Item 8- Texas Gas Service Quarterly Update

Resource Management Commission – July 16, 2024

Item 8- Texas Gas Service 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: • Expanded into the cities of Pflugerville and Mustang Ridge • Expanded program staff by adding a Program Assistant position. • ~270k customers in 19 cities • Total Program Budget: $3.5M 2 Energy Efficiency Program All Incentives $477,196 New Construction $116,917 Commercial $47,545 Q1 - 2024 Spend to Budget Progress $2,279,544 $1,023,083 $195,760 Free Equipment $142,146 $157,854 Residential Retrofit $170,588 $902,847 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2024 2024 Budget Remaining 3 Energy Efficiency Program Commercial Direct Install Rebates: • Administered by - Sink Aerators - Low-Flow Showerheads - Pre-Rinse Spray Valves - Weather Stripping - Steam Traps 4 Texas Gas Service Energy Efficiency Program Commercial Program Highlights Customer Service Address Description Measure Name Text Project Type Quantity Description Annual Natural Gas Savings (Therms) Annual Water Savings (Gallons) Total Incentive Project End Date CN LLC VILLAGE MOTOR INN 3012 S Congress Avenue ATX Handheld showerhead Showerhead 2 1.5 GPM HH CN LLC VILLAGE MOTOR INN 3012 S Congress Avenue ATX Weatherstripping Weatherstripping 663 .5 inch gap CN LLC VILLAGE MOTOR INN 3012 S Congress Avenue ATX Aerators Aerator CN LLC VILLAGE MOTOR INN 3012 S Congress Avenue ATX Fixed showerhead Showerhead 42 1.0 GPM 1.5 GPM fixed showerhead 38 13.10 4,342.65 190.78 248.91 4,795.44 2,610.27 $50.88 2/16/2024 $6,623.37 2/16/2024 $657.72 2/16/2024 55,188.00 $595.08 2/16/2024 49,595.13 $7,927.05 5 Texas Gas Service Energy Efficiency Program Low-Income/Free Equipment Program Highlights 2024 Q1 Total  47 appliances replaced  $142k+ 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?