Tennessee Valley Authority · NYSE:TVC

Tennessee Valley Authority — Technical Presentation (January 2011)

10 slides from Tennessee Valley Authority's technical presentation, Jan 20, 2011

  1. Slide 1: Proposed Valuation of Natural Resource Programs

    Natural Resource Plan P Proposed d Valuation V l ti off N Natural t lR Resource P Programs RRSC Meeting Januaryy 19-20,, 2011

  2. Slide 2: Discussion Topics

    Proposed Benefits Valuation: Discussion Topics ‹ Cardno ENTRIX Overview ‹ Purpose of Analysis ‹ Framework and Methodology ‹ Example Findings ‹ Questions Natural Resource Plan 2

  3. Slide 3: Cardno ENTRIX Overview: Our Firm and Economics Group

    Cardno ENTRIX Overview: Our Firm and Economics Group ‹ Cardno ENTRIX — Natural resource management and environmental consultancy lt with ith 48 offices ffi nationwide ti id and d 900 employees Down to Earth. Down to Business.™ — Subsidiary of Cardno Limited Limited, a global provider of physical and

  4. Slide 4: Objectives and Advantages of Economic Valuation

    Purpose of the Analysis: Objectives and Advantages of Economic Valuation ‹ Objective: — Assess, analyze, and report on the potential or expected benefits resulting from the biological, cultural, recreation, and water resource management programs being considered in the NRP ‹ Use of information: — TV

  5. Slide 5: Scale of the Analysis

    Framework and Methodology: Scale of the Analysis ‹ Geographic scope: — 293,000 acres of TVA-managed lands — Water resources in entire Tennessee River watershed ‹ Breadth and depth of NRP analyzed: — A benefits analysis was performed on each program option for each resource area — 179 program activit

  6. Slide 6: Benefit Categories

    Framework and Methodology: Benefit Categories ‹ Framework: — Define types of positive outcomes (“Benefit Category”) — Identify potential or expected benefits from each NRP program option — Develop unit estimates of benefits that are scalable for different program options Benefit Category g y Definit

  7. Slide 7: Valuation Process and Data Sources

    Framework and Methodology: Valuation Process and Data Sources ‹ In general, economic valuation of the NRP requires defining the benefits to people of changes in the quantity and quality of resources: Economic Value = Number of People Benefiting X Average Value Per Person of Change ‹ TVA requested th

  8. Slide 8: Achievable Steps by Benefit Category

    Framework and Methodology: Achievable Steps by Benefit Category Benefit Category Valuation Steps Knowledge/ Recreation/ Species / Cultural Perception/ ((shown on p previous slide)) Water Cost Visitor Use Habitat Preservation Partnerships Savings 1 Identify/Quantify Change 9 9 ~ ~ Identify Relevant B

  9. Slide 9: Example Findings: Biological Resource Management Benefits

    Example Findings: Biological Resource Management Benefits ‹ Benefits were captured in a benefits table for each program by program option (example, Biological Resource Management, Enhanced Program Option): Benefit Category Program Recreation/ Cultural Knowledge/ Cost Perception/ Water Species / Habi

  10. Slide 10: Example Findings: Summary of Usage Findings

    Example Findings: Summary of Usage Findings ‹ Key usage findings (on an annual basis) of the TVA-service area: Benefit Category Recreation/ Visitor Cultural Knowledge/ Cost Perception/ Water Species / Habitat Use Preservation Savings Partnerships — 735,000 TVA Day — 2.9 million — 4.8 million people

Tennessee Valley Authority — Technical Presentation (January 2011) on 6ix