TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Fuel and Purchased Power FCA-Ineligible Costs (1/2) (Impacts Base Rates)
FY22
FY23B
FY23F
FY24P
FY25P
FY26P
Capacity (Contracted and Forecasted)
4,502
4,233
4,952
4,797
3,592
3,142
Purchased Power (MW)
Capacity (Additional Capacity Assumptions in Generation Plan)*
—
1,274
1,376
600
2,100
2,100
Capacity (Mid-term and Outage Optimization)
—
—
—
800
900
1,000
Total Purchased Power (MW)
4,502
5,507
6,328
6,197
6,592
6,242
Purchased Power ($ million)
Capacity Cost (Contracted and Forecasted)
$141.4
$142.0
$140.3
$166.3
$105.8
$90.9
Capacity Cost (Additional Capacity Assumptions)*
$0.0
$136.4
$27.5
$31.7
$125.2
$152.5
Capacity Cost (Mid-term and Outage Optimization)
$0.0
$0.0
$0.0
$55.7
$88.1
$69.3
Transmission Cost (Contracted and Forecasted)
$101.8
$94.3
$104.4
$124.1
$74.1
$76.3
Transmission Cost (Additional Capacity Assumptions)*
$0.0
$0.0
$10.0
$25.5
$98.7
$118.5
Transmission Cost (Mid-term and Outage Optimization)
$0.0
$0.0
$0.0
$44.8
$73.9
$57.0
Property Tax on Caledonia
$5.0
$4.4
$6.1
$5.2
$5.2
$5.2
Power Wind Curtailment
$7.0
$10.3
$6.8
$7.7
$7.8
$7.9
Renewable Energy Certificate Expense
$1.0
$3.1
$2.0
$3.6
$3.7
$7.1
Total Purchased Power FCA-Ineligible
$256.2
$390.4
$297.1
$464.6
$582.4
$584.6
*Represents additional capacity and related costs on potential PPAs transacted upon in response to system position.
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
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