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

Renewables Spending Trends (2/2)

FY22

FY23B

FY23F

FY24P

FY25P

FY26P

Generation (GWh)

0

7

4

7

7

7

Flexibility Research Projects (FRP) - Solar

Unit Price ($/MWh)

$0.00

$57.14

$6.13

$57.06

$57.90

$58.75

Total Cost ($ million)

$0.0

$0.4

$0.0

$0.4

$0.4

$0.4

Green Invest

Generation (GWh)

742

881

1,132

1,293

2,543

3,474

Unit Price ($/MWh)

$28.09

$28.21

$26.43

$26.77

$31.90

$31.99

Total Cost ($ million)

$20.9

$24.9

$29.9

$34.6

$81.1

$111.2

Total Renewable Energy Offerings

Generation (GWh)

1,456

1,616

1,818

1,945

3,153

4,085

$57.02

$53.82

$48.41

$46.54

$42.53

$40.20

Unit Price ($/MWh)

Total Cost ($ million)

$83.0

$87.0

$88.0

$90.5

$134.1

$164.2

TVA Restricted Information - Deliberative and Pre-Decisional Privileged

176

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