Tennessee Valley Authority · NYSE:TVC
Tennessee Valley Authority — Investor Presentation (July 2018)
114 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 Donny Holland Gary Myers Muscogee (Creek) Nation KY Parks State of Tennessee Keith Carnahan Mark Iverson* Will Nelson** Meriwether Lewis Electric Cooperative Bowling Green Municipal Utilities Nelson Tractor Co. Robert Englert, Jr Avis Kennedy Sen. Clay Scofield Cr
Slide 4: 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 • *Danette Scudder – TN Valley Power Providers Regional Resource Ste
Slide 5: Safety First
Safety First Building Emergency Plan Regional Resource Stewardship Council | 5
Slide 6: Introductions
Introductions • Name • Organization • Favorite Recreational Activity Regional Resource 6 Regional Resource Stewardship Council | 6
Slide 7: Today's Meeting
i Today's Meeting
Slide 8: 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 9: 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 10: Agenda – July 31, 2018
Agenda – July 31, 2018 8:30 Welcome and Recap JoAnne, Facilitator 8:45 River Management Amanda Turk 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 11: 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 Please turn your name card on its side in order to be recognized by the Chair or facilitator when wanting to provide comment. Regional
Slide 12: Council Advice Discussion
Council Advice Discussion 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
Slide 13: The Federal Advisory Committee Act and The Regional Resource Stewardship Council
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 14: 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 15: Thank you for your participation and advice.
Thank you for your participation and advice.
Slide 16: DFO Briefing
DFO Briefing Amy Henry, Senior Manager, Enterprise Relations and Innovation Designated Federal Officer Alternate
Slide 17: 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 18: TVA Update
TVA UPDATE • IRP 2019 • Facebook • Ocoee agreement Regional Resource Stewardship Council
Slide 19: TVA Natural Resources Update
TVA Natural Resources Update Bucky Edmondson, Director Natural Resources
Slide 20: TVA exists to make our region the best place in the country 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 resources Invest in communities to create and sustain the valley as a dest
Slide 21: 293,000 acres of TVA Reservoir Lands
293,000 acres of TVA Reservoir Lands Land is subdivided into manageable parcels and designated a land planning zone 4,900 25,500 acres LAND PLANNING ZONES 15,000 acres (2%) acres (9%) Zone 2 – Project Operations (5%) Zone 3 – Sensitive Resource Management 24,600 acres Zone 4 – Natural Resource Conse
Slide 22: Public Land Protection
Public Land Protection Public Land Protection Collaborate with the public and partners to be good stewards of the public lands and natural resources entrusted to us to manage and protect ‒ Completed 62 miles of boundary work on TVA public lands ‒ Initiated Natural Resources Asset Inventory program o
Slide 23: Section 26a Permitting & Land Use Agreements
Section 26a Section 26a Permitting & Land Use Agreements & 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 agreem
Slide 24: Recreation
Recreation Recreation Collaborate to enhance recreational opportunities and accessibility on public lands Manage 6 TVA campgrounds, over 80 public recreation areas, 80 stream access sites and 170 miles of trails across the Valley − Enhanced TVA Dam Reservations and reservoir lands − Collaborated to
Slide 25: Natural Resource Management
Natural Resource Management Land & Water Nuisance & Habitat Resource Invasive Stewardship Stewardship Species Management Collaborate to enhance wildlife habitat and resources conditions of public lands and waters 293,000 acres of reservoir lands and 650,000 acres of reservoir surface area − Enhanced
Slide 26: Cultural Resource Management
Cultural Cultural Resource Management 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 histori
Slide 27: Public Outreach and Information
Public Public Outreach and Information Outreach & Information Collaborate to increase awareness and appreciation of resources, and create opportunities for community involvement in resource stewardship Support partnerships throughout the Power Service Area and the watershed – Provided environmental
Slide 28: Stewardship Efforts Across the Valley
Stewardship Efforts Across the Valley | 28 Regional Resource Stewardship Council
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Slide 31: Natural Resource Plan Update
Natural Resource Plan Update Tiffany Foster
Slide 32: 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 32
Slide 33: 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: • Increased partnerships • Focused efforts • Expanded • Became leaders communication • Protected public lands • E
Slide 34: Natural Resources' Stewardship Progress
Natural Resources’ Stewardship Progress • NRP Implementation - Developed guidelines and processes - Enhanced collaboration to expand capacity - Expanded project area coverage - Increased funding of stewardship efforts - Increased awareness of TVA’s investment in land and resources • Strategic Planni
Slide 35: Stewardship Strategy
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 • Protect and enhanc
Slide 36: Natural Resource Plan – Structure
Natural Resource Plan – Structure 2011 NRP 2020 NRP 6 Resource Areas 10 Focus Areas of Success Measures Programs Programs 3-5 yr. Action Plans Goals & Activities Activities Projects Projects Regional Resource Stewardship Council 36
Slide 37: 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 38: TN River Watershed and Power Service Area
TN River Watershed and Power Service Area Regional Resource Stewardship Council | 38
Slide 39: 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 40: 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 40 Regional Resource Stewardship Council | 40
Slide 41: 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 43: Natural Resource Plan 2020
Natural Resource Plan 2020 Anthony Summitt
Slide 44: 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 44
Slide 45: 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 46: Natural Resource Plan – Structure
Natural Resource Plan – Structure 2011 NRP 2020 NRP 6 Resource Areas 10 Focus Areas of Success Measures Programs Programs 3-5 yr. Action Plans Goals & Activities Activities Projects Projects Regional Resource Stewardship Council 46
Slide 47: From Tactical to Strategic
From Tactical to Strategic Regional Resource Stewardship Council 47
Slide 48: From Tactical to Strategic
From Tactical to Strategic Regional Resource Stewardship Council 48
Slide 49: TVA Natural Resources Alignment & Planning
TVA Natural Resources Alignment & Planning TVA Mission NR Stewardship Strategy Natural Resource Plan / 3-5 Year Action Plans NR Projects Regional Resource Stewardship Council 49
Slide 50: 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 51: 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. 51 Regional Resource Stewardship Council | 51
Slide 52: Council Advice Discussion
Council Advice Discussion 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
Slide 53: 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 54: Reservoir Lands Planning
Reservoir Lands Reservoir Lands Planning Planning Focus Area Program • Comprehensive Valley-wide Lands Planning Regional Resource Stewardship Council 54
Slide 55: Section 26a & Land Use Agreements
Section 26a & Land Use Section 26a & Land Use Agreements Agreements Implementation of Section 26a of the TVA Act This includes processing applications for shoreline construction may include requests for boat docks, piers, boathouses, boat-launching ramps, shoreline stabilization, dredging, and float
Slide 56: Section 26a & Land Use Agreements
Section 26a & Land Use Section 26a & Land Use Agreements Agreements Focus Area Programs • Section 26a and Land Use Implementation • Section 26a and Land Use Stakeholder Education and Communication Regional Resource Stewardship Council 56
Slide 57: Public Land Protection
Public Land Public Land Protection Protection This Focus Area 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 Includes proactive and reactive management efforts to maintain and protect the public la
Slide 58: Public Land Protection
Public Land Public Land Protection Protection Focus Area Programs • Education and Engagement • Public Land Rules, Regulations and Enforcement • Land Condition Assessment • Natural Resources Asset Inventory • Property Management Regional Resource Stewardship Council 58
Slide 59: Land & Habitat Stewardship
Land & Habitat Land & Habitat Stewardship Stewardship This Focus Area 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 commun
Slide 60: Land & Habitat Stewardship
Land & Habitat Land & Habitat Stewardship Stewardship Focus Area Programs • Threatened and Endangered Species • Wetland Management • Sensitive Resources Data • Natural Areas Management • Grasslands and Agricultural Lands Management • Dewatering Projects • Forest Resource Management • Conservation Pl
Slide 61: Nuisance & Invasive Species Management
Nuisance & Invasive Nuisance & Invasive Species Management Species Management This includes work that: • Addresses the negative effects of terrestrial and aquatic plants • Employs a prioritized, planned, and adaptive approach to management. • Utilizes mechanical and chemical controls and prescribed
Slide 62: Nuisance & Invasive Species Management
Nuisance & Invasive Nuisance & Invasive Species Management Species Management Focus Area Programs • Aquatic Plant Management • Nonnative Invasive Plant Management on TVA lands • Nuisance Animal Control Regional Resource Stewardship Council 62
Slide 63: Cultural Resource Management
Cultural Resource Cultural Resource Management 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 64: Cultural Resource Management
Cultural Resource Cultural Resource Management Management Focus Area Programs • Preservation Program • Archaeological Resources Protection Act (ARPA) Enforcement • National Historic Preservation Act Section 106 Compliance • Native American Graves Protection and Repatriation Act (NAGPRA) Compliance •
Slide 65: Water Resource Stewardship
Water Resource Water Resource Stewardship Stewardship This area includes: • TVA’s efforts to protect and improve water quality and aquatic biodiversity • Collecting and reporting water quality data • Working with partners to implement watershed protection efforts • Building partnerships to expand an
Slide 66: Water Resource Stewardship
Water Resource Water Resource Stewardship Stewardship Focus Area Programs • Aquatic Ecology Management • Stream Monitoring • Sentinel Monitoring • Water Resource Outreach Campaign • Nutrient Source Management • Tennessee Valley Clean Marina Regional Resource Stewardship Council 66
Slide 67: Recreation
Recreation Recreation This includes: • 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 68: Recreation
Recreation Recreation Focus Area Programs • Management of Recreation Assets on Dam Reservations • Public Water Access – Off Dam Reservations • Tennessee Valley Camp-Right Campground • Dispersed Recreation Management • Trail Management • Recreation Partnerships • Recreation Contract Management • Floa
Slide 69: 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 70: Ecotourism
Ecotourism Ecotourism Focus Area Programs • Ecotourism Partnerships • Ecotourism & Recreational Assessments & Studies • Dam Explorer Regional Resource Stewardship Council 70
Slide 71: Public Outreach & Information
Public Outreach & Public Outreach & Information 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 72: Public Outreach & Information
Public Outreach & Public Outreach & Information Information Focus Area Programs • Community Support • Environmental Education • Stakeholder Engagement • TVA Science Kids – World Water Monitoring • Volunteer Program Regional Resource Stewardship Council 72
Slide 73: 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 | 73
Slide 74: Field Trip to Chickamauga Dam
Field Trip to Chickamauga Dam Demonstration of the Natural Resources Asset Inventory Program Regional Resource Stewardship Council | 74
Slide 75: Introduce Advice Topic and Questions
Introduce Advice Topic and Questions DRAFT
Slide 76: Council Advice Discussion
Council Advice Discussion 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
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Slide 78: 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. Regional Resource Stewardship Council | 78
Slide 79: Lunch Break
Lunch Break Meeting Adjourned for Today Meeting will reconvene tomorrow, 7/31, at 8:30 AM
Slide 80: Regional Resource Stewardship Council
Regional Resource Stewardship Council July 31, 2018 Chattanooga, Tennessee
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Slide 82: Agenda – July 31, 2018
Agenda – July 31, 2018 8:30 Welcome and Recap Jo Anne Lavender, Facilitator 8:40 River Management and Amanda Turk Water Use Report 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 Adjourn Ivers
Slide 83: Day 1 Recap
Day 1 Recap • Natural Resource Updates • NRP 2020 and EIS Regional Resource Stewardship Council | 84
Slide 84: River Management Update
River Management Update Amanda Turk
Slide 85: 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 86: Regional Resource Stewardship Council
Regional Resource Stewardship Council | 87
Slide 87: 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 88: 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 89: 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 90: 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 community e
Slide 91: Questions?
IVA Questions?
Slide 92: Water Use in the Tennessee Valley for 2015: with Projections to 2040
Water Use in the Tennessee Valley for 2015: with Projections to 2040 Amanda Turk, PE July 31, 2018
Slide 93: 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 Provides drinking water for 5.1 millio
Slide 94: Water Withdrawals
Water Withdrawals Average Annual Water Withdrawals in 1000 gallons per square mile Pacific Northwest 117 NE Great 61 Upper Lakes MS 184 Missouri 123 Mid Great Basin 70 Atlantic 42 198 Upper CA Colorado Ohio 227 65 185 Lower Arkansas-White-Red 292 Colorado 65 TN 57 Rio South Grande Lower Atlantic 50
Slide 95: 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 Kentucky 3,
Slide 96: Why the Concern?
Why the Concern? 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
Slide 97: Reservoir Operating Policy
Reservoir Operating Policy Navigation Recreation ‘~ Flood-Damage » Reduction Power Generation Water Quality Water Supply Operations dictated by * minimum-flows * reservoir elevations Vi
Slide 98: 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 99: TVA's Uses of the Water Use Report
TVA’s Uses of the Water Use Report WATER USE IN THE TENNESSEE VALLEY IN 2015 | 100
Slide 100: Water Use in 2015
Water Use in 2015 Withdrawal Total – 10.0 billion gallons per day 8,224 mgd 695 mgd ~82% of total ~7% of total Thermoelectric Cooling Municipal Supply 1,033 mgd 63 mgd ~10% of total ~1% of total Industrial Supply Irrigation WATER USE IN THE TENNESSEE VALLEY IN 2015 | 101
Slide 101: Water Use in 2015
Water Use in 2015 Withdrawal Total – 10.0 billion gallons per day Return Total – 9.59 billion gallons per day 8,224 mgd 695 mgd ~82% of total ~7% of total 8,155 mgd 462 mgd Thermoelectric Cooling ~1% loss Municipal Supply ~33% loss 1,033 mgd 63 mgd ~10% of total ~1% of total 974 mgd 0 mgd Industrial
Slide 102: Withdrawals by Reservoir
Withdrawals by Reservoir WATER USE IN THE TENNESSEE VALLEY IN 2015 | 103
Slide 103: Returns by Reservoir
Returns by Reservoir WATER USE IN THE TENNESSEE VALLEY IN 2015 | 104
Slide 104: 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 10,008 12,211 12,437 11,951 10,015 +0.1% Withdrawal 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 105: 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 43,000 42,659 41,892 42,000 41,000 40,000 38,931 39,000 38,624 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 106: Estimated Water Use in 2040
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 Withdrawal: Thermoelectric – 27% Decrease Industrial – 16% Increase Public Supply – 21% Increase Irrigation
Slide 107: Questions?
Questions?
Slide 108: Break Prepare for Public Comment Period
Break Prepare for Public Comment Period
Slide 109: Public Comment Period
Public Comment Period • Public participation is appreciated • This is a listening session; responses are typically not provided
Slide 110: RRSC Discussion and Advice
i RRSC Discussion and Advice
Slide 111: Council Advice Discussion
Council Advice Discussion 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
Slide 112: Wrap Up and Adjourn
i Wrap Up and Adjourn
Slide 113: Lunch
Lunch
Slide 114: Thank you and please travel safely!
Thank you and please travel safely!
Tennessee Valley Authority — Investor Presentation (July 2018) on 6ix