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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.

Power Supply Benefit
$226,252,125
Additional SEPA Allocation
$92,000
Asset Sale Agreement
$157,037,000
Hourly Trading Services
$487,640
Market Transactions Checkout
$151,521
REPS Compliance
$2,215,218
REPS Compliance
$446,398
REPS Compliance
$1,080,000
Supplemental Capacity and Energy
$30,841,398
Surplus Sales Program
$32,100,000
Transmission Losses
$71,750
Transmission Peak Reduction
$1,729,200
Services Benefit
$75,902,266
Business Development Services
$680,416
Compliance
$322,504
Corporate Learning & Development
$43,782
Distribution Services
$683,138
Economic Development
$10,626,300
Human Resources
$1,128,787
Legal
$54,057,317
Member Communications
$821,265
Member Infrastructure
$1,744,168
Residential Energy Services
$367,703
Safety & Training
$2,119,290
Technology Services
$1,232,219
Utility Business Services
$312,500
Utility Services
$1,762,877
Finance Benefit
$157,486,027
Bond Refunding
$16,102,613
Bond Refunding
$325,058
Bond Refunding/ Defeasance
$1,413,356
Bond Refunding/ Restructuring
$111,061,226
Capital Additions
$517,000
Interest on Margin Account
$51,000
Investment Portfolios
$28,015,775
Contract Administration Benefit
$26,421,501
Contract Administration - Billing reviews, Contract and Capital Addition approvals
$16,875
Dec 2019 FRPPA Settlement Agreement
$3,100,000
DOE Settlement - Spent Nuclear Fuel
$2,668,774
Error Correction
$45,284
ESPS project additions agreement
$7,426
FRPPA adjustment, CTA credit
$651,731
FRPPA adjustment, JDA credit
$2,162,464
FRPPA adjustment, solar backfeed
$420,143
FRPPA Amendment - Coal Ash Settlement
$3,942,702
FRPPA settlement of challenge issues
$238,253
Full Requirements Power Purchase Agreement (FRPPA), Transmission Billing Statements
$960,000
Harris Plant COLA cancellation costs
$280,000
Leased Facilities Rate
$131,040
Low Pressure Turbine additions agreement
$3,086
Materials and Supplies Issue
$3,200,000
Merger Agreement
$3,954,482
NEIL Insurance Distribution Credit
$1,412,996
OATT ADIT Settlement with Customers
$385,260
OATT Settlement Issues
$644,700
Operating and Fueling Agreement, Interconnection Agreement, and Transmission billing statements
$950,000
Power Supply Billing Review
$1,092,832
Reactive Power Credit
$153,453
Load and Demand Side Management (DSM) Benefit
$71,746,940
DSM/Load Management
$60,000
DSM/Load Management
$729,300
DSM/Load Management
$2,400
DSM/Load Management
$70,955,240

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