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
$269,474,617
Asset Sale Agreement
$175,411,410
CEPS Compliance
$1,493,000
CEPS Compliance
$1,188,000
CEPS Compliance
$716,634
Disallowed Capital Addition Project
$32,222
Hourly Trading Services
$787,640
Market Transactions Checkout
$660,068
Nuclear Fleet Cost Arbitration with DEC
$1,500,665
Power Purchase/Sale Agreement
$12,700,000
QF Sellers Costs
$180,144
Supplemental Capacity and Energy
$49,345,634
Surplus Sales Program
$23,400,000
Transmission Peak Reduction
$2,059,200
Services Benefit
$123,570,708
Business Development Services
$310,708
Compliance
$367,504
Customer Programs
$357,000
Distribution Services
$524,500
Economic Development
$8,432,500
Legal
$69,861,817
Member Communications
$14,972,425
Member Infrastructure Support
$1,801,636
Renewable Services
$102,000
Residential Energy Services
$350,012
Safety & Training
$1,968,890
Technology Services
$1,503,019
Utility Business Services
$446,400
Utility Services
$2,400,882
Value of Public Power
$26,235
VOPP Advertising
$16,296,180
VOPP Member Engagement
$24,000
VOPP Resource
$540,000
VOPP Sponsorships
$3,240,000
Finance Benefit
$77,799,876
Bond Refunding
$1,077,250
Bond Refunding/Defeasance
$10,835,263
Capital Additions
$1,426,311
Decommissioning Deposits
$45,604,000
Interest on Margin Account
$260,052
Investment Portfolios
$18,597,000
Contract Administration Benefit
$35,107,182
DOE Settlement - Spent Nuclear Fuel
$636,456
FRPPA - 10th Amended Agreement
$16,588,530
FRPPA Amendment - Coal Ash Settlement
$3,421,167
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
$2,643,318
NEIL Insurance Distribution Credit
$1,595,571
Operating and Fueling Agreement, Interconnection Agreement, and Transmission Billing Statements
$950,000
Power Supply Billing Review
$659,990
Load and Demand Side Management (DSM) Benefit
$68,186,664
DSM/Load Management
$67,297,914
DSM/Load Management
$828,750
DSM/Load Management
$60,000