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

Demand-side Management Spending Trends (1/4)

FY22

FY23B

FY23F

FY24P

FY25P

FY26P

VPP-Demand Response

Interruptible

Impact (MW)

1,319

1,510

1,515

1,455

1,455

1,455

Total Cost ($ million)

$107.7

$93.1

$93.1

$99.7

$99.8

$99.8

Interruptible Power Seasonal Offer Impact (MW)

0

0

876

876

876

876

Total Cost ($ million)

$0.0

$0.0

$22.9

$22.9

$22.9

$22.9

Peak Power Partners (EnelX and 7SPC)

Impact (MW)

56

76

57

60

62

62

Total Cost ($ million)

$3.1

$4.1

$4.0

$3.4

$3.4

$3.5

Frequency (Instantaneous Response)

Impact (MW)

599

599

599

599

599

599

Total Cost ($ million)

$1.8

$1.8

$1.8

$1.8

$1.8

$1.8

EPA

Impact (MW)

179

91

88

24

0

0

Total Cost ($ million)

$0.3

$0.0

$0.0

$0.0

$0.0

$0.0

Demand Response Expansion

Impact (MW)

0

0

0

400

700

900

Total Cost ($ million)

$0.0

$0.0

$0.0

$20.9

$34.8

$48.7

Total VPP-Demand Response Impact (MW)

1,554

1,677

1,660

1,939

2,217

2,417

Total Cost ($ million)

$112.9

$99.1

$121.8

$148.8

$162.7

$176.6

Instantaneous Response and Interruptible Power Seasonal Offer MW Impact not included in totals; costs are included

TVA Restricted Information - Deliberative and Pre-Decisional Privileged

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