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HomeMy WebLinkAbout2026.03.01 FY2025 PCE Statistical Report by Community (Final) POWER COST EQUALIZATION PROGRAM STATISTICAL REPORT FY2025 Safe, Reliable, and Affordable Energy Solutions 813 W Northern Lights Blvd, Anchorage, AK 99503  Phone: (907) 771-3000  Fax: (907) 771-3044  Email: info@akenergyauthority.org REDUCING THE COST OF ENERGY IN ALASKA AKENERGYAUTHORITY.ORG RGYAUTHORITY.ORG March 1, 2026 Dear Fellow Alaskan, Each year, the Alaska Energy Authority (AEA) provides its Power Cost Equalization (PCE) Statistical Report by Community, detailing PCE program operations over the preceding 12 months. The enclosed report covers fiscal year 2025 (July 1, 2024-June 30, 2025). Established in 1984, the PCE program provides essential economic assistance to rural Alaskans by helping offset the high cost of electricity in remote communities. AEA administers the program in coordination with the Regulatory Commission of Alaska (RCA), serving more than 81,000 residents in 188 remote communities statewide. The PCE program reduces electric rates for eligible rural consumers to levels comparable to those paid in Anchorage, Fairbanks, and Juneau. Participating utilities receive reimbursement for credits applied to eligible residential and community facility customers. Residential customers may receive PCE credit for up to 750-kilowatt hours (kWhs) per month. Community facilities may receive credit for up to 70 kWhs per month multiplied by the community population, as determined by the Alaska Department of Commerce, Community, and Economic Development. Utilities submit monthly reports, customer ledgers, and invoices to support reimbursement. AEA carefully reviews each submission for accuracy and compliance before issuing payments based on rates calculated by the RCA. This oversight reflects AEA’s commitment to responsible stewardship and program integrity. In the fiscal year 2025, endowment earnings supported payments at 100 percent, resulting in approximately $46 million in program disbursements to participating utilities. This report is available on AEA’s website at akenergyauthority.org/pce. Additional copies may be requested by emailing pce@akenergyauthority.org. Regards, Curtis W. Thayer Executive Director Attachment: FY2025 PCE Statistical Report by Community POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/24 - 06/30/25 TABLE OF CONTENTS Program Highlights ........................................................................................................................................................ 8 Fiscal Year 2024 vs. 2025 .............................................................................................................................................. 9 Historical Trends, Fiscal Years 2016 – 2025 ......................................................................................................... 10 List of Participating Utilities/Communities .......................................................................................................... 11 Map of Participating Utilities/Communities ........................................................................................................ 12 Adak ................................................................................................................................................................................... 13 Akhiok ................................................................................................................................................................................ 14 Akiachak............................................................................................................................................................................ 15 Akiak ................................................................................................................................................................................... 16 Akutan ............................................................................................................................................................................... 17 Alakanuk ........................................................................................................................................................................... 18 Allakaket; Alatna ............................................................................................................................................................ 19 Ambler ............................................................................................................................................................................... 20 Anaktuvuk Pass .............................................................................................................................................................. 21 Angoon ............................................................................................................................................................................. 22 Aniak .................................................................................................................................................................................. 23 Anvik .................................................................................................................................................................................. 24 Arctic Village ................................................................................................................................................................... 25 Atmautluak ...................................................................................................................................................................... 26 Atqasuk ............................................................................................................................................................................. 27 Bethel; Oscarville ........................................................................................................................................................... 28 Bettles; Evansville .......................................................................................................................................................... 39 Brevig Mission ................................................................................................................................................................ 30 Buckland ........................................................................................................................................................................... 31 Central ............................................................................................................................................................................... 32 Chefornak ......................................................................................................................................................................... 33 Chenega Bay ................................................................................................................................................................... 34 Chevak ............................................................................................................................................................................... 35 Chignik Lagoon .............................................................................................................................................................. 36 Chignik Lake .................................................................................................................................................................... 37 Chignik .............................................................................................................................................................................. 38 Chilkat Valley; Klukwan ............................................................................................................................................... 39 Chistochina ...................................................................................................................................................................... 40 Chitina ............................................................................................................................................................................... 41 Chuathbaluk .................................................................................................................................................................... 42 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/24 - 06/30/25 TABLE OF CONTENTS Circle .................................................................................................................................................................................. 43 Clark's Point ..................................................................................................................................................................... 44 Coffman Cove ................................................................................................................................................................. 45 Cold Bay ............................................................................................................................................................................ 46 Cordova ............................................................................................................................................................................ 47 Craig ................................................................................................................................................................................... 48 Crooked Creek ................................................................................................................................................................ 49 Deering.............................................................................................................................................................................. 50 Dillingham; Aleknagik .................................................................................................................................................. 51 Diomede ........................................................................................................................................................................... 52 Dot Lake; Dot Lake Village ......................................................................................................................................... 53 Eagle; Eagle Village ....................................................................................................................................................... 54 Eek....................................................................................................................................................................................... 55 Egegik ................................................................................................................................................................................ 56 Ekwok ................................................................................................................................................................................. 57 Elfin Cove .......................................................................................................................................................................... 58 Elim ..................................................................................................................................................................................... 59 Emmonak ......................................................................................................................................................................... 60 False Pass ......................................................................................................................................................................... 61 Fort Yukon........................................................................................................................................................................ 62 Galena ................................................................................................................................................................................ 63 Gambell ............................................................................................................................................................................. 64 Golovin .............................................................................................................................................................................. 65 Goodnews Bay ................................................................................................................................................................ 66 Grayling ............................................................................................................................................................................. 67 Gustavus ........................................................................................................................................................................... 68 Haines; Covenant Life .................................................................................................................................................. 69 Healy Lake ........................................................................................................................................................................ 70 Hollis .................................................................................................................................................................................. 71 Holy Cross ........................................................................................................................................................................ 72 Hoonah ............................................................................................................................................................................. 73 Hooper Bay ...................................................................................................................................................................... 74 Hughes .............................................................................................................................................................................. 75 Huslia ................................................................................................................................................................................. 76 Hydaburg ......................................................................................................................................................................... 77 Igiugig ............................................................................................................................................................................... 78 Iliamna; Newhalen; Nondalton................................................................................................................................. 79 Kake .................................................................................................................................................................................... 80 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/24 - 06/30/25 TABLE OF CONTENTS Kaktovik ............................................................................................................................................................................ 81 Kaltag ................................................................................................................................................................................. 82 Karluk ................................................................................................................................................................................. 83 Kasigluk ............................................................................................................................................................................. 84 Kiana .................................................................................................................................................................................. 85 Kipnuk ................................................................................................................................................................................ 86 Kivalina .............................................................................................................................................................................. 87 Klawock ............................................................................................................................................................................. 88 Kobuk ................................................................................................................................................................................. 99 Kokhanok ......................................................................................................................................................................... 90 Koliganek .......................................................................................................................................................................... 91 Kongiganak ...................................................................................................................................................................... 92 Kotlik .................................................................................................................................................................................. 93 Kotzebue .......................................................................................................................................................................... 94 Koyuk ................................................................................................................................................................................. 95 Koyukuk ............................................................................................................................................................................ 96 Kwethluk ........................................................................................................................................................................... 97 Kwigillingok ..................................................................................................................................................................... 98 Levelock ............................................................................................................................................................................ 99 Lime Village .................................................................................................................................................................. 100 Lower Kalskag .............................................................................................................................................................. 101 Manley Hot Springs ................................................................................................................................................... 102 Manokotak .................................................................................................................................................................... 103 Marshall ......................................................................................................................................................................... 104 McGrath ......................................................................................................................................................................... 105 Mekoryuk ...................................................................................................................................................................... 106 Mentasta ........................................................................................................................................................................ 107 Minto .............................................................................................................................................................................. 108 Mt. Village ..................................................................................................................................................................... 109 Naknek;S.Naknek;Kng Slmn ................................................................................................................................... 110 Napakiak ........................................................................................................................................................................ 111 Napaskiak ...................................................................................................................................................................... 112 Naukati ........................................................................................................................................................................... 113 Nelson Lagoon ............................................................................................................................................................ 114 New Stuyahok ............................................................................................................................................................. 115 Newtok; Mertavik ....................................................................................................................................................... 116 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/24 - 06/30/25 TABLE OF CONTENTS Nightmute ..................................................................................................................................................................... 117 Nikolai ............................................................................................................................................................................ 118 Nikolski ........................................................................................................................................................................... 119 Noatak ............................................................................................................................................................................ 120 Nome .............................................................................................................................................................................. 121 Noorvik ........................................................................................................................................................................... 122 Northway; Northway Village .................................................................................................................................. 123 Nuiqsut ........................................................................................................................................................................... 124 Nulato ............................................................................................................................................................................. 125 Nunam Iqua.................................................................................................................................................................. 126 Nunapitchuk ................................................................................................................................................................. 127 Old Harbor .................................................................................................................................................................... 128 Ouzinkie ......................................................................................................................................................................... 129 Pedro Bay ...................................................................................................................................................................... 130 Pelican ............................................................................................................................................................................ 131 Pilot Point ...................................................................................................................................................................... 132 Pilot Station .................................................................................................................................................................. 133 Pitkas Point ................................................................................................................................................................... 134 Point Hope .................................................................................................................................................................... 135 Point Lay ........................................................................................................................................................................ 136 Port Alsworth ............................................................................................................................................................... 137 Port Heiden .................................................................................................................................................................. 138 Quinhagak ..................................................................................................................................................................... 139 Rampart ......................................................................................................................................................................... 140 Red Devil ....................................................................................................................................................................... 141 Ruby ................................................................................................................................................................................ 142 Russian Mission........................................................................................................................................................... 143 Sand Point ..................................................................................................................................................................... 144 Savoonga ....................................................................................................................................................................... 145 Scammon Bay .............................................................................................................................................................. 146 Selawik ............................................................................................................................................................................ 147 Shageluk ........................................................................................................................................................................ 148 Shaktoolik ..................................................................................................................................................................... 149 Shishmaref .................................................................................................................................................................... 150 Shungnak ...................................................................................................................................................................... 151 Skagway ......................................................................................................................................................................... 152 Slana ................................................................................................................................................................................ 153 POWER COST EQUALIZATION PROGRAM Statistical Data by Community Reporting Period: 07/01/24 - 06/30/25 TABLE OF CONTENTS Sleetmute ...................................................................................................................................................................... 154 St. George ..................................................................................................................................................................... 155 St. Mary's; Andreafsky .............................................................................................................................................. 156 St. Michael..................................................................................................................................................................... 157 St. Paul ............................................................................................................................................................................ 158 Stebbins ......................................................................................................................................................................... 159 Stony River .................................................................................................................................................................... 160 Takotna .......................................................................................................................................................................... 161 Tanana ............................................................................................................................................................................ 162 Tatitlek ............................................................................................................................................................................ 163 Teller................................................................................................................................................................................ 164 Tenakee Springs ......................................................................................................................................................... 165 Tetlin ............................................................................................................................................................................... 166 Thorne Bay; Kasaan ................................................................................................................................................... 167 Togiak ............................................................................................................................................................................. 168 Tok; Tanacross ............................................................................................................................................................. 169 Toksook Bay ................................................................................................................................................................. 170 Tuluksak ......................................................................................................................................................................... 171 Tuntutuliak .................................................................................................................................................................... 172 Tununak ......................................................................................................................................................................... 173 Twin Hills ....................................................................................................................................................................... 174 Unalakleet ..................................................................................................................................................................... 175 Unalaska ........................................................................................................................................................................ 176 Upper Kalskag ............................................................................................................................................................. 177 Venetie ........................................................................................................................................................................... 178 Wainwright ................................................................................................................................................................... 179 Wales .............................................................................................................................................................................. 180 Whale Pass .................................................................................................................................................................... 181 White Mountain .......................................................................................................................................................... 182 Yakutat ........................................................................................................................................................................... 183 Data for prior fiscal years may differ from prior year reports due to data adjustments made after the publication went to print. Data for this fiscal year reflects monthly PCE reports that have been processed prior to publication This publication reporting on the statistics and operations of the PCE program as administered by the Alaska Energy Authority is submitted in accordance with Alaska Statute (AS) 44.83.940. AEA printed 50 copies of this report in Anchorage, Alaska for $16.89 per copy. Design and production by AEA. Printing and binding completed by Service Business Printing. 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 750 kilowatt-hours (kWh/s) per month. Community facilities, as a group, can receive PCE credit for up to 70 kilowatt-hours per month multiplied by the number of residents in a community. Formula Used to determine PCE level/kWh for a utility: Formula: 95% of the eligible costs per kWh between 19.92 cents/kWh, “the base rate” and $1.00/kWh, “the ceiling”. Costs below 19.92 cents/kWh and above $1.00/kWh are not eligible for PCE. If the eligible costs are $1.00/kWh or more, the maximum PCE level is 76.08 cents/kWh. ($1.00 – 19.92 cents = 80.08 cents x 95% = 76.08 cents). A participating utility must meet generation efficiency and line loss standards; otherwise, the PCE level is reduced to reflect those standards. Process The Regulatory Commission of Alaska (RCA) RCA determines the PCE level per kWh for each utility. Two categories of costs are used in determining the PCE level: a) fuel expenses: the cost of fuel, including transportation of fuel; and b) non-fuel expenses: salaries, insurance, taxes, power plant parts and supplies, interest and other reasonable costs. The Alaska Energy Authority (AEA) Eligible utilities submit monthly reports to AEA that document the eligible power sold and PCE credits applied to eligible customers’ bills. AEA calculates the amount of PCE monthly 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. 8 of 183 FISCAL YEAR 2024 See (8) FISCAL YEAR 2025 % Change 2024-2025% See (5) PARTICIPATION STATISTICS Population Served 80,809 80,337 -0.6% Communities Served 187 186 -0.5% Participating Utilities 82 81 -1.2% Total Residential Customers (2)27,947 27,983 0.1% Total Community Facility Customers (2)1,936 1,936 0.0% Total Customer (Residential & Community Facilities) (1) (2)29,883 29,919 0.1% PRODUCTION STATISTICS Total Diesel Generation (kWh)404,399,549 404,152,403 -0.1% Total "Other" (Hydro/Wind/Solar/Natural Gas) Generation (kWh)61,016,685 46,312,949 -24.1% Total Purchased Power (kWh)59,029,356 59,378,131 0.6% Total kWh Sold (All Customers) (7)470,276,352 459,290,484 -2.3% PCE Eligible Residential kWh 114,254,070 112,004,169 -2.0% PCE Eligible Community kWh 36,594,327 36,468,120 -0.3% Total PCE Eligible - Community Facilities & Residential 150,848,397 148,472,289 -1.6% Total PCE Eligible kWh Shown as Percent of Total kWh Sold 32.1%32.3%0.8% Average Monthly PCE Eligible kWh - Residential Customers (3)341 334 -2.1% Average Monthly PCE Eligible kWh - Community Facilities (3)1,575 1,570 -0.3% Average Monthly PCE Eligible kWh - Community Facilities / Per Resident (3)38 38 0.2% FINANCIAL STATISTICS Average Price of Fuel Oil ($/gallon)4.2280 4.3070 1.9% Total Fuel Oil Consumed (gallons)28,641,210 27,563,347 -3.8% Total Cost of Fuel Oil Purchased by the Utilities ($)121,094,201 118,715,283 -2.0% Total Non-Fuel Expenses ($) (5)106,556,039 109,199,797 2.5% Non-Fuel Expenses per Total kWh Sold ($) (5)0.2266 0.2378 4.9% Total Operating Costs per kWh ($) Sold (4)0.4841 0.4962 2.5% PCE Legislative Funding Appropriations for Utility Payments 47,694,800 47,694,800 0.0% Total Monthly Reports/PCE Reimbursements to Utilities Processed (6)45,218,690 46,896,190 3.7% (4) "Operating" costs include both fuel and non-fuel expenses. (5) Net change between years is partially attributable to incomplete reporting by utilties. (6) During FY25 and FY24 PCE payments were made at a 100% level for all 12 months (7) Value reduced by $655,523 in FY25 and $824,060 in FY24 to eliminate double counting of kWh's where power is sold/purchased between utilities participating in the PCE Program.(8) Data restated. Changes from prior published data due to updated data after report production. POWER COST EQUALIZATION PROGRAM STATISTICS (1) Assumes all customers were eligible to receive PCE credit. (2) Total Customers represents the number of customers reported by the utility for the last reported month. (3) Calculation assumes all residential and community facility customers were eligible to receive twelve (12) months of PCE credit. 9 of 183 10 of 183 Akhiok / Kaguyak Electric Atka, City of Napakiak Ircinraq Akiachak Native Community Atmautluak Joint Utilities Napaskiak Electric Utility Akiak Buckland, City of Naterkaq Light Plant Akutan Electric Utility Chenega IRA Village Council Chefornak* Alaska Power Company Chignik, City of Nelson Lagoon Electrical Cooperative Allakaket / Alatna Hydaburg Chignik Lagoon Power Utility New Koliganek Village Council Bettles / Evansville Klawock Chignik Lake Electric Koliganek* Chistochina Mentasta Chitina Electric Inc.Nikolai, City of Coffman Cove Naukati Circle Electric Utility Nome Joint Utility System Craig Northway / Northway Village Clarks Point Village Council North Slope Borough Dot Lake / Dot Lake Village Skagway Cordova Electric Co-op Anaktuvuk Pass Eagle / Eagle Village Slana Diomede Joint Utilities Atqasuk Point Hope Gustavus Tetlin Egegik Light and Power Kaktovik Point Lay Haines / Covenant Life Thorne Bay / Kassan Elfin Cove Utility Commission Nuiqsut Wainwright Healy Tok / Tanacross False Pass, City of Nunam Iqua Electric Company Hollis Whale Pass Galena, City of Nushagak Electric Cooperative Alaska Village Electric Cooperative G & K Inc.Aleknagik / Dillingham* Alakanuk Nightmute Cold Bay*Ouzinkie, City of Ambler Noatak Gold Country Energy Pedro Bay Village Council Anvik Noorvik Central*Pelican, City of Bethel / Oscarville Nulato Golovin Power Utilities Pilot Point Electrical Brevig Mission Nunapitchuk Gwitchyaa Zhee Utilities Port Heiden Utilities Chevak Old Harbor Fort Yukon*Puvurnaq Power Company Eek Pilot Station Hughes Power & Light Kongiganak* Ekwok Pitka's Point Igiugig Electric Company Rampart Village Council Electric Elim Quinhagak I-N-N Electric Cooperative Ruby, City of Emmonak Russian Mission Iliamna / Newhalen / Nondalton St. George, City of Gambell Savoonga Inside Passage Electric Cooperative St. Paul Municipal Electric Goodnews Bay Scammon Bay Angoon Kake Takotna Community Assoc. Inc. Grayling Selawik Chilkat Valley/Klukwan Tanalian Electric Cooperative Holy Cross Shageluk Hoonah Port Alsworth* Hooper Bay Shaktoolik Ipnatchiaq Electric Company Tanana Power Company Inc. Huslia Shishmaref Deering*Tatitlek Village IRA Council Kaltag Shungnak Kipnuk Light Plant TDX Adak Generating LLC Kasigluk St. Mary's / Andreafsky Kokhanok Village Council TDX Corporation Kiana St. Michael Kotzebue Electric Association Sand Point* Kivalina Stebbins Koyukuk, City of TDX Manley Generating LLC Kobuk Teller Kwethluk Incorporated Tenakee Springs, City of Kotlik Togiak Kwigillingok IRA Council Tuntutuliak Community Service Assoc. Koyuk Toksook Bay Levelock Electrical Coop Umnak Power Company Lower Kalskag Tununak Lime Village Electric Utility Nikolski* Marshall Twin Hills Manokotak Power Company Unalakleet Valley Electrical Cooperative Mekoryuk Upper Kalskag McGrath Light & Power Unalaska, City of Minto Wales Middle Kuskokwim Electric Ungusrag Power Company Mt. Village Yakutat Chuathbaluk Sleetmute Newtok* New Stuyahok Crooked Creek Stony River Venetie Village Electric Alutiiq Power Company Red Devil White Mountain, City of Karluk Naknek Electric Aniak Light & Power Company King Salmon Arctic Village Council Naknek / South Naknek *Single community name differs from utility name FY25 PCE Program Participating Utilities 11 of 183 12 of 183 13 of 183 14 of 183 15 of 183 16 of 183 17 of 183 18 of 183 19 of 183 20 of 183 21 of 183 22 of 183 23 of 183 24 of 183 25 of 183 26 of 183 27 of 183 28 of 183 29 of 183 30 of 183 31 of 183 32 of 183 33 of 183 34 of 183 35 of 183 36 of 183 37 of 183 38 of 183 39 of 183 40 of 183 41 of 183 42 of 183 43 of 183 44 of 183 45 of 183 46 of 183 47 of 183 48 of 183 49 of 183 50 of 183 51 of 183 52 of 183 53 of 183 54 of 183 55 of 183 56 of 183 57 of 183 58 of 183 59 of 183 60 of 183 61 of 183 62 of 183 63 of 183 64 of 183 65 of 183 66 of 183 67 of 183 68 of 183 69 of 183 70 of 183 71 of 183 72 of 183 73 of 183 74 of 183 75 of 183 76 of 183 77 of 183 78 of 183 79 of 183 80 of 183 81 of 183 82 of 183 83 of 183 84 of 183 85 of 183 86 of 183 87 of 183 88 of 183 89 of 183 90 of 183 91 of 183 92 of 183 93 of 183 94 of 183 95 of 183 96 of 183 97 of 183 98 of 183 99 of 183 100 of 183 101 of 183 102 of 183 103 of 183 104 of 183 105 of 183 106 of 183 107 of 183 108 of 183 109 of 183 110 of 183 111 of 183 112 of 183 113 of 183 114 of 183 115 of 183 116 of 183 117 of 183 118 of 183 119 of 183 120 of 183 121 of 183 122 of 183 123 of 183 124 of 183 125 of 183 126 of 183 127 of 183 128 of 183 129 of 183 130 of 183 131 of 183 132 of 183 133 of 183 134 of 183 135 of 183 136 of 183 137 of 183 138 of 183 139 of 183 140 of 183 141 of 183 142 of 183 143 of 183 144 of 183 145 of 183 146 of 183 147 of 183 148 of 183 149 of 183 150 of 183 151 of 183 152 of 183 153 of 183 154 of 183 155 of 183 156 of 183 157 of 183 158 of 183 159 of 183 160 of 183 161 of 183 162 of 183 163 of 183 164 of 183 165 of 183 166 of 183 167 of 183 168 of 183 169 of 183 170 of 183 171 of 183 172 of 183 173 of 183 174 of 183 175 of 183 176 of 183 177 of 183 178 of 183 179 of 183 180 of 183 181 of 183 182 of 183 183 of 183 Safe,Reliable, and AffordableEnergySolutions Alaska Energy Authority 813 W Northern Lights Blvd. Anchorage, AK 99503 Phone: (907) 771-3000 Fax: (907) 771-3044 Toll Free: (888) 300-8534 akenergyauthority.org