Our greatest measure of success is the net value we deliver to our member communities each year.
We deliver value in many ways, from driving economic growth and workforce development, to making power more affordable and reliable, to lobbying on behalf of our members at the state and federal levels. Look at the table below to see a more detailed breakdown of the ways we delivered value over the past year.
Power Supply Benefit
$266,801,415
Asset Sale Agreement
$202,689,000
CEPS Compliance
$1,493,000
CEPS Compliance
$1,458,000
CEPS Compliance
$821,437
Disallowed Capital Addition Project
$32,222
Hourly Trading Services
$787,640
Market Transactions Checkout
$660,068
Nuclear Fleet Cost Arbitration with DEC
$1,99,586
Power Purchase/Sale Agreement
$12,700,000
QF Sellers Costs
$180,144
Supplemental Capacity and Energy
$19,618,661
Surplus Sales Program
$23,400,000
Transmission Peak Reduction
$2,761,657
Services Benefit
$129,411,508
Benchmarking
$218,000
Business Development Services
$311,656
Compliance
$355.232
Customer Programs
$416.000
Distribution Services
$460,500
Economic Development
$8,432,500
Legal
$69,861,817
Member Communications
$20.896.839
Member Infrastructure Support
$1,477,515
Renewable Services
$102,000
Residential Energy Services
$388,394
Retail Services
$45,000
Safety & Training
$2.147.200
Technology Services
$1,111,828
Utility Business Services
$448,800
Utility Services
$2,469,632
Value of Public Power
$21,030
VOPP Advertising
$16,342,005
VOPP Member Engagement
$23,760
VOPP Resource
$388,800
VOPP Sponsorships
$3,492,000
Finance Benefit
$82,829,899
Bond Refunding
$1,077,250
Bond Refunding/Defeasance
$10,835,263
Capital Additions
$1,426,311
Decommissioning Deposits
$53,183,000
Interest on Margin Account
$147,000
Investment Portfolios
$16,160,000
Contract Administration Benefit
$40,054,587
DOE Settlement - Spent Nuclear Fuel
$3,245,922
FRPPA - 10th Amended Agreement
$17,032,680
FRPPA Amendment - Coal Ash Settlement
$4,046,207
FRPPA Settlement - ROE Reduction
$7,200,000
FRPPA Settlement of Challenge Issues
$452,150
Full Requirements Power Purchase Agreement (FRPPA), Transmission Billing Statements
$960,000
Merger Agreement
$2,703,633
NEIL Insurance Distribution Credit
$1,282,060
Operating and Fueling Agreement, Interconnection Agreement, and Transmission Billing Statements
$950,000
Transmission Ancillary Service
$971,565
Transmission Service - Energy Imbalance
$385,388
Transmission Service - Generator Imbalance
$824,981
Load and Demand Side Management (DSM) Benefit
$72,077,110
DSM/Load Management
$71,188,210
DSM/Load Management
$861,900
DSM/Load Management
$27,000