TVA Board Meeting - FY24 Financial plan and budget- Reso-Memo
Green Invest
FY22
FY23B
FY23F
FY24P
FY25P
FY26P
Impact (GWh)
742
881
1,132
1,293
2,543
3,474
377
472
562
708
1,166
1,610
Impact (MW)
Impact - Year Signed (MW)
2,139
200
4,160
600
600
600
Total Cost ($ million)
$20.9
$24.9
$29.9
$34.6
$81.1
$111.2
Average Costs ($/MWh)
$28.09
$28.21
$26.43
$26.77
$31.90
$31.99
Cumulative Impact (MW) by Year Signed
2,139
2,339
6,299
6,899
7,499
8,099
Impact - Year Signed volume for FY22 above includes FY22 and prior years
TVA Restricted Information - Deliberative and Pre-Decisional Privileged
177
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