Item 9: TGS Quarterly Update — original pdf

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Central Texas Energy Efficiency Program Overview Christy Bell – Supervisor, EE Programs Jasmine King-Bush – Manager, EE Programs Energy Efficiency Program Overview: • ~240k customers in 19 cities* - Austin, Bee Cave, Cedar Park, Cuero, Dripping Springs, Gonzales, Kyle, Lakeway, Lockhart, Luling, Marble Falls, Mustang Ridge, Nixon, Pflugerville, Rollingwood, Shiner, Sunset Valley, West Lake Hills and Yoakum • Residential, New Construction, Commercial, Low-Income programs • Customer Education • Customer Outreach 2 Energy Efficiency Program 2023 Annual Budget vs. Actuals EDUCATION ADMIN RESIDENTIAL $350,000 $294,361 $450,000 $393,442 NEW CONSTRUCTION $541,280 COMMERCIAL $243,305 $258,290 2023 BUDGET 2023 ACTUAL 3 $922,324 $840,000 $1,673,435 Energy Efficiency Program Commercial Direct Install Rebates: • Administered by - Sink Aerators - Low-Flow Showerheads - Pre-Rinse Spray Valves - Weather Stripping - Steam Traps - Dryer Smart Devices. 4 Texas Gas Service Energy Efficiency Program Commercial Program Highlights 5 Texas Gas Service Energy Efficiency Program Low-Income/Free Equipment Program Highlights 2023 Totals  123 appliances replaced  $336k+ in program funds disbursed 6 Energy Efficiency Program Education & Outreach: Program offerings, fact sheets, energy efficiency tips and latest Annual Report can be found on our website: texasgasservice.com/rebates. 7 Questions?