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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.

2017 Value Summary

Power Supply Benefit
$205,327,914
Asset Sale Agreement
$139,284,000
Federal Hydropower
$183,000
Hourly Trading Services
$514,631
Market Transactions Checkout
$20,436
REPS Compliance
$3,192,290
REPS Compliance
$105,230
REPS Compliance
$1,080,000
Supplemental Capacity and Energy
$28,902,451
Surplus Sales Program
$27,500,000
Transmission Losses
$1,400,000
Transmission Losses Settlement
$1,214,936
Transmission Peak Reduction
$1,930,940
Services Benefit
$79,526,756
Business Development Services
$552,710
Compliance
$332,504
Corporate Learning & Development
$69,591
Corporate Records
$22,610
Distribution Services
$682,606
Distribution System Ops
$3,065,280
Economic Development
$10,581,300
Human Resources
$1,608,755
Legal
$54,057,317
Member Communications
$1,373,543
Member Infrastructure
$2,036,112
Residential Energy Services
$243,001
Safety & Training
$2,119,290
Technology Services
$933,716
Utility Business Services
$307,010
Utility Services
$1,551,411
Finance Benefit
$101,463,930
Bond Refunding
$16,103,475
Bond Refunding
$325,058
Bond Refunding/ Restructuring
$64,501,276
Capital Additions
$517,000
Investment Portfolios
$20,017,121
Contract Administration Benefit
$13,246,011
Coal Ash Settlement
$3,700,000
Contract Administration - Billing reviews, Contract and Capital Addition approvals
$516,151
ESPS project additions agreement
$135,000
Full Requirements Power Purchase Agreement (FRPPA), Transmission Billing Statements
$816,000
Harris Plant COLA cancellation costs
$280,000
Leased Facilities Rate
$704,569
Low Pressure Turbine additions agreement
$14,863
Merger Agreement
$3,785,526
Merger Agreement
$52,584
OATT Settlement Issues
$1,368,239
Operating and Fueling Agreement, Interconnection Agreement, and Transmission billing statements
$807,500
Power Supply Billing Review
$827,049
Reactive Power Credit
$238,530
Load and Demand Side Management (DSM) Benefit
$60,775,664
DSM/Load Management
$43,200
DSM/Load Management
$60,732,464

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