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TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo

Projects Greater than $200 Million – Prior Approvals

$ million

Last Year’s Project Total

FY23 and Prior

Current Year's Project Total

Capital Expenditure Project

FY24

Ash Remediation

$504.9

$150.6

$62.0

$504.9

Allen Fossil (ALF) – East Ash Pond Complex

Gallatin Fossil (GAF) –Ash Pond Complex Closure and Restoration

$1,084.4

$131.1

$85.4

$1,084.4

Shawnee Fossil (SHF) – Dry Stack Final Closure

$209.4

$146.7

$28.0

$209.4

Capacity Expansion Colbert CT

$462.7

$344.7

$29.4

$384.7

Cumberland Energy Solution

$1,568.7

$262.2

$606.7

$2,091.7

Johnsonville Aeroderivative CT

$598.9

$527.4

$50.2

$598.7

Lawrence County Solar

$423.4

$58.9

-

$465.3

Paradise CT

$505.8

$383.2

$29.6

$415.6

Project Phoenix (Shawnee Solar)

$215.5

$22.4

-

$215.5

Aurora Site Project

$229.3

$136.4

$34.7

$283.9

Transmission

New Primary Control Center

$297.0

$266.7

$52.5

$331.8

Strategic Fiber Initiative (FY17-27)

$300.0

$239.0

$31.3

$300.0

TVA Restricted Information - Deliberative and Pre-Decisional Privileged

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