Tennessee Valley Authority · NYSE:TVC
Tennessee Valley Authority — Investor Presentation (July 2018)
156 slides from Tennessee Valley Authority's investor presentation, Jul 30, 2018
Slide 1: Regional Resource Stewardship Council
Regional Resource Stewardship Council July 30-31, 2018 Chattanooga, Tennessee
Slide 2: Amy Henry and Mark Iverson
Amy Henry and Mark Iverson
Slide 3: Term 10 RRSC Members
Term 10 RRSC Members RaeLynn Butler *RRSC Chair Tom Littlepage Muscogee (Creek) Nation ** Administrative approval in Ala Dept. of Economics & process Community Keith Carnahan Affairs Meriwether Lewis Electric Cooperative Donny Holland KY Parks Mark Gary Myers Robert Englert, Jr Iverson* State of Ten
Slide 4: Thomasson Company, Catherine Via, Randy Wiggins
Thomasson Company Catherine Via TN Farm Bureau Federation Randy Wiggins** Cherokee County, NC |3
Slide 5: New Members to the RRSC
New Members to the RRSC 4 New Members • RaeLynn Butler – Tribal representative - Muscogee (Creek) Nation • Keith Carnahan – Local Power Company - Meriwether Lewis Electric Coop • Ray Hardin – Local Power Company - Decatur Utilities
Slide 6: Danette Scudder – TN Valley Power Providers
• *Danette Scudder – TN Valley Power Providers Regional Resource St
Slide 7: Safety First
Safety First Building Emergency Plan | 5 Regional Resource Stewardship Council
Slide 8: Introductions
Introductions Regional Resource St
Slide 9: Introductions: Name, Organization, Favorite Recreational Activity
• Name • Organization • Favorite Recreational Activity Regional Resource 6
Slide 10: Today's Meeting
Today’s Meeting Regional Resource St
Slide 11: Meeting Goals
Meeting Goals • Welcome new Members to the 10th Term of the RRSC and provide a brief orientation • Update on TVA Natural Resource Stewardship and River Management Activities • Share the 2015 Water Use Report and how TVA uses this data • 2020 Natural Resource Plan Update • Seek advice on TVA’s Natura
Slide 12: Agenda – July 30, 2018
Agenda – July 30, 2018 8:30 TVA Welcome Amy Henry, Enterprise Relations and Innovation and Designated Federal Officer Alternate RRSC Welcome Mark Iverson, Council Chair Introductions and Agenda Review Jo Anne Lavender, Facilitator 9:00 FACA Briefing Kendra Mansur, Office of the General Counsel 9:10
Slide 13: Agenda – July 31, 2018
Agenda – July 31, 2018 8:30 Welcome and Recap JoAnne, Facilitator 8:45 River Management Tom Barnett Highlights and Water Use Report 9:20 Prepare for Public Comment Period 9:30 Public Comment Session JoAnne 10:30 Council Discussion / Form Cathy, JoAnne, Mark and Council Advice 12:00 Wrap Up and Adjou
Slide 14: RRSC Meeting Facilitation
RRSC Meeting Facilitation DFO (or designee) will facilitate and ensure good order during all open discussions Only one person is permitted to comment at a time Regional Resource Stewardship Council | 14
Slide 15: Please turn your name card on its side
Please turn your name card on its side in order to be recognized by the Chair or facilitator when wanting to provide comment. Regional Resource Stewardship Council | 15
Slide 16: Council Advice Discussion
Council Advice Discussion
Slide 17: Council advice questions
1. Natural Resources is proposing changes in the approach to the 2020 NRP from heavily tactical to strategic. Do you see advantages in this approach? Are there considerations TVA needs to remain aware of? 2. As resources and funding are allocated, do you have suggestions on balancing the focus areas
Slide 18: | VA
| 121 VA
Slide 19: The Federal Advisory Committee Act and the RRSC
The Federal Advisory Committee Act and The Regional Resource Stewardship Council Kendra Mansur, Office of the General Counsel FACA Briefing—10th Term First Meeting
Slide 20: RRSC Meeting Protocols
RRSC Meeting Protocols Agenda - Joe Hoagland, Vice President, Enterprise Relations & Innovation is the Designated Federal Officer (DFO); Amy Henry, Senior Manager, Enterprise Relations & Innovation is the alternate DFO - Agenda prepared and approved by the DFO in consultation with Council Chair, Mar
Slide 21: Broad range of diverse views and interests
- Broad range of diverse views and interests, including recreational, environmental, industrial, business, consumer, educational and community leadership Regional Resource Stewardship Council | 14
Slide 22: Thank you for your participation and advice
Thank you for your participation and advice.
Slide 23: DFO Briefing
DFO Briefing Amy Henry, Senior Manager, Enterprise Relations and Innovation Designated Federal Officer Alternate
Slide 24: November 2017 Meeting Recap
November 2017 Meeting Recap • Meeting held at Lake Guntersville • Welcomed new members to the RRSC • Presentations on TVA’s Land and River Management including Dam Safety, Natural Resource Management, and TVA’s Comprehensive Land Plan. • Primary meeting topic was Public Land Protection. The Council’
Slide 25: Regional Resource Stewardship Council
Regional Resource Stewardship Council | 17 |
Slide 26: TVA Update
TVA UPDATE Regional Resource Stewardship Council • IRP 2019 • Facebook • Ocoee agreement
Slide 27: TVA Natural Resources Update
TVA Natural Resources Update Bucky Edmondson, Director Natural Resources
Slide 28: TVA exists to make our region the best place to live, work and play
TVA exists to make our region the best place in the country to live, work and play Energy Manage the river and the lands along it for multiple benefits Environment Economic Protect and enhance Development cultural and natural
Slide 29: 293,000 acres of TVA Reservoir Lands
Invest in communities to resources create and sustain the valley as a destination for tourism and outdoor recreation Regional Resource Stewardship Council 293,000 acres of TVA Reservoir Lands Land is subdivided into manageable parcels and designated a land planning zone
Slide 30: Land Planning Zones
4 ,900 25 ,500 acres 15 ,000 acres acres ( 9 %) ( 5 %) 24 ,600 acres Zone 4 – Natural Resource Conservation (8 %) 175 ,800 acres (60 %) 47 ,200 acres ( 16 %) LAND PLANNING ZONES (2%) Zone 2 – Project Operations Zone 3 – Sensitive Resource Management
Slide 31: Public Land Protection
Zone 5 – Industrial Zone 6 – Developed Recreation Zone 7 – Shoreline Access Allowable Uses – Land Planning Zones Public Land Regional Resource Stewardship Council |21 Protection Public Land Protection Collaborate with the public and partners to be good stewards of the public lands and natural resour
Slide 32: Section 26a Permitting & Land Use Agreements
Section 26a Permitting & Land Use Agreements Facilitate and support reservoir community development and partnerships through Section 26a permitting and land use agreements − Supported public and commercial recreation through issuing 1,200 permits and land use agreements annually − Enhanced municipal
Slide 33: Recreation
Recreation Recreation Collaborate to enhance recreational opportunities and accessibility on public lan Manage 6 TVA campgrounds, over 80 public recreation areas, 80 stream access sites Regional Resource Stewardship Council 24
Slide 34: Miles of trails and enhanced dam reservations
and 170 miles of trails across the Valley − Enhanced TVA Dam Reservations and reservoir lands − Collaborated to enhance and improve public recreation areas
Slide 35: Natural Resource Management
Land & Water Nuisance & Natural Resource Management ‒ Managed 170 commercial and 130 public recreation agreements increasing Habitat Resource Invasive Stewardship Stewardship Species Management Collaborate to enhance wildlife habitat and resources conditions of public lands and waters 293,000 acres
Slide 36: Cultural Resource Management
awareness Cultural Resource anagement Cultural Resource Management Collaborate to protect cultural resources and increase awareness of protection needs Over 11,500 identified archaeological sites across the Valley Hosted an archaeological field school training for tribal representatives – Preserved
Slide 37: Public Outreach and Information
Public Continued Thousand Eye Site Stewardship program Outreach & Information Public Outreach and Information Collaborate to increase awareness and appreciation of resources, and create opportunities for community involvement in resource stewardship Support partnerships throughout the Power Service
Slide 38: Engaged communities in outreach events
– Engaged communities in 450 outreach events and volunteer opportunities
Slide 39: Stewardship Efforts Across the Valley
Stewardship Efforts Across the Valley
Slide 40: ZAN5
ZAN5 Waris Claw Drv t9y 19) Each FY Symbol Represents Mul Eva ower sense eouncary [Ir aver Weteshea wy)
Slide 41: Regional Resource Stewardship Council
| 28 Regional Resource Stewardship Council
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Slide 44: Natural Resource Plan Update
Natural Resource Plan Update Tiffany Foster
Slide 45: Natural Resource Plan
Natural Resource Plan Published in 2011 as a 20-year guidance document 6 Resource Areas Biological, Cultural, Water, Recreation, Lands Planning and Public Engagement Programs Goals or Activities Regional Resource Stewardship Council 45
Slide 46: 2011 NRP RRSC Advice
2011 NRP RRSC Advice RRSC provided valuable input on: • Overall Process • Guiding Principles • Program Options • Recommendation to the • Evaluation of Programs TVA Board Specifically we: Regional Resource Stewardship Council 46
Slide 47: Natural Resources' Stewardship Progress
• Increased partnerships • Focused efforts • Expanded • Became leaders communication • Protected public lands • Engaged through and resources education Natural Resources’ Stewardship Progress • NRP Implementation - Developed guidelines and processes - Enhanced collaboration to expand capacity - Expa
Slide 48: Stewardship Strategy
- Increased awareness of TVA’s investment in land and resources • Strategic Planning ̵ Developed and implemented Natural Resources Strategy ̵ Created Focus Areas ̵ Began year round business planning ̵ Initiated NRP review | Stewardship Strategy To fulfill TVA’s mission, NR serves the people of the T
Slide 49: Stewardship strategy objectives
• Create and sustain destinations for recreation and opportunities for learning and research • Protect and enhance biological, cultural, and water resources, and TVA’s programmatic interests through integrated management of the Tennessee River system and public lands • Assist water-based community d
Slide 50: Natural Resource Plan – Structure
Natural Resource Plan – Structure Regional Resource Stewardship Council 50
Slide 51: 2011 NRP and 2020 NRP structure
2011 NRP 2020 NRP 6 Resource Areas 10 Focus Areas Measures of Success Programs Programs 3-5 yr. Action Plans Goals & Activities Regional Resource Stewardship Council 51
Slide 52: Projects Activities Projects
Activities Projects Projects Regional Resource Stewardship Council 52
Slide 53: Natural Resources Focus Areas
Natural Resources Focus Areas Nuisance & Reservoir Section 26a Land & Public Land Invasive Lands & Land Use Habitat Protection Species Planning Agreements Stewardship Management Cultural Water Public Resource Resource Recreation Ecotourism Outreach & Management Stewardship Information Regional Resou
Slide 54: TN River Watershed and Power Service Area
TN River Watershed and Power Service Area Regional Resource Stewardship Council | 54
Slide 55: Regional Resource Stewardship Council
Regional Resource Stewardship Council | 55
Slide 56: Desired Outcomes of 2020 NRP
Desired Outcomes of 2020 NRP • Enhance strategic guidance and alignment of Natural Resources work • Create a flexible and responsive plan • Broaden programmatic scope for a comprehensive plan • Support mechanisms to measure success and steer business planning • Increase public input opportunities Re
Slide 57: NRP Public Input and Communication
NRP Public Input and Communication • NRP update ‒ Public Scoping Period ‒ Review of EIS and Plan • Annual report on stewardship activities ‒ Stewardship book ‒ Web based tools • Annual stakeholder input opportunities Regional Resource Stewardship Council | 57
Slide 58: Regional Resource Stewardship Council
4040 Regional Resource Stewardship Council |
Slide 59: 2020 NRP Update Schedule
2020 NRP Update Schedule Scoping Draft SEIS Public Comment Final SEIS July 16 – August 20, 2018 September 2018 – May 2019 May – June 2019 June 2019 – March 2020 Public Notice of Intent Prepare Final SEIS Prepare Draft SEIS 30-Day Public Scoping Draft SEIS 60 Day Public Comment Period June to Decembe
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Slide 61: Natural Resource Plan 2020
Natural Resource Plan 2020 Anthony Summitt
Slide 62: Natural Resource Plan – 2011 to 2020
Natural Resource Plan – 2011 to 2020 Goals: • Use lessons-learned to create updates programs and activities • Update text to align with TVA Mission and Natural Resources’ Strategy • Enhance strategic guidance and alignment of work Regional Resource Stewardship Council 62
Slide 63: Natural Resources' Stewardship Strategy
Natural Resources’ Stewardship Strategy To fulfill TVA’s mission, NR serves the people of the TVA region by remaining agile, balancing competing demands, and being a catalyst for collaboration in order to: • Create and sustain destinations for recreation and opportunities for learning and research •
Slide 64: Natural Resource Plan – Structure
Natural Resource Plan – Structure Regional Resource Stewardship Council 64
Slide 65: 2011 NRP and 2020 NRP structure
2011 NRP 2020 NRP 6 Resource Areas 10 Focus Areas Measures of Success Programs Programs 3-5 yr. Action Plans Goals & Activities Regional Resource Stewardship Council 65
Slide 66: Projects Activities Projects
Activities Projects Projects Regional Resource Stewardship Council 66
Slide 67: From Tactical to Strategic
From Tactical to Strategic Regional Resource Stewardship Council 67
Slide 68: Regional Resource Stewardship Council
Regional Resource Stewardship Council 68
Slide 69: From Tactical to Strategic
From Tactical to Strategic Regional Resource Stewardship Council 69
Slide 70: Regional Resource Stewardship Council
Regional Resource Stewardship Council 70
Slide 71: TVA Natural Resources Alignment & Planning
TVA Natural Resources Alignment & Planning Regional Resource Stewardship Council 71
Slide 72: TVA Mission to NR Projects alignment
TVA Mission NR Stewardship Strategy Natural Resource Plan / 3-5 Year Action Plans NR Projects Regional Resource Stewardship Council 72
Slide 73: NRP Focus Areas
NRP Focus Areas Nuisance & Reservoir Section 26a Land & Public Land Invasive Lands & Land Use Habitat Protection Species Planning Agreements Stewardship Management Cultural Water Public Resource Resource Recreation Ecotourism Outreach & Management Stewardship Information Regional Resource Stewardshi
Slide 74: Purpose
Purpose One of TVA’s goals in updating the NRP is to develop a comprehensive story on Natural Resources’ stewardship activities. With this shift there are several changes at the program level, including the addition of several new programs. | 5151 Regional Resource Stewardship Council
Slide 75: Council Advice Discussion
Council Advice Discussion Regional Resource Stewardship Council 75
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Slide 77: Council advice questions
from heavily tactical to strategic. Do you see advantages in this approach? Are there considerations TVA needs to remain aware of? 2. As resources and funding are allocated, do you have suggestions on balancing the focus areas and competing demands? 3. You’ve heard how we are enhancing our communica
Slide 78: Regional Resource Stewardship Council
Regional Resource Stewardship Council | 52
Slide 79: Reservoir Lands Planning
Reservoir Lands Reservoir Lands Planning Planning This area includes: • TVA’s process to allocate properties for appropriate use • Allocates each parcel of land a land use category or zone • Provides a framework for how TVA intends to manage its public land • Guide TVA’s land management and property
Slide 80: Reservoir Lands Planning
Reservoir Lands Reservoir Lands Planning Planning Focus Area Program • Comprehensive Valley-wide Lands Planning Regional Resource Stewardship Council 80
Slide 81: Section 26a & Land Use Agreements
Section 26a & Land Use Section 26a & Land Use Agreements Agreements Implementation of Section 26a of the TVAAct This includes processing applications for shoreline construction may include requests for boat docks, piers, boathouses, boat-launching ramps, shoreline stabilization, dredging, and floati
Slide 82: Section 26a & Land Use Agreements
Section 26a & Land Use Section 26a & Land Use Agreements Agreements FocusArea • Programs Section 26a and • Land Use Implementation Section 26a and Land Use Stakeholder Education and Communication Regional Resource Stewardship Council 82
Slide 83: Public Land Protection
Public Public Land Protection Land Protection This FocusArea includes the oversight and management of: • 293,000 acres of • public land • 470,000 acres of inundated property 293,000 acres of various land rights Regional Resource Stewardship Council 83
Slide 84: Proactive and reactive land management
Includes proactive and reactive management efforts to maintain and protect the public land and land rights for future generations Regional Resource Stewardship Council 84
Slide 85: Public Land Protection
Public Public Land Protection Land Protection FocusAreaPrograms Education and Engagement • Public Land Rules, • Regulations and Enforcement • Land ConditionAssessment • • Natural ResourcesAsset Inventory Property Management Regional Resource Stewardship Council 85
Slide 86: Land & Habitat Stewardship
Land & Land & Habitat Habitat Stewardship Stewardship This FocusArea includes management of natural resources such as land, plants, and animals to ensure the region’s natural beauty is protected. These activities: • Provide valued open space for wildlife and diversity, including native plant communi
Slide 87: Land & Habitat Stewardship
Land & Land & Habitat Stewardship Habitat Stewardship FocusArea • Programs Threatened and Endangered • Species • Wetland Management • • Sensitive Resources Data NaturalAreas Management • Grasslands andAgricultural • Lands • Management Dewatering Projects Forest Resource Management Regional Resource
Slide 88: Nuisance & Invasive Species Management
Nuisance & Conservation Planning Invasive Species Nuisance & Invasive Species Management Management • • This includes work that: • Addresses the negative effects of terrestrial and aquatic plants Employs a prioritized, planned, and adaptive approach to management. Regional Resource Stewardship Counc
Slide 89: Nuisance & Invasive Species Management
Nuisance & Utilizes mechanical and chemical controls and prescribed burning to clear navigation Invasive channels and maintain access to public use areas. Species Management Nuisance & Invasive Species Management • FocusArea Programs • Aquatic Plant Management Nonnative Invasive Plant • Management o
Slide 90: Cultural Resource Management
Cultural Cultural Resource Management Resource Management This includes TVA’s responsibilities as a federal agency to identify, manage, and protect cultural resources, e.g. historic buildings, structures, sites or objects, archaeological resources, Native American burials, that are found on its prop
Slide 91: Cultural Resource Management
Cultural Laws, executive orders, and associated regulations are in place that obligate TVAto Resource protect these important sites and resources. Management Cultural Resource Management • • FocusArea Programs Preservation Program • Archaeological Resources Protection Act • (ARPA) Enforcement Nation
Slide 92: Water Resource Stewardship
Thousand EyesArchaeological Outreach Water Resource Archaeological Monitoring & Protection Stewardship NativeAmerican Consultation Corporate History Water Resource Stewardship This area includes: • TVA’s efforts to protect and improve water quality and aquatic biodiversity • Collecting and reporting
Slide 93: Water Resource Stewardship
Water • Providing technical support to implement key water Resource resource initiatives throughout the Tennessee River Stewardship watershed. Water Resource Stewardship Focus Area Programs • Aquatic Ecology Management • Stream Monitoring • Sentinel Monitoring • Water Resource Outreach Campaign • Nu
Slide 94: Recreation
This includes: Recreation Recreation • Management of recreation areas • Management of recreation agreements for campgrounds and marinas • Developing and managing TVA’s trail system (Over 170 miles) • Focus on partnership development to diversify recreation opportunities and improve public water acce
Slide 95: Recreation
Recreation Recreation FocusArea • Programs Management of RecreationAssets on Dam • Reservations • Public WaterAccess – Off Dam • Reservations • Tennessee Valley Camp- • Right Campground • • Dispersed Recreation Management Trail Management Regional Resource Stewardship Council 95
Slide 96: Recreation Partnerships
Recreation Partnerships Recreation Contract Management Floating Cabins Regional Resource Stewardship Council 96
Slide 97: Ecotourism
Ecotourism Ecotourism Ecotourism is nature-based, outdoor adventure, and sustainable tourism. This includes: • Work that combines outdoor recreation activities with conservation-based • Work that results in sustainable recreation areas that are based in nature or highlight natural features • Partner
Slide 98: Ecotourism
Ecotourism Ecotourism FocusArea Programs • Ecotourism Partnerships • Ecotourism & Recreational Assessments & Studies • Dam Explorer Regional Resource Stewardship Council 98
Slide 99: Public Outreach & Information
Public Public Outreach & Information Outreach & Information This area includes: TVA’s efforts to increase public • awareness and appreciation of the natural and cultural resources in the Valley • Providing opportunities for volunteer involvement, environmental education, and developing collaborative
Slide 100: Public Outreach & Information
Public Public Outreach & Information Outreach & Information FocusArea • Programs Community Support • • Environmental Education • Stakeholder • Engagement TVAScience Kids – World Water Monitoring Volunteer Program Regional Resource Stewardship Council 100
Slide 101: Summary
Summary Proposed 2020 NRP update includes • Shift to strategic plan with objectives, benefits and values for each focus area • Expand scope to include 10 focus areas • Introduce new programs to support objectives | Regional Resource Stewardship Council 101
Slide 102: Field Trip to Chickamauga Dam
Field Trip to Chickamauga Dam Demonstration of the Natural Resources Asset Inventory Program Regional Resource Stewardship Council | 102
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Slide 104: Introduce Advice Topic and Questions
Introduce Advice Topic and Quest DRAFT | 104
Slide 105: Council Advice Discussion
Council Advice Discussion th
Slide 106: Council advice questions
1. Natural Resources is proposing changes in the approach to the 2020 NRP from heavily tactical to strategic. Do you see advantages in this approach? Are there considerations TVA needs to remain aware of? 2. As resources and funding are allocated, do you have suggestions on balancing the focus areas
Slide 107: Regional Resource Stewardship Council
Regional Resource Stewardship Council
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Slide 109: RRSC Packet Review
RRSC Packet Review • Biography that is or will be posted on line. Please review and update. • Travel reimbursement policy. • Your acceptance statement needs signature to serve on Council. • Return documents to Cathy. Instructions are included. | 109
Slide 110: Regional Resource Stewardship Council
Regional Resource Stewardship Council
Slide 111: Lunch Break
Lunch Break Meeting Adjourned for Today Meeting will reconvene tomorrow, 7/31, at 8:30 AM
Slide 112: Regional Resource Stewardship Council, July 31, 2018
Regional Resource Stewardship Council July 31, 2018 Chattanooga, Tennessee
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Slide 114: Agenda – July 31, 2018
Agenda – July 31, 2018 8:30 Welcome and Recap Jo Anne Lavender, Facilitator 8:40 River Management and Tom Barnett Water Use Report Amanda Turk 9:20 Prepare for Public Comment Period 9:30 Public Comment Period JoAnne 10:30 Council Discussion / Form Cathy, JoAnne and Council Advice 12:00 Wrap Up and A
Slide 115: Day 1 Recap
Day 1 Recap • Natural Resource Updates • NRP 2020 and EIS
Slide 116: Regional Resource Stewardship Council
Regional Resource Stewardship Council | 84
Slide 117: River Management Update
River Management Update Tom Barnett – General Manager River Management
Slide 118: River Management Focus Areas
River Management Focus Areas River Management is responsible for scheduling the day-to-day, integrated operation of the Tennessee River system and balancing the competing demands on the system and the overall value to the public. Our integrated operations provide multiple benefits to the people of t
Slide 119: Navigation, Water Quality, Recreation
NavigationWater QualityRecreation Regional Resource Stewardship Council | 86
Slide 120: Regional Resource Stewardship Council
| 87 Regional Resource Stewardship Council
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Slide 122: Flood Control & Navigation
Flood Control & Navigation • Store water during flood to reduce crest • Issue flood forecasts for regulated system • Release water at non-flood rate after crest • Annual average flood damages averted • Cost-effective transportation are $260 million ($6.8 billion to date) • Raw Materials, Coal, Grain
Slide 123: Hydropower
Hydropower • 3,538 MW Conv. generating capacity (109 Units) • 1,653 MW Pump-storage capacity (4 units) • Rapid Dispatch and Flexibility • ~ 10% of TVA’s energy portfolio • Low O&M Costs • Used to displace more expensive fuels • Water temperature support at thermal generating plants Regional Resource
Slide 124: Water Supply and Quality
Water Supply and Quality • Over 700 Surface Water Intakes • Process water for industry, thermal- electric cooling, municipal, irrigation • Drinking water for nearly 5 million people • Temperature and Dissolved • Provide minimum depths for intakes Oxygen monitoring • Manage inter-basin transfers • Ad
Slide 125: Recreation
Recreation • 230 Commercial Marinas • 260 Campgrounds • Drawdown restricted June 1 – Labor to provide higher summer lake levels • Numerous tailwater releases to support trout fishing, whitewater rafting and drift-boating • Stakeholder Involvement • Special flows and elevations to support communityRe
Slide 126: Questions?
IVA Questions?
Slide 127: Water Use in the Tennessee Valley for 2015: Projections to 2040
Water Use in the Tennessee Valley for with2015: Projections to 2040 Amanda Turk, PE July 31, 2018
Slide 128: The Importance of Water in the TN Valley
The Importance of Water in the TN Valley “The principal water problem in the early 21st century will be one of inadequate and uncertain supplies…” - National Research Council TN River System is the fifth largest in the US Thermoelectric Cooling Municipal Supply
Slide 129: Drinking water for 5.1 million people
Provides drinking water for 5.1 million people Over 700 surface water intakes rely on Industrial Supply Irrigation TVA’s reservoirs WATER USE IN THE TENNESSEE VALLEY FOR 2015 | 94
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Slide 131: Southeastern US Population Growth
Southeastern US Population Growth 1990 Population1 2015 Population1 Growth Rate (%) Georgia 6,478,149 10,199,398 57 North Carolina 6,632,448 10,035,186 51 Virginia 6,189,197 8,367,587 35 Tennessee 4,877,203 6,595,056 35 US Average 248,790,925 320,896,618 29 Alabama 4,040,389 4,853,875 20 1 US Census
Slide 132: Why the Concern?
Kentucky 3,686,892 4,424,611 20 Mississippi 2,575,475 2,989,390 16 Why the Concern?
Slide 133: Water supply and quality for regional growth
The quality of life in our region depends upon ample water for homes, businesses, farms, meeting places, and recreational activities Dependable water is as fundamental to the economic growth of the region as is dependable, low-cost electricity It is anticipated that water supply and waterquality iss
Slide 134: Reservoir Operating Policy
Reservoir Operating Policy Navigation Recreation Water Quality Water Supply “ Flood-Damage (_ Power Reduction Operations dictated by * minimum-flows * reservoir elevations
Slide 135: Water Use Report History
Water Use Report History Water Use Study Validates estimates initiated with 2000 from the 2000 Water Use Report and Estimates and 2030 increases Projections projections to 2035 2000 2005 2010 2015 Validates estimates Validates estimates from the 2000 from 2000 Report Report and verifies and plans to
Slide 136: TVA's Uses of the Water Use Report
TVA’s Uses of the Water Use Report WATER USE IN THE TENNESSEE VALLEY IN 2015 | 102
Slide 137: Water Use in 2015
Water Use in 2015 Withdrawal Total – 10.0 billion gallons per day 8,224 mgd695 mgd ~82% of total~7% of total Thermoelectric Cooling Municipal Supply 1,033 mgd63 mgd ~10% of total~1% of total Industrial Supply Irrigation WATER USE IN THE TENNESSEE VALLEY IN 2015 | 103
Slide 138: Water Use in 2015
Water Use in 2015 Withdrawal Total – 10.0 billion gallons per day Return Total – 9.59 billion gallons per day WATER USE IN THE TENNESSEE VALLEY IN 2015 | 104
Slide 139: Water withdrawals and losses by sector
8,224 mgd695 mgd ~82% of total~7% of total 8,155 mgd462 mgd Thermoelectric Cooling ~1% loss~33% loss Municipal Supply 1,033 mgd63 mgd ~10% of total~1% of total 974 mgd0 mgd Industrial Supply ~6% loss100% loss Irrigation WATER USE IN THE TENNESSEE VALLEY IN 2015 | 105
Slide 140: Withdrawals by Reservoir
Withdrawals by Reservoir WATER USE IN THE TENNESSEE VALLEY IN 2015 | 106
Slide 141: Returns by Reservoir
Returns by Reservoir WATER USE IN THE TENNESSEE VALLEY IN 2015 | 107
Slide 142: Water Use in the Tennessee Valley in 2015
WATER USE IN THE TENNESSEE VALLEY IN 2015 | 108
Slide 143: Comparison of Water Use Over 20 Years
Comparison of Water Use Over 20 Years 1995 2000 2005 2010 2015 % Change (mgd) (mgd) (mgd) (mgd) (mgd) 1995 to 2015 Total Withdrawal 10,008 12,211 12,437 11,951 10,015 +0.1% Thermoelectric 8,010 10,276 10,531 10,046 8,224 +2.7% Industrial 1,030 1,205 1,179 1,148 1,033 +0.3% Public Supply 574 662 684
Slide 144: Consumptive Use as % of Withdrawals
Consumptive Use as % of WD 5.3% 3.5% 3.9% 4.2% WATER USE IN THE TENNESSEE VALLEY IN 2015 | 110
Slide 145: Why every 5 years?
Why every 5 years? Water Use Factor (gal/MWh) Thermoelectric Water Withdrawal in the Tennessee River watershed from 2000 to 2015 44,000 42,659 43,000 41,892 42,000 41,000 40,000 38,931 38,624 39,000 38,000 36,853 37,000 36,000 35,000 34,000 33,000 2000 2005 2010 2015 2040* Water Use Factor (gal/MWh)
Slide 146: Estimated Water Use in 2040
*estimated based on assumptions in 2018 WATER USE IN THE TENNESSEE VALLEY IN 2015: PRELIMINARY RESULTS | 15 Estimated Water Use in 2040 2015 2040 % Change (mgd) (mgd) 2015 to 2040 Total Withdrawal 10,015 8,108 -19% Consumptive Use 424 543 +24% Consumptive Use as % of WD 4.2% 6.7% Estimated Change in
Slide 147: Questions?
WATER USE IN THE TENNESSEE VALLEY IN 2015: PRELIMINARY RESULTS Questions? | 113
Slide 148: Break / Prepare for Public Comment Period
Break Prepare for Public Comment Period
Slide 149: Public Comment Period
Public Comment Period • Public participation is appreciated • This is a listening session; responses are typically not provided
Slide 150: RRSC Discussion and Advice
TM RRSC Discussion and Advice
Slide 151: Council Advice Discussion
Council Advice Discussion th
Slide 152: Council advice questions
1. Natural Resources is proposing changes in the approach to the 2020 NRP from heavily tactical to strategic. Do you see advantages in this approach? Are there considerations TVA needs to remain aware of? 2. As resources and funding are allocated, do you have suggestions on balancing the focus areas
Slide 153: Regional Resource Stewardship Council
Regional Resource Stewardship Council | 112
Slide 154: Wrap Up and Adjourn
TM Wrap Up and Adjourn
Slide 155: Lunch
Lunch
Slide 156: Thank you and please travel safely!
Thank you and please travel safely!
Tennessee Valley Authority — Investor Presentation (July 2018) on 6ix