1 / 13

Municipal Gas Authority of Georgia

Municipal Gas Authority of Georgia. Member Services Member Profiles 2011 City of THOMSON. Member Profiles. General Information Member: Thomson Main Contact: Chuck Cason, Gas Superintendent Secondary Contact: Don Powers, City Manager Pipeline: Southern Natural Region: Northern

gene
Download Presentation

Municipal Gas Authority of Georgia

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Municipal Gas Authority of Georgia Member Services Member Profiles 2011 City of THOMSON

  2. Member Profiles General Information Member: Thomson Main Contact: Chuck Cason, Gas Superintendent Secondary Contact: Don Powers, City Manager Pipeline: Southern Natural Region: Northern Service Area: McDuffie, Jefferson, Glascock, Warren Counties

  3. Member Profiles Vital Signs - Customers • Total Customers: 2689 • Residential 2232 • Commercial 434 • Industrial 23 • Total Gas Services: 3574 • Inactive Gas Services: 885 • Inactive/Active: 25% • Gas Customers/Water Customers: 77%

  4. Member Profiles Vital Signs – Annual Throughput & Sales • 2010 Annual Throughput: 1.35 Bcf/ Yr. • 2010 Annual Sales: 1.36 Bcf/ Yr. - Residential 106,449 Mcf/ Yr. - Commercial 97,593 Mcf/ Yr. - Small Industrial 6910 Mcf/ Yr. - Large Ind/Interruptible 1,153,979 Mcf/Yr. • Residential (use per customer) – 48 Mcf • Commercial (use per customer) - 225 Mcf

  5. Member Profiles Vital Signs – Financials 0607080910 Annual margin (000’s) $13422215146814921897 Return check (000’s) $345345388345357 Transfers (GF) (000’s) $266350555399 341

  6. Member Profiles Vital Signs – Retail Rate Comparison Chart

  7. Member Profiles Vital Signs – Rate of Lost and Unaccounted For Gas

  8. Member Profiles Standard Services Delivery Budget Forecast: Yes, Jan-Dec Retail Tracker: Yes Industrial Billing Rate Notices (#): Yes Rate Study: Yes Marketing Program: Yes Communication Services: Yes MEAG Member: No

  9. Member Profiles Current Projects • Assessing expansion opportunity to Lincoln and northern Columbia County • Annual Water Heater Roundup

  10. Member Profiles Future Opportunities • Possible expansion to Lincoln/Columbia • Convert more of City Fleet to CNG • Conversion of McDuffie County school buses to CNG and provide service

  11. Member Profiles Issues / Concerns • Pressure concern at “bottleneck” in system • Service to Thiele Kaolin

  12. Member Profiles Gas Authority Engagement Level • SRCS • PACE • Hedge Program • Regional Meetings • AMM • Budget Forecast • Rate Trackers (Retail / Industrial) • Communications • Send-Out Data

  13. Member Evaluations Marketing & Sales Engagement Level • Main Street Financing Program • Rebate / Incentive Program • Appliance Sales/Installation Services • Print Ads – Brochures, Etc. • Small Project Financing Program • TV/Radio Advertising • Website Advertising • Sales Champion • Flexible Rate Design

More Related