TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Fuel and Purchased Power FCA-Ineligible Costs (2/2) (Impacts Base Rates)
FY22
FY23B
FY23F
FY24P
FY25P
FY26P
$15.2
$19.0
$20.1
$21.7
$21.8
$22.2
Gas ($ million)
Gas Storage
Gas Sampling
$0.2
$0.2
$0.2
$0.2
$0.2
$0.2
Internal Freight on Oil Transfers
$0.0
$0.0
$0.4
$0.0
$0.0
$0.0
Chemours Expense
$20.7
$28.4
$7.6
$5.1
$6.5
$6.8
Total Gas FCA-Ineligible
$36.2
$47.6
$28.2
$27.1
$28.6
$29.3
$3.3
$3.1
$3.6
$3.0
$1.8
$2.4
Coal ($ million)
Coal, Transportation, and Limestone Settlements/Liquidated Damages
Railcar Maintenance/Storage/Lease
$15.2
$16.1
$17.3
$19.3
$19.3
$19.3
Sampling/Internal Transportation
$2.1
$3.0
$2.5
$2.3
$2.2
$2.2
Total Coal FCA-Ineligible
$20.6
$22.3
$23.4
$24.6
$23.4
$23.9
Nuclear ($ million)
Total Nuclear FCA-Ineligible
$2.6
$3.0
$2.4
$2.1
$2.5
$2.4
Total FCA-Ineligible ($ million)
$315.5
$463.3
$351.2
$518.4
$636.8
$640.2
Total
FCA-Ineligible $/MWh
$1.91
$2.78
$2.15
$3.06
$3.73
$3.73
$/MWh is based on GWh referenced on the “Portfolio Spending Trends” page
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
166
Made with FlippingBook - Online Brochure Maker