TrumpLetter-DK

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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