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Municipal Gas Authority of Georgia
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  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