU Needs Assessment -(0.00 77,494.22 77,494.22 0.00 0.00 77,494.22 77,494.22 380326 THREA Repairs -CLOSED 0.00 88,334.08 88,334.08 0.00 0.00 88,334.08 88,334.08 380713 Southeast Conference Export of H 0.00 95,000.00 95,000.00 0.00 0.00 95,000.00 95,000.00 402004 SE AK Ethanlol -BIOMASS -CLC 0.00 244,877.33 244,877.33 0.00 0.00 244,877.33 244,877.33 407047 Ruth Lake Hydro Reconnaissance 0.00 187,066.41 157,066.41 44,556.27 44,246.73 201,622.68 201,313.14 4093016 FDOPPA-SWAN LAKE TO LAKE 1 0.00 46,200,000.00 46,200,000.00 0.00 0.00 46,200,000.00 46,200,000.00 §20010 SE Regional Integrated Resource 0.00 985,000.00 801,621.68 0.00 0.00 985,000.00 801,621.68 Community Total 0.00 47,847,772.04 47,664,738.88 44,556.27 44,246.73 47,892,328,31 47,708,985.61 994 Interior Alaska 402045 Biomass Hydronic Heating -Yukor 0.00 17,401.42 13,561.42 1,000.00 1,000.00 18,401.42 14,561.42 402113 Feasibility Assmnt Wood Heating i 0.00 154,477.00 0.00 0.00 0.00 154,477.00 0.00 409014 ALCAN Intertie -T&D 0.00 1,200,000.00 565,770.54 0.00 0.00 1,200,000.00 565,770.54 Community Total 0.00 1,371,878.42 579,331.96 4,000.00 1,000.00 1,372,878.42 580,331.96 995 Southwest Alaska 407063 Tazimina Hydro Repairs DC 0.00 1,273,543.00 1,223,496.57 0.00 0.00 1,273,543.00 1,223,496.57 407089 Chikuminuk Hydroelectric &Alt En 0.00 40,000,000.00 0.00 0.00 0.00 10,000,000.00 0.00 Community Total 0.00 11,273,543.00 1,223,496.57 0.00 0.00 11,273,543.00 1,223,496.57 996 Prince of Wales Island 300100 APC Collatera-POW Island 6 Par 0.00 0.00 (250.00)0.00 0.00 0.00 (250.00) 340233.=AP&T POW 8FU -CLOSED 01/07 0.00 21,308.86 21,308.86 0.00 0.00 21,308.86 21,308.86 403008 APC -POW Automated Controts -0.00 500,880.37 §00,880.37 181,082.00 181,082.00 681,962.37 681,962.37 407003 APC -S.Fork Hydro-HYDRO-C 0.00 3,539,061.56 3,535,612.08 1,642,418.52 1,642,418.52 §,181,480.08 5,178,030.60 407019 Reynolds Creek Hydro Pre-Constn 0.00 110,880.00 91,563.84 25,000.00 25,000.00 135,880.00 116,563.84 407032 Reynolds Creek Hydroelectric Proj 0.00 6,308,049.61 752,447.86 0.00 0.00 6,308,049.61 752,447.86 409001 Hydro-Intertie Pass thru -T&D-Cl 0.00 1,000,000.00 1,000,000.00 0.00 0.00 1,000,000.00 1,000,000.00 409002 Prince of Wales Intertie-T&D-CLC 0.00 3,840,106.00 3,840,106.00 §,343,173.44 §,343,173.41 9,183,279.41 9,183,279.41 409003 POW-Island Elec Trans Plan -T&l 0.00 9,753.82 9,753.82 0.00 0.00 9,753.82 9,753.82 409018 North Prince of Wales Island Intert 0.00 6,155,019.00 3,506,026.67 0.00 0.00 6,155,019.00 3,506,026.67 Community Total 0.00 21,485,059.22 13,257 449.50 7,191,673.93 7,191,673.93 28,676,733.15 20,449,123.43 997 SouthCentral Alaska 407060 Carlson Creek Hydro 0.00 40,495.57 6,899.05 10,000.00 1,600.87 50,495.57 8,499.92 Community Total 0.00 40,495.57 6,899.05 10,000.00 1,600.87 50,495.57 8,499.92 Grand Total 31,722,771.99 773,218,245.13 -416,610,126.14 149,906,168.23 98,704,866.44 923,124.413.36 515,314,992.58 H:\Grants\RE Jet Reports\AEA To Date CommunityProjects.xlsxBy Community FY10 POWER COST EQUALIZATION PROGRAM STATISTICS FISCAL YR FISCAL YR %CHANGE See (6) 2010 2009 2009-2010 Participation Statistics Population Served 78,431 77,518 1.2% Communities Served 183 184 -0.5% Participating Utilities 84 85 "1.2% Total Residential Customers 26,794 26,562 0.9% Total Community Facilities Customers 1,899 1,903 -0.2% Total Customers (Residential &Community Facilities)(1)28,693 28,465 0.8% Production Statistics Total Diesel Generation (kWh)372,983,621 394,009,168 -5.3% Total "Other (Hydroelectric/Wind)Generation (kWh)30,576,753 26,340,755 16.1% Total Purchased Power (kWh)62,684,120 56,018,155 11.9% Total kWh Sold (All Customers)(2)422,159,337 435,580,121 -3.1% PCE Eligible Residential kWh 490 91,484,126 91,941,382 -0.5% PCE Eligible Community kWh Pe 31,458,734 32,142,061 -2.1% Total PCE Eligible -Community Facilities &Residential 122,942,860 124,083,443 -0.9% Total PCE Eligible kWh shown as percent of total kWh sold 29%28%2.2% Average Monthly PCE Eligible kWh -Residential Customers (3)285 288 -1.4% Average Monthly PCE Eligible kWh -Community Facilities (3)1,380 1,408 -1.9% Average Monthly PCE Eligible kWh -Community Facilities /Per Resident (3)33 35 -3.3% Financial Statistics Average Price of Fuel Oil ($/gallon)3.2800 3.9700 -17.4% Total Fuel Oil Consumed (gallons)27,597,323 29,351,396 -6.0% Total Cost of Fuel Oil Purchased by the Utilities (S)90,555,298 116,446,822 -22.2% Total Non-Fuel Expenses (S)67,018,467 55,475,597 20.8% Non-fuel expenses per total kWh sold (S)0.1588 0.1274 24.6% Total Operating Costs per kWh (S)(4)0.3733 0.3947 -5.4% PCE legislative funding appropriations 37,660,000 38,500,000 -2.2% Total Monthly Reports Processed through 2/11 (5)30,627,339 37,029,584 -17.3% (1)Assumes all customers were eligible to receive PCE credit during FY10. (2)Value reduced by 1,126,320 in FY10,and by 846,582 in FY09 to eliminate double counting of kWh's where power is sold/ourchased 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 FY10 and FY09 PCE payments were made at a 100%level for all 12 months. (8)Net change between years is partially attributable to incomplete reporting by utilties State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 Utilies'last reported amount in fiscal year 2010 Columns d,e,g:Values summed from fiscal year 2010 utility reports a b c d e f g h i a b c d e d+e Total Fuel ' Number of Total kWh |Used \Customers PCE Eligible kWh Sold (diesel) i Community|Residentia Community ' Utility/Community Population!Residential Facilities I Facilities Total kWh gallons Cost $ AKIAK CITY COUNCIL , Akiak PCE 341 84 9 198,153 0 198,153 902,284 89,947 403,043.20, Utility Company Total 341 84 2g 198,153 2.0 198,153 902,284 89,947 :403,043.20' AKIACHAK NATIVE COMMUNITY 1 Akiachak PCE 659 150 13 468,692 201,411 670,103 |1,722,358 136,183 449,583.27 i] Utility Company Total]659 "e460 13 468,692|:°)©201,411]-*:670,103 |.1,722,358].136,183]:449,583.27, CITY OF AKUTAN Akutan PCE 796 44 10 174,755 82,543 257,298 523,770 45,272 161,513.88! 1 hy Utility Company Total "796 41 10 174,755 82,543 257,298 $23,770 45,272 161,513.88 ALASKA POWER COMPANY ' Allakaket/Alatna PCE 124 76 11 207,235 35,620 242,855 631,843 53,215 219,024.07. Bettles/Evansville PCE 36 35 5 99,167 30,987 130,154 536,691 49,600 128,998.50 Chistochina PCE 82 46 2 137,208 32,892 170,100 315,302 1,624 3,447.58! Coffman Cove PCE 141 143 10 397,266 93,589 490,855 721,725 60,320 142,500.77 Craig PCE 1117 648 50]2,476,564 938,277]3,414,841 |11,021,802 45,669 113,227.51 Dot Lake/Dot Lake Village PCE 66 27 1 93,563 37,161 130,724 361,335 0 0.008 Eagle/Eagle Village PCE 193 135 7 275,633 8,429 284,062 660,509 61,507 149,597.92 Haines/Covenant Life PCE 2665 1,051 26}3,699,985 817,284)4,517,269 |12,318,847 10,900 33,809.85 Healy Lake PCE 18 10 3 25,382 11,543 36,925 89,145 10,327 24,290.93: Hollis PCE 172 117 1 340,965 4,234 345,199 879,070 0 0.00 Hydaburg PCE 341 121 8 534,860 111,980 646,840 |1,508,709 0 0.00" Klawock PCE 785 355 21]1,363,862 322,990]1,686,852]7,899,221 0 0.00; Mentasta PCE 112 42 5 107,700 32,114 139,814 315,020 29,445 70,935.61 Naukati PCE 124 59 0 214,281 0 214,281 402,979 36,803 94,820.26" Northway/Northway Village PCE 163 91 5 300,038 80,559 380,597 |1,221,516 100,422 233,355.06, Skagway PCE 846 596 40]1,814,082 710,640]2,524,722 |11,868,555 7,366 15,068.14 Slana PCE 107 81 4 220,308 2,293 222,601 489,963 70,169 167,835.17" Tetlin PCE 136 44 4 141,798 65,758 207,556 322,166 0 0.0C, Thorne Bay/Kasaan PCE 494 286 30 852,274 347,160}1,199,434 }3,000,115 0 0.0 Tok/Tanacross PCE 1571 747 7|2,829,937 73,071]2,903,008 |9,834,077]853,121 1,971,904.0c' Whale Pass PCE 48 59 2 109,639 3,417 113,056 199,223 21,701 45,936.12, -Utility Company Total 9,341 4,769 239]16,241,747].3,759,998]20,001,745 |64,597,813]1,412,189]=3,414,751.55! j u State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 utlity in fiscal year 2010. Column y:Rates based on RCA Letter Order effective June 2010.PCE rate reflects 100%funding level. m n °p q r s t v w x y z ivh U(b+c)1*(100/f)gi/{m+nto)(f/g)*100 (d/b)/12 (efa)/12 k *(100/g)mih x-y kWh Effective Average |Total Non {Required Total kWh =|Average Average Total kWh Eligible kWh |Average Non-fuel Generated {Average Residential Price of |Fuel PCE Total kWh =|TotalkWh |Purchased /Annual PCE Sold vs.vs.Total Monthly Expenses with Diesel }Residential |PCE Rate |Rate Fuel Expenses |Payments Generated |Generated |and Required Payment [Total kWh kWh sold kWh per per kWh sold|Per Gallon }Rate (based }06/30/2010 |06/30/2010 on monthy PCE per |cents per Community of Fuel usage of customer eligible Generated-Residential |Facility kWh Used 500 kWh) (3)($)($)Diesel Non Diesel}Non diesel (S)kWh Purchased %%Customer |per person |cents/kWh kWh/gal_|cents/kWh |cents/kWh |cents/kWh Utility/Community NOTES AKIAK CITY COUNCIL 4.48 156,179 72,164 1,118,360 0 0 776 36.4 80.7%22.0 197 0 17.3 12.43 63.00 35.69 27.31 {Akiak PCE 4.48 156,179 72,164 1,118,360 0 0 AKIACHAK NATIVE COMMUNITY 3.30]253,711 245,832 1,936,063 0 0 1,508 36.7 89.0%38.9 260 25 147 14.22 63.00 35.67 27.33 4Akiachak PCE 3.30]|253,711 245,832 1,936,063 0 0 CITY OF AKUTAN 3.57 84,087 46,777 356,098 0 0 917 18.2 147.1%49.1 355 9 16.1 7.87 32.30 18.18 14.12]Akutan PCE Diesel kWh generated not reported Oct 09-Feb10 3.57 84,087 46,777 356,098 0 0 ALASKA POWER COMPANY 4.12 109,340 125,753 724,953 0 0 1,445 51.8 87.2%38.4 227 24 17.3 13.62 76.30 56.67 19.63]Allakaket/Alatna PCE 2.60 111,157 54,098 603,468 0 0 1,352 41.6 88.9%24.3 236 72 20.7 12.17 61.19 42.17 19.02 |Betties/Evansville PCE 2.12 23,400 63,491 0 0 0 1,323 37.3]***53.9 249 33 74 0.00 59.74 40.93 18.81 |Chistochina PCE 2.36 75,659 125,298 820,218 0 0 819 25.5 88.0%68.0 232 55 10.5 13.60 49.53 30.96 18.57 |Coffman Cove PCE 2.48]964,046 191,251 631,977 0}26,459,018 274 5.6 40.7%31.0 318 70 8.7 13.84 21.28 6.80 14.48]Craig PCE 0.00 13,138 25,541 0 0 0 912 19.5|***36.2 289 47 3.6(***37.16 19.72 17.44 {Dot Lake/Dot Lake Village PCE 2.43]204,803 111,222 755,951 0 0 783 39.2 87.4%43.0 170 4 31.0 12.29 64.07 45.03 19.04 |Eagie/Eagle Village PCE 3.10 791,073 268,952 143,300 O}14,635,976 250 6.0 83.4%36.7 293 26 6.4 13.15 21.89 7.24 14.65]Haines/Covenant Life PCE 2.35 45,652 14,864 98,167 0 0 1,143 40.3 90.8%41.4 212 53 51.2 9.51 62.95 42.90 20.05}Healy Lake PCE 0.00 37,406 19,492 0 0 0 165 5.6\***39.3 243 2 4.3|"**21.28 6.80 14.48 {Hollis PCE 0.00 53,645 36,112 0 0 0 280 5.6)***42.9 368 27 3.6|***21.28 6.80 14.48]Hydaburg PCE 0.00 148,700 94,490 0 0 0 251 5.61"**21.4 320 34 1.9]***21.28 6.80 14.48]Klawock PCE 2.41 53,627 52,250 361,920 0 0 1,112 37.4 87.0%44.4 214 24 17.0 12.29 60.85 41.84 19.01]|Mentasta PCE 2.58 49,314 59,306 453,657 0 0 1,005 27.7 88.8%53.2 303 0 12.2 12.33 49.28 30.74 18.54 jNaukati PCE 2.32 124,535 140,157 1,374,756 0 0 1,460 36.8 88.9%31.2 275 41 10.2 13.69 58.18 39.45 18.73 ]Northway/Northway Village PCE 2.05]736,888 151,323 95,520!3,585,040 9,552,990 238 6.0 89.7%21.3 254 70 6.2 12.97 21.89 7.24 14.65}Skagway PCE 2.39 88,452 88,182 914,899 0 0 1,075 39.6 53.6%45.4 227 2 18.1 13.04 §9.74 40.93 18.81 ]|Slana PCE 0.00 12,054 40,794 0 0 0 850 19.7|***64.4 269 40 3.7\***37.16 19.72 17.44|Tetlin PCE 0.00 53,019 67,015 0 0 0 212 5.6|***40.0 248 59 1.8]***21.28 6.80 14.48/Thorne Bay/Kasaan PCE 2.31 995,641 567,092 |11,899,528 0 0 752 19.5 82.6%29.5 316 4 10.1 13.95 37.16 19.72 17.44 |Tok/Tanacross PCE 2.12 61,047 29,270 266,198 0 0 480 25.9 74.8%56.7 155 6 30.6 12.27 52.17 29.52 22.65|Whale Pass PCE 2.42}4,752,597 |2,325,951 |19,144,512 |3,585,040 |50,647,984 State of Alaska:Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community NOTES ***=Calculations cannot be made due to lack of data or other circumstances Colurnns a-c:Values extracted Utilies'last reported amount in fiscal year 2010 Columns d,e,g:Values summed from fiscal year 2010 utility reports a b c d e f g h i a b c d e dte Total Fuel Number of Total kWh |Used 1 Customers PCE Eligible kWh Sold (diesel) 1 Community|Residentia Community ' Utility/;Community Population|Residential Facilities !Facilities Total kWh gallons Cost $' ALASKA VILLAGE ELECTRIC COOP Total Non Fuel Expenses allocated to communities based on kWh Sold Alakanuk PCE 670 152 11 645,919 348,051 993,970 |1,782,261 141,706 421,875.40! Ambler PCE 259 84 11 305,980 234,652 540,632 |]1,201,505 89,892 337,041.41, Anvik PCE 84 42 11 149,522 64,676 214,198 402,349 35,630 126 328.32 Brevig Mission PCE 350 96 13 376,255 249,818 626,073 |1,087,375 86,544 267,080.94! Chevak PCE 922 187 13 758,695 347,489/1,106,184 |2,283,945 172,707 523,188.37, Eek PCE 272 101 10 308,061 112,967 421,028 736,187 62,929 167,590.26 Elim PCE 297 160 13 384,226 163,169 547,395 |1,037,276 84,273 272,084.38! Emmonak PCE 794 206 15 787,110 632.665]1,419,775}2,952,521 222,954 648,458.89 Gambell PCE 673 178 13 598,424 261,098 859,522}1,830,692 128,963 394,278.58 Goocnews Bay PCE 225 80 7 312,794 98,631 411,425 724,420 58,886 150,380.751 Grayling PCE 168 57 1 186,270 139,906 326,176 594,052 54,003 163,914.49 Holy Cross PCE 194 75 9 257,673 121,006 378,679 588,859 48,529 152,615.32, Hooper Bay PCE 1160 268 17 818,002 396,649}1,214,651 |2,748.475 182,964 §58,153.741 Hustia PCE 277 98 12 396,797 150,894 547,691 950,878 72,701 222,016.54 Kaltag PCE 188 75 10 262,709 55,457 318,166 693,753 53,226 174,155.32. Kasigluk PCE 578 122 10 511,383 87,361 598,744 }1,395,292 155,411 516,647.22) Kiana PCE 383 122 15 427,835 230,780 658,615 |1,463,980 125,842 427,388.64 Kivalina PCE 406 84 8 359,515 108,593 468,108 |1,152,004 98,835 320,027.75" Kotlik PCE 610 132 14 555,550 312,847 868,397 |1,706,190 147,580 417,321.49, Koyuk PCE 333 95 12 394,019 198,193 §92,212 |1,262,464 94,802 305,536.77, Lower Kalskag PCE 256 86 6 276,661 97,461 374,122 547,118 0 0.00° Marshall PCE 417 106 18 452.702 187,271 639,973 |1,318,331 96,111 272,222.59, |Mekoryuk PCE 195 86 9 273,328 112,666 385,994 832,029 66,784 234,553.40 Minto PCE 190 82 5 264,386 135,245 399,631 615,575 52,495 127,737.18" Mt.Village PCE 765 195 17 745,637 349,204]1,094,841]2,650,142 189,184 597,266.41, New Stuyahok PCE 491 411 8 468,346 109,728 578,074 |1,424,952 120,259 427,876.97 Nightmute PCE 249 54 10 237.008 72,038 309,046 585.658 0 0.00" Noatak PCE 512 111 7 551,364 242,138 793,502 |1,742,093 133,525 839,912.27 Noorvik PCE 642 156 9 696,942 353,496]1,050,438;1,938,775 169,038 563,099.46 Nulato PCE 274 410 19 383,728 220,711 604,439 }1,003,042 77,044 219,829.23! Nunapitchuk PCE 540 129 10 531,899 89,965 621,864 |1,161,667 0 0.00. Old Harbor PCE 184 99 12 328,408 124,532 452,940 708,206 56,935 170,134.34 Pilot Station PCE 587 138 14 535,016 256,375 791,391 |1,626,670 136,421 362,348.89! Pitkas Point PCE 126 30 4 105,059 56,353 161,412 320,978 0 0.00. Quinhagak PCE 661 174 12 646,752 297,807 944,559 |1,790,938 139.887 424,090.07 j State of Alaska:Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 rnonths of data Column x:Residential rates as reported by the utlity in fiscal year 2010. Column y:Rates based on RCA Letter Order effective June 2010.PCE rate reflects 100%funding level. m °p q r s t u Vv w x y z i/h Ii(b+c)1*(100/f)gi(m+nto)(fig)*100 (d/b)/12 (e/a)112 k *(100/g)mih x-y kWh Effective Average |Total Non |Required Total kWh |Average Average Total kWh Eligible kWh jAverage Non-fuel Generated |Average Residential Price of |Fuel PCE Total kWh =|TotalkWh j;Purchased [Annual PCE Sold vs.vs.Total Monthly Expenses with Diesel |Residential |PCE Rate |Rate Fuel Expenses |Payments {Generated |Generated jand Required [Payment [Total kWh kWh sold kWh per per kWh sold|Per Galion |Rate (based]06/30/2010 [06/30/2010 on monthy PCE per |cents per Community of Fuel usage of customer eligible Generated-Residential |Facility kWh Used 500 kWh) ($)($)($)Diesel Non Diesel}Non diesel (S)kWh Purchased %%Customer |per person |cents/kWh kWh/gal_|cents/kWh |cents/kWh |cents/kWh Utility/Community NOTES ALASKA VILLAGE ELECTRIC COOP 2.98 452,044 329,109 1,882,260 0 0 2,019 33.4 94.7%95.8 354 43 25.4 13.28 51.72 30.25 21.47 |Alakanuk PCE 3.75 304,744 212,299 4,249,161 0 0 2,235 39.3 96.2%45.0 304 75 25.4 13.90 53.80 32.22 21.58[(Ambier PCE 3.55 102,050 96,915 433,152 0 0 1,829 45.2 92.9%53.2 297 64 25.4 12.16 63.15 41.11 22.04 ]Anvik PCE 3.09 275,796 205,647 1,198,281 0 0 1,887 32.8 90.7%57.6 327 59 25.4 13.85 52.29 30.79 21.50|Brevig Mission PCE 3.03 579,288 398,125 2,288,707 132,624 0 1,991 36.0 94.3%48.4 338 31 25.4 13.25 52.59 31.07 21.52|Chevak PCE 2.66 186,723 151,024 775,350 0 0 1,361 35.9 94.9%57.2 254 35 25.4 12.32 §2.01 30.52 21.49]|Eek PCE 3.23 263,089 192,253 1,145,419 0 0 1,701 35.1 90.6%§2.8 320 46 25.4 13.59 54.29 32.69 21.60/Elim PCE 2.91 748,863 459,852 3,117,523 0 0 2,081 32.4 94.7%48.1 318 66 25.4 13.98 49.97 28.59 21.38]Emmonak PCE 3.06}464,328 289,117 1,736,428 146,667 0 1,514 33.6 97.2%47.0 280 32 25.4 13.46 50.79 29.36 21.43}Gambell PCE 2.55 183,738 126,230 760,675 0 0 1,451 30.7 95.2%56.8 326 37 25.4 12.92 47.47 26.21 21.26}|Goodnews Bay PCE 3.04 150,672 120,964 642,359 0 0 1,779 37.1 92.5%54.9 272 69 25.4 11.89 55.12 33.48 21.64 |Grayling PCE 3.14 149,355 145,171 670,250 0 0 1,728 38.3 87.9%64.3 286 §2 25.4 13.81 55.53 33.87 21.66|Holy Cross PCE 3.05 697,109 423,655 2,426,058 652,381 0 1,487 34.9 89.3%44.2 254 28 25.4 13.26 51.40 29.94 21.46|Hooper Bay PCE 3.05 241,176 183,397 991,237 0 0 1,667 33.5 95.9%57.6 337 45 25.4 13.63 50.96 29.53 21.43}Huslia PCE 3.27)175,960 117,753 757,351 0 0 1,385 37.0 91.6%45.9 292 25 25.4 14.23 53.94 32.36 21.58)Kaltag PCE 3.32 353,895 197,495 2,118,699 663,698 0 1,496 33.0 50.1%42.9 349 13 25.4 13.63 50.82 29.39 21.43]Kasigluk PCE Provides power to Nunapitchuk via intertie 3.40 371,317 273,800 1,573,552 0 0 1,999 41.6 93.0%45.0 292 50 25.4 12.50 §9.43 37.57 21.86 ]Kiana PCE 3.24 292,189 180,472 1,238,526 0 0 1,962 38.6 93.0%40.6 357 22 25.4 12.53 55.62 33.95 21.67 |Kivalina PCE 2.83 432,749 278,147 1,983,763 0 0 1,905 32.0 86.0%50.9 351 43 25.4 13.44 51.69 30.22 21.47}Kotlik PCE 3.22}320,205 210,090 1,324,557 0 0 1,963 35.5 95.3%46.9 346 50 25.4 13.97 53.66 32.09 21.57 |Koyuk PCE 0.00 138,768 120,520 0 0 0 1,310 32.2]***68.4 268 32 25.4|***51.94 30.46 21.48]Lower Kalskag PCE Power is from Upper Kalskag via intertie.See Upper Kalskag for fuel cost. 2.83]334,375 220,021 1,390,598 0 0 1,774 34.4 94.8%48.5 356 37 25.4 14.47 46.08 24.89 21.19]Marshall PCE 3.51 211,032 152,704 895,311 2,657 0 1,607 39.6 92.7%46.4 265 48 25.4 13.41 57.76 35.99 21.77 |Mekoryuk PCE 2.43 156,131 110,515 675,768 0 0 1,270 277 91.1%64.9 269 59 25.4 12.87 47.71 26.44 21.27|Minto PCE 3.16 672,169 352,870 2,799,595 0 0 1,664 32.2 94.7%41.3 319 38 25.4 14.80 50.62 29.20 21.42]Mt.Village PCE 3.56 361,418 227,509 1,525,143 0 0 1,912 39.4 93.4%40.6 352 19 25.4 12.68 63.81 41.73 22.08]|New Stuyahok PCE 0.00f 148,543 97,280 0 0 0 1,520 31.5]***52.8 366 24 25.4/***49.53 28.17 21.36}Nightmute PCE Receives power from Toksook Bay via intertie 6.29 441,856 493,603 1,830,477 0 0 4,183 62.2 95.2%45.5 414 39 25.4 13.71 79.66 56.79 22.87 |Noatak PCE 3.33 491,741 411,989 2,030,477 0 0 2,497 39.2 95.5%54.2 372 46 25.4 12.01 56.94 35.21 21.73}|Noorvik PCE 2.85 254,407 202,111 1,064,343 0 0 1,567 33.4 94.2%60.3 291 67 25.4 13.81 50.78 29.36 21.42]Nulato PCE 0.00}294639 203,886 0 0 0 1,467 32.8}"**53.5 344 14 25.4}***50.82 29.39 21.43}Nunapitchuk PCE Receives power from Kasigluk via intertie 2.99]179,626 148,459 778,554 0 0 1,337 32.8 91.0%64.0 276 56 25.4 13.67 52.74 31.22 21.52|Old Harbor PCE 2.66 412,580 265,772 1,740,574 0 0 1,748 33.6 93.5%48.7 323 36 25.4 12.76 $1.65 30.18 21.47 {Pilot Station PCE 0.00 81,411 58,422 0 0 0 1,718 36.2|***50.3 292 37 25.41***47.74 26.47 21.27 |Pitkas Point PCE Receives power from St.Mary's/Andreafsky via intertie 3.03]454,245 311,439 1,914,753 0 0 1,674 33.0 93.5%52.7 310 38 25.4 13.69 50.54 29.13 21.41}Quinhagak PCE State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 Utilies'last reported amount in fiscal year 2010 Columns d,e,g:Values summed from fiscal year 2010 utility reports a b c d e f g h i a b c d e dte | Total Fuel Number of Total kWh [Used 1 Customers PCE Eligible kWh Sold (diesel) t Community|Residentia Community ' Utility/Community Population|Residential Facilities I Facilities Total kWh gallons Cost $1 Russian Mission PCE 362 74 11 304,406 42,870 347,276 1,006,847 77,297 212,753.0£ Savoonga PCE 722 170 16 671,230 287,089 958,319 |2,106,345 129,926 431,498.07! Scammon Bay PCE 533 119 8 422,102 144,248 566,350 1,634,938 126,591 396,419.57 | Selawik PCE 846 184 16 772,788 573,895]1,346,683 |2,814,058 207,116 721,269.1§ Shageluk PCE 102 47 7 114,180 70,999 185,179 353,278 34,839 101,816.5¢1 Shaktoolik PCE 223 64 6 270,272 89,325 359,597 755,722 61,668 201,550.04 Shishmaref PCE 587 149 10 583,185 162,489 745,674 1,619,873 122,635 451,331 .8& Shungnak PCE 272 61 11 268,755 144,452 413,207 1,542,574 118,915 §39,494.971 St.Mary's/Andreafsky PCE 686 173 7 626,688 430,861}1,057,549 |2,635,894 633,476 1,929,786.4€ St.Michael PCE 434 107 10 401,876 323,227 725,103 1,698,499 124,244 358,143.26" Stebbins PCE 577 135 12 451,067 174,297 625,364 1,357,676 111,965 350,669.461 Teller PCE 260 82 7 244,968 70,336 315,304 838,638 81,039 240,049.0( Togiak PCE 802 257 19 936,944 256,088]1,193,032]2,625,184 208,250 661,955.3F" Toksook Bay PCE 605 123 14 §51,792 207,137 758,929 1,544,247 188,688 619,384.60, Tununak PCE 332 92 10 354,593 109,556 464,149 860,172 0 0.0( Upper Kalsag PCE 235 68 14 262,891 98,415 361,306 671,973]103,480 293,920.07" Wales PCE 138 50 7 168,704 79,511 248,215 542,563 48,046 167,121.81, |Utility Company Total 22,648)©2 5,976 »587|22,700,416|10,284,687|32,985,103 |69,469,133]°5,734,235}°18,482,318.67' ALUTIIQ POWER COMPANY 1! Karluk PCE 38 12 2 55,372 21,327 76,699 228,006 22,065 66,229.4: ! oe oe Utility Company Total 38 12 2 §5,372]eee:21,327]oo:76,699 |e.228,006 22,065 66,229.4_, ANIAK LIGHT &POWER Aniak PCE 494 173 2 703,595 35,545 739,140 |2,220,031 203,057 636,266.98! Peo Utility Company Total 494 2473 a2 703,595 35,545 739,140 |:.2,220,031}©.203,057 636,266.9: CITY OF ATKA _1 Atka PCE 73 28 14 102,295 51,543 153,838 417,261 46,085 155,663.2 | :ve Utility Company Total 73 28 244]26.102,295 §1,543 153,838 |<°417,261 46,085 155,663.24! ATMAUTLUAK TRIBAL UTILITIES Atmautiuak PCE 306 67 5 250,216 30,672 280,888 645,209 58,821 199,089.5 I :Utility Company Total 306 67 5]©.250,216 30,672 280,888 |-».645,209 58,821 199,089.5. BEAVER JOINT UTILITIES |: State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 utlity in fiscal year 2010. Column y:Rates based on RCA Letter Order effective June 2010.PCE rate reflects 100%fundirg level. m °p q r s t u Vv w x y z i/h li{b+c)1*(100/f)gi(m+nto)(ffg)*100 (d/b)/12 (e/a)/12 k *(100/g)mih x-y kWh Effective Average |Total Non |Required Total kWh =|Average Average Total kWh Eligible kWh |Average Non-fuel Generated |Average Residential Price of |Fuel PCE Total kWh =|TotalkWh {Purchased /Annual PCE Sold vs.vs.Total Monthly Expenses [with Diesel [Residential |PCE Rate |Rate Fuel Expenses |Payments Generated |Generated fand Required |Payment |Total kWh kWh sold kWh per per kWh sold |Per Gallon |Rate (based ]06/30/2010 ]06/30/2010 on monthy PCE per |cents per Community of Fuel usage of customer eligible Generated-Residential |Facility kWh -Used 500 kWh) ($)($)($)Diesel Non Diesel |Non diesel (8)kWh Purchased %%Customer |per person |cents/kWh kWh/gal |cents/kWh |cents/kWh |cents/kWh Utility/Community NOTES 2.75 255,372 114,545 1,083,914 0 0 1,348 33.0 92.9%34.5 343 10 25.4 14.02 49.65 28.28 21.37 Russian Mission PCE 3.32 §34,243 249,895 1,915,418 269,422 0 1,344 26.1 96.4%45.5 329 33 25.4 14.74 43.15 22.11 21.04 ]Savoonga PCE 3.13 414,677 202,646 1,701,149 0 0 1,596 35.8 96.1%34.6 296 23 25.4 13.44 §3.11 31.57 21.54|Scammon Bay PCE 3.48 713,744 518,997 2,847,780 65.894 0 2,595 38.5 96.6%47.9 350 57 25.4 13.75 57.51 35.75 21.76|Selawik PCE 2.92 89,604 76,474 396,312 0 0 1,416 41.3 89.1%52.4 202 58 25.4 11.38 57.70 35.93 21.77|Shageluk PCE 3.27 191,678 128,967 836,251 0 0 1,842 35.9 90.4%47.6 352 33 25.4 13.56 54.19 32.59 21.60]Shaktoolik PCE 3.68 410,856 292,775 1,676,848 0 0 1,841 39.3 96.6%46.0 326 23 25.4 13.67 56.29 34.59 21.70|Shishmaref PCE 4.54 391,251 168,856 1,578,459 0 0 2,345 40.9 97.7%26.8 367 44 25.4 13.27 64.44 42.33 22.11|Shungnak PCE 3.05]668,555 374,985 8,868,938 0 0 1,974 35.5 29.7%40.1 302 52 25.4 14.00 47.74 26.47 21.27|St.Mary's/Andreafsky PCE Provides power to Pitkas Point via intertie 2.88 430,799 214,819 1,783,493 0 0 1,836 29.6 95.2%42.7 313 62 25.4 14.35 48.21 26.91 21.30}St.Michael PCE 3.13 344,354 220,758 1,575,878 0 0 1,502 35.3 86.2%46.1 278 25 25.4 14.07 53.94 32.36 21.58]Stebbins PCE 2.96 212,708 125,413 912,225 0 0 1,409 39.8 91.9%37.6 249 23 25.4 11.26 56.28 34.58 21.70 {Teller PCE 3.18 665,839 449,344 2,771,826 0 0 1,628 37.7 94.7%45.4 304 27 25.4 13.31 56.99 35.25 21.74 |Togiak PCE 3.28 391,675 235,174 2,826,969 374,167 0 1,717 31.0 48.2%49.1 374 29 25.4 14.98 49.53 28.17 21.36|Toksook Bay PCE Provides power to Nightmute and Tununak via intertie 0.00 218,170 145,150 0 0 0 1,423 31.3}***54.0 321 27 25.4|***49.53 28.17 21.36}Tununak PCE Receives power from Toksook Bay via intertie 2.84 170,436 87,271 1,400,964 0 0 1,105 24.2 48.0%53.8 322 35 25.4 13.54 51.94 30.46 21.48}Upper Kalsag PCE Provides power to Lower Kalskag via intertie 3.48 137,613 103,374 620,579 0 0 1,814 41.6 87.4%45.7 281 48 25.4 12.92 58.79 36.96 21.83]Wales PCE 3.22|17,619,802 |11,678,057 |77,755,904 }2,307,510 Q : ALUTIIQ POWER COMPANY 3.00 47,372 31,105 265,507 0 0 2,222 40.6 85.9%33.6 385 47 20.8 12.03 60.00 33.60 26.40]Karluk PCE 3.00 47,372 31,105 265,507 0 0 : ANIAK LIGHT &POWER 3.13 977,847 267,975 2,630,400 0 0 1,531 36.3 84.4%33.3 339 6 440 12.95 69.23 42.32 26.91 |Aniak PCE 3.13]«©977,847 267,975 |2,630,400 0 0 CITY OF ATKA 3.38 55,089 64,519 523,590 0 0 1,536 41.9 79.7%36.9 304 59 13.2 11.36 60.00 40.69 19.31 ]Atka PCE 3.38 §5,089 64,519 523,590 0 0 : is : ATMAUTLUAK TRIBAL UTILITIES 3.38)104,945 98,602 493,980 0 0 1,369 35.1 130.6%43.5 311 8 16.3 8.40 69.86 31.22 38.64}Atmautluak PCE kWh generated Aug 09 thru Dec 09 not reported. 3.38}2 104,945 98,602 493,980 0 0 BEAVER JOINT UTILITIES 10 11 State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 Utilies'last reported amount in fiscal year 2010 Columns d,e,g:Values summed from fiscal year 2010 utility reports a b c d e f g h i a b c d e dte I Total Fuel Number of Total kWh |Used 1 Customers PCE Eligibie kWh Sold (diesel) Community|Residentia Community ! Utility/Community Population|Residential Facilities l Facilities Total kWh galions Cost $, Beaver PCE 65 42 4 97,219 0 97,219 244,985 30,338 103,620.35 ! fies Utility Company Total 65 42]se 4 97,219 0 97,219 244,985 30,338 103,620.35 BETHEL UTILITIES CORPORATION Bethel/Oscarville PCE 5760 1,653 17)7,737,105 904,900}8,642,005 |39,046,151!3,050,221}12,964,962.751 Utility Company Total 5,760 1,653 17]©7,737,105]904,900]»8,642,005 |39,046,151]3,050,221].12,964,962.7£ CITY OF BUCKLAND C/O 1 Buckland PCE 458 84 6 337,059 13,711 350,770 1,323,310 100,588 656,513.92 be Utility Company Total}=458):os B4 6 337,059 43,714 350,770 j°:.1,323,310)«.100,588]«<<656,513.93, CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE 71 38 4 56,608 0 56,608 259,193 28,931 121,218.72" lj Seba Utility Company Total 71 38 1 56,608 0 56,608 259,193 28,931 121,218.73 CHENEGA IRA COUNCIL ' Chenega Bay PCE 76 25 6 88,433 33,935 122,368 250,107 26,281 87,520.84, Utility Company Total 76 25]fe86 a)88,433 33,935 122,368 }».250,107]26,281 87,520.8¢' CITY OF CHIGNIK 1 Chignik PCE 59 53 10 157,519 47,814 205,333 696,174 58,694 156,666.4C I Utility Company Total]»59 §3 10 157,519 47,814 205,333 696,174 58,694 156,666.4(| CHIGNIK LAGOON POWER UTILITY Chignik Lagoon PCE 71 49 41 159,367 58,622 217,989 500,013 46,166 164,522.64! Utility Company Total}71 a)e 1 159,367 58,622 217,989 500,013 46,166 464,522.66 CHITINA ELECTRIC INC.l Chitina PCE 125 55 5 137,935 28,314 166,249 451,503 36,868 107,440.58 Utility Company Total 125 55 °§137,935 28,314 166,249 |:451,503 36,868 107,440.56 CIRCLE ELECTRIC LLC Circle PCE 94 36 2 113,179 4,616 117,795 335.483 34,422 85,001.06 L sey Utility Company Total 94 36}2)113,179]oe 4,616 117,795 335,483 34,422 *85,001.0€ CORDOVA ELECTRIC i State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 utlity in fiscal year 2010. Column y:Rates based on RCA Letter Order effective June 2010.PCE rate reflects 100%fundirg level. p q r s t u Vv w x y z ifh I(b+c)1*(100/f)gi(m+nt+o)(f/g)*100 (d/b)/12 (e/a)/12 k *(100/g)mi/h x-y kWh Effective Average |Total Non [Required TotalkWh jAverage Average Total kWh Eligible kWh |Average Non-fuel Generated jAverage Residential Price of |Fuel PCE Total kWh =|Total kWh |Purchased {Annual PCE Sold vs.vs.Total Monthly Expenses with Diesel {Residential |PCE Rate /Rate Fuel Expenses {Payments {Generated [Generated jand Required |Payment [Total kWh kWh sold kWh per per kWh sold |Per Gallon |Rate (based|06/30/2010 [06/30/2010 on monthy PCE per |cents per Community of Fuel usage of customer eligible Generated-Residential }Facility kWh Used 500 kWh) ($)(3)($)Diesel Non Diesel |Non diesel (S)kWh Purchased %%Customer |per person |cents/kWh kWh/gal__|cents/kWh |cents/kWh |cents/kWh Utility/Community NOTES 3.42 34,219 38,544 243,586 0 0 838 39.6 100.6%39.7 193 0 14.0 8.03 55.00 40.88 14.12|Beaver PCE kWh Aug09,Dec09&Mar10 not rprtd;Fuel$Jul09 not rprtd;NonFuel$are 8 mos.only 3.42 34,219 38,544 243,586 0 QP bohm Prieta Flac EEE Etats Poo Has (FERED f FPS So cAI baistikeu timate J me.cts ook Pp smecmncuermess Pp epnne coiecss fp RUPE P SRE : ee BETHEL UTILITIES CORPORATION 4.25]2,675,000 2,244,082 42,115,200 0 0 1,344 26.0 92.7%22.1 390 13 6.9 13.81 41.74 24.28 17.46 |Bethel/Oscarville PCE 4.25}2,675,000 2,244,082 |42,115,200 0 0 : CITY OF BUCKLAND C/O 6.53 (0)99,057 1,197,196 0 0 1,101 28.2 110.5%26.5 334 2 0.0 11.90 64.54 28.24 36.30){Buckland PCE kWh generated reported Oct09-Jun10 only;NonFuel Cost not reported. 6.53 0 99,057 1,197,196 0 0 : : : CHALKYITSIK VILLAGE COUNCIL 4.19 0 19,269 292,530 0 0 494 34.0 88.6%21.8 124 0 0.0 10.11 95.00 42.45 52.55!Chalkyitsik PCE Sep10 kWh not reported;Non-Fuei Costs not reported 4.19 0 19,269 292,530 0 0 : CHENEGA IRA COUNCIL 3.33 4,400 35,085 269.266 0 0 1,132 28.7 92.9%48.9 295 37 1.8 10.25 43.50 29.38 14.12{Chenega Bay PCE 3.33 4,400 35,085 269,266 9 0 CITY OF CHIGNIK 2.67 111,628 61,059 751,661 0 0 969 29.7 92.6%29.5 248 68 16.0 12.81 44.87 29.48 15.39)Chignik PCE 2.67 111,628 61,059 751,661 0 8 : CHIGNIK LAGOON POWER UTILITY 3.56 83,216 56,214 544,198 0 0 937 25.8 91.9%43.6 271 69 16.6 11.33 40.00 25.88 14.12)Chignik Lagoon PCE 3.56 83,216 §6,214 544,198 0 0 ee : CHITINA ELECTRIC INC. 2.91 79,970 49,161 478,288 35,302 0 819 29.6 87.9%36.8 209 19 17.7 12.97 56.00 29.83 26.17 |Chitina PCE 2.91 79,970 49,164 478,288 35,302 0 gues Ags oe CIRCLE ELECTRIC LLC 2.47 87,366 §3,212 368,720 0 0 4,400 45.2 91.0%35.1 262 4 26.0 10.71 71.67 46.93 24.74/|Circle PCE 2.47 87,366 53,212 368,720 0 0 :&s CORDOVA ELECTRIC 12 13 State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 Utilies'last reported amount in fiscal year 2010 Columns d,e,g:Values summed from fiscal year 2010 utility reports a b c d e f g h i a b c d e dte if Total Fuel ' Number of Total kWh |Used ' Customers PCE Eligible kWh Sold (diesel) I Community|Residentia Community Utility/Community Population|Residential Facilities |Facilities Total kWh gallons Cost $t Cordova PCE 2281 784 69]3,614,305}1,916,040]5,530,345 |23,505,204]680,020]1,729,024.75 1 Utility Company Total 2,281 784 69}«3,614,305;.°1,916,040]©5,530,345 |23,505,204)680,020}-1,729,024.7£, DIOMEDE JOINT UTLITIES Diomede PCE 128 49 5 140,749 41,438 182,187 446,857 50,857 234,594.22" i Utility Company Total 128 49 °§140,749 41,438 182,187 446,857 50,857}=234,594.23 EGEGIK LIGHT &POWER CO.' Egegik PCE 62 63 19 112.813 51,792 164,605 627,952 73,635 259,133.82 | Utility Company Total 62 63 19 112,813 51,792 164,605 627,952 73,635 259,133.83! CITY OF EKWOK ; Ekwok PCE 121 52 8 139,693 32,155 171,848 418,320 37,483 184,722.3¢ I Utility Company Total 421 52 8 139,693 32,155}471,848 418,320 37,483 184,722.36 ELFIN COVE UTILITY COMMISSION Elfin Cove PCE 22 43 6 64,562 10,719 75,281 277,713 26,561 103,994.57 Utility Company Total 22 43 6 64,562)10,719 75,284 |277,713}26,561 103,994.57 CITY OF GALENA 1 Galena PCE 580 215 9 297,781 196,044 493,825 |1,855,002}126,767 550,295.54 Utility Company Total 580 215 Bee 297,781)ee:196,044 493,825 |41,855,002)126,767)550,295.54, G&KINC. Cold Bay PCE 90 38 4 83,846 65,520 149,366 |2,456,907]208,824 732,389.1€" I :Utility Company Total]90 38 4 83,846 *65,520)26149,366 |2,456,907)».208,824 732,389.1€ GOLD COUNTRY ENERGY ' Central PCE 95 129 1 229,759 4,774 234,533 410,977 43,176 102,896.77", Utility Company Total 95 129 1 229,759 4,774)2 234,533 410,977|«243,176 102,896.71! GOLOVIN POWER UTILITIES ' Golovin PCE 160 55 8 184,481 43,953 228,434 560,747 60,042 189,590.57 I "Utility Company Total 160 §5 =8 184,481 ©43,953 228,434 560,747 60,042 189,590.57. GUSTAVUS ELECTRIC CO | j State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 utlity in fiscal year 2010. Column y:Rates based on RCA Letter Order effective June 2010.PCE rate reflects 100%funding level. p q r s t u Vv w x y z i/h li(b+c)(*(100/f)g/({m+nt+o)(ffg)*100 (d/b)/12 (e/a)/12 k *(100/g)ml/h x-y kWh Effective Average {Total Non [Required Total kWh =|Average Average Total kWh Eligible kWh |Average Non-fuel Generated [Average Residential Price of |Fuel PCE TotalkWh =/TotalkWh |Purchased |Annual PCE Sold vs.vs.Total Monthly Expenses with Diesel |Residential [PCE Rate [Rate Fuel Expenses jPayments |Generated |Generated jand Required |Payment [Total kWh kWh sold kWh per per kWh sold |Per Gallon |Rate (based{06/30/2010 |06/30/2010 on monthy PCE per cents per Community of Fuel usage of customer eligible Generated-Residential |Facility kWh Used 500 kWh) ($)($)($)Diesel Non Diesel |Non diesel (8)kWh Purchased %%Customer |per person |cents/kWh kWh/gal |cents/kWh |cents/kWh |cents/kWh Utility/;Community NOTES 2.54}3,945,734 532,579 9,041,181]16,584,705 0 624 9.6 91.7%23.5 384 70 16.8 13.30 29.42 11.18 18.24)Cordova PCE 2.54]3,945,734 532,579 9,041,181 |16,584,705 0 :eee DIOMEDE JOINT UTLITIES 4.61 123,740 83,586 495,744 0 0 1,548 45.9 90.1%40.8 239 27 27.7 9.75 60.00 45.88 14.12}Diomede PCE 4.61 123,746 83,586 495,744 0 0 : : EGEGIK LIGHT &POWER CO. 3.52 291,093 68,197 710,000 0 0 832 41.4 88.4%26.2 149 70 46.4 9.64 62.84 24.11 38.73]Egegik PCE 3.52].291,093 68,197 710,000 0 0 CITY OF EKWOK 4.93 19,027 61,356 0 0 (0)1,023 35.7|***41.1 224 22 4.5)°**50.00 35.88 14.12]/Ekwok PCE kWh gen.not reported;No reported data May10-Jun10;NonFuel$rprtd 5 mos only. 4.93 19,027 61,356 0 0 0 ELFIN COVE UTILITY COMMISSION 3.92 35,401 24,964 334,905 0 0 509 33.2 82.9%27.1 125 41 12.7 12.61 52.30 32.46 19.84 Elfin Cove PCE 3.92 35,401 24,964 334,905 0 Q HELE CITY OF GALENA 4.34 320,947 161,925 2,357,123 0 0 723 32.8 78.7%26.6 115 28 17.3 18.59 56.33 32.79 23.54]Galena PCE Rprtd amts Jul09-Nov09;kWh sold doesn't include unmetered sales to certain cust 4.34 320,947 161,925 2,357,123 0 0 ' G&KINC. 3.51 631,080 §8,815 2,798,888 0 0 1,400 39.4 87.8%6.1 184 61 25.7 13.40 62.95 42.53 20.42{Cold Bay PCE 3.51 631,080 58,815 |©2,798,888 0 0 a GOLD COUNTRY ENERGY 2.38 127,880 96,059 460,780 0 0 739 41.0 89.2%57.1 148 4 31.1 10.67 69.75 37.06 32.69]Centrat PCE 2.38 127,880 =:96,059 460,780 0 0 es :: GOLOVIN POWER UTILITIES 3.16]134,228 88,128 678,300 0 0 1,399 38.6 82.7%40.7 280 23 23.9 11.30 57.00 30.29 26.71|Golovin PCE 3.16}134,228 =B8,128 678,300 i)0 a saree deeureret GUSTAVUS ELECTRIC CO 14 15 State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 Utilies'last reported amount in fiscal year 2010 Columns d,e,g:Values summed from fiscal year 2010 utility reports a b c d e f g h i a b c d e dte t Total Fuel Number of Total kWh |Used i Customers PCE Eligible kWh Sold (diesel) ! Community|Residentia Community ' Utility/Community Population]Residentia!Facilities |Facilities Total kWh gallons Cost $1 Gustavus PCE 448 402 6 726,737 32,211 758,948 |1,604,074 9,290 22,436.58) LT Utility Company Total 448 402 6 726,737 32,211 758,948 |1,604,074 9,290 22,436.58, GWITCHYAA ZHEE UTILITIES CO. Fort Yukon PCE 587 265 6 807,570 213,410]1,020,980 |2,601,524)232,079 827,084.20! Utility Company Total 587 265 6 807,570 213,410}1,020,980 |©2,601,524) .232,079]«=.827,084.20 HUGHES POWER &LIGHT 1 Hughes PCE 81 33 3 102,938 60,574 163,512 274,658 30,397 148,316.15 Utility Company Total 81 33 3 102,938 60,574 163,512 274,658 30,397 148,316.15: IGIUGIG ELECTRIC COMPANY Igiugig PCE 40 23 11 45,135 20,146 65,281 157,952 16,194 83,487.23 Ly Utility Company Total}:40 =23 11 45,135 20,146 65,281 157,952 16,194 83,487.23 ILIAMNA NEWHALEN NONDALTON " lliamna/Newhalen/Nondalton PCE 459 219 14 615,899 159,813 775,712 }2,387,389 28,164 119,648.63) |Utility Company Total 459 219 14 615,899 159,813 775,712 |.2,387,389 28,164 119,648.63" INSIDE PASSAGE ELECTRIC Non-Fuel Costs Allocated based on %of Customer Base ' Angoon PCE 430 194 7 599,310 207,930 807,240 |1,739,193}137,730 348,708.33 Chilkat Valley PCE 588 204 1 581,995 987 582,982 |1,163,542 0 0.00! Hoonah PCE 823 358 28}1,420,263 497,121]1,917,384 |4,274,752]330,476 864,850.00, Kake PCE 519 221 12 831,966 82,500 914,466 }2,197,459]189,678 495,702.15 Klukwan PCE 144 47 7 159,521 31,314 190,835 370,507 0 0.00! I Utility Company Total 2,504 1,024 55|2 3,593,055}«=:819,852}«4,412,907 |:9,745,453]».657,884]...1,709,260.48 IPNATCHIAQ ELECTRIC COMPANY ' Deering PCE 133 44 7 59,060 46,201 105,261 254,310 22,122 103,802.71, Utility Company Total 133 44 7 59,060 46,201 105,261 254,310 22,122 103,802.71! CITY OF KING COVE ; King Cove PCE 750 167 33 607,692 630,000]1,237,692 |3,337,334]257,922 657,784.50 LI Utility Company Total}750 167 33 607,692 630,000}=1,237,692 |©3,337,334]©257,922)«=»657,784.50 KIPNUK LIGHT PLANT j r t State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 utlity in fiscal year 2010. Column y:Rates based on RCA Letter Order effective June 2010.PCE rate reflects 100%funding level. p q s u v w x y z i/h Ii(b+c)1*(100/f)gf (m+nto)(fig)*100 (d/b)/12 (e/a)/12 k *(100/g)mih x-y kWh Effective Average |Total Non |Required Total kWh =|Average Average Total kWh Eligible kWh |Average Non-fuel Generated |Average Residential Price of |Fuel PCE TotalkWh [TotalkWh |Purchased [Annual PCE Sold vs.vs.Total Monthly Expenses with Diesel |Residential |PCE Rate [Rate Fuel Expenses |Payments Generated |Generated |and Required Payment Total kWh kWh sold kWh per per kWh sold jPer Gallon |Rate (based {06/30/2010 j06/30/2010 on monthy PCE per cents per Community of Fuel usage of customer eligible Generated-Residential |Facility kWh Used 500 kWh} ($)($)($)Diesel Non Diesel |Non diesel (S)kWh Purchased %%Customer |per person |cents/kWh kWh/gal__|cents/kWh |cents/kWh |cents/kWh Utility/Community NOTES 2.42 583,114 101,365 175,012]1,676,435 0 248 13.4 86.6%47.3 151 6 36.4 18.84 39.15 13.66 25.49|Gustavus PCE 2.42|©583,114 101,365 175,012 |1,676,435 0 8 GWITCHYAA ZHEE UTILITIES CO. 3.56 58,502 334,268 3,310,000 0 0 1,233 32.7 78.6%39.2 254 30 2.2 14.26 65.64 32.94 32.70]Fort Yukon PCE 3.56 58,502 334,268 3,310,000 0 0 aE HUGHES POWER&LIGHT 4.88 61,753 60,271 350,350 0 0 1,674 36.9 78.4%59.5 260 62 22.5 11.53 71.00 36.61 34.39}Hughes PCE -4.88 61,753 60,271 350,350 0 0 vag : : IGIUGIG ELECTRIC COMPANY 5.16 7,552 35,564 170,081 0 0 1,046 54.5 92.9%41.3 164 42 4.8 10.50 80.30 48.80 31.50 }giugig PCE Reported Jul09-Feb10 but no reported kWh Oct09 &NonFuel$-Dec09 5.16 7,552 35,564 170,081 0 0 ee."wen,|ILIAMNA NEWHALEN NONDALTON 4.25 749,844 211,246 353,490]2,899,517 0 907 \27.2]\73.4%32.5 234 29 31.4 {12.55 59.82 25.81 (34.01}{liamna/Newhalen/Nondalton PCE --* 4.25}-:749,844 211,246 353,490 |2,899,517 0 INSIDE PASSAGE ELECTRIC 2.53]407,658 258,263 1,953,750 0 0 1,285 32.0 89.0%46.4 257 40 23.4 14.19 56.08 36.30 19.78]Angoon PCE 0.00 414,173 172,742 0 0 1,837,860 843 29.6 63.3%50.1 238 0 35.6)***56.08 36.30 19.78|Chilkat Valley PCE 2.62 808,049 567,816 4,702,798 0 0 1,471 29.6 90.9%44.9 331 50 18.9 14.23 56.08 36.30 19.78]Hoonah PCE 2.61 §23,748 295,143 2,501,933 0 0 1,267 32.3 87.8%41.6 314 13 23.8 13.19 56.08 36.30 19.78)Kake PCE 0.00 107,533 62,828 0 0 0 1,163 32 9)***51.5 283 18 29.0|***56.08 36.30 19.78]Kiukwan PCE See Chilkat Valley for kWh generation and cost amounts 2.60]2,261,161 |°°1,356,792 9,158,481 0 4,837,860 oes : IPNATCHIAQ ELECTRIC COMPANY 4.69 48,066 40,654 268,387 0 0 797 38.6 94.8%41.4 112 29 18.9 12.13 77.37 30.74 46.63|Deering PCE Reported Amount are Jul09 thru Nov09 only 4.69 48,066 40,654 |=.268,387 0 0 48 seg enna CITY OF KING COVE 2.55 63,666 116,448 2,909,641}1,666,630 0 582 9.4 72.9%37.1 303 70 1.9 11.28 26.00 10.91 15.09]King Cove PCE 2.55 63,666 116,448 2,909,641 |-1,666,630 0 ne le gS KIPNUK LIGHT PLANT 16 State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 Utilies'last reported amount in fiscal year 2010 Columns d,e,g:Values summed from fiscal year 2010 utility reports a b c d e f g h i a b c d e dte I Total Fuel Number of Total kWh |Used l Customers PCE Eligible kWh Sold (diesel) Li Community|Residentia Community ' Utility/Community Population}Residential Facilities I Facilities Total kWh gallons Cost $1 Kipnuk PCE 696 163 4 637,828 30,141 667,969 |1,480,432}269,532 800,490.90 I "Utility Company Total 696 163 4 637,828 30,141]©:667,969 |©1,480,432)=269,532 »800,490.90, KOBUK VALLEY ELECTRIC COMPANY Kobuk PCE 109 36 7].119,206 6,637 125,843 522,168 0 0.00! Utility Company Total}109 36 7 119,206 6,637 125,843 522,168 0 0.00 KOKHANOK VILLAGE COUNCIL ' Kokhanok Bay PCE 179 51 9 170,777 61,708 232,485 397,612 38,208 173,685.86 Utility Company Total 179 51 9 170,777 61,708}:232,485 397,612 38,208 173,685.89: KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE 3126 975 29]3,861,940]1,665,737]5,527,677 |19,260,873]1,392,859]5,372,492.6( i] Utility Company Total}3,126 975 29}3,861,940}«1,665,737]»5,527,677 |19,260,873}1,392,859}-:5,372,492.6( CITY OF KOYUKUK - Koyukuk PCE 88 50 4 95,815 13,976 109,791 242,518 17,338 62,975.08: o =Utility Company Total =88 50}rere 95,815 13,976 109,794 242,518}817,338 62,975.0€" KWETHLUK INCORPORATED 1 Kwethluk PCE 764 174 11 464,051 27,608 491,659 |1,133,360]205,753 688,291 .7£ mi :Utility Company Total}764 24174 11 464,051 27,608 491,659 |1,133,360}=:205,753 688,291.75, KWIGILINGOK IRA COUNCIL . Kwigillingok PCE 352 83 2 307,764 37,399 345,163 859,152 73,443 253,245.77" I ahs Utility Company Total 352)83 meQ 307,764 37,399 345,163 859,152]273,443 253,245.77 LARSEN BAY UTILITY COMPANY ' Larsen Bay PCE 67 38 8 107,112 51,590 158,702 668,126 17,279 61,411.16, Utility Company Total}67 38 8 107,112 §1,590 158,702 668,126 17,279 61,411.19! LEVELOCK ELECTRICAL COOP ' Levelock PCE 70 34 7 84,864 34,693 119,557 344,564 25,081 92,195.2£ I Utility Company Total 70}34 eT 84,864]©34,693)8:119,557 344,564]os 25,081 92,195.25 LIME VILLAGE ELECTRIC UTILITY t State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 utlity in fiscal year 2010. Column y:Rates based on RCA Letter Order effective June 2010.PCE rate reflects 100%funding level. p q r s u v w x y z i/h H(b+c)1*(100/f)g/(m+nto)(flg)*100 (d/b)/12 (efa)(12 k *(100/g)mih x-y kWh Effective Average |Total Non [Required TotalkWh =|Average Average Total kWh Eligible kWh |Average Non-fuel Generated jAverage Residential Price of |Fuel PCE Total kWh =|Total kWh |Purchased [Annual PCE Sold vs.vs.Total Monthly Expenses _jwith Diesel |Residential |]PCE Rate |Rate Fuel Expenses [Payments Generated |Generated |and Required Payment Total kWh kWh sold kWh per per kWh sold |Per Gallon [Rate (based ]06/30/2010 |06/30/2010 on monthy PCE per |cents per Community of Fuel usage of customer eligible Generated-Residential |Facility kWh Used 500 kWh) ($)($)(3)Diesel Non Diesel |Non diesel (S)kWh Purchased %%Customer |per person |cents/kWh kWh/gal_|cents/kWh |cents/kWh |cents/kWh Utility/Community NOTES 2.97 494,493 24,440 1,588,874 0 0 146 3.7 93.2%45.1 326 4 33.4 5.89 52.80 25.57 27.23)\Kipnuk PCE , 2.97|=494,493 24,440 1,588,874 0 0 :a :2 KOBUK VALLEY ELECTRIC COMPANY 0.00 0 71,658 0 0 554,160 1,666 56.9 94.2%24.1 276 5 0.0)***87.00 56.70 30.30|Kobuk PCE 0.00 6 71,658 20 0 -554,160 :a ; KOKHANOK VILLAGE COUNCIL 4.55 73,208 124,848 456,666 0 0 2,081 53.7 87.1%58.5 279 29 18.4 11.95 90.00 47.44 42.56}Kokhanok Bay PCE 4.55]-©73,208 124,848 456,666 0 0 a : KOTZEBUE ELECTRIC ASSOCIATION 3.86]9,167,157 1,677,775 18,811,088 776,693 0 1,671 30.4 98.3%28.7 330 44 47.6 13.51 47.85 30.53 17.32]Kotzebue PCE Diesel &Wind kWh not reported for Dec09 3.86}9,167,157 4,677,775 |°18,811,088 776,693 0 CITY OF KOYUKUK 3.63 15,822 30,215 311,969 0 0 560 27.5 77.7%45.3 160 13 6.5 17.99 45.00 27.41 17.59]Koyukuk PCE 3.63]«=15,822 30,215 |2.311,969 0 0 : KWETHLUK INCORPORATED 3.35 171,452 137,249 1,272,550 0 0 742 27.9 89.1%43.4 222 3 15.1 6.18 52.00 27.16 24.84)|Kwethluk PCE kWh generated not reported for Mar10 3.35 171,452 137,249 1,272,550 0 0 "et KWIGILINGOK IRA COUNCIL 3.45 147,856 110,682 984,591 0 0 1,302 32.1 87.3%40.2 309 9 17.2 13.41 56.00 32.88 23.12)Kwigillingok PCE 3.45]©147,856 |=<110,682 =.984,591 0 0 ee i LARSEN BAY UTILITY COMPANY 3.55 29,488 28,304 162,999 444,673 0 615 17.8 109.9%23.8 235 64 4.4 9.43 41.00 18.60 22.40|Larsen Bay PCE Reported Aug09-Jun10;kWh diesel &hydro generated not reported May10-Jun10 3.55]e 29,488 |eee 28,304 162,999 |=444,673 "0 Speak ike. LEVELOCK ELECTRICAL COOP 3.68 0 46,149 0 0 0 1,126 38.6]***34.7 208 41 0.0 0.00 70.00 38.60 31.40]Levelock PCE kWh &Non Fuel$not reported;Fuel Cost &Use only Nov09-Jun10 23.68 0 46,149 ad =O 0 :nee hee LIME VILLAGE ELECTRIC UTILITY 18 19 State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 Utilies'last reported amount in fiscal year 2010 Columns d,e,g:Values summed from fiscal year 2010 utility reports a b c d e f g h i a b c d e d+e i Total Fuel Number of Total kWh |Used ' Customers PCE Eligible kWh Sold (diesel) Community|Residentia Community ' Utility/Community Population|Residential Facilities l Facilities Total kWh gallons Cost $i Lime Village PCE 15 17 5 15,736 1,689 17,425 50,365 9,581 0.00 1 i eUtility Company Total}15 o47 5 15,736 1,689 17,425 50,365 9,581 0.00, MANOKOTAK POWER COMPANY Manokotak PCE 430 134 5 421,070 6,420 427,490 |1,202,490 104,800 382,876.47" I Utility Company Total 430 134 5 421,070 6,420 427,490 |.1,202,490 104,800 382,876.47 MCGRATH LIGHT &POWER :' McGrath PCE 317 174 17 550,828 263,561 814,389 |2,546,680 203,879 862,515.64 | ae eUtility Company Total]317 174 47 550,828 263,561 814,389 |©2,546,680].=:203,879 862,515.64! MIDDLE KUSKOKWIM ELECTRIC ; Chuathbaluk PCE 411 36 5 99,223 14,655 113,878 270,457 27,289 120,348.96 Crooked Creek PCE 132 32 6 95,836 31,933 127,769 256,664 25,183 108,932.521 Red Devil PCE 48 17 2 36,282 0 36,282 74,576 13,348 60,596.04 Sleetmute PCE 70 29 3 84,759 45,685 130,444 233,260 24,886 106,932.9€ Stony River PCE 51 18 2 40,347 0 40,347 109,509 14,482 64,274.84: Utility Company Total 412 132 18 356,447 £292,273]448,720 944,466 105,188]«= -461,085.32. 'INAKNEK ELECTRIC i Naknek/S.Naknek/Kng Slmn PCE 1029 743 37|2,042,148 857,096]2,899,244 |19,619,106}1,389,062]4,039,631.8C ::Utility Company Total "4,029 743 37)2,042,148 857,096]»2,899,244 |19,619,106]1,389,062]4,039,631.80, NAPAKIAK IRCINRAQ Napakiak PCE 348 104 4 349,734 30,593 380,327 557,961 7,900 4.95" i "ltility Company Total 80348]©=404 4 349,734 30,593}©.380,327 557,961 7,900 4.95 NAPASKIAK ELECTRIC UTILITY ' Napaskiak PCE 435 107 10 373,896 39,113 413,009 796,157 76,042 282,672.26, Utility Company Total "y 435]2 107 10 373,896 39,113 413,009 796,157 76,042 282,672.29! NATERKAQ LIGHT PLANT \ Chefornak PCE 470 84 8 374,817 51,867 426,684 |1,053,442 95,421 298,685.02 ° 1 Utility Company Total "ee A7OP es 84 8[°°374,817 51,867)¢:426,684 |©1,053,442 95,421 298,685.03 | NELSON LAGOON ELECTRICAL COOP t State of Alaska:Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 rnonths of data Column x:Residential rates as reported by the utlity in fiscal year 2010. Column y:Rates based on RCA Letter Order effective June 2010.PCE rate reflects 100%funding level. p q r s u v w x y z ifh li(b+c)1*(100/f)g/{m+nto)(f/g)*100 (d/b)/12 (e/a)/12 k *(100/g)m/h xy kWh Effective Average [Total Non [Required Total kWh =|Average Average Total kWh Eligible kWh |Average Non-fuel Generated {Average Residential Price of |Fuel PCE TotalkWh =|TotalkWh |Purchased |Annual PCE Sold vs.vs.Total Monthly Expenses with Diesel |Residential |PCE Rate |Rate Fuel Expenses jPayments Generated |Generated |and Required Payment [Total kWh kWh sold kWh per per kWh sold |Per Gallon |Rate (based{06/30/2010 |06/30/2010 on monthy PCE per cents per Community of Fuel usage of customer eligible Generated-Residential |Facility kWh Used 500 kWh) ($)($)(3)Diesel Non Diesel |Non diesel (S)kWh Purchased %%Customer |per person |cents/kWh kWh/gal_|cents/kWh |cents/kWh |cents/kWh Utility/Community NOTES 0.00 66,000 10,167 67,409 0 0 462 58.4 74.7%34.6 77 9 131.0 7.04 151.60 58.35 93.25]Lime Village PCE Fuel Cost and Price/Gal.not reported 0.00)«-66,000 2 10,167 ©:67,409 0 0 ere BoE Ooi a MANOKOTAK POWER COMPANY 3.65 66,913 117,486 1,371,666 0 0 845 27.5 87.7%35.6 262 1 5.6 13.09 55.00 29.37 25.63|Manokotak PCE 3.65 66,913 117,486 1,371,666 0 0 MCGRATH LIGHT &POWER 4.23}392,804 346,209 2,816,000 0 0 1,813 42.5 90.4%32.0 264 69 15.4 13.81 60.56 41.12 19.44 |McGrath PCE 4.23]©392,804 |346,209 2,816,000 0 0 Seer : MIDDLE KUSKOKWIM ELECTRIC 441 66,422 73,592 317,023 0 0 1,795 64.6 85.3%42.1 230 41 24.6 11.62 72.92 51.58 21.34/Chuathbaluk PCE 4.33 66,422 82,352 297,115 0 0 2,167 64.5 86.4%49.8 250 20 25.9 411.80 72.92 51.58 21.34 Crooked Creek PCE 4.54 66,422 23,600 91,175 0 0 1,242 65.0 81.8%48.7 178 0 89.1 6.83 72.92 51.58 21.34 }|Red Devil PCE 4.30 66,422 84,033 254,466 0 0 2,626 64.4 91.7%55.9 244 54 28.5 10.23 72.92 51.58 21.34|Sleetmute PCE 4.44 66,422 26,368 138,753 0 0 1,318 65.4 78.9%36.8 187 0 60.7 9.58 72.92 51.58 21.34 Stony River PCE 4.38]-°332,108 289,945 1,098,532 2 0 : NAKNEK ELECTRIC 2.91]2,834,183 657,553 |21,192,783 0 0 843 22.7 92.6%14.8 229 69 14.4 15.26 51.49 22.62 28.87 |Naknek/S.Naknek/Kng Slmn PCE 2.91}2,834,183 657,553 ;21,192,783 0 0 : é NAPAKIAK IRCINRAQ 0.00 124,295 210,295 880 0 572,160 1,947 55.3 97.4%68.2 280 7 22.3 0.11 27.56 5.35 22.21 |Napakiak PCE 0.00)©.124,295 |<=210,295 880 0 »572,160 8 Sete ee NAPASKIAK ELECTRIC UTILITY 3.72}198,214 154,794 448,044 ie)0 1,323 37.5 177.7%51.9 291 7 24.9 5.89 60.00 41.13 18.87 |Napaskiak PCE kWh generated not reported for Sep09 through Feb10 3.72]&198,214 154,794 448,044 0 =O ::Sees NATERKAQ LIGHT PLANT 3.13]120,039 124,809 909,508 0 0 1,357 29.3 115.8%40.5 372 9 11.4 9.53 45.00 28.24 16.76}Chefomak PCE kWh generated not reported Feb10 thru Apr 10. 3.43)120,039 124,809 909,508 0 ee ee ee ee ee ee Ee eras suuesggy Get teeta: NELSON LAGOON ELECTRICAL COOP 20 State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 Utilies'last reported amount in fiscal year 2010 Columns d,e,g:Values summed from fiscal year 2010 utility reports a b c d e f g h i a b c d e dte 1 Total Fuel Number of ;Total kWh |Used 1 Customers PCE Eligible kWh Sold (diesel) i Community]Residentia Community ' Utility/Community Population|Residential Facilities l Facilities Total kWh gallons Cost $I Nelson Lagoon PCE 65 47 9 113,746 26,652 140,398 374,716 33,383 118,971.41 i] :Utility Company Total 65 47 9 113,746 26,652 140,398 374,716 33,383 118,971.41, NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE 174 70 10 188,539 45,949 234,488 577,915 59,657 262,304.49! I Utility Company Total 174 "70 10 188,539 »45,949 234,488 577,915 59,657 262,304.49 CITY OF NIKOLAI ' Nikolai PCE 90 34 10 95,035 31,681 126,716 301,047 31,896 149,942.14 Utility Company Total}90 34 10 95,035 31,681 126,716 301,047 31,896 149,942.14! NOME JOINT UTILITY SYSTEM ; Nome PCE 3570 1,690 79)3,717,712|1,238,395]4,956,107 |22,442,093]1,511,109] 4,799,153.7£ Lj :Utility Company Total 3,570 1,690 79)--3,717,712]©1,238,395}°4,956,107 |22,442,093!:1,511,109]©:4,799,153.75 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE 284 90 2 248,668 58,181 306,849 |3,620,939|293,090]1,329,015.84: Atqasuk PCE 219 62 2 200,260 96,957 297,217 |3,031,581 349,304] 1,286,305.6£ Kaktovik PCE 272 81 4 228,749 125,543 354,292 |4,842,754]330,952]1,196,459.07. Nuigsut PCE 424 105 3 486,925 74,342 561,267 }4,742,252 46,738 151,946.151 Point Hope PCE 713 179 2 553,119 26,926 580,045}5,543,709}386,984]1,407,242.5; Point Lay PCE 257 55 1 187,325 42,294 229,619 |2,597,886]280,578]1,018,283.47" Wainwright PCE 534 145 3 417,834 151,546 569,380 |5,306,939]481,272]1,739,007.54, as ee Utility Company Total 2,703 717 47|©2,322,880 «=<575,789]©2,898,669 |29,686,060]2,168,918]««8,128,260.27" NUNAM IQUA ELECTRIC COMPANY \ Nunam Iqua PCE 207 42 6 153,031 146,699 299,730 773,581 66,480 225,295.38 1 Ss Utility Company Total 207 42 6)153,031 146,699 299,730 773,581 66,480)225,295.34| NUSHAGAK ELECTRIC AND Dillingham/Aleknagik PCE 2589 980 51)3,992,162 924,976]4,917,138 |17,653,542)1,251,004]3,427,476.5e! I :Utility Company Total}2,589 980 51}»3,992,162 924,976]»4,917,138 |17,653,542}1,251,004].3,427,476.5% CITY OF OUZINKIE ' Ouzinkie PCE 167 78 6 268,518 88,845 357 363 626,052 23,724 76,583.68 State of Alaska:Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility}/Community Column q:Unless noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 ronths of data Column x:Residential rates as reported by the utlity in fiscal year 2010. Column y:Rates based on RCA Letter Order effective June 2010.PCE rate reflects 100%fundirg level. i k I m n °p q r s t u Vv w x y z ivh Ii(b+c)1*(100/f)gi/(m+tnto)(fig)*100 (d/b)/12 (e/a)/12 k *(100/g)m/h x-y kWh Effective Average |Total Non [Required Total kWh =|Average Average Total kWh Eligible kWh |Average Non-fuel Generated |Average Residential Price of |Fuel PCE TotalkWh_{Total kWh |Purchased |/Annual PCE Sold vs.vs.Total Monthly Expenses with Diesel |Residential |PCE Rate |Rate Fuel Expenses |Payments Generated |Generated jand Required Payment jTotal kWh kWh sold kWh per per kWh sold |Per Gallon |Rate (based|06/30/2010 |06/30/2010 on monthy PCE per cents per Community of Fuel usage of customer eligible Generated-Residential |Facility kWh Used 500 kWh) ($)($)($)Diesel Non Diesel |Non diesel (S)kWh Purchased %%Customer |per person [|cents/kWh kWh/gal cents/kWh |cents/kWh |cents/kWh Utility/Community NOTES 3.56 172,974 53,183 719,125 0 0 950 37.9 52.1%37.5 202 34 46.2 21.54 74.00 37.88 36.12|Nelson Lagoon PCE 3.56 172,974 53,183 719,125 0 3]hes oo & NEW KOLIGANEK VILLAGE COUNCIL 4.40 0 84,134 325,170 0 0 1,052 35.9 177.7%40.6 224 22 0.0 5.45 50.00 35.88 14.12|Koliganek PCE Diesel kWh Aug09-Nov09&Mar10-Apr10:Fuel$unreported Dec09;NonFuel$Unrprtd 4.40 -0 84,134 325,170 0 0 : CITY OF NIKOLA! 4.70 52,921 60,105 237,968 0 0 1,366 47.4 126.5%42.1 233 29 17.6 7.46 80.38 52.79 27.59)Nikolai PCE Diesel kWh generated not reported Nov09 through Jan10 4.70 52,921 60,105 237,968 6 0 NOME JOINT UTILITY SYSTEM 3.18]4,194,131 842,458 |24,286,291 0 364,217 476 17.0 91.0%22.1 183 29 18.7 16.07 35.66 16.99 18.67|Nome PCE 3.18}4,194,131 842,458 |24,286,291 0 364,217 : NORTH SLOPE BOROUGH 4.53]671,268 11,558 4,027,451 0 0 126 3.8 89.9%8.5 230 17 18.5 13.74 15.00 0.88 14.12 }Anaktuvuk Pass PCE 3.68]469,577 17,407 3,398,365 0 0 272 5.9 89.2%9.8 269 37 15.5 9.73 15.00 0.88 14.12|Atqasuk PCE 3.621 519,730 22,456 5,123,388 0 0 264 6.3 94.5%7.3 235 38 10.7 15.48 15.00 0.88 14.12|Kaktovik PCE 3.25}401,401 11,521 5,137,488 0 0 107 2.1 92.3%11.8 386 15 8.5)***8.00 0.00 8.00}Nuigsut PCE Natural Gas &Diesel gen not reported correctly.Residential PCE rate was 0 in FY10 3.64]648,546 8,268 6,262,956 0 0 46 1.4 88.5%10.5 258 3 41.7 16.18 15.00 0.88 14.12|Point Hope PCE 3.63]480,241 9,524 3,016,229 0 0 170 44 86.1%8.8 284 14 18.5 40.75 15.00 0.88 14.12}Point Lay PCE 3.61 534,011 31,164 5,966,668 0 0 211 5.5 88.9%10.7 240 24 10.1 12.40 15.00 0.88 14.12|Wainwright PCE 3.75}:3,724,774 111,898 |32,932,545 0 0 : : NUNAM IQUA ELECTRIC COMPANY 3.39 89,749 62,941 858,130 0 0 1,311 21.0 90.1%38.7 304 59 11.6 12.91 53.00 21.18 31.82|Nunam Iqua PCE Unable to verify utility reported kWh generated. 3.39]2<°.89,749 62,941 858,130 0 0 ::Shea NUSHAGAK ELECTRIC AND 2.74)2,998,406 1,051,570 19,139,350 0 0 1,020 21.4 92.2%27.9 339 30 17.0 15.30 34.05 18.68 15.37 |Dillingham/Aleknagik PCE 2.74}2,998,406 |©.1,051,570 |©19,139,350 0 0 ie eee CITY OF OUZINKIE 3.23 178,148 62,493 398,390 0 383,157 744 17.5 80.1%57.1 287 44 28.5 16.79 36.00 18.57 17.43]Ouzinkie PCE Fuel used and cost for Aug 09 not reported,unable to verify. 22 23 State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 Utilies'last reported amount in fiscal year 2010 Columns d,e,g:Values summed from fiscal year 2010 utility reports .eseea b c d e f g h i a b c d e d+e Total Fuel Number of Total kWh |Used Customers PCE Eligible kWh Sold (diesel) Community]Residentia Community Utility/Community Population}Residential Facilities I Facilities Total kWh gallons Cost $ °Utility Company Total]167)78 6]©268,518 88,845 357,363 626,052 223,724 76,583.60 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE 44 24 6 49,053 20,230 69,283 230,103 21,023 94,551.00, :Utility Company Total}44 24 6 49,053 20,230 69,283 230,103 21,023 94,551.00! PELICAN UTILITY DISTRICT ; Pelican PCE 413 75 18 207,084 50,798 257,882 850,902 68,249 237,835.67 i <-Utility Company Total 113 75 18]©©.207,084 '©§0,798}er 257,882 850,902 68,249}2:237,835.67 NATIVE VILLAGE OF PERRYVILLE OO Perryville PCE 133 43 5 106,450 0 106,450 336,471 22,933 72,196.108 Utility Company Total}133 43 5]=:106,450 0 106,450 336,471 22,933 72,196.10 PILOT POINT ELECTRIC UTILITY 1 Pilot Point PCE 72 46 12 126,446 60,251 186,697 399,618 39,145 164,409.00 wate Utility Company Total 72 46]©"42 126,446 60,251}©:186,697.399,618 39,145 =464,409.00, PORT HEIDEN UTILITIES Port Heiden PCE 90 48 4 59,644 13,420 73,064 231,414 20,848 101,759.09" i] si Utility Company Total}#90 48 4 59,644 13,420 73,064 231,414 20,848 101,759.09 PUVURNAQ POWER COMPANY 1 Kongiganak PCE 445 101 5 369,700 89,825 459,525]1,014,174 91,833 329,290.25, Utility Company Total 445]&101 5 369,700 89,825)©459,525 11,014,174)=91,833 329,290.25! CITY OF RUBY ; Ruby PCE 160 131 18 190,827 65,191 256,018 559,061 53,097 153,310.40 1 Utility Company Total]:160 131 18 190,827 65,191 256,018 559,061 <°:53,097 153,310.40 ST.PAUL MUNICIPAL ELECTRIC St.Paut PCE 450 126 31 670,204 378,000]1,048,204 |4,262,208 349,093]1,305,237.541 :Utility Company Total 450 126 31 670,204 378,000]=1,048,204 |4,262,208)=:349,093 1,305,237.54 TAKOTNA COMMUNITY ASSOC INC 1 Takotna PCE 46 23 6 48,344 38,260 86,604 197,669 25,359 114,323.39 j State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 utlity in fiscal year 2010. Column y:Rates based on RCA Letter Order effective June 2010.PCE rate reflects 100%funding level. p q r s t u Vv w x y z ifh I{b+c)1*(100/f)gi(m+n+o){ffg)*100 (d/b)/12 (e/a)/12 k *(100/g)mih x-y kWh Effective Average |Total Non |Required TotalkWh =|Average Average Total kWh Eligible kWh |Average Non-fuel Generated [Average Residential Price of |Fuel PCE Total kWh =|Total kWh |Purchased {Annual PCE Sold vs.vs.Total Monthly Expenses with Diesel |Residential PCE Rate [Rate Fuel Expenses |Payments |Generated |Generated |and Required jPayment |Total kWh kWh sold kWh per per kWh sold [Per Gallon |Rate (based 06/30/2010 06/30/2010 on monthyPCEper|cents per Community of Fuel usage of customer eligible Generated-Residential |Facility kWh Used 500 kWh) ($)($)($)Diesel Non Diesel]Non diesel (S)kWh Purchased %%Customer |per person |cents/kWh kWh/gal_|cents/kWh |cents/kWh |cents/kWh Utility'Community NOTES 3.23 178,148 62,493 398,390 0 383,157 ::: a8 oo RES PEDRO BAY VILLAGE COUNCIL 4.50 54,952 30,073 251,209 0 0 1,002 43.4 91.6%30.1 170 38 23.9 11.95 91.00 46.57 44.43)Pedro Bay PCE 4.50 54,952 30,073 251,209 0 0 PELICAN UTILITY DISTRICT 3.48 174,554 75,689 954,351 75,360 0 814 29.4 82.6%30.3 230 37 20.5 13.98 41.67 23.70 17.97 |Pelican PCE 3.48 174,554 75,689 954,351 75,360 0 :8 i NATIVE VILLAGE OF PERRYVILLE 3.15 169,286 17,456 310,080 13,361 0 364 16.4 104.0%31.6 206 0 50.3 13.52 95.00 24.41 70.59)Perryville PCE kWh generated is Jul09-Jan10;Fuel $and gal.is Jul09-Apr10 3.15}©169,286 17,456 310,080 13,361 Q PILOT POINT ELECTRIC UTILITY 4.20 36,848 66,987 465,104 5,690 0 1,155 35.9 84.9%46.7 229 70 9.2 11.88 50.00 35.88 14.12]Pilot Point PCE 4.20 36,848 66,987 465,104 5,690 0 satiety PORT HEIDEN UTILITIES 4.88 2,500 14,668 0 0 0 282 20.1]***31.6 104 12 1.1 0.00 75.00 29.71 45.29|Port Heiden PCE Diesel generate kWh not reported.Reported amounts are Jul09 thru Nov09 only. 4.88 2,500 14,668 0 0 20 :: .PUVURNAQ POWER COMPANY 3.59 i8)128,656 1,273,367 0 0 1,214 28.0 79.6%45.3 305 17 0.0 13.87 55.00 28.89 26.11 |Kongiganak PCE 3.59 Q 128,656 1,273,367 0 0 ae CITY OF RUBY 2.89 102,432 77,181 398,760 0 0 518 30.1 140.2%45.8 121 34 18.3 7.51 76.00 20.61 55.39]Ruby PCE kWh generated not reported Aug09,Mar10,Apr 10 &Jun10 -2.891 102,432 77,181 398,760 0 0 : ST.PAUL MUNICIPAL ELECTRIC 3.74 474,099 256,695 4,890,231 142,612 (¢]1,635 24.5 84.7%24.6 443 70 11.1 14.01 47.00 25.82 21.18]St.Paul PCE 63.74]474,099 256,695 |=4,890,231 142,612 0 :>ROR eS TAKOTNA COMMUNITY ASSOC INC 451 56,745 53,558 237,407 0 0 1,847 61.8 83.3%43.8 175 69 28.7 9.36 102.20 57.75 44.45|Takotna PCE 24 25 State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 Utilies'last reported amount in fiscal year 2010 Columns d,e,g:Values summed from fiscal year 2010 utility reports a b c d e f g h i a b c d e dt+e I Total Fuel Number of Total kWh |Used 1 Customers PCE Eligible kWh Sold (diesel) i Community|Residentia Community ' Utility};Community Population|Residential Facilities I Facilities Total kWh gallons Cost $' Utility Company Total]:46 23 6]e 48,344 38,260 86,604 "197,669 25,359 114,323.39 TANALIAN ELECTRIC COOPERATIVE ' Port Alsworth PCE 125 61 0 193,890 0 193,890 553,054 51,803 231,240.98, Utility Company Total}125 61 0 193,890 0 193,890 553,054 51,803 231,240.98" TANANA POWER COMPANY INC.' Tanana PCE 252 110 12 261,462 163,412 424,874 |1,070,243 89,161 260,750.43 ! Utility Company Total 252 110 12 261,462 163,412 424,874 |1,070,243 89,161 260,750.43, TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE 102 38 6 121,010 69,381 190,394 390,666 40,752 135.035.78! Utility Company Total 102 338 6 121,010 69,381)=<»190,391 390,666 40,752 135,035.78 TDX CORPORATION I Sand Point PCE 958 294 30}1,161,213 403,364]1,564,577 |3,996,527}306,262)-1,125,170.82. »Utility Company Tota}958}:&s 294 es 30]»1,161,213 403,364]©1,564,577 |»3,996,527}©306,262)©:1,125,170.821 TDX MANLEY GENERATING LLC Manley Hot Springs PCE 77 79 3 101,962 6,125 108,087 285,858 30,858 120,938.57. I nipeldeiceice e's Utility Company Total 77 79 3/8 101,962 6,125 108,087 |©285,858 30,858 120,938.57 CITY OF TENAKEE SPRINGS : Tenakee Springs PCE 99 125 13 214,481 36,730 251,211 369,913 34,772 121,437.20, ae »Utility Company Total "99 2425 ee4q3 poe 214,481 36,730 251,214 §369,913]834,772 121,437.20 TULUKSAK TRADITIONAL F Tuluksak PCE 500 84 5 237,273 20,387 257,660 505,953 52,907 255,536.34 1 28 Utility Company Total}«»500 84 5 237,273 20,387 257,660 |e 505,953 52,907 255,536.34, TUNTUTULIAK COMMUNITY Tuntutuliak PCE 417 92 7 292,895 16,083 308,978 820,829 77,721 218,298.52! i ae "Utility Company Total 417 92 7 292,895 16,083 308,978 820,829}877,721 218,298.52 TWIN HILLS VILLAGE COUNCIL ' Twin Hilis PCE 75 28 7 97,321 39,122 136,443 191,462 28,540 112,999.03 j t State of Alaska:Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility/Community Columr: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 utlity in fiscal year 2010. Column y:Rates based on RCA Letter Order effective June 2010.PCE rate reflects 100%funding level. p q r s u v w x y z i/h li(b+c)1*(100/f)g/(m+n+o)(fig)*100 (d/b)/12 (e/a)112 k *(100/g)m/h xy kWh Effective Average |Total Non |Required Total kWh =|Average Average Total kWh Eligible kWh |Average Non-fuel Generated |Average Residential Price of [Fuel PCE TotalkWh [Total kWh |Purchased [Annual PCE Sold vs.vs.Total Monthly Expenses with Diesel |Residential |PCE Rate |Rate Fuel Expenses |Payments Generated {Generated {and Required |Payment [Total kWh kWh sold kWh per per kWh sold |Per Gallon |Rate (based]06/30/2010 06/30/2010 on monthy PCE per |cents per Community of Fuel usage of customer eligible Generated-Residential |Facility kWh Used 500 kWh) ($)($)($)Diesel Non Diesel}Non diesel (8)kWh Purchased %%Customer |per person |cents/kWh kWhi/gal |cents/kWh |cents/kWh |cents/kWh Utility/Community NOTES 24.51 56,745 53,558 237,407 0 0 ae eens &oes :ee &:: : TANALIAN ELECTRIC COOPERATIVE 4.46 61,385 84,420 610,313 0 0 4,384 43.5 90.6%35.1 265 0 11.1 11.78 64.78 44.84 19,94 Port Alsworth PCE 4.46 61,385 84,420 610,313 0 0 See ess TANANA POWER COMPANY INC. 2.92|425,536 155,215 1,193,275 0 0 1,272 36.5 89.7%39.7 198 54 39.8 13.38 73.21 43.87 29.34 |Tanana PCE 2.92}:425,536 155,215 1,193,275 0 0 TATITLEK VILLAGE IRA COUNCIL 3.31 41,108 42,619 400,800 0 0 969 22.4 97.5%48.7 265 57 10.5 9.84 55.00 25.96 29.04 |Tatitlek PCE 3.31 41,108 42,619 400,800 0 0 :=: TDX CORPORATION 3.67]442,037 304,117 4,307,657 0 0 939 19.4 92.8%39.1 329 35 41.1 14.07 40.13 18.32 21.81]Sand Point PCE 3.67 p22 442,037.oe.304,117 |4,307,657 4 0 0 TDX MANLEY GENERATING LLC 3.92}112,952 82,557 351,708 0 0 1,007 76.4 81.3%37.8 108 7 39.5 11.40 99.85 76.38 23.47 |Manley Hot Springs PCE 3.92]©112,952 ©82,557 351,708 0 0 :es sae : CITY OF TENAKEE SPRINGS 3.49 78,349 78,228 433,075 0 0 567 31.1 85.4%67.9 143 31 21.2 12.45 64.00 32.49 31.51]Tenakee Springs PCE 3.49 78,349 78,228 433,075 0 0 TULUKSAK TRADITIONAL 4.83 75,830 92,448 667,071 0 0 1,039 35.9 75.8%50.9 235 3 15.0 12.61 60.00 35.88 24.12]Tuluksak PCE 4.83 75,830 »92,448 -:667,071 0 0 :oe a 8 TUNTUTULIAK COMMUNITY 2.81 205,779 92,771 779,301 0 0 937 30.0 105.3%37.6 265 3 25.1 10.03 65.00 21.49 43.51|Tuntutuliak PCE Diesel kWh generated not reported Jani0-Feb10 22.81]=205,779 92,771 779,301 0 0 eee ie RSLS, TWIN HILLS VILLAGE COUNCIL 3.96 18,298 52,091 241,763 0 0 1,488 38.2 79.2%71.3 290 43 9.6 8.47 55.00 30.10 24.90]Twin Hills PCE Diesel kWh generated not reported Oct09 26 27 State of Alaska:Alaska Energy Authority Fiscal Year 2010 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 Utilies'last reported amount in fiscal year 2010 Coiumns d,e,g:Values summed from fiscal year 2010 utility reports a b c d e f g h i a b c d e dte ! Total Fuel Number of Total kWh |Used ' Customers PCE Eligible kWh Sold (diesel) ! Community|Residentia Community ' Utility/Community Population|Residential Facilities |Facilities Total kWh galions Cost $1 Utility Company Total 75 28 7]22 97,321 39,122}©.136,443 191,462)=28,540 112,999.03 UMNAK POWER COMPANY t Nikolski PCE 27 15 6 48,527 21,889 70,416 215,442 24,577 75,304.17, Utility Company Total 27 4h 6 48,527 21,889 70,416 215,442|°°24,577 75,304.17! CITY OF UNALASKA , Unalaska PCE 3551 698 56}1,858,179]2,877,762]4,735,941 |34,686,872]2,175,460]4,779,266.75 i Utility Company Total}3,551 698 56}1,858,179]|2,877,762}©4,735,941 |34,686,872).2,175,460}©4,779,266.75 UNALAKLEET VALLEY ELECTRIC Unalakleet PCE 723 289 16 932,351 392.836]1,325,187 |4,014,894]286,950 877,413.361 Utility Company Total 723 289 "46 932,351 392,836]1,325,187 |©4,014,894]«=:286,950|=.877,413.36. UNGUSRAQ POWER COMPANY 1 Newtok PCE 357 67 3 225,189 29,499 254,688 390,939 38,292 123,779.02 oe Utility Company Total 357 67 eB e225,189 29,499 254,688 390,939 38,292 123,779.02) CITY OF WHITE MOUNTAIN White Mountain PCE 191 66 10 217,338 131,656 348,994 689,423 69,628 184,413.67" 1 Utility Company Total}191 66 10)217,338]131,656]348,994 689,423 69,628 184,413.67 YAKUTAT POWER INC.' Yakutat PCE 590 277 25|1,064,987 279,146]1,344,133 |5,842,902}444,246)1,308,154.30, ee Utility Company Total 590 277 251 ©1,064,987]279,146]©1,344,133 |©5,842,902):©444,246)2°1,308,154.30' State of Alaska:Alaska Energy Authority Fiscal Year 2010 Power Cost Equalization Program by Utility';Community Column q:Uniess noted otherwise in column titled "NOTES",Calculated PCE rate based on 12 mionths of data Column x:Residential rates as reported by the utlity in fiscal year 2010. Column y:Rates based on RCA Letter Order effective June 2010.PCE rate reflects 100%funding level. j k |m n °Pp q r s t u Vv w x y z i/h l(b+c)1*(100/f)g/(m+n+o)(ffg)*100 (d/b)/12 (efa)/12 k *(100/g)mih x-y kWh Effective Average |Total Non |Required Total kWh =|Average Average Total kWh Eligible kWh |Average Non-fuel Generated {Average Residential Price of |Fuel PCE Total kWh ==|Total kWh {Purchased [Annual PCE Sold vs.vs.Total Monthly Expenses with Diesel |Residential [PCE Rate [Rate Fuel Expenses |Payments {Generated [Generated |and Required |Payment {Total kWh kWh sold kWh per per kWh sold [Per Gallon [Rate (based]06/30/2010 [06/30/2010 on monthy PCE per |cents per Community of Fuel usage of . customer eligible Generated-Residential |Facility kWh Used 500 kWh) ($)($)($)Diesel Non Diesel]Non diesel (S)kWh Purchased %%Customer |per person |cents/kWh kWh/gal_}cents/kWh |cents/kWh |cents/kWh Utility/Community NOTES 3.96]--18,298 52,091 241,763 =O 0 2 ery a : ' :s : UMNAK POWER COMPANY 3.06 36,042 19,115 264.643 0 0 910 27.1 81.4%32.7 270 68 16.7 10.77 60.00 25.85 34.15]Nikolski PCE 3.06 36,042 19,115 264,643 0 0 CITY OF UNALASKA 2.20 0 545,105 28,870,420 0 8,324,582 723 41.5 93.3%13.7 222 68 0.0 13.27 40.12 15.79 24.33}Unalaska PCE 2.20 it)<§45,105 |28,870,420 0 8,324,582 ae %eae enue died UNALAKLEET VALLEY ELECTRIC 3.06 58,358 295,764 3,927,057 341,956 0 970 22.3 94.0%33.0 269 45 1.5 13.69 38.63 20.90 17.73)Unalakleet PCE 3.06}°$8,358 295,764 |*3,927,057 341,956 0 oe UNGUSRAQ POWER COMPANY 3.23 178,315 104,468 402,480 0 0 1,492 41.0 97.1%65.1 280 7 45.6 10.51 80.00 44.31 35.69)/Newtok PCE 3.23)©°178,315 104,468 402,480 0 i} CITY OF WHITE MOUNTAIN 2.65 139,777 107,744 758,500 ie)0 1,418 30.9 90.9%50.6 274 57 20.3 10.89 72.00 27.86 44.141White Mountain PCE 2.65|139,777 107,744 758,500 0 0 pe shows (aad halen.the .YAKUTAT POWER INC. 2.94}1,090,484 293,548 6,568,368 0 0 972 21.8 89.0%23.0 320 39 18.7 14.79 46.77 28.81 17.96 ]Yakutat PCE Oct 09 kWh generated not reported 2.94]1,090,484 293,548 6,568,368 0 0 28 29 This page is intentionally left blank. POWER COST EQUALIZATION PROGRAM HISTORICAL TRENDS Fiscal Year 1995 -2010 PARTICIPATION Participating Utilities Communities Served Population Served CUSTOMERS Residential Commercial Community Facilities Total Customers FUNDING Appropriations ($) Disbursements ($) Disbursements/Customer ($) Funding Level (Annual Average %of full PCE rates) CONSUMPTION Total MWh Sold (MWH) PCE Eligible MWh Residential &Commercial (6) Avg.PCE Eligible kWh/Month/Cust,Resid &Comrcl PCE Eligible MWh Community Facilities Elig.kWh/Month/Capita,Community Facilities Total PCE Eligible MWh (MWh) Eligible kWh/Month/Cust,Total Customers COSTS Average Price of Fuel Oil ($/gallon) Total Gallons of Fuel Oil Consumed (gallons) Total Cost of Fuel Oil ($) Total Non-Fuel Costs ($) EFFICIENCY RATIOS Non-Fuel Costs per total kWh Sold ($/kWh) RATES Average PCE per Eligible kWh ($/kWh) Fiscal Year Fiscal Year Fiscal Year Fiscal!Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 95 96 97 98 99 00 o1 02 03 04 05 06 07 08 09 10 95 96 96 97 98 94 91 90 89 85 86 85 87 86 85 84 175 180 191 193 194 188 189 187 185 181 183 181 183 176 184 183 75,776 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 22,361 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 5,299 6,391 5,778 5,895 5,955 (1)(1)(1)(1)(1)(1)(1)(1)(1)(1)(1) 1,361 1,452 1,510 1,609 1,627 4,675 1,732 1,740 1,776 1,768 1,821 1,781 1,834 1,820 1,903 1,899 29,021 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 $18,635,000 $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 $18,493,448 $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 $637 $616 $576 $580 $547 $545 $636 $569 $562 $568 $551 $763 $897 $1,013 $1,301 $1,067 n/a n/a n/a n/a (2)100%(3)(4)(5)(7)(8)(9)(10)1 00%!100%100% 359,569 363,783 374,455 383,549 403,663 391,454 390,802 401,804 403,157 411,940 409,713 424,879 419,858 408,458 435,580 422,159 108,217 112,484 115,803 118,553 128,836 85,873 87,524 89,315 89,786 90,450 90,068 90,790 90,173 89,125 91,941 91,484 326 316 326 326 364 265 290 293 291 293 288 287 283 286 288 285 26,447 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 29.0 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 33.0 134,194 139,904 144,112 148,507 161,852 116,089 120,585 123,657 123,615 125,660 122,751 123,300 121,714 120,153 124,083 122,943 385 374 386 388 411 293 325 379 327 331 322 365 358 361 352 349 $1.010 $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 27,861,416 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 $27,616,949 $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 $47,200,227 $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 $0.1310 $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 $0.1380 $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 (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 FY95 -FY99.FY0O -FY10 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 FY05 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 FY07 were paid at 100%for the first six (6)months, and at 89%for the remaining six (6)months of the program year. 30