TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Renewables Spending Trends (1/2)
FY22
FY23B
FY23F
FY24P
FY25P
FY26P
149
174
157
174
174
174
Green Power Providers (GPP)
Generation (GWh)
Unit Price ($/MWh)
$139.80
$109.88
$116.92
$104.25
$102.60
$101.70
Total Cost ($ million)
$20.8
$19.1
$18.4
$18.1
$17.8
$17.7
Renewable Standard Offer (RSO)
Generation (GWh)
469
457
419
375
333
333
Unit Price ($/MWh)
$67.88
$72.11
$71.63
$73.76
$76.13
$79.09
Total Cost ($ million)
$31.9
$32.9
$30.0
$27.7
$25.3
$26.3
Solar Solutions Initiative (SSI)
Generation (GWh)
60
62
72
62
62
62
Unit Price ($/MWh)
$117.02
$115.63
$100.44
$116.73
$111.47
$98.14
Total Cost ($ million)
$7.1
$7.2
$7.3
$7.2
$6.9
$6.1
Distributed Solar Solutions (DSS)
Generation (GWh)
35
34
35
34
34
34
Unit Price ($/MWh)
$69.70
$71.55
$71.02
$72.38
$73.23
$74.10
Total Cost ($ million)
$2.4
$2.5
$2.5
$2.5
$2.5
$2.6
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
175
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