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
$198,826,347
Asset Sale Agreement
$145,323,000
Hourly Trading Services
$487,640
Market Transactions Checkout
$17,865
REPS Compliance
$2,890,783
REPS Compliance
$156,078
REPS Compliance
$1,080,000
Supplemental Capacity and Energy
$11,622,995
Surplus Sales Program
$34,000,000
Transmission Losses
$1,560,000
Transmission Losses Settlement
$216,666
Transmission Peak Reduction
$1,471,320
Services Benefit
$76,256,913
Business Development Services
$659,581
Compliance
$322,504
Corporate Learning & Development
$46,072
Corporate Records
$22,610
Distribution Services
$688,138
Economic Development
$10,626,300
Human Resources
$1,059,367
Legal
$54,057,317
Member Communications
$1,379,962
Member Infrastructure
$1,744,168
Residential Energy Services
$354,578
Safety & Training
$2,119,290
Technology Services
$1,124,823
Utility Business Services
$310,540
Utility Services
$1,741,663
Finance Benefit
$120,248,897
Bond Refunding
$16,106,450
Bond Refunding
$325,058
Bond Refunding/ Restructuring
$78,014,101
Capital Additions
$517,000
Investment Portfolios
$25,267,654
Contract Administration Benefit
$27,603,226
Coal Ash Settlement
$3,700,000
Contract Administration - Billing reviews, Contract and Capital Addition approvals
$197,625
DOE Settlement 2011-2013
$5,886,376
ESPS project additions agreement
$89,901
Full Requirements Power Purchase Agreement (FRPPA), Transmission Billing Statements
$816,000
Harris Plant COLA cancellation costs
$280,000
Leased Facilities Rate
$43,680
Low Pressure Turbine additions agreement
$49,242
Materials and Supplies Issue
$8,774,142
Merger Agreement
$4,462,323
Merger Agreement
$55,482
OATT Settlement Issues
$1,685,496
Operating and Fueling Agreement, Interconnection Agreement, and Transmission billing statements
$807,500
Power Supply Billing Review
$527,495
Reactive Power Credit
$227,964
Load and Demand Side Management (DSM) Benefit
$69,577,591
DSM/Load Management
$41,914
DSM/Load Management
$69,535,677