Item 8- Gas Utility Presentation- Robbins — original pdf

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Gas Utility Briefing Resource Management Commission Paul Robbins March 25, 2025 Texas Gas Service: $342 Million, 63% Plant Cost Increase in Only 4 Years But 5% Increase in Customers in Only 4 Years Unlike Austin Energy and Austin Water, City Council Was Not Allowed in Decisions on Whether to Allocate This Money $185 Million in New Infrastructure in 4 Years $4 Million in Developer Construction Fees Only 2% Collected From Capital Recovery Fees ( aka Contribution to Aid in Construction) Central Texas Region Galveston Region Central Texas Region and Galveston Region Combined for Rates Over Austin’s Objections