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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