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
$264,026,583
Additional SEPA Allocation
$92,000
Asset Sale Agreement
$217,385,000
Hourly Trading Services
$487,640
Market Transactions Checkout
$79,714
REPS Compliance
$2,201,864
REPS Compliance
$603,521
REPS Compliance
$1,080,000
Supplemental Capacity and Energy
$23,630,963
Surplus Sales Program
$17,200,000
Transmission Peak Reduction
$1,265,880
Services Benefit
$94,936,907
Business Development Services
$422,925
Compliance
$322,504
Corporate Learning & Development
$62,781
Distribution Services
$656,227
Economic Development
$10,686,300
Human Resources
$1,159,470
Legal
$54,057,317
Member Communications
$20,096,177
Member Infrastructure
$1,672,968
Residential Energy Services
$279,310
Safety & Training
$1,951,290
Technology Services
$1,161,734
Utility Business Services
$246,800
Utility Services
$2,161,104
Finance Benefit
$33,259,540
Bond Refunding
$325,058
Bond Refunding/Defeasance
$10,838,280
Bond Refunding/Restructuring
$864,538
Capital Additions
$517,000
Interest on Margin Account
$11,307
Investment Portfolios
$20,703,357
Contract Administration Benefit
$29,137,672
Contract Administration - Billing reviews, Contract and Capital Addition approvals
$32,296
DOE Settlement - Spent Nuclear Fuel
$1,922,498
FRPPA - CCR Insurance
$36,137
FRPPA Amendment - Coal Ash Settlement
$4,865,499
FRPPA FEDIT Settlement - 2018
$5,209,241
FRPPA FEDIT Settlement - 2019
$4,830,767
FRPPA settlement of challenge issues
$1,127,251
Leased Facilities Rate
$27,734
Merger Agreement
$4,688,010
NEIL Insurance Distribution Credit
$3,714,857
OATT Settlement issues in 2020
$357,000
Power Supply Billing Review
$115,000
FRPPA settlement of challenge issues
$301,382
Full Requirements Power Purchase Agreement (FRPPA), Transmission Billing Statements
$960,000
Operating and Fueling Agreement, Interconnection Agreement, and Transmission Billing Statements
$950,000
Load and Demand Side Management (DSM) Benefit
$73,088,520
DSM/Load Management
$84,000
DSM/Load Management
$729,300
DSM/Load Management
$72,275,220