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Statistical Report Of The Power Cost Equalizaiton Program Fiscal Year 2014 7-1-2013 to 6-30-2014 26th Edition March 2015 Amended March 2015
Seeeaae:a:a({Ne/a-_,MearSCOTOOGSOGISTO;iLeSTATISTICAL REPORT Of The POWER COST EQUALIZATION PROGRAM Fiscal Year 2014 July 1,2013 -June 30,2014 Twenty Sixth Edition March 2015 Amended:March 2015 State of Alaska Bill Walker,Governor Alaska Energy Authority ALASKA{=Gouee ENERGY AUTHORITY March 2015 Executive Director's Statement: This report provides statistical data on the Power Cost Equalization (PCE)program for the fiscal year ended June 30,2014. 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 the State.PCE provides assistance to the customers of rural electric utilities by paying part of their electricity costs.Thus,it ultimately insures the viability of the local utility and the availability of reliable centralized power. Approximately 82,427 people live in the 190 communities that participated in the PCE programduringFY14. The FY14 appropriations allowed for PCE payments at 100%during the fiscal year resulting in approximately $39.6 million in program disbursements to communities. This report,along with the Power Cost Equalization Program Statistical Data by Community Report may be found at akenergyauthority.org.Additional copies may be obtained by calling (907)771-3000. Sincerely, a Fisher-Goad Executive Director 813 West Northern Lights Boulevard Anchorage,Alaska 99503 ¥907.771.3000 Toll Free (Alaska Only)888.300.6534 F 907.771.3044 TABLE OF CONTENTS Map of Participating Utilities/Communities ...............0.....0 1 List of Participating Utilities/Communities..............0...0000 3 Program Highlights....................ccccccccccececeeecsseesesssseseeeeeseeeeees 4 Fiscal Year 2013 VS.2014.0...ccccsssssssssssssesseseeseeseees 5 Fiscal Year 2014 Statistics...cccccceseseeseeeeeneeeees 6-23 Historical Trends Fiscal Years 2005 -2014...24 The Alaska Energy Authority (AEA)complies with Title I!of the Americans with Disabilities Act of 1990.This publication is available in altemative communications formats upon request.Please contact the Authonty at (907)771-3000 to make any necessary arrangements. Data for the Power Cost Equalization Annual Statistics is primarily based on information submitted by the utility.Changes to the reported data and/or significant anomalies have been noted in the comments section. Data for prior fiscal years generally 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. az GE ENERGY AUTHORITY Power Cost Equalization (PCE)Program Eligible Communities Py *%'Leahy sie Railbelt Copper River/ Chugach ..)2 * .e Z 3)NN ...as Southeast".,NYRosiaSt ay .Alaska Energy Regions - Cj;Aleutians :North Slope =ai Bering Straits |.Northwest Arctic fa»505,,---Bristol Bay -Railbelt nl i a '_|Copper River/Chugach a SoutheastSweeeaOm|Kodiak 'Yukon-Koyukuk/Upper Tanana |Lower Yukon-Kuskokwim <-PCE Eligible Communities This page is intenionally left blank FY14 PCE Program Participating Utilities Akhiok /Kaguyak Electric Akiachak Native Community Akiak City Council Akutan,City of Alaska Power Company Allakaket /Alatna Bettles /Evansville Chistochina Coffman Cove Craig Dot Lake /Dot Lake Village Eagle /Eagle Village Haines /Covenant Life Healy Lake Hollis Hydaburg Klawock Mentasta Naukati Northway/Northway Village Skagway Slana Tetlin Thorne Bay/Kassan Tok /Tanacross Whake Pass Alaska Village Electric Cooperative Alakanuk Ambler Anvik Bethel/Oscarville Brevig Mission Chevak Eek Ekwok Elim Emmonak Gambell Goodnews Bay Grayling Holy Cross Hooper Bay Huslia Kaltag Kasigiuk Kiana Kivalina Kobuk Kotlik Koyuk Lower Kalskag Marshall Mekoryuk Minto Mt.Village Alutiiq Power Company Karluk New Stuyahok Nightmute Noatak Noorvik Nulato Nunapitchuk Old Harbor Pilot Station Pitka's Point Quinhagak Russian Mission Savoonga Scammon Bay Selawik Shageluk Shaktoolik Shishmaref Shungnak St.Mary's /Andreafsky St.Michael Stebbins Teller Togiak Toksook Bay Tununak Upper Kalsag Wales Aniak Light &Power Company Arctic Village Council Atka,City of Atka Atmautluak Joint Utilities Beaver Joint Utilities Buckland,City of Chalkyitsik Village Council Chenega IRA Village Council Chignik,City of Chignik Lagoon Power Utility Chignik Lake Electric Chitina Electric inc. Circle Electric Utility Cordova Electric Co-op Diomede Joint Utilities Egegik Light and Power Elfin Cove Utility Commission Faise Pass,City of Galena,City of G &K Ine. 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 fliamna /Newhalen /Nondaiton Inside Passage Electric Cooperative Angoon Kake Chilkat Valley Klukwan Hoonah Ipnatchiaq Electric Company Deering King Cove,City of Kipnuk Light Plant Kokhanok Village Council Kotzebue Electric Association Koyukuk,City of Kwethluk Incorporated Kwigillingok IRA Council Larsen Bay Utility Company Levelock Electrical Coop Lime Village Electric Utility Manokotak Power Company McGrath Light &Power Middle Kuskokwim Electric Chuathbaluk Sleetmute Crooked Creek Stony River Red Devil Naknek Electric King Salmon Naknek /South Naknek Napakiak Ircinraq Napaskiak Electric Utility Naterkaq Light Plant Chefornak Nelson Lagoon Electrical Cooperative New Koliganek Village Council Koliganek Nikolai,City of Nome Joint Utility System North Slope Borough Anaktuvuk Pass Point Hope Atqasuk Point Lay Kaktovik Wainwright Nuiqsut Nunam Iqua Electric Company Nushagak Electric Cooperative Aleknagik /Dillingham Ouzinkie,City of Pedro Bay Village Council Pelican Utility District Pilot Point Electrical Port Heiden Utilities Puvurnag Power Company Kongiganak Ruby,City of St.George,City of St.Paul Municipal Electric Takotna Community Assoc.Inc. Tanalian Electric Cooperative Port Alsworth Tanana Power Company Inc. Tatitiek Village IRA Council TDX Adak Generating LLC Adak TDX Corporation Sand Point TDX Mantey Generating LLC Manley Hot Springs Tenakee Springs,City of Tuluksak Traditional Power Utility Tuntutuliak Community Service Assoc. Twin Hills Viliage Council Umnak Power Company Nikolski Unalakleet Valley Electrical Cooperative Unalaska,City of Ungusrag Power Company Newtok Venetie Village Electric 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 14.06 cents/kWh,"the floor” and $1.00/kWh,"the ceiling”. Costs below 14.06 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 81.64 cents/kWh ($1.00 -14.06 cents =85.94 cents x 95%=81.64 cents). A participating utility must meet generation efficiency and line loss standards;otherwise the PCE level is reduced to reflect those standards. Process The Regulatory Commission of Alaska (RCA) RCA determines the PCE level per kWh for each utility.Two categories of costs are used in determining the PCE level:a)fuel expenses:the cost of fuel,including transportation of fuel; and b)non-fuel expenses:salaries,insurance,taxes,power plant parts and supplies, interest and other reasonable costs. The Alaska Energy Authority (AEA) Eligible utilities submit monthly reports to AEA that document the eligible power sold andPCEcreditsappliedtoeligiblecustomers'bills.AEA calculates the amount of PCE ona monthly basis and issues payment to the utility.AEA verifies the eligibility of customers andofcommunityfacilities.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 Code3AAC107.200-270 and 3 AAC 52.600-690. POWER COST EQUALIZATION PROGRAM STATISTICS FISCAL YR FISCAL YR %CHANGE See (6) 2014 2013 2014-2013% Participation Statistics Population Served 82,427 81,693 0.9% Communities Served 190 190 0.0% Participating Utilities 87 88 -1.1% Total Residential Customers 27,716 27,795 -0.3% Total Community Facilities Customers 1,889 1,900 -0.6% Total Customers (Residential &Community Facilities)(1)29,605 29,695 -0.3% Production Statistics Total Diesel Generation (kWh)391,568,061 }|406,055,754 -3.6% Total "Other (Hydroelectric/Wind)Generation (kWh)50,475,989 48,276,795 4.6% Total Purchased Power (kWh)55,153,564 52,929,808 4.2% Total kWh Sold (All Customers)(2)452,750,600 |463,573,159 -2.3% PCE Eligible Residential kWh 95,989,985 97,102,238 -1.1% PCE Eligible Community kWh 33,428,539 34,743,039 -3.8% Total PCE Eligible -Community Facilities &Residential 129,418,524]131,845,277 -1.8% Total PCE Eligible kWh shown as percent of total kWh sold 29%28%0.5% Average Monthly PCE Eligible kWh -Residential Customers (3)289 291 -0.9% Average Monthly PCE Eligible kWh -Community Facilities (3)1,475 1,524 -3.2% Average Monthly PCE Eligible kWh -Community Facilities /Per Resident (3)34 35 -4.6% Financial Statistics Average Price of Fuel Oil (S/gallon)4.2100 4.2100 0.0% Total Fuel Oil Consumed (gallons)27,919,599 28,957,490 -3.6% Total Cost of Fuel Oil Purchased by the Ulities (S)117,483,188 |121,707,897 '-3.5% Total Non-Fuel Expenses (S)(6)73,336,386 79,772,882 -8.1% Non-fuel expenses per total kWh sold (5)(6)0.1620 0.1721 -5.9% Total Operating Costs per kWh (S)(4)0.4215 0.4346 -3.0% PCE legislative funding appropriations for utility payments 41,006,000 40,100,000 2.3% Total Monthly Reports Processed 39,571,659 39,715,618 -0.4% (1)Assumes all customers were eligible to receive PCE credit. (2)Value reduced by 614,880 in FY14 and 619,200 in FY13 to eliminate double counting of kWh's where power is sold/purchased between utilities participating in the PCE Program. (3)Calculation assumes all customers were eligible to receive twelve (12)months of PCE credit. (4)"Operating”costs include both fuel and non-fuel expenses. (5)During FY14 and FY13 PCE payments were made at a 100%level for all 12 months. (6)Net change between years is partially attributable to incomplete reporting by utilties State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 NOTES ***=Calculations cannot be made due to lack of data or other circumstances Column a:Residential rates as reported by the utility in fiscal year 2014. Column b:Rates based on RCA Letter Order effective June 2014.PCE rate reflects 100%funding level. Columns d &f -h:Values extracted from Utilities'most recent fiscal year 2014 monthly report Column References:a b c d e f g h {j k a-b i+] Last Last Reported Number of Customers PCE Eligible kWh Reported Last EffectiveUtilityicityResidentialbastriceResidential |Population .eedme Other c ;Rate (based Rate Residential ce Henle Customers |Residential hs vite ty Total on 600 kWh)acilities |on-PCE)aciues AKHIOK/KAGUYAK ELECTRIC Akhiok PCE $ 0.4500/$03018)$0.1482 87 9 22 4 6 70,525 0 70,525 Utillty Company Totat 87 22 4 6 70,626 0 70,526 AKIAK CITY COUNCIL Akiak PCE $06300/$04386/$0.1914 261 9 97 E)20 242,798 25,853 268,651 Utility Company Totat 361 97 9 20 242,798 26,863 268,651 AKIACHAK NATIVE COMMUNITY Akiachak PCE $ o6000[$03517[$0.2483 663}12 171 11 46 568.567 183,402 731,969 Utility Company Total 683 171 "i 46 568,567 163,402 731,969 CITY OF AKUTAN Akutan PCE $_03230]$01824[$0.1406 1106[12 41 14 18 150,119)79,737 229,856 Utility Company Total 4,106 a"44 18 160,119 79,737 229,866 [ALASKA POWER COMPANY Allakaket;Alatna PCE $ _0.9051/$06611[$0.2440 133[12 68 "1 25 197,143 26,340 223,483 Bettles;Evansville PCE $_0.8043]}$05653[$0.2390 20]12 35 5 27 94,048 18,712 110.760 Chistochina PCE $ 0.7043/$0.4703]/$0.2340 95]12 47 1 :16 132,348 21.411 153,759 Coffman Cove PCE $ 0.2345]/$0.0665/$0.1680 181 12 163 14 38 435,737 81,908)517,645 Craig PCE $ 0.2345/$0.0665|$0.1680 1243]«12 662 45 318[2,477,175 1,029,419]3,506,594 Dot Lake;Dot Lake Village PCE ]$ 0.4531[$0.2436|1$0.2095 71 12 25 2 18 81,478 482 81,960 Eagle;Eagle Village PCE $_0.7208/$04792[$0.2416 161 12 132 7 35 276,002 9,706 285,708 Haines;Covenant Life PCE $0.2365 |$0.0710]$0.1655 2702 12 1,107 33 346 3,831,891 1,049,290 4,881,181 Healy Lake PCE $ 1.1234[$08164/$-0.3070 13[12 2 0 1 8,530)0 8,530 Hollis PCE $ 0.2345/$O0665/$0.1680 woo,-12 123 1 22 346,829 3,550 350,379 Hydaburg PCE $02351/$O0665|/$0.1686 367,12 133 11 39 548,509 59,629)608,138 Klawock PCE $ 0.2345/$0.0665/$0.1680 79912 399 21 124]1,584,109)504,366|2,088,475 Mentasta PCE $0.7043/$0.4703/$0.2340 125]12 49 5 15)133,796 20,818 154.614 Naukati PCE $_05756}$03520[$0.2236 115]12 61 0 11 217.012 0}217,012 Northway;Northway Village PCE {]$0.6761 |$0.4436/$0.2325 168]12 85 5 34 294,660 75,006 369,666 Skagway PCE $_0.2365[$0.0710[$0.1655 961 12 621 44 543!1.968.830 807,099]_2,775,929SlanaPCE$0.7043/$04703/$0.2340 156]12 78 1 16 240,091 4,444 244,532 Tetlin PCE $0.4523/$0.2436]$0.2087 8]12 46 4 7 140,682 64,845 205,527 Thorne Bay,Kasaan PCE $ 0.2345/7$O.0665]$0.1680 577|'12 315 32 130 996,690 344,419[1,341,109 Tok;Tanacross PCE $0.4530/$O24367$0.2094 1408/12 750 7 213]2,828,800;78,369]2.907.169 Whale Pass PCE $06157]$03901[$0.2256 39]12 66 2 12 151,701 4,475 156,176 Utility Company Totat 9,661 4,967 248 1,990]16,986,061 4,202,286|21,188,346ALASKAVILLAGEELECTRIC coop Alakanuk PCE $_06128]$04103[$0.2025 7o7[__12 163 "1 28 666,175 281,959 948,134AmblerPCE$_0.7691]$05588[$0.2103 271 12 81 13 18 309,006 204,139 $13,145AnvikPCE$_0.6383{$04345[$0.2038 85](12 38 9 21 135.005 58,356 193,361 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 Column p:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i,j,m:Values summed from fiscal year 2014 utility reports t m n C+)p q ia 8 t oin Total Fuel Used (diesel) PCE Avg Price}Total Non Total kWh Total kWhtalk'Payments To 'Wh of Fuel Fuel Generated Generated Total kWhSoldPurchasedMadeGallonsCost(Sigal)Expenses (Diesel)(Non Diesel)Notes Utility/Community AKHIOK/KAGUYAK ELECTRIC $21,760 177,922 19,110]$93,989;$ 492]$7,596 196,387 0 0}Re-entered program Oct 13;only |Akhiok PCE 9 reports included $21,760 177,922:19,110}$93,989)$-4.92/1$7,898 196,387 J 0 AKIAK CITY COUNCIL $112,863 797,110 66,343]$348,297 |$5.25 |$92,364 890,820 0 0|Only 9 months were submitted =|Akiak PCE $112,863 797,110 86,343)$348,297 |$6.26 |$92,364 890,320 0 0 AKIACHAK NATIVE COMMUNITY $262.474 1,668,607 132,209}$557,222 |$4.2145 414,624 1,874,004 0 0 Akiachak PCE $262,474 1,868,607}132,209]$667,222|$4.21/$414,624 1,874,004 °9 CITY OF AKUTAN $41,901 517,287 40,944]$165,176]$ 4.03]$219,621 636,366 0 i]Akutan PCE $41,904 817,287 40,944]$168,176 |}$=4.03 |$219,621 636,366 0 0 ALASKA POWER COMPANY $137,546 635,174 55,745]$333,566 |$5.98 |$110,200 704,448 0 0 Allakaket;Aiatna PCE $60,929 498,537 46,928}$208,343 |$4.44}$179,404 547,238 0 0 Bettles;Evansville PCE $74,739 312,008 14,736]$54,539 |$3.701$111,387 174,900 0 0jPart of the Slana-Chistochina Chistochina PCE grid.Diesel generation is from backup generators. $38,003 916,844 1,393]$§.992]$4301$70,556 19,722 0 0]See Craig for power generation;|Coffman Cove PCE Diesel generation is from backup generators $248,646 11,731,373]133,069]$§23,325|$3.931%1,523,082 1,889,992 O|27,304,581|Supplies powerto Coffman Cove,|Craig PCEHollis,Hydaburg,Klawock,Thorne Bay/Kasaan $23,129 347,448 0]$-|$-$27,121 0 0 0]See Tok for power generation Dot Lake;Dot Lake Village PCE $132,348 601,029 51,2811 $203,239 |$3.96 |$208,243 691,440 0 i]Eagle;Eagle Village PCE $353,989 12,360,730 14,356]$56,264 |$3.92]$1,136,355 192,960 O}14,391,834 Haines;Covenant Life PCE $6,964 18,392 7,356!$32,881 |$4.47|$28,221 30,314 0 0 Healy Lake PCE $24,711 875,403 or $-/$-$54,777 0 0 0]See Craig for power generation Hollis PCE $43,228 1,315,249 oO)$-|$-$322,024 0 (9)0|See Craig for power generation |Hydaburg PCE $148,072 8,268,498 Oo]$-|$-$243,608 0 it)0]See Craig for power generation =|Klawock PCE $75,343 338,247 841 $315]/$3.75/$35,654 938 [)0/Part of the Siana-Chistochina Mentasta PCE grid.Dieset generation is from backup generators. $77,399 443,610 37,715}$147,214 |$3.90 |$§0,988 479,232 i¢]O:Naukati PCE $177,345 1,095,189 92,329]$361,101]$3.91}$113,687 1,200,000 0 0 Northway;Northway Village PCE $202,249 11,868,104 14,114]$55,679 |$3.94]$1,097,934 73,760 3,271,720 9,629,538 Skagway PCE $118,083 442,453 87,381]$326,641)$3.74]$84,378 1,064,296 0 0/Shares generation as part of Slana PCE Stana-Chistochina grid. $57,718 343,116 0]$-1$-$17,808 0 0 0|See Tok for power generation Tetlin PCE $96,112 3,400,007 ol $-|$-$63,213 iY)i¢)0|See Craig for power generation |Thorne Bay;Kasaan PCE $814,525 7,782,609}657,326)$2,441,763]$3.71}$1,461,486 9,499,440 0 0{Power generation include Dot Tok;Tanacross PCE Lake/Dot Lake Village &Tetiin $55.849 285,250 26,491]$105,173 |$3.97]$61,949 322,160 0 0 Whale Pass PCE $2,966,926 63,879,270!1,240,304]$4,866,035 |$3.92 |$7,002,074 16,890,840 3,271,720 |61,325,963 ALASKA VILLAGE ELECTRIC Coop $386,368 2,286,111 188,606]$730,304 |$3.87 |$535,265 2,406,043 0 0 Ajiakanuk PCE $269,058 1,180,970 90,507]$624.868j;$ 6.90]$276,510 1,249,892 0 0}Ambler PCE $85,507 377,491 33,651}$124,105 |$3.69 |$88,385 411,756 0}0 Anvik PCE 7 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 NOTES '**=Calculations cannot be made due to lack of data or other circumstances Column a:Residential rates as reported by the utility in fiscal year 2014. Column b:Rates based on RCA Letter Order effective June 2014.PCE rate reflects 100%funding level. Columns d &f -h:Values extracted from Utilities'most recent fiscal year 2014 monthly report Column References:a b c d e f g h i j k a-b i+j Last Last Reported Number of Customers PCE Eligible kWh Reported Last Effective} Utility/c:ity Resi baste Residential |Population roiods c 7 Other c 'Rate (based Rate Residential 'il te Y |customers |Residential ha 'ithe ty Total on 500 kWh)acilites |(Non-PCE)acilnes Bethel;OscarvillePCE $04963]$0.3481)$0.1482 6182)12 1,870 16 725]7,810,578 $44,247]8,354,825 Brevig Mission PCE $_0.5835]$0.3825]/$0.2010 417|12 86 11 23 363,162 203,276 566.438 Chevak PCE $ 0.5247[$03266]$0.1981 g70]12 200 11 43 790.994 338,810|1.129.804 Eek PCE $06418[$0.4379]$0.2039 339]12 104 9 27 330,727 105.416 436,143 Ekwok PCE $06842[$0.4781]$0.2061 118]12 52 5]22 164,449 31,098 195,547 Elim PCE $_06063]$0.4041]$0.2022 365 12 91 1 27 388,278 176,222 564,500 Emmonak PCE $0.5719[$03715]$0.2004 755[12 198 1 76 802,934 633,822|1,436,756 Gambell PCE $_0.5325|$03340]$0.1985 696]12 161 12 43 625,132 264,752 889,884 Goodnews Bay PCE $0.6231[$04201]$0.2030 258]12 82 10 12|309,854 89,702 399,556 Grayling PCE $06438[$04398]$0.2040 178[12 62 12 1 202,927 131,207 334,134 Holy Cross PCE $ 05916[$03902[$0.2014 181 12 7 11 15]254,543 118,548 373.091 Hooper Bay PCE $_0.5426][$0.3436[$0.1990 ita]12 259 12 59 889,957 556,308[1,446,265 Huslia PCE $_05914|$0.3900]$0.2014 316[12 105)15)19 417,270 120,136 537.406 Kaitag PCE $0.5917[$03903]§0.2014 186]12 71 10)24 232,526 37,642 270,168 Kasigluk PCE $ 0.5527]$0.3532[$0.1995 59412 114 8 39 532,719 158,188 690,907 Kiana PCE $ 06555[$0.4509[$0.2046 383[12 121 13 21 432.836 218,384 651.220KivalinaPCE$ 06461/$0.4419[$0.2042 402]12 85 10 15 396,682 118.477 515,159 Kobuk PCE $08290/$06157/$0.2133 141 12 35 0 16 147,719 55,951 203,670 Kotlik PCE $ 06184[$0.4156[$0.2028 628]12 129 12 28 547,110 205,995 753,105 Koyuk PCE $0.6052[$0.4031[$0.2021 338[12 87 12 29 362,514 176,048 538,562 Lower Kalskag PCE $0.6042/$0.4021/$0.2021 30612 78 7 8 250,382 78,305)328,687 Marshall PCE $ 06135[$0.4110]$0.2025 4i14[12 105 16 27 464,649 184.431 649,080MekoryukPCE$_0.5671[$03669[$0.2002 210]12 87 1 26 272,922 105,198 378,120 Minto PCE $_06134[$O4109/$0.2025 223[12 73 5 19)234,240 128.600)362.840 Mt.Village PCE $_06256[$0.4225[$0.2031 B30[12 186 20 41 730.839 374.886]1,105,725NewStuyahokPCE$_0.6269/[$0.4237[$0.2032 507[12 103 14 41 447,572 120.616 568,188NightmutePCE$ 0.5397[$0.3409/$0.1988 294]12 54 9 22 235,057 57,214 292,271 Noatak PCE $0.8801|$O6642[$0.2159 568](12 117 9 26 606,078 223.474 829,552NoorvikPCE$06535[$0.4490[$0.2045 626]12 134 14 31 649,954 366,173]1,016,127NulatoPCE$_0.6236[$04206]$0.2030 271 12 107 18)15 374,953 212,604 587.557NunapitchukPCE$0.5527/$0.35321$0.1995 563/12 132 11 30 527,670 110,910 638,580 Old Harbor PCE $__0.6075[$04053|/$0.2022 206]12 94 11 24 323,119 171,104 494,223 Pilot Station PCE $_0.6006{$03987]$0.2019 597{12 132!12 23 569,562 187,764 757,326PitkasPointPCE$0.6012]$0.3993]$0.2019 102]12 28 5 6 124,270 74,541 198,811 Quinhagak PCE $_05195/$03217]/$0.1978 68o[12 176)21 30 732,581 351,546]1,084,127RussianMissionPCE$_06158[$0.4132]/$0.2026 312[12 70 8 20 324,601 72,769)397.370 Savoonga PCE $_0.5423[$03433[$0.1990 713[12 162 9 37 692,663 309.207]_1,001,870ScammonBayPCE$ 0638e[$0.4350[$0.2038 536[12 120 9 36 477,011 209,328 686,339SelawikPCE$ 06135[$04110]$0.2025 856 12 179 17 50 797,514 550,009]1,347,523 Shageluk PCE $_06610[$04561]$0.2049 69]12 36 7.9 106,692)53.886 160,578 Shaktoolik PCE $_0.5437[$03447/$0.1990 276]12 63 5 29 292.800 76.058 368.858ShishmarefPCE$_06077[$04055|$0.2022 605]12 135 11 46 579.690 132.040 711,730 Shungnak PCE $_0.8290/$06157]$0.2133 269}12 63 1 17 290,358 137.886 428,244St.Mary's;Andreafsky PCE $0.6012]$03993]/$0.2019 524,12 163)18 69 634,437 432,381]1,066,818 St.Michael PCE $06114]$0.4090[$0.2024 404[12 84 11 37 405.837 283,731 689,568 Stebbins PCE $_06009[$03990[$0.2019 566 12 125 13:43 524,953 145,651 670,604 Teller PCE $_0.6249]$04218]$0.2031 250[12 76 7 31 253,798 64,878 318,676 Togiak PCE $_0.6341/$04305]$0.2036 871 12 228 20 68 945,831 282,630]1,228,461ToksookBayPCE$0.5397/$0.3409]$0.1988 638]12 134 13 35)575,593 266,029 841,622 Tununak PCE $0.5397/$03409/$0.1988 354f 12 85 9 24 338,950 89,593 428,543 Upper Kalskag PCE $0.6042]$0.4021]$0.2021 214]12 64 1 31 258,409 63,541 321,950 Wales PCE $_0.6816[$0.4757/$0.2059 152]12 46 7 25 155.723 65,299 221,022 Utility Company Total 29,638 7,807 597 2,317]34,311,806]-10,810,966]42,122,770 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 Column p:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i,j,m:Values summed from fiscal year 2014 utility reports I m n o Pp q t 8 t o/n Totat Fue!Used (diesel) PCE Avg Price]Total Non Total kWh Total kWhPaymentsTonofFuelFuelGeneratedGenerated .oanMadeGallonsCost{($/gal)Expenses (Diesel)(Non Diesel)urenase Notes Utility/;Community $3,254,172 39,928,003}3,088,039]$17,771,.492|$ 5.75]$1,430,265 42,460,800 0 OjAcquired in FY 14;Non-Fuel Bethel;Oscarville PCE costs prior to acquisition not available. $213,747 1,095,927 88,255]$323,986 |$3.67 |$256,598 1,158,032 0 0 Brevig Mission PCE $364,444 2,394,695]139,167]$524,158 ]$3.77]$560,689 1,695,162 852,280 0 Chevak PCE $190,389 794,360 61,504]$240,673 |$3.91}$185,990 844,998 0 0 Eek PCE $92,904 468,218 46,990]$202,798 |$ 4.32|$109,628 532,671 0 0 Ekwok PCE $226,126 1,141,068 89,283]$358,466 ]$4011$267,167 1,200,082 0 0 Elim PCE $515,154 3,681,195]251,249}$980,066 |$3.90}$861,907 3,418,936 441,230 0 Emmonak PCE $293,841 1,839,194 125,120]$497,.412/$ 3.98)$430,625 1,706,513 273,871 0 Gambell PCE $169,862 651,064 51,681]$204,703 |$3.96,$152.439 696,204 0 0 Goodnews Bay PCE$145,373 544,275 44 826]$167.641 |$3.74|$127,435 595.532 0 0 Grayling PCE $145,986 613,690 50,543]$185.971 |$3.68]$143,688 639,857 0 0 Holy Cross PCE $495,921 3,039,243}207,157]$806,851 ]|$3.89]$711,602 2,756,103 428,928 0 Hooper Bay PCE $211,526 922,893 72,329}$278,701|$3.85]$216,084 960,306 0 0 Huslia PCE $105,988 653,359 50,025)$182,438 |$ 3.65]$152,976 702.302 7,937 0 Kaltag PCE$247,596 1,643,784 169,447)$662,309;$3.917$384,872 2,557,735 487,894 0}Provides power to Nunapitchuk |Kasigiuk PCE via intertie $289,146 1,446,305 114,269]$490,393 135 429}4$338,635 1,562,863 0 0 Kiana PCE $229,119 1,196,280 91,418]$392,315]/$ 429|$280,095 1,259,478 0 0 Kivalina PCE $85,079 602,427 Oo}$-{$-|$141,051 0 0.0/Receives power from Shungnak |Kobuk PCE $341,742 1,814,235 155,952}$600,746]/$3.85]$424,781 1,926,486 0 0 Kotlik PCE $215,883 1,196,741 93,061,$376,6694$405]$280,202 1,290,274 0 0 Koyuk PCE $133,375 480,543 or $-|$-$412,513 0 0 0]|Power is from Upper Kalskag via [Lower Kalskag PCE intertie.See Upper Kalskag for fuel cost. $264,350 1,475,852]114.655]$429.854|$ 3.75|$345,553 1,551,721 0 0 Marshall PCE $137,758 837,240 59,461]$226,334 /$3.81/$196,030 765,238 209,553 0 Mekoryuk PCE $144,704 562,453 43,585]$154,865 |$3.55]$131,692 599,890.0 0 Minto PCE $458,433 2,693,134}203,032]$807,516|$3.98|$630,565 2,872,339 0 0 Mt.Village PCE $244,958 1,326,841 101,469]$444,871 |$ 438]$310,664 1,378,601 0 0 New Stuyahok PCE $101,336 579,832 os -1$-$135,761 0 0 0/Receives power from Toksook =|Nightmute PCE Bay via intertie $§50,321 1,740,727]128,286+$948.705 1$7.40]$407,570 1,869,341 0!(¢]Noatak PCE $448,607 1,828,814 149,548]$640.027|$4284$428,195 1,941,548 0 0 Noorvik PCE $242,382 968.930 77,305|$291,988 |$3.78}$226,863 1,043,128 0 0 Nulato PCE $231,278 1,179,055 Oo]$-|$-$276,061 0 0 0]Receives power from Kasigluk Nunapitchuk PCE via intertie $201,722 785,298 59,099]$231,209/$3.91]$183,868 854,724 0 9 Old Harbor PCE $299.085 1,681,041 128,806]$484,508 |$3.76|$393,595 1,753,801 0 0 Pilot Station PCE $77,952 261,295 Oo;$-|§-$61,179 0|0 0)Receives power from St.Pitkas Point PCE Mary's/Andreafsky via intertie $345,271 1,931,141 126.340]$511,319]$405|$452,153 1,532,913 529,245 0 Quinhagak PCE $163,978 985,738 70,418]$264,511 /$3.76 |$230,799 1,051,462 0 0 Russian Mission PCE $337,494 2,103,110]133,704]$516.485|$3.86]$492,418 1,841,082 354,801 0 Savoonga PCE $297,082 1.608,052 123,538]$608,200]$411|$376,506 1,722,360 0 0 Scammon Bay PCE $542,956 2,543,358 190,956]$813,265 |$4.26|$595,497 2,644,107 21,408 0 Selawik PCE $74,410 350,686 30,720]$113,237 |$3.69/$82,109 382,178 0 0 Shageluk PCE $130,056 1,058,574 62,437]$250.550 ]$401]$247,852 818,193 377,621 0 Shaktoolik PCE $290,153 1,633,550 134,753]$§82.111 |$4.32|$382.476 1,685,806 i ij Shishmaref PCE $249,493 971,754 123,751]$845.929 |$684]$227,524 1,721,352 0 O}Provides power to Kobuk Shungnak PCE $414,241 2,652,143}230,502]$863,950 |$3.751 $620,967 3,043,630 0 0}Provides power to Pitkas Point |St.Mary's;Andreafsky PCE via intertie $274.680 1,634,615]125,792]$§03,949]/$401[$382,725 1,730,419 0 0 St.Michael PCE $267,925 1,506,764[122,586]$480.091[$3.92]$352,791 4,604,773 0 0 Stebbins PCE $136,950 773,560 61,739]$ 240,.040/$3.89]$181,120 845,022 [!)0 Teller PCE $524,553 2,847,910]228,112]$989.247[$ 4.34[$666,804 2,997,095 0 0 Togiak PCE $285,830 1,580,412]197,982/$ 762,335/$3.85]$370,034 2,641,489 612,278 0|Provides power to Nightmute and |Toksook Bay PCE Tununak via intertie $147,709 850,982 Oo]$-|$-$199,247 a 0 0]/Receives power from Toksook =|Tununak PCE Bay via intertie $420,158 771,093 98,080}$ 384657);$ 3.92]$180,542 1,320,740 0 Q}Provides power to Lower Upper Kalskag PCE Kalskag via intertie $105,220 539,990 48.163}$200,454 /$4.16 |]$126,432 628,891 0 0 Wales PCE $16,789,050 112,266,016]8,477,898|$40,217,268 |$°°4.74 |$18,364,994 114,843,868 4,697,046 ] State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 NOTES '**=Calculations cannot be made due to lack of data or other circumstances Column a:Residential rates as reported by the utility in fiscal year 2014. Column b:Rates based on RCA Letter Order effective June 2014.PCE rate reflects 100%funding level. Columns d &f -h:Values extracted from Utilities'most recent fiscal year 2014 monthly report Column References:a b c d e f 9 h i j k a-b i+] Last Last Reported Number of Customers PCE Eligible kWh Reported Last EffectiveUtilityicy1eeeResidential |Population enibine c ;Other C 'Rate (based Rate Residential codes.Customers |Residential iailaioled Total on 800 kWh){Non-PCE) ALUTIIQ POWER COMPANY Karluk PCE $0.7000]$0.4632[$0.2368 41 12 14 2 15)64,970 16,504 81,474 Utility Company Total Ci 14 2 16 64,970 16,504 81,474 ANIAK LIGHT &POWER Aniak PCE $ 06905[$04190[$0.2715 541 12 187 2 33.729,586 51,588 781,174 Utility Company Total 841 187 2 33 729,686 61,688 781,174 ARCTIC VILLAGE COUNCIL Arctic Village PCE $_0.90001$05301/$0.3609 178]12 76 4 13 141,984 22 493 164,477 Utility Company Total 178 76 4 13 141,984 22,493 164,477 CITY OF ATKA Atka PCE $0.7300[$0.4822[$0.2478 64]12 30 2 12 136,885 43,817 180,702 Utility Company Tota!64 30 2 12 136,885 43,817 180,702 ATMAUTLUAK TRIBAL UTILITIES Atmautiuak PCE $_0.7993[$03155[$0.4838 302]12 72 6 14 279,690 14,290 293,980 Utility Company Total 302 72 8 14 279,690 14,290 293,980 BEAVER JOINT UTILITIES Beaver PCE $0.9000/$0.5403[$0.3597 87]12 32 6 10)70,315 0 70,315 Utility Company Total 87 32 8 10 70,316 )70,316 CiTY OF BUCKLAND C/O Buckland PCE $ 0.4741/$02518[$0.2223 453{12 98 10 19)448.460 32,283 480,743 Utility Company Total 453 98 10 49 448,460 32,283 480,743 CHALKYITSIK VILLAGE COUNCIL Chalkyitsik PCE $0.9500]$08473/$0.4027 ee]11 44 2 20 48,345)0 48,345 Utility Company Totat 68 44 2 20 48,346)0:48,346 CHENEGA IRA COUNCIL Chenega Bay PCE $_06650]$0488115 0.1769 63]12 25 6 14 89,010 37,335 126,345 Utility Company Total 68 25 6.14 89,010 37,336 126,345 CITY OF CHIGNIK Chignik PCE $_0.5490[$0.3413[$0.2077 91 12 65 10 57 148,786)74,410 223.196 Utility Company Total 91 65 10 87 148,786 74,410 223,198 CHIGNIK LAKE ELECTRIC UTILITY Chignik Lake PCE $_0.8500[$05181[$0.3319 70]12 41 9 5 117,976 15,339 133,315 Utility Company Totat 70 a"9 5 117,976 18,339 133,316CHIGNIKLAGOONPOWER UTILITY Chignik Lagoon PCE $_0.6289]$03706/$0.2583 82)12 49 6 6 133,875 41,885 175,760 Utllty Company Total 82 49 6 6 133,875 41,886 176,760CHITINAELECTRICINC. Chitina PCE $_0.7100{$038631$0.3237 139]12 49 2 29 117,068 13,646 130,714 Utitity Company Total 139 49 2 29 117,068 13,846 130,744 10 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 Column p:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i,j,m:Values summed from fiscal year 2014 utility reports 1 m n °p q ig 8 t olin Total Fuel Used (diesel) PCE Total kwh Avg Price|Total Non Total kWh Total kWh Total kWhPaymentsofFuelFuelGeneratedGeneratedSoldPurchasedMadeGallonsCost(Sigal)Expenses (Diesel)(Non Diesel)Notes Utility/Community ALUTHQ POWER COMPANY $38,644 232,826 22,888]$106,046/$4637/5 51,971 258,372 0 0 Karluk PCE $38,644 232,826 22,888]$106,046 |$463/$$1,974 268,372 0 9 ANIAK LIGHT &POWER $369,376 2,182,892]200,011]$810,1341/$4057$720,273 2,581,700 0 0 Aniak PCE $369,376 2,182,892]|200,014]$810,134;$4.06);$720,273 2,681,700 0 0 ARCTIC VILLAGE COUNCIL $92,238 426.066 46,085]$297,351]$645}$67,337 555,638 0 0 Arctic Village PCE $92,238 426,066 46,0865;$ 297,361;)$ 6.45|$87,337 566,638 0 9 CITY OF ATKA $94,585 423,574 10,765}$57,698 /$536]$36,000 108,883 401,328 0 Atka PCE $94,685 423,674!10,765]$67,698/$6.36/$36,000 108,883 401,328 ° ATMAUTLUAK TRIBAL UTILITIES $100,741 555.442 50,548]$216617 ]$429)$64,064 697,160 0 0 Atmautluak PCE $100,741 555,442 50,648]$216,6171$4.29;,$$4,064 $97,160 Ly]0 BEAVER JOINT UTILITIES $40,383 249,817 38,912]$186,841/$480/$37,496 261,712 0|0}Only 11 months non fuel costs Beaver PCE reported $40,383 249,817 38,912]$186,841|$*4.80/$37,496 261,712 0 o CITY OF BUCKLAND C/O $123,182 1,573,458 119,524]$523,931 ,$ 4.38]$161,824 1,693,004 0 0 Buckland PCE $ -123,182 1,873,458|119,624)$ 623,931)$ 4.38/$151,824 1,693,004 0 ° CHALKYITSIK VILLAGE COUNCIL $27,086 350,427 26,533]$146,169|/$5511$-287,670 0 O}Only 11 monthly reports filed.Chalkyitsik PCE Non-fuel costs unavailable $27,086 360,427 26,833]$146,169 1 $6.611 $-287,870 6 0 CHENEGA JRA COUNCIL $62,366 239,161 22,788}$123,752 |$5.43]$21,689 273,895 0 0}Chenega Bay PCE $62,366 239,161 22,788}$123,752 |$5.43 1 $21,689 273,895 0 9 CITY OF CHIGNIK $76,003 731,094 62,113]$240,443 |$3.87 |$126,654 845,836 0 0 Chignik PCE $76,003 731,094 62,1135 $240,443 [/$3.87]$126,654 845,836 0 a CHIGNIK LAKE ELECTRIC UTILITY $84,118 335,311 37,232]$191,640 |$5.15]$59,585 386,321 0 0 Chignik Lake PCE $84,118 336,311 37,232]$191,640 |$6.181 $§9,685 386,324 0 id CHIGNIK LAGOON POWER UTILITY $48,909 406,071 39,284]$177,017|$451]$-424,463 0 O]Non-Fuel costs unavailable Chignik Lagoon PCE $48,909 406,071 39,284]$177,017 |$°4.511$°424,463 0 0 CHITINA ELECTRIC INC. $51,053 395,819 40,572]$169,302,$4.171$84,635 466,070 0 0 Chitina PCE $61,053 396,819 40,6721 $169,302;$-4.17]$84,835 466,070 (J o 11 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 NOTES "**=Calculations cannot be made due to lack of data or other circumstances Column a:Residential rates as reported by the utility in fiscal year 2014. Column b:Rates based on RCA Letter Order effective June 2014.PCE rate reflects 100%funding level. Columns d &f -h:Values extracted from Utilities'most recent fiscal year 2014 monthly report Column References:a b c d e f 9g h 1 J k a-b i+] Last Last Reported Number of Customers PCE Eligible kWh Reported Last Effective:Utitityic y 'Last PCE Residential |Population Reporte ;Other c ;Rate (based Rate Residential |°°nity |customers |Residential ',ili te ty Total on 500 kWh)Facilities |(Non-PCE)aemees CIRCLE ELECTRIC LLC Circle PCE $ 08113[$05531]$0.2582 113]12 39 2 12 112,163 4.414 116,577 Utitity Company Total 113 39)2 12 112,163 4,414 116,577 CORDOVA ELECTRIC Cordova PCE $_03621[$0.1593|$0.2028 2318]12 746 60 847{3,319,089 1,947,120]_5.266,209 Utility Company Total 2,318 746 60 847|3,319,089 1,947,120]6,266,209 DIOMEDE JOINT UTLITIES Diomede PCE $o06000[$04594[$0.1406 121 6 50 5 16)53,895)14,980 68,875 Utility Company Totat 121 60 §16 53,896 14,980 68,878 CITY OF EGEGIK Egegik PCE $ o86o0;$05328]$0.3272 106[12 74 17 16 131,771 88,529)220.300 Utility Company Total 106 74 17 16 131,771 88,629 220,300 ELFIN COVE UTILITY COMMISSION Effin Cove PCE $0.7775[$0.3752[$0.4023 20[12 48 6 30 61,698 10,961 72,659 Utility Company Total 20 48 6 30 61,698 10,961 72,869 CITY OF FALSE PASS False Pass PCE $_04200[$02794[$0.1406 39[12 27 11 19)74,624 31,755 106,379 Utility Company Total 39 27 "1 19 74,624 31,755 106,378 CITY OF GALENA Galena PCE $0.6700/$03689/$0.3011 484,12 186 9 158 $18,212 363,826 882,038 Utility Company Total 484 186 9 168 818,212 363,826 882,038 G&K INC. Cold Bay PCE $_0.7104[$0.5134[$0.1970 ge]12 38 4 75 72,597 82,320 154,917 Utility Company Total 98 38 4 78 72,597 82,320 184,917 GOLD COUNTRY ENERGY Central PCE $06472[$0.4123/$0.2349 92 12 140 1 13 254,722 4647 259,369 Utility Company Total 92 140 1 13 264,722 4,647 259,369 GOLOVIN POWER UTILITIES Golovin PCE $0.6000]$0.3387[$0.2613 173[12 56 11 35 214,548 100,735 315.283 Utility Company Total 173 66 11 35 214,648 100,736)316,283 GUSTAVUS ELECTRIC CO Gustavus PCE $0.3713}$0.1824[$0.1889 489 12 492'6 139 895,573 37,499 933,072 Utillty Company Total 489 492)8 139)896,873,37,499 933,072 GWITCHYAA ZHEE UTILITY co. Fort Yukon PCE $_0.6408]$0.4409/$0.1999 586 12 253 14 79 890,329 185,072]_1,075.401 Utility Company Total 686 263 11 79)890,329 185,072]1,075,404 HUGHES POWER &LIGHT Hughes PCE $_0.7100[$0.5694/$0.1406 87]12 36 3 10 141,446 68.146 209,592 Utility Company Total 87 36 3 10 141,448 68,146 209,582IGIUGIGELECTRICCOMPANY Igiugig PCE $_08130[$0.5896]$0.2234 52 12 28 12)12 91,142 43,264 134,406 Utility Company Totai 62 28 12 12 91,142 43,264 134,406 12 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 Column p:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i,j,m:Values summed from fiscal year 2014 utility reports I m n °p q t 8 t o/n Total Fuel Used (diesel) PCE Avg Price|Total Non Total kWh Total kWhPaymentsweeofFuelFuelGeneratedGenerated peanMadeGallonsCost(Sigal)Expenses (Diesel){Non Diesel)Notes Utitity/Community CIRCLE ELECTRIC LLC $60,976 338,782 36,439}$133,903 |$3.67}$65,070 398,000 0 0 Circle PCE $60,976 338,782 36,4391 $ 133,903/$3.67)$85,070 398,000 o ° CORDOVA ELECTRIC $816,437 25,738,351 577,044]$2,040,452 |$3.54]$5,072,961 7,699,900 19,741,769 0 Cordova PCE $816,437 26,738,361 577,044]$2,040,462 |$3.641$6,072,964 7,899,900 19,741,769 0 DIOMEDE JOINT UTLITIES $30,834 204.845 OF $-|$-$47,078 210.662 0 0]Only 6 monthly reports filed Diomede PCE $30,834 204,846 o$"1$:$47,078 210,662 0 ° CITY OF EGEGIK $114,347 584,765 55,836]$257,227 |$4.611 $112,113 650,903 0 0 Egegik PCE $114,347 584,766 86,836]$287,227;$4.61)$112,113 660,903 0 0 ELFIN COVE UTILITY COMMISSION $26,994 225,593 23,023}$118,419 |$5.13}$42,887 277,540 0 0 Elfin Cove PCE $26,994 226,693 23,023;$118,119 |$5.13 |$42,887 277,540 0 id CITY OF FALSE PASS $29,731 664 363 60,967]$213,998 |$3.51 |$82,720 778,559 0 0 False Pass PCE $29,734 864,363 60,967;$ _213,9981$3.51]$82,720 778,669 J 0 CITY OF GALENA $284,721 4,331,011 447,148]$1,639,977]$3.67]$508,070 5,852,965 0 0]Missing 3 months non-fuel costs [Galena PCE $284,724 4,331,011]447,148]$1,639,977;$3.67]$608,070 5,862,968 (J LJ G &KINC. $80,539 2,263,534 198,146]$1,028,378 |$5.19]$631,080 2,660,684 0 0 Cold Bay PCE $80,639 2,263,634]©198,146]$1,028,378;$ 6.19)$831,080 2,660,884 o Q GOLD COUNTRY ENERGY $129,109 449,021 46,533]$162,308 |$3.49]$48,383 545,574 0 0 Central PCE $129,108 449,021 46,833)$ 162,308/$3.491 $48,383 645,674 0 Q GOLOVIN POWER UTILITIES $105,629 769,830 64,957|$240,084 |$3.70]$161,333 821,918 i')i)Golovin PCE $105,629 769,530 84,957|$240,084 |$3.70 |$161,333 821,918 6 0 GUSTAVUS ELECTRIC CO $142,663 1,687,160 §,.313]$20,865 |$3.93 |$496,464 74,431 1,871,177 (¢)Gustavus PCE $142,663 1,687,160 $313)$20,866 |$3.83]$496,464 74,431 4,871,177 0 GWITCHYAA ZHEE UTILITY co. $490,686 2,545,956 188,090]$1,104,934 |$5.87 4 $374,380 3,187,282 0 0 Fort Yukon PCE $490,686 2,646,966 188,090]$1,104,934 |$5.871 $374,380 3,187,282 0 6 HUGHES POWER &LIGHT $119,342 316,398 22,041]$130,418 |$5.92 |$73,569 393,248 0 0 Hughes PCE $119,342 316,398 22,041]$130,418 |$6.92]$73,669 383,248 0 9 IGIUGIG ELECTRIC COMPANY $76,142 274,52 29,439]$193,498}$ 6.57]$37,353 336,581 0 0 Igiugig PCE $76,142 274,621 29,439]$193,498 |$8.571 $37,363 336,584 0 ] 13 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 NOTES '***=Calculations cannot be made due to lack of data or other circumstances Column a:Residential rates as reported by the utility in fiscal year 2014.; Column b:Rates based on RCA Letter Order effective June 2014.PCE rate reflects 100%funding level. Columns d &f -h:Values extracted from Utilities'most recent fiscal year 2014 monthly report Column References:a b c da e f 9 h t j k a-b itj Last Last Reported Number of Customers PCE Eligible kWh Reported Last EffectiveUtitity/c ity R tase roe Residential |Population Reporie c ;Other c ;Rate (based Rate Residential ',velltie 'Y |Customers |Residential hsvlltie ty |Totalon600kWh)acilities |(on-PCE)acuites ILIAMNA NEWHALEN NONDALTON liamna Newhalen Nondatton PCE]$0.5700]$0.2440]$0.3260 458]12 215 15 105 $81,634 361.623 943,257 Utility Company Totat 458 216 18:106 581,634 361,623 943,257 INSIDE PASSAGE ELECTRIC [Angoon PCE $06179[$O3989]$0.2190 456]12 196 8 32 645,313 207,929 853,242 Chikat Valley PCE $06179/$o3989/$0.2190 618]12 207 1 40 517,848 949 518,797 Hoonah PCE $_06179[$O3989]$0.2190 7771-12 372 28 75[1,419,497 584,832|2,004,329 Kake PCE $_06179|$0.3989[$0.2190 598]12 230 15 57 847,737 226,350|1,074,087 Klukwan PCE $06179/$O3089[$0.2190 93]12 49 9 8 157,706 64,362 222,068 Utitity Company Totat 2,642)1,064)61 212|3,688,101 4,084,422]4,672,623 IPNATCHIAQ ELECTRIC COMPANY Deering PCE $_0.7047[$04460[$0.2587 142]12 47 7 15)152,943 108,793 261,736 Utility Company Total 142 47 7 15 162,943 108,793 261,738 CITY OF KING COVE King Cove PCE $03000]$o.0734[$0.2266 96312 193 32)203 729,131 786,339]1,515,470 Utility Company Total 963,193 32 203 729,131 786,339!1,816,470 KIPNUK LIGHT PLANT Kipnuk PCE $0.6041]$04038]$0.2003 641 12 169 8 83 627,133 23,005 650,138 Utility Company Total 641 169 8 83 627,133 23,006)650,138 KOKHANOK VILLAGE COUNCIL Kokhanok PCE $0.9000|$O4ses]$0.4112 170{(12 54 9 14 169,150 52.497]221,647 Utility ¢y Total 170 54 9 14 189,160 62,497 221,647 KOTZEBUE ELECTRIC ASSOCIATION Kotzebue PCE $0.4365/$02706/$0.1659 3237 12 1,046 29 171i]3,716,281 1,621,262]5,337,543 Utility Company Totat 3,237 1,046)29 171]3,716,284 4,621,282]6,337,543 CITY OF KOYUKUK Koyukuk PCE $09500/$04854[$0.4646 95]12 58 5 "1 84,002 24,136)108,138 Utility Company Total 95 68 G 11 84,002 24,136 108,138 KWETHLUK INCORPORATED Kwethluk PCE $_0.5200/$03057]$0.2143 751 12 183 3 38 614,610 28,532 643,142 Utility Company Tota!761 183 3 38 614,610 28,832 643,442KWIGILLINGOKIRACOUNCIL Kwigillingok PCE $_0.6100[$04234[$0.1866 3i7[12 93 3 32 386,982 55,165 442,147 Utility Company Totat 317,93 3 32 386,982 66,166 442,147LARSENBAYUTILITY COMPANY Larsen Bay PCE $__0.4100]$0.0621[$0.3479 93]12 45 7 35 118,952 63,447 182.399 Utility Company Total 93 45 7 36 118,962 63,447 182,399 14 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 Column p:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i,j,m:Values summed from fiscal year 2014 utility reports I m n °p gq t 8 t o/n Total Fuel Used (diesel) PCE Avg Price}Total Non Total kWh Total kWhPaymentsTotalkWhofFuelFuelGeneratedGenerated Total kWh M Sold PurchasedjadeGallonsCost(Sigal)Expenses (Diesel)(Non Diesel)Notes Utility/Community ILLIAMNA NEWHALEN NONDALTON 180,241 3,211,086 5,123]$23,933 |$4.67]§715,860 93,226)4,006,061 0 liamna Newhalen Nondalton PCE 180,241 3,211,086)8,123]$23,933 1$4.671$715,860 93,226 4,006,061 0 INSIDE PASSAGE ELECTRIC 343,660 1,571,232]130,625]$607,538;$3.89]$465,862 1,797,775 0 0 Angoon PCE 208,570 1,065,433 oO]$-|$-$481,576 0 1,059,660 631,260 |Provides power to Kiukwan;Chilkat Valley PCE purchases power from AP&T 805,765 4.265.453]314,168}$1,224.178|$3.90]$934,370 4,654 869 0 0 Hoonah PCE 437,736 2,758,557]220,851)$863,502]}$3.91/$598,366 3,078,307 0 0 Kake PCE 89,235 352,516 0]$-($-$126,666 0 0 0]See Chilkat Vailey for power Klukwan PCE generation 1,884,966 10,013,191 666,644)$2,595,218 |$3.801$2,606,840 9,530,964 1,069,660 631,260 IPNATCHIAG ELECTRIC COMPANY 109,054 668,169 57,053]$263.916|$463]$195,969 473,140 0 0 Deering PCE 109,064 868,169 67,053]$263,916;$463}$196,969 473,140 0 o CITY OF KING COVE 120,645 3,697,617]153,210]$§62,265|/$3.67|$34,370 2,167,190.2,346,281 0}Only reported 8 months non-fuel [King Cove PCE costs 120,645 3,697,617]-163,210}$§62,265|$ -3.67|$34,370 2,187,190 2,346,281 i] KIPNUK LIGHT PLANT 253,568 4,621,062 116,352]$483,764|$ 4.16]$1,807,492 1,767,276!0 0 Kipnuk PCE 263,668 1,621,062]116,362]$ 483,764)$ 4.18/$1,807,492 1,787,276 o 0 KOKHANOK VILLAGE COUNCIL 123,618 372,327 39,466)$235,344]/$596]$117,696 406,000.31,928 0 Kokhanok PCE 123,618 372,327 39,466]$235,344 1/$-5.96 |$117,696 406,000 31,928 0 KOTZEBUE ELECTRIC ASSOCIATION 1,383,588 19,949,140]1,255,854]$4.424,747/$3.52]$1,458,859 17,900,120 3,768,108;O}Only 6 months non fuel reported |Kotzebue PCE 1,383,688 49,949,140]1,265,864|$©4,424,747 |$3.62 |$|1,458,859 17,900,120 3,768,108 0 CITY OF KOYUKUK 50,524 226,875)31,073]$128,738 |$4.1445 15,478 287,133 0 0]Only 8 month powerhouse use Koyukuk PCE reported 60,624 226,875 31,073;$128,738)$ 4.14]$16,478 287,133 6 0 KWETHLUK INCORPORATED 204,092 1,294,217 115,919)$503,890|$ 4.35|$172,660 1,509,008 0 0 Kwethluk PCE 204,092 4,294,217|116,919]$603,890 ;$435)$172,660 1,609,008 0 0 KWIGILLINGOK IRA COUNCIL 186,434 1,085,092 80,685]$345,3711$4.28)$237,963 1,038,264 280,518 0 Kwigillingok PCE 186,434 1,085,092 80,685]$346,371|$°4.28/$237,963 1,038,284 280,618 LY] LARSEN BAY UTILITY 'COMPANY 11,150 700.438 109,403]$486,423 |$44515 12,397 45,921 752.386 0 Larsen Bay PCE 11,150 700,438|<409,403|$-486,423/$ 4.46/$12,397 45,921 762,386 0 15 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 NOTES '***=Calculations cannot be made due to lack of data or other circumstances Column a:Residential rates as reported by the utility in fiscal year 2014. Column b:Rates based on RCA Letter Order effective June 2014.PCE rate reflects 100%funding level. Columns d &f -h:Values extracted from Utilities'most recent fiscal year 2014 monthly report Column References:a b c d e f g bh i J k a-b i+} Last Last Reported Number of Customers PCE Eligible kWh Reported Last Effective Utility/C ity Resi 1 tastree Residential |Population Reprod c Other c iRate(based Rate Residential o nity |Customers |Residential |°°nity Total on 500 kWh)Facilities (Non-PCE}Facilities LEVELOCK ELECTRICAL coop Levelock PCE $0.7000[$0.4347[$0.2653 sal 12 33 7 24 111,751 28,486 140,237 Utitity Company Total 88 33 7 24 141,751 28,486 140,237 LIME VILLAGE ELECTRIC UTILITY Lime Village PCE $_1.77481$0.8164]$0.9584 27[_12 17 5 3 12,381 13,718 26,099 Utillty Company Total 27 17 8 3 12,381 13,718 26,099 MANOKOTAK POWER COMPANY Manokotak PCE $0.5500]$02796/$0.2704 449[12 148 5 40 467,616 5,510)473,126 Utility Company Total 449 448 G 467,816 6,610 473,126 MCGRATH LIGHT &POWER McGrath PCE $0.7303]$O4884/$0.2419 343)«12 184 14 96 536,097 244,234 780,331 Utility Company Total 343)184 44 96 536,097 244,234 780,334 MIDDLE KUSKOKWIM ELECTRIC Chuathbaluk PCE $1.1620/$Os164[$0.3456 138,12 35 6 9 79,016 25,080 104,096 Crooked Creek PCE $1.1620]$08164]$0.3456 90]12 29 3 10)90,573 30,255 120,828 Red Devil PCE $_1.1620[$o8164[$0.3456 19]12 13)0 5)33,184 0 33.184 Sleetmute PCE $1.2723]$o8164[$0.4559 84]12 31 2 14 65,227 38,361 103,588 Stony River PCE $ 1.1620[$08164[/$0.3456 42]12 16 0 F)30,917 0 30,917 Utility Company Totat 373 124 "1 47 298,917 93,696 392,613 NAKNEK ELECTRIC [Naknek;S.Naknek;Kng Simn PCE]$0.5903|$0.4175|$0.1728 987;«12 738 40 359|1,031,681 829,080]2,760,761 Utility Company Total 987 738 40 369}1,934,681 829,080]2,760,761 NAPAKIAK IRCINRAQ Napakiak PCE S$0.89447$06085[$0.2859 358]12 105 3 25 351,705 27,907 379,612 Utility Company Tota!368 105 3 25 351,706 27,907 379,612 NAPASKIAK ELECTRIC UTILITY Napaskiak PCE $_0.7000[$03610[$0.3390 434,12 114 10 30 399,082 40,146)439,228 Utility Company Total 434 114 10 30 399,082 40,148 439,228NATERKAQLIGHTPLANT Chefomak PCE $_o6600/$O4728[$0.1872 434[12 104 7 38 394,732 94,139 488,871 Utility Company Total 434 104 7 38 394,732 $4,139)488,871NELSONLAGOON ELECTRICAL COOP Nelson Lagoon PCE $_0.8400/$06451]$0.1949 46]12 32 5)21 100.472 29,013 129,485 Utility Company Tota?46 32 tj 21 100,472 29,013 129,485 16 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 Column p:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i,j,m:Values summed from fiscal year 2014 utility reports {m n °p q t 8 t o/n Total Fuei Used (diesel) PCE Avg Price]Total Non Total kWh Total kWhPaymentsTotalkWhofFuelFuelGeneratedGenerated Total kWhSoldPurchasedMadeGallonsCost(Sigal)Expenses (Diesel)(Non Diesel)Notes UtilityiCommunity LEVELOCK ELECTRICAL COOP $69,180 339,464 40,000}$165.4681$4.14/$426,428 466.860 0;0 Levelock PCE $69,180 339,464 40,000}$165,468/$ 4.14{1$126,428 466,360 0 J LIME VILLAGE ELECTRIC UTILITY $21,242 51,643 7,558]$64,199|$849}$18,710 74,195 0 0}Lime Village PCE $21,242 61,643 7,868}$84,199 |$8.49 $18,710 74,196 )0 MANOKOTAK POWER COMPANY $136,819 1,305,342 113,206]$473,153 ,$4.1813 42,816 1,056,361 0 0]Only reported 8 months kWh Manokotak PCE generation $136,819 1,306,342]113,208]$473,183 /$4.1813 42,816 1,066,364 °0 MCGRATH LIGHT &POWER $361,555 2,337,307,180,739]$821,337 |$4.541%321,138 2,619,660 ie)0]Only reported 5 months of non McGrath PCE fuel costs $361,656 2,337,307]*180,739]$821,337]$ 4.54/$321,138 2,619,660 0 0 MIDDLE KUSKOKWIM ELECTRIC $80,690 214,532 24,010]$109,949 |$4.581$83,247 244,141 it)0]Only 11 months kWh generation |Chuathbaiuk PCE reported $93,301 214,650)21,900]$100,347}$4.58)$83,247 198,043)0 0]Only 10 months kWh generation |Crooked Creek PCE reported $25,210 §5,833 10,279]$47,137|$4591$83,247 75,502 0 0}Red Devil PCE $79,868 219,912 22,003]$98,520}$4481$83,247 205,521 0 0]Only 10 months kWh generation |Sieetmute PCE reported $24,106 95,039 12,597]$57,7141$458)$83,247 111,623)0}0}Only 11 months kWh generation {Stony River PCE reported $303,176 799,966 90,789|$413,667)$4.661 $416,233 834,830 °0 NAKNEK ELECTRIC $1,087,628 18,506,758]1,258,272]$4,435,717]$353})$%$3,781,245 20,231,754 0}it)"S.Naknek;Kng Simn PCE $1,087,628 18,506,768]1,268,272|$4,438,717/$ 3.631$3,781,245 20,231,754 0 0 NAPAKIAK IRCINRAQ $232,878 575,267 Oo]$-|$-$177,196 0 0 614,880]Power purchased from Bethel Napakiak PCE Utilities;Only 11 mo's non fuel reported $232,878 576,267 Oo}$-I$:$177,196 0 0 814,880 NAPASKIAK ELECTRIC UTILITY $174,935 774,406 74,205]$337,010/$454]$145,177 999,831 0 iy Napaskiak PCE $174,936 774,406 74,205|$337,010)$ 4.64}$145,177 999,831 9 Q NATERKAQ LIGHT PLANT $236,385 1,287,937 116,999]$777,759|$665|$166,009 1,531,454 0 0 Chefornak PCE $236,386 1,287,937]116,999]$777,769}$6.6613 166,009 1,531,484 0 0 NELSON LAGOON ELECTRICAL COOP $75,288 290,779 39,158}$193,058|$493|$201,497 343,990 0 0 Nelson Lagoon PCE $75,288 290,779 39,158]$193,058 /$4.93}$201,497 343,990 0 & 17 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 NOTES '***=Calculations cannot be made due to lack of data or other circumstances Column a:Residential rates as reported bythe utility in fiscal year 2014. Column b:Rates based on RCA Letter Order effective June 2014.PCE rate reflects 100%funding level. Columns d &f -h:Values extracted from Utilities'most recent fiscal year 2014 monthly report Column References:a b c d e f g h |J k a-b i+j Last Last Reported Number of Customers PCE Eligible kWh Reported Last Effective Utility/c:ity Resid:1 Last PCE Residential |Poputation Reported c i Other c 'Rate (based Rate Residential o nity |customers |Residential |°°nity Total on 600 kWh)Facilities (Non-PCE)Facilities NEW KOLIGANEK VILLAGE COUNCIL Koliganek PCE $ o05000/$03594[$0.1406 223[11 69)10 20 209,532 63,373 272,805 Utility Company Total 223 69 10 20 209,532 63,373 272,906 CITY OF NIKOLAI Nikolai PCE $0.9000]$06161[$0.2839 94 12 39 10 7 135,523 68,247 203,770 Utility Company Total 94 39 10 7 136,523 68,247 203,770 NOME JOINT UTILITY SYSTEM Nome PCE $0.3913]$0.1847[$0.2066 3759 12 1,721 80 326[5,604,634 2,099,051]7,703,685 Utility Company Totai 3,759 1,721 80 326}5,604,634!2,099,061]7,703,686 NORTH SLOPE BOROUGH Anaktuvuk Pass PCE $_0.1500/$0.0094[$_0.1406 34442 99 2 72 221,205 38,809)260,014 Atgasuk PCE $01500]$0.0004[$0.1406 235[12 63 2 54 162,127 62,349 224,476 Kaktovik PCE $_0.1500[$00094[$0.1406 245[12 77 4 57 205,230 95,277 300,507 Nuigsut PCE $0.0800]$0.0001/$0.0799 428f 12 105,4 71 456,179 84,982)$41,161 Point Hope PCE $0.1500]$o.0094/$0.1406 668]12 180 2 87 459,684 117,507 577,191 Point Lay PCE $0.1500]$O.0094]$0.1406 196]12 §9 1 50 90,196)27,707 117,903 Wainwright PCE $_0.1500]$o.0004]$0.1406 565]12 141 3 73 381,739)80,495 462,234 Utility Company Total 2,681 724)18 464|1,976,360 607,126]2,483,486 NUNAM IQUA ELECTRIC COMPANY Nunam iqua PCE $ 05300/$03419]$0.1881 206 12 37 2 12 150,904 131,973 282.874 Utility Company Total 206'37 2 12 160,901 131,973 282,874 NUSHAGAK ELECTRIC AND Dillingham,Aleknagik PCE $0.4425 |$0.2731}$0.1694 2610 12 989 46 446 4,007,235 737,771 4,745,006 Utility Company Totat 2,610 989 48 448|4,007,236 737,771|4,746,006 CITY OF OUZINKIE Ouzinkie PCE $__0.4908/$0.2870[$0.2038 178|12 82 1 19)274,560 110,662 385,222 Utility Company Totat 178 82 1 19 274,660)110,662 385,222 PEDRO BAY VILLAGE COUNCIL Pedro Bay PCE $_0.9100/$0.4861[$0.4239 42]12 19 §12 46.490 18.245 64,735 Utility Company Total 42 19 6 12 46,490 18,246)84,736 PELICAN UTILITY DISTRICT Pelican PCE $_06115/$03478[$0.2637 82 7 65 28 8 130,385 40,180 170,565 Utility Company Total 82 65 28 8 430,386)40,180 170,666 PILOT POINT ELECTRIC UTILITY Pilot Point PCE $0.5000]$03438[$0.1562 eal 12 47 10 19 111,946 52,465 164.411 Utility Company Total 68 47 40 19)111,948 62,466)184,414 PORT HEIDEN UTILITIES Port Heiden PCE $_0.7500/$0.4976[$0.2524 123[12 52 5 29 156,293 52,252 208,545 Utility Company Total 123 82 6 29 186,283 62,262 208,546 18 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 Column p:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i,j,m:Values summed from fiscal year 2014 utility reports |m n °Pp q r 8 t oin Total Fuel Used (diese!) PCE Avg Price}Total Non Total kWh Total kWhTotalPaymentsoeofFuelFuelGeneratedGenerated aanMadeGallonsCost(Sigal)Expenses (Diesel)(Non Diesel)Notes Utility/Community NEW KOLIGANEK VILLAGE COUNCIL $97,315 561,907 60,032]$269,529;$4.49/$-649,836 0}0/Only 11 monthly reports filed.Koliganek PCE Utility est kWh gen.due to broken meters $97,316 §61,907|60,032;$ 269,5291$ 449|$-649,836 Q LJ CITY OF NIKOLAI $430,062 344,121 39,668]$243.646/$6.14]$34,720 422,535 0 0 Nikolai PCE $130,062 344,121 39,6638]$243,646 |$6.1415 34,720 422,636 6 0 NOME JOINT UTILITY SYSTEM $1,392,035 30,234,876}1,992,130]$6.637,.740]$ 3.33|{$6,700,063 32,260,525 211,669 1,122,632 Nome PCE $1,392,036 30,234,876!1,992,130]$8,637,740}$ 3.331$6,700,063 32,260,626 211,669 |4,422,632 NORTH SLOPE BOROUGH $6.144 3,694,032]296,275]$2,024678|$683]$859,302 4,121,000 0 0 Anaktuvuk Pass PCE $9,244 3,252,931 267,189]$1,771,234|$663]$854,403 3,441,360 0 0 Atqasuk PCE $13.441 5.146.463]341,581]$1,558482]/$456]$600,978 4,631,400 0 0 Kaktovik PCE $10,345 §,596,138 77,974|$426,597 |$5.47]$746,680 977,386 5,760,308 0)Res.rate is $0.08,so res.kWh |Nuiqsut PCE 'does not qualify for PCE $21,770 5,628,407]397,658]$1,738,935 ]$437]$1,020,617 5,780,150,0|0{Only 10 months kWh generation [Point Hope PCE reported $4,484 3,371,016]264,502]$1,230,452]/$4.65]$778,934 3,336,099 0|0]Only 11 months kWh generation |Point Lay PCE reported $13,569 §.814,148]478,366]$2,063.415/$431]$762,403 6,608,830 0 0 Wainwright PCE $78,997 32,603,436]2,123,645]$10,813,796 |$6.09 |$6,623,316 28,896,226 6,760,308 6 NUNAM IQUA ELECTRIC COMPANY $76,349 816,327 72,300]$283,211 |$3.92 |$100,896 902,062 0 0 Nunam iqua PCE $76,349 816,327 72,300]$283,211]$=.3.92]$100,896 902,062 0 ) NUSHAGAK ELECTRIC AND $1,287,986 17,836,650]1,253,779]$4,364,864 |$3.481$3,422,447 18,956,000 0 i]Diltingham;Aleknagik PCE $1,287,986 17,836,650}1,253,779]$4,364,864 |$3.48}$3,422,447 18,966,000 0 0 CITY OF OUZINKIE $99,236 688,967 48,788]$210,874]$ 432}4$116,925 643,438 117,639 0 Ouzinkie PCE $99,236 688,987 48,788}$210,8741$-4.3213 116,925 843,438 117,639 0 PEDRO BAY VILLAGE COUNCIL $34,777 151,276 17,247}$92.317]$§.35 |$33,208 185,127 0 0 Pedro Bay PCE $34,777 181,276 17,247]$92,317 |$6.36}$33,208 185,127 0 0 PELICAN UTILITY DISTRICT $59,199 451,319 9.9141 $44,297 |$4.471$110,271 63,132 548,974 0]Only 7 monthly reports filed Pelican PCE $§9,199 461,319 9,914!$44,2971$4.47/$410,274 63,132 848,974 o PILOT POINT ELECTRIC UTILITY $56,787 351,537 36,248]$142,563 |$ 3.93}$43,953 413,589 0 0 Pilot Point PCE $56,787 361,637 36,248]$142,563 |$3.93]$43,953 413,689 Ly)0 PORT HEIDEN UTILITIES $79,383 537,481 54,330]$226,906 |$4.18]$70,204 517,800 0 0 Port Heiden PCE $79,383 837,481 64,330]$226,906 /$°4.181 $70,204 617,800 0 0 19 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 NOTES '**=Calculations cannot be made due to lack of data or other circumstances Column a:Residential rates as reported by the utility in fiscal year 2014. Column b:Rates based on RCA Letter Order effective June 2014.PCE rate reflects 100%funding level. Columns d &f -h:Values extracted from Utilities'most recent fiscal year 2014 monthly report Column References:a b c d e f 9 h |J k a-b i+] Last Last Reported Number of Customers PCE Eligible kwh Reported Last Effective Udlityic y R 1 eee Residential |Population aahiee c Other c \Rate (based Rate Residential alicia Customers |Residential hascllitie ty Total on 600 kWh)acilifes |(Non-PCE)aomass PUVURNAQ POWER COMPANY Kongiganak PCE $06500]$03046[/$0.3454 464[12 103}4 24 425,705 79,007 504,712 Utility Company Total 464)103 4 24 426,705 79,007 604,712 CITY OF RUBY Ruby PCE $08400]$03028[$0.4472 185[12 111 14 31 233,907 71,555 305,462 Utility Company Total 186)411 14 31 233,907 71,666 306,462 CITY OF ST.GEORGE St.George PCE $_1.0000]$O6768]$0.3232 se]12 39 7 29 121,598 65,732 187,330 Utility Company Totat 868 39 7 29 121,698 85,732 187,330 ST.PAUL MUNICIPAL ELECTRIC St.Paul PCE $0.52001$03484]/$0.1716 453,12 149 31 50 678,666 380,520]1,059,186 Utility Company Totat 463 149 31 60 678,666 380,620]1,059,186 TAKOTNA COMMUNITY ASSOC INC Takotna PCE $1.0220 |$0.6432[$0.3788 53]12 25 6 12 60,518 25,368 85,886 Utility Company Total 63 26:8 12 60,618 25,368 86,886 TANALIAN ELECTRIC COOPERATIVE Port Alsworth PCE $_0.6612]$04847[$0.1765 167]12 75 0 59 248,477 0 248,477 Utltity Company Total 167 76 0 69 248,477 0 248,477 TANANA POWER COMPANY INC. Tanana PCE $06961[$04757[$0.2204 233[12 106 7 42 278,405 153,620 432,025 Utility Company Total 233 106 7 42 278,406 183,620 432,026 TATITLEK VILLAGE IRA COUNCIL Tatitlek PCE $o0.9200[$05390/$0.3810 83]12 63 5 20 102,951 57,469 160,420 Utility Company Total 83 83 6 20 102,961 87,469 160,420 TDX ADAK GENERATING LLC Adak PCE $1.4420]$0.8092[$0.6328 321 12 90 7 105 255,567 217,817 473,384 Utility Company Total 321 90 7 106 266,687 217,817 473,384 TDX CORPORATION Sand Point PCE $ 0.5027]$0.3027[$0.2000 983]12 289 27 93]1,044,679)337,960]1,382,639 Utility Company Totat 983 289 27 93]1,044,679 337,860]1,382,639TOXMANLEYGENERATING LLC Manley Hot Springs PCE $_0.8285|$06647[$0.1638 116[12 87 6 16 145,998 7,780 153,778 Utillty Company Tota!116 87 8 18 145,998 7,780 183,778CITYOFTENAKEESPRINGS Tenakee Springs PCE $_0,7200/$04130[$0.3070 152]12 127 13 22 190,944 25,026 215,970 Utillty Company Total 162 127 13 22 190,844 26,026 216,970 20 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 Column p:Alaska Village Electric average price of fuel is per reported actual fuel cost divided by gallons used; all others are per prices used to determine PCE level Columns i,j,m:Values summed from fiscal year 2014 utility reports |m n o p q r 8 t ofn Total Fuel Used (diesel) PCE Avg Price|Total Non Total kWh Total kWhPaymentsTotalkWhofFuelFuelGeneratedGenerated Total kWhSoldPurchasedMadeGallonsCost(Sigal)Expenses (Diesel)(Non Diesel)Notes Utility/Community PUVURNAQ POWER COMPANY 165,615 1,053,932 72,782}$300,723 |$4.13]$326,734 944,780 326,681 165,070 Kongiganak PCE 165,616 1,053,932)72,782]$300,723 /$4.131 $326,734 944,780 326,681 166,070 CITY OF RUBY 112,254 534,806 53,763]$234,407 /$436]$128,116 684,313 0 0 Ruby PCE 412,254 534,806 63,763}$234,407/$4.36/$128,116 884,313 0 0 CITY OF ST.GEORGE 123,478 533,695 51,429]$371,.255|$7.22|$64,990 693,419 0 0}St.George PCE 123,478 633,695 51,429]$371,268 |$°°7.221 $$4,990 693,419 0 6 ST.PAUL MUNICIPAL ELECTRIC 381,198 3,567,115]270,929)$1,293341]$4.77]$753,230 3,777,959;184,852 384,596]Reported purchased kWh are St.Paul PCE estimates 381,198 3,667,116;270,929]$1,293,341/$477/$753,230 3,777,969 184,852 384,596 TAKOTNA COMMUNITY ASSOC Inc 51,887 176,425 15,9111 $82,226 |$5.171 $54,996 148,503.0 0}Only reported 9 months kWh Takotna PCE generation 61,887 176,425 16,911|$82,2261$8.17 1$64,396 148,603 0 0 TANALIAN ELECTRIC COOPERATIVE 118,570 732,477 65,848]$326,133 {$495]$117,088 802,350 0 0 Port Alsworth PCE 118,570 732,477 85,848!$326,133;/$4.95/$417,088 802,350 0 0 TANANA POWER COMPANY INC. 198,456 1,015,621 85,480]$322,719 |$3.781 $489,485 1,129,254 0 0 Tanana PCE 198,456 1,018,621 86,480}$322,719 |$°3.781 $489,485 1,128,264 0 LJ TATITLEK ViLLAGE IRA COUNCIL 86,443 375,274 36,160]$195,613 ]$5411$34,017 466,400 ie)0]Only 10 months of fuel data;Tatitlek PCE broken meters 386,443 375,274)36,160]$196,613 {$6.41/}$34,017 486,400 6 0 TDX ADAK GENERATING LLC 385,163 4,258,595 170,110]$843,813 |$496 ]$374,351 2,178,268 0 0 Adak PCE 386,183 1,268,695]170,110}$ 843,813]$ 4.961$374,361 2,178,268 J 0 TDX CORPORATION 647,569 3,616,416]219,998]$1,024,502]$4.661%446,115 3,058,309 0 861,495]Only 11 months of non fuel Sand Point PCE reported 647,669 3,616,446}219,9981$1,024,602/$4.661$446,116 3,068,309 o 861,496 TDX MANLEY GENERATING LLC 112,802 375,324 40,739}$152,998 |$3.76|$113,782 440,077 0 0 Manley Hot Springs PCE 112,802 375,324;40,739]$162,998 1$ 3.76/$113,782 440,077 6 0 CITY OF TENAKEE SPRINGS 92,546 322,770 31,728]$146,243 |$461/$61,873 372,864 0 0 ITenakee Springs PCE 92,646 322,770 31,728]$146,243 |$-4.64;$61,873 372,864 Qo 0 21 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 NOTES '**=Calculations cannot be made due to lack of data or other circumstances Column a:Residential rates as reported by the utility in fiscal year 2014. Column b:Rates based on RCA Letter Order effective June 2014.PCE rate reflects 100%funding level. Columns d &f -h:Values extracted from Utilities'most recent fiscal year 2014 monthly report Column References:a b c d e f g h i J k a-b I+] Last Last Reported Number of Customers PCE Eligible kWh Reported Last Effective Utility/c Y Resid 1 tact rice Residential |Population Reported c i Other cRate(based Rate Residential commun Y |customers |Residential nity Total on 500 kWh)Facilities (Non-PCE)Facilities TULUKSAK TRADITIONAL Tuluksak PCE $0.9600/$0.2952[$0.6648 384[12 96 5 18 198,356 9,671 208,027 Utility Company Total 384 96 &18 198,356 9,671 208,027 TUNTUTULIAK COMMUNITY Tuntutuliak PCE $0.6500[$0.4117[$0.2383 420]12 95 7 31 412,465 28,235 440,700 Utility Company Total 420 96 7 31 412,466 28,236)440,700 TWIN HILLS VILLAGE COUNCIL Twin Hills PCE $1.00047$0.3570/$0.6434 sap 12 29 6 9 96,773 37,701 134,474 Utility Company Total 83 29 8 9 96,773 37,704 134,474 UMNAK POWER COMPANY Nikolski PCE $0.6000]$0.45947$0.1406 16]12 14 5 8 50,489 13,440)63,929 Utillty Company Total 16 14 §|3 $0,489 43,440 63,929 CITY OF UNALASKA Unalaska PCE $_0.4590]$0.2241[$0.2349 4768}12 709 57 206[1,832,602)2,903,987]4,736,589 Utillty Company Total 4,768 709 87 206]1,832,602 2,903,987|4,736,889 UNALAKLEET VALLEY ELECTRIC Unalakieet PCE $0.4160];$0.2568[$0.1592 700f 12 286 16)62 991,950)391,124]1,383,074 Utillty Company Total 700!286 16 62 991,950 391,124]1,383,074 UNGUSRAQ POWER COMPANY Newtok PCE $0.8000[$0.5656/$0.2344 377,12 68 3 25 252,423 33,101 285,524 Utility Company Total 377 68 3 26 262,423 33,104 285,624 VENETIE VILLAGE ELECTRIC Venetie PCE $__0.9000/$05277[$0.3723 181 12 94 8 13 194,075 61,961 256,036 Utility Company Total 181 94)8 13 194,076 61,961 266,036 CITY OF WHITE MOUNTAIN White Mountain PCE $0.6200]$0.3365[$0.2835 188]12 70 8 29 224,611 97,706 322,317 Utility Company Total 188)70 8 29 224,611 97,706 322,317 YAKUTAT POWER INC. Yakutat PCE $0.5142}$03154[$0.1988 622,12 291 28 126[1,082,980)304.164]1,387,144 Utility Company Total 622 291 28 126]1,082,980 304,164]1,387,144 22 State of Alaska:Alaska Energy Authority Power Cost Equalization Program Statistical Data by Utility Fiscal Year:2014 Column p:Alaska Village Electric average price of fuel is per reported actual fue!cost divided by gallons used; all others are per prices used to determine PCE level Columns i,j,m:Values summed from fiscal year 2014 utility reports {m n °p q r 8 t o/n Total Fuel Used (diesel) PCE Avg Price|Total Non Total kWh Total kWhPaymentsTotalkWhofFuelFuelGeneratedGenerated Total kWhSoldPurchasedMadeGallonsCost(Sigal)Expenses (Diesel){Non Diesel)Notes Utility/;Community TULUKSAK TRADITIONAL $78,797 571,937 57,251]$230,079]$4.02},$62,673 721,214 0 0 Tuluksak PCE $78,797 571,937 67,251]$230,079;$4.02)$82,673 721,214 [)Q TUNTUTULIAK COMMUNITY $194,071 968,414 84,283]$356,110]$423]$336,879 833,480 219,108 47,678 Tuntutuliak PCE $194,071 968,414)84,283]$356,110]$ 4.23]$336,879 833,480 219,108 47,678 TWIN HILLS VILLAGE COUNCIL $§5,153 256,133 29,180]$122,3291)% 4.19}$16,763 143,605)0 0]Only reported 6 months kWh Twin Hills PCE generation;broken meters $66,163 258,133 29,180]$122,329 /$419/$16,763 143,605 6 6 UMNAK POWER COMPANY $29,369 177,989 20,940}$125,524|$ 599]$43,073 207,693 0 0 Nikolski PCE $29,369 177,989 20,940]$125,524|$-6.99/]$43,073 207,693 0 0 CITY OF UNALASKA $1,063,321 45,202,230]3,068,848]$10,121,947|$ 3.30)/§3,125,652 48,097,173,0 0 Unalaska PCE $1,063,321 45,202,230]3,068,843]$10,121,947/$ 3.30/$3,125,652 48,097,173 0 0 UNALAKLEET VALLEY ELECTRIC $300,249 4,139,993]236,067]$877,270|$3.72]$895,959 3,430,435 978,776 0 Unaiakleet PCE $300,249 4,139,993]236,067]$877,270 [$ 3.721$895,959 3,430,435 978,776 Ly UNGUSRAQ POWER COMPANY $164.276 424,844 44,165]$177,209,$401]$146,654 446,009 0 0 Newtok PCE $184,276 424,844)44,165}$177,209 1$4.011$146,664 446,009 0 0 VENETIE VILLAGE ELECTRIC $143,030 §27,333 71,943]$396,327 |$5.51]$105,630 700,100 0 0 Venetie PCE $143,030 627,333 71,943]$-396,3271$§.81/$106,630 700,100 0 0 CITY OF WHITE MOUNTAIN $108,439 699,130 67,696]$247,027 |$3.65 |$156,675 775,900 0 0 White Mountain PCE $108,439 699,130 67,696|$247,027 1$3.68;$166,676 775,900 o 0 YAKUTAT POWER INC. $448,072 5,457,049]416621]$1,701,582|$408]$1,177,354 6,167,267 0 0 Yakutat PCE $448,072 5,457,049]416,621|$1,701,682 /$4.08 1$1,177,354 8,167,267 Q a 23 POWER COST EQUALIZATION PROGRAM HISTORICAL TRENDS Fiscal Year 2005 -2014 Fiscal Year Ended June 30, 2005 2006 2007 2008 2009 2010 2017 2012 2013 2014 PARTICIPATION Participating Utilities 86 85 87 86 85 84 83 87 88 87 Communities Served 183 181 183 176 184 183 183 188 190 190 Population Served 79,178 77 859 78,530 74,677 77,518 78,431 77,341 79,644 81,693 82,427 PCE ELIGIBLE CUSTOMERS Residential 26,059 26,384 26,523 25,954 26,562 26,794 26,753 27,402)27,795)27,716 Community Facilities 1,821 1,781 1,834 1,820 1,903 1,899 1,888 1,919)1,900 1,889 Total Customers 27,880 28,165 28,357 27,774 28,465 28,693 28,641 29,321 29,695 29,605 FUNDING Appropriations ($)$15,700,000:$22,020,000!$25,619,000:$28,560,000 $38,500,000!$37,660,000 $36,000,000:$39,150,000 $40,100,000 $41,006,000 Disbursements ($)$15,370,599!$21,494,137;$25,437,093!$28,137,549 $37,029,584:$30,627,339 $31,810,803:$39,059,864 $39,715,618 $39,571,659 Disbursements/Customer ($)$551 $763 $897 $1,013 $1,301 $1,067 $1,111 $1,332 $1,337 $1,337 Funding Level (1)(2)(3)100%100%100%100%100%100%100% CONSUMPTION Total MWh Sold (MWH)409,713 424,879 419,858 408,458 435,580 422,159 437,266 459,056:463,573)452,751 PCE Eligible MWh Residential 90,068 90,790 90,173 89,125 91,941 91,484 93,175 96,666 97,102 95,990) Avg.PCE Eligible kWh/Month/Residential Cust 288 287 283 286 288 285 290 294 291 289 PCE Eligible MWh Community Facilities 32,684 32,510 31,541 31,028 32,142 31,459 33,116 34,750 34,743 33,409 Elig.kWh/Month/Capita,Community Facilities 34.0 35.0 33.0 35.0 35.0 33.0 36.0 36.0 35.0 34.0 Total PCE Eligible MWh 122,751 123,300 121,714 120,153 124,083 122,943 126,291 131,417 131,845 129,414 Eligible kWh/Month/Cust,Total Customers 367 365 358 361 363 357 367 374 370 364 COSTS Average Price of Fuel Oil ($/gallon)$1.99 $2.36 $2.72 $3.06 $3.97 $3.28 $3.45 $4.02 $4.21 $4.21 Total Gallons of Fuel Oil Consumed 27,344,185 28,578,801 27,631,224 26,806,329 29,351,396 27,597,323 28,159,847 29,204,577 28,957,490 27,919,599 Total Cost of Fuel Oil ($)$51,202,886;$67,306,038;$75,261,627:$81,939,673:$116,446,822;$90,555,298 $97,042,004:$117,313,926 $121,707,897]$117,483,188 Total Non-Fuel Costs ($)$61,258,444;$66,090,950!$67,411,410:$58,211,429 $55,475,597:$67,018,467 $60,012,748:$69,554,141 $79,772,882 $73,336,386) FINANCIAL RATIOS Non-Fuel Costs per total kWh Sold $0.1495 |$0.1555 |$0.1619 |$0.1526 |$0.1274 0.1588 0.1372 1 $0.1515 0.1721]$0.1620 Total Operating Costs per total kWh Sold $0.2745 |$0.3143 |$0.3431:$0.3532 |$0.3939 0.3733 0.3592 |$0.4071 0.4346 |$0.4215 RATES Average PCE per Eligible kWh ($/kWh)$0.12521 $0.1743 |$0.2090 |$0.2342 |$0.2984 0.2491 0.2519 |$0.2972 0.3012 |$0.3058 Weighted Average Residential Rate (4)(4)(4)0.4204 $0.5195 0.4677 0.4756 |$0.5131 0.4973 |$0.4983 Weighted Average Residential PCE Rate (4)(4)(4)0.2376 $0.3064 0.2596 0.2592 |$0.3044 0.3064 |$0.3108 (1)PCE funding levels for FY05 were paid at the reduced level of 81%for the first 2 months, 76%for the next 5 months,65%for the next 4 months,and 63%for the last month of the program year. (2)PCE funding levels for FY06 were paid at the reduced level of 81% for the first 4 months,78%for the next 3 months,and at 100%for the last 5 months of the program year. 24 (3)PCE funding levels for FY07 were paid at 100%for the first 6 months, and at 89%for the last 6 months of the program year. (4)Information not available